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TOMBA RESOURCES NIGERIA LIMITED

OKDP PRE-COMMISSIONING AND COMMISSIONING SCOPE - PROJECT PROCESS COLLATION
MONITOR
Date : 09–June-2021

% %
S/N Action Items Completion Completion Remarks
Required Achieved
Preparation of below procedures are
currently ongoing:
1. Hydrotest Procedure - Completed
2. Leak Testing Procedure - Completed
3. Chemical Cleaning Procedure -
Completed
4. Lube Oil Flushing Procedure
1 Technical Deliverables 10% 7% 5. Flushing Procedure - Completed
6. Pre-commissioning - Completed
7. Flange Management Procedure -
Completed
8. Drying Procedure - Completed
9. Nitrogen Purging
10. Mobilization Plan - Completed
11. Resource loaded schedule

2 Equipment List 10% 9%

Equipment Availability And

3 10% 1%
Sourcing

Documentation Of
4 Equipment/Premobilization 10% 1%
Activities

Consumables/Equipment
5 10% 1%
Identification And Sourcing

6 Personnel Requirement 10% 1%

7 Certification Of Personnel 10% 1%

8 Out-Sourcing Of Specialised Scope 10% 1%

9 Project Client Interface 10% 1%

10 Project Process Collation 10% 1%

Overall Percentage Completion 24%

Ayorinde Omosola Valentine Orisakwe

Construction Manager Construction Engineer
1