TRAKING LIST / ASSEMBLY / UTILITIES PIPING Status 07.12.

2020 Piping Weight

General Information Goal % 50% Supports
PROJECT: xxxxx / xxxxxx Execute % 33%
27.0 20.0
Phase 1 0.00 0.00

M.T System ISO / Line No Sheet Rev: DN Unit Assemb Kg Total Support
Weight Kg Supports Installed
S.S 123 7.0 0.0
S.S 2.0 2.0
PVC 2.0 2.0
C.S 2.0 2.0
PVC 2.0 2.0
1.0 1.0
C.S 1.0 1.0
0.0 0.0
10.0 10.0
PVC
 Support - Piping - Instruments - Equipments - Valves
Supports Instruments Equipments Valves

74.07% 27.0 18.0 66.67% 27.0 16.0 59.26% 13.0 10.0 76.92%

8% Total Instru. 3% Total Equip. 4% Total Valves 5%

Instru. Installed Equip. Installed Valves Installed
0% 7.0 0.0 0% 7.0 0.0 0% 1.0 0.0 0%
100% 2.0 0.0 0% 2.0 0.0 0% 2.0 2.0 100%
100% 2.0 2.0 100% 2.0 0.0 0% 2.0 2.0 100%
100% 2.0 2.0 100% 2.0 2.0 100% 2.0 2.0 100%
100% 2.0 2.0 100% 2.0 2.0 100% 2.0 2.0 100%
100% 1.0 1.0 100% 1.0 1.0 100% 1.0 1.0 100%
100% 1.0 1.0 100% 1.0 1.0 100% 1.0 1.0 100%
0% 0.0 0.0 0% 0.0 0.0 0% 1.0 0.0 0%
100% 10.0 10.0 100% 10.0 10.0 100% 1.0 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
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0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
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0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
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0% 0% 0% 0%
0% 0% 0% 0%
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0% 0% 0% 0%
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0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
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0% 0% 0% 0%
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0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
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0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
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0% 0% 0% 0%
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0% 0% 0% 0%
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0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
0% 0% 0% 0%
 Welding Joints Pressure test Touch
Spools FW Hydraulic / Pneumatic Up-Paint

27.0 15.0 55.56% 27.0 10.0 37.04% 27.0 12.0 44.44% 62.50%

Total Spools Total Inches

30% Inches 15% Total Done 8% 7%
Spools Installed FW Welded
7.0 7.0 100% 7.0 0.0 0% 7.0 7.0 100% 100%
2.0 2.0 100% 2.0 2.0 100% 2.0 2.0 100% 50%
2.0 2.0 100% 2.0 2.0 100% 2.0 2.0 100% 100%
2.0 0.0 0% 2.0 2.0 100% 2.0 0.0 0%
2.0 2.0 100% 2.0 2.0 100% 2.0 0.0 0%
1.0 1.0 100% 1.0 1.0 100% 1.0 0.0 0%
1.0 1.0 100% 1.0 1.0 100% 1.0 1.0 100%
0.0 0.0 0% 0.0 0.0 0% 0.0 0.0 0%
10.0 0.0 0% 10.0 0.0 0% 10.0 0.0 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
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0% 0% 0%
0% 0% 0%
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0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
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0% 0% 0%
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0% 0% 0%
0% 0% 0%
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0% 0% 0%
0% 0% 0%
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0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
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0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
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0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
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0% 0% 0%
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0% 0% 0%
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0% 0% 0%
0% 0% 0%
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0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
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0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
0% 0% 0%
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Tracing Isolation Documentation
2.19%
QA/QC´s Visual VT
Xray LP MP Finish
20.00% 30.00%
N/A N/A N/A QA/QC Complete Data Data
Spool
8% 12% 2% 2% 2% 5% Start End

100% 100% 65.00% 01/01/21 31/12/99

100% 100% 89.50% 08/04/21
100% 88.00% 09/04/21
35.00% 10/04/21
65.00% 10/04/21
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73.00% 10/04/21
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 Action Delayed
Status
Resp. (days)

X,Y,Z

closed Done
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Comments

C.S 1/1

1/2
1/3
1/4
1/5
1/6
1/7
1/8
1/9
1/10
1/11
1/12
1/13
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2/1
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3/11
3/12
 closed Done
C.S

S.S open #VALUE!

PVC open #VALUE!
NICKEL open #VALUE!
TITANIUM info #VALUE!
ALLOY
GALVANIZED
PE
GRE
GRP
DUPLEX

4 2 1.00 2.00 4
2 1.00 1.00
2 1.00 1.00
2 1.00 0.50
200.00% 100.00% 112.50%
 Supports Instruments
Done 74.07% Done
Missing 25.93% Missing
100.00%

Supports Instruments

Missing
26% Missing
33%

Done
Done 67%
74%

Multi-Stage Progress Bar

Planning Design Development Testing

Phase Status Not Started In Progress

Planning Completed
Design In Progress 1
Development Not Started
Testing Not Started
 Instruments Equipments
66.67% Done 59.26%
33.33% Missing 40.74%
100.00% 100.00%

Instruments Equipments

sing
% Missing
41%

Done Done
67% 59%

ar

Not Started
In Progress
Completed
Testing

Completed Progress

85%
 Valves Spools
Done 76.92% Done 55.56%
Missing 23.08% Missing 44.44%
100.00% 100.00%

Valves Spools

Missing
23%
Missing
44%
Done
56%
Done
77%
 Welding Joints Pressure test
Done 37.04% Done 44.44%
Missing 62.96% Missing 55.56%
100.00% 100.00%

Welding Joints Pressure test

Done
37% Done
44%
Missing
Missing 56%
63%
 Touch Up-Paint Tracing
Done 62.50% Done 20.00%
Missing 37.50% Missing 80.00%
100.00% 100.00%

Touch Up-Paint Tracing

Done
20%
Missing
38%

Done
63%
Missing
80%
 Isolation
Done 30.00%
Missing 70.00%
100.00%

Isolation

Done
30%

Missing
70%