Professional Documents
Culture Documents
18
Contractor to use cable / Metal detectors prior to 1 Action General 30-Sep-21 Open Ongoing
Excavations where UG may exist
19 Scaffolding repeated observation need to be acted 1 Action General 4-Oct-21 Closed
20 Confined space management (2m depth excavation) 1 Action General 4-Oct-21 Closed
21 Chemical spraying for flies problem 1 Action General 4-Oct-21 Closed
22 Rainy Season - Weather Forecast 1 Action General 4-Oct-21 Open
23
Excavations must be expedited to minimize open 1 Action General 4-Oct-21 On-going
trenches
24 Pre-commisioning HSE Audit 1 Action General 4-Oct-21 Open
25 Assignment of Areas of Responsibility 1 Action General 4-Oct-21 Open Raised by Paul Construction team shall make relevant assignment of
additional Permit Issuer
26 SAFETY MEASURES FOR TSE ZONE-5 EXCAVATION 1 Action Wabag 5-Oct-21 Closed
27 Argon Cylinders relocation and shed 1 Action General 5-Oct-21 7-Oct-21 Open
28 HSE Audit 16-18 1 Action WABAG 6-Oct-21 18-Oct-21 Open
29 Tie in connetion for Splitter box RA 1 Action 7-Oct-21 Open Contractor Notified/Heads up
30 Latest information regarding pest control 1 Action 7-Oct-21 Open
31 Catchpit near AST-1 and RAS-1 backfill must be expedited 1 Action NSH 7-Oct-21 Open
32 Damage planks must be remove from site 1 Action NSH 7-Oct-21 Open
33 RC Damping yard Permit 1 Action NSH 7-Oct-21 Open
34 TUV Certificate for Grader operator 1 Action NSH 7-Oct-21 Open
35 Expected 2 HSE for interview on Saturday 1 Action NSH 7-Oct-21 9-Oct-21 Open
36 Scrap material on Grit and grease needs to be segregated 1 Action NSH 7-Oct-21 Open
37
Risk Assessment for CCT and Re-Aeration tank coating 1 Action NSH 7-Oct-21 Open Contractor Notified/Heads up
works
38 PDPS break time to be imposed to workers in this area 1 Action NSH 7-Oct-21 Open
39 Lifting directly above workers at splitter box 1 Action NSH 7-Oct-21 Open
40 Orientation on any manpower coming to site 1 Action NSH 7-Oct-21 Open Reminder
41 Scaffolding barricade is to low as fall protection 1 Action NSH 7-Oct-21 Open
42 Welfare Facilities must be taken care 1 Action T4 7-Oct-21 Open
Vehicle parking to be regulated and limited as per
43 1 Action General 7-Oct-21 Open
Wabag authorized the entry
44 Marafiq Site Visit 1 Action General 7-Oct-21 14-Oct-21 Open
45 Gas Cylinders to be handle properly 1 Action Takanah 7-Oct-21 14-Oct-21 Open
46 Delayed Permit issuance in the morning 1 Action General 11-Oct-21 Open
47 Grading roads 1 Action NSH 11-Oct-21 Open
48 No Proper PPE will be send out from the project 1 Action General 11-Oct-21 Open
49 Lifting plan for generator 1 Action Wabag 18-Oct-21 Open
50 Major lifting plan list 1 Action Wabag 18-Oct-21 Open
51 All axcavation list to be 1 Action Wabag 18-Oct-21 Open
52
Tie -in connection MS and RA must be ready ahead of 1 Action Wabag 18-Oct-21 Open
time
53 APR for Brown Area 1 Action Wabag 21-Nov-21 Open
54 LOTO for Electrical Energization 1 Action Wabag 21-Nov-21 Open
55 SST Zone 2Excavation permit for Electrical trenches 1 Action Wabag 21-Nov-21 Open
56 Scaba Training by Saturday 1 Action Wabag 21-Nov-21 27-Nov-21 Open
57 Splitter Box Visit for Safety 1 Action Wabag 21-Nov-21 Open Needs to check today
2/27/2022 7:48
EXPANSION OF SWTP PROJECT as on: 20-Sep-21
TIE-IN NO Tie in Name Start Finish Float Status Current Progress status
-40 Delayed
IN05 Interface Tie in with existing substation for Power Supply - IN01 16-Nov-21 20-Nov-21 -99 #N/A Upstream completed. Down stream cable laying in progress 0 Very Critical
Interface tie in with the existing fire water and potable water
network - Building and other areas - IN08, IN09A&9B
IN08, IN09A&9B 26-Dec-21 29-Dec-21 -60 #N/A Work in progress in Green field and brown field 14 Critical
Interface tie in from the inlet flow splitting chamber to emergency
IN03 lagoons - Emergency Lagoons( channel) 28-Dec-21 30-Dec-21 -59 #N/A ES mech work In progres 15 On schedule
Interface tie in with the inlet flow splitting chamber -
IN01 pretreatment area channel 1-Jan-22 4-Jan-22 -54 #N/A one part of inlet wall - civil to complete
Interface tie in new proposed TSE line with existing TSE tank (only
IN10 fittings) By pass interface Line 1-Jan-22 3-Jan-22 -55 #N/A Work to start
Interface tiein of new proposed TSE line with Emergency
IN02 Lagoons(1600/ 50 mt) Main interface Line 1-Jan-22 3-Jan-22 -55 #N/A Excavation is ongoing
Interface tie in with the existing SWTP control room for
IN07 monitoring purposes - Control room 1-Jan-22 4-Jan-22 -54 #N/A Civil compeltion in progress
Interface tie in with the existing telecommunication network -
IN06 Buildings 1-Jan-22 4-Jan-22 -54 #N/A Work to start
R-IN01/02/03/05
Interface tie in with existing roads 21-Feb-22 24-Feb-22 -3 Delayed Preparation in progress
Interface tie in from the emergency lagoons pump house to the
IN-04 new plant - Emergency Lagoons (500 dia / 50mt) 10-Mar-22 13-Mar-22 14 Very Critical Work to start
IN11 NEW SEC ROOM
SWTP-9 L4 SCHEDULE
2/27/2022 7:48
Activity ID Activity Name WBS WBS-1 Original Duration
BL Project Start BL Project Finish Start Finish Float Status No
MARAFIQ COMM SWTP 9 PROJECT - L4 PREC COM AND COMM SCHEDULE 167 9-Sep-21 1-May-22 9-Sep-21 1-May-22 63 On schedule
MARAFIQ COMM.1 MILESTONES 167 9-Sep-21 1-May-22 9-Sep-21 1-May-22 63 On schedule
MARAFIQ COMM.1.1 UTILITY DATES 42 21-Nov-21 8-Jan-22 21-Nov-21 8-Jan-22 (50) Behind Schedule
STPPCC15480 Availability of Fiber Optic System 3 5-Jan-22 8-Jan-22 5-Jan-22 8-Jan-22 (50) Behind Schedule
STPSMC1000 Availability of Power from Owner 3 21-Nov-21 23-Nov-21 21-Nov-21 23-Nov-21 (96) Behind Schedule
Availability of Utility from Owner - PW / FW
STPSMC1010 3 30-Dec-21 2-Jan-22 30-Dec-21 2-Jan-22 (56) Behind Schedule
MARAFIQ COMM.1.2 CONSTRUCTION COMPLETION 132 9-Sep-21 13-Mar-22 9-Sep-21 13-Mar-22 14 Very Critical
MARAFIQ COMM.1.2.7 GREENFIELD 122 9-Sep-21 30-Jan-22 9-Sep-21 30-Jan-22 (28) Behind Schedule
MARAFIQ COMM.1.2.7.1 TRAIN1 93 9-Sep-21 28-Dec-21 9-Sep-21 28-Dec-21 (61) Behind Schedule
MARAFIQ COMM.1.2.7.1.1 TRAIN1 PRETREATMENT AREA TRAIN1 PRETREATMENT AREA 23 30-Nov-21 28-Dec-21 30-Nov-21 28-Dec-21 (61) Behind Schedule
Civil completion - Pre treatment area -
Train1(Inlet con, splitterbox, Flowmsmt, Inlet TRAIN1 PRETREATMENT AREA
STPSMC1020 chamber, FIne scr, GG1A/1B,DC) 0 30-Nov-21 30-Nov-21 (89) Behind Schedule
Mech completion - Pre treatment area -
Train1(Inlet con, splitterbox, Flow msmt, Inlet TRAIN1 PRETREATMENT AREA
STPSMC1030 chamber, FIne scr, GG1A/1B,DC) 0 23-Dec-21 23-Dec-21 (66) Behind Schedule
Piiping Completion - Pre treatment area -
Train1 (Inlet con, splitterbox,Flow msmt, Inlet TRAIN1 PRETREATMENT AREA
STPSMC1040 chamber, FIne scr, GG1A/1B,DC) 0 15-Dec-21 15-Dec-21 (74) Behind Schedule
Elect completion - Pre treatment area -
Train1 (Inlet con, splitterbox, Flow msmt, TRAIN1 PRETREATMENT AREA
STPSMC1050 Inlet chamber, FIne scr, GG1A/1B,DC) 0 25-Dec-21 25-Dec-21 (64) Behind Schedule
Instrument completion - Pre treat area -
Train1(Inlet con, splitterbox,Flow msmt, Inlet TRAIN1 PRETREATMENT AREA
STPSMC1060 chamber, FIne scr, GG1A/1B,DC) 0 28-Dec-21 28-Dec-21 (61) Behind Schedule
TRAIN1 SECONDARY
MARAFIQ COMM.1.2.7.1.2 TRAIN1 SECONDARY TREATMENT A TREATMENT AREA 25 30-Sep-21 30-Oct-21 30-Sep-21 30-Oct-21 (120) Behind Schedule
Civil completion Train1 - Secondary
Treatment area (AST1,SST 1to 4, RAS1, TRAIN1 SECONDARY
TREATMENT AREA
STPSMC1150 Pumps,CCT tank1,Blowers, CDS,TSE Ps, ) 0 23-Dec-21 23-Dec-21 (66) Behind Schedule 1
Inst completion - Tertiary treatment area
Traiin1 (RSF 1,2,3 & 4 , BW Tank/ Pumps,CCT TRAIN1 TERTIARY
TREATMENT AREA
dsg 1/2/6/7)
STPSMC1170 0 30-Oct-21 30-Oct-21 (120) Behind Schedule 1
Mech completion - Sludge trt area -
Train1(Sludge thickener 130-1/2, Decan140- TRAIN1 SLUDGE TREATMENT
AREA
STPSMC1180 1/2/7,Lime dosing,CS, Poly dsg 1/2/6/7) 0 30-Nov-21 30-Nov-21 (89) Behind Schedule 1
Piiping Completion - Sludge trt area- Train1
(Sludge thickener 130-1/2, Decan140- TRAIN1 SLUDGE TREATMENT
AREA
STPSMC1190 1/2/7,Lime dosing,CS, Poly dsg 1/2/6/7) 0 30-Nov-21 30-Nov-21 (89) Behind Schedule 1
Electcompletion - Sludge trt area - Train1
(Sludge thickener 130-1/2, Decan140- TRAIN1 SLUDGE TREATMENT
AREA
STPPCC14760 Main interface 3 1-Jan-22 3-Jan-22 1-Jan-22 3-Jan-22 (55) Behind Schedule 1
Interface tie in from the inlet flow splitting chamber to BROWNFIELD Train 1 Tie In
STPPCC14770 emergency lagoons - Emergency Lagoons( channel) 3 28-Dec-21 30-Dec-21 28-Dec-21 30-Dec-21 (59) Behind Schedule 1
Interface tie in with the existing fire water and potable BROWNFIELD Train 1 Tie In
STPPCC14790 water network - Building and other areas 4 26-Dec-21 29-Dec-21 26-Dec-21 29-Dec-21 (60) Behind Schedule 1
Interface tie in with the existing SWTP control room for BROWNFIELD Train 1 Tie In
STPPCC14800 monitoring purposes - Control room 4 1-Jan-22 4-Jan-22 1-Jan-22 4-Jan-22 (54) Behind Schedule 1
Interface tie in with the existing telecommunication BROWNFIELD Train 1 Tie In
STPPCC14810 network - Buildings 4 1-Jan-22 4-Jan-22 1-Jan-22 4-Jan-22 (54) Behind Schedule 1
Interface Tie in with existing substation for Power BROWNFIELD Train 1 Tie In
STPPCC14840 Supply. 4 16-Nov-21 20-Nov-21 16-Nov-21 20-Nov-21 (99) Behind Schedule 1
MARAFIQ COMM.1.2.12.3 TRAIN2 BROWNFIELD Train 2 128 15-Sep-21 13-Mar-22 15-Sep-21 13-Mar-22 14 Very Critical 1
MARAFIQ COMM.1.2.12.3.2 TRAIN2 ANCIALLRY WORKS - LAGOON BROWNFIELD Train 2 143 15-Sep-21 2-Mar-22 15-Sep-21 2-Mar-22 3 Very Critical 1
MARAFIQ COMM.1.2.12.3.2.1 LOT 2 BROWNFIELD Train 2 LAGOON 130 15-Sep-21 15-Feb-22 15-Sep-21 15-Feb-22 (12) Behind Schedule 1
STPPCC14690 Civil completion - Ancillary Works (SHL3, AL1/2) BROWNFIELD Train 2 LAGOON 0 15-Dec-21 15-Dec-21 (74) Behind Schedule 1
Mechanical completion - Ancillary Works (SHL3, AL1/2) BROWNFIELD Train 2 LAGOON
STPPCC14700 0 23-Dec-21 23-Dec-21 (66) Behind Schedule 1
STPPCC14720 Electrical completion - Ancillary Works (SHL3, AL1/2) BROWNFIELD Train 2 LAGOON 0 15-Feb-22 15-Feb-22 (12) Behind Schedule 1
STPPCC14950 Handing over of Lagioon 2 (SHL3, AL1/2) BROWNFIELD Train 2 LAGOON 0 15-Sep-21 15-Sep-21* 1
MARAFIQ COMM.1.2.12.3.2.2 LOT 3 BROWNFIELD Train 2 LAGOON 104 1-Nov-21 2-Mar-22 1-Nov-21 2-Mar-22 3 Very Critical 1
Handing over of Lagoon Lot 3 (AL3/4, SD,HL, BROWNFIELD Train 2 LAGOON
STPPCC14970 SP2,BP2,DTS 4) 0 1-Nov-21 01-Nov-21* 1
Civil Completion - Ancillay works Lot 3 (AL3/4, SD,HL, BROWNFIELD Train 2 LAGOON
STPPCC14980 SP2,BP2, DTS4) 0 31-Jan-22 31-Jan-22 (27) Behind Schedule 1
Mechanical completion - Ancillary Works(AL3/4, SD,HL, BROWNFIELD Train 2 LAGOON
STPPCC14990 SP2,BP2, DTS4) 0 28-Feb-22 28-Feb-22 1 Very Critical 1
Electrical completion - Ancillary Works (AL3/4, SD,HL, BROWNFIELD Train 2 LAGOON
STPPCC15010 SP2,BP2, DTS4) 0 2-Mar-22 2-Mar-22 3 Very Critical 1
MARAFIQ COMM.1.2.12.3.1 TIE INS BROWNFIELD Train 2 Tie In 15 20-Feb-22 13-Mar-22 20-Feb-22 13-Mar-22 14 Very Critical 1
MARAFIQ COMM.1.2.12.3.1.1 Civil BROWNFIELD Train 2 Tie In 4 20-Feb-22 24-Feb-22 20-Feb-22 24-Feb-22 (3) Behind Schedule 1
STPPCC14830 Interface tie in with existing roads BROWNFIELD Train 2 Tie In 4 21-Feb-22 24-Feb-22 21-Feb-22 24-Feb-22 (3) Behind Schedule 1
STPPCC14940 Road laying completion BROWNFIELD Train 2 Tie In 0 20-Feb-22 20-Feb-22 (7) Behind Schedule 1
MARAFIQ COMM.1.2.12.3.1.2 Piping BROWNFIELD Train 2 Tie In 3 10-Mar-22 13-Mar-22 10-Mar-22 13-Mar-22 14 Very Critical 1
Interface tie in from the emergency lagoons pump
house to the new plant - Emergency Lagoons (500 dia / BROWNFIELD Train 2 Tie In
Commisioning Pre-Commissioning
As of: 27-Feb-22 8-Mar-22 13-Dec-21
Completion date Completion Date
Free
Activity Description Location Structure Discipline No. Start Finish Total Float
Float
STPCP Precomm of Chlorination and Air treatment PRECOMMISSIONING TERTIARY TREATMENT TERTIARY TREATMENT 1 4-Sep-21 (176) 19-Sep-21 (161)
STPCPM Energise / Commissioning - Electrical PRECOMMISSIONING BUILDINGS Substation 1 25-Aug-21 (186) 4-Sep-21 (176)
10160 Substation Building S/s 220
STPCPM Energise / Commissioning - Transformer PRECOMMISSIONING BUILDINGS Substation 1 24-Aug-21 (187) 3-Sep-21 (177)
10200 station S/s 222
STPCPM Energise / Commissioning - Transformer PRECOMMISSIONING BUILDINGS Substation 1 4-Sep-21 (176) 14-Sep-21 (166)
10210 station S/s 221
Status
Delayed
Delayed
Delayed
Delayed
PERMIT STATUS
SN Description Discipline Date Raise
1 Permit for Civil Foundation Lagoon Civil 06-Sep-21
2 Road cutting for fire Brown area Piping 06-Sep-21
3 Road cutting for Potable Water Brown area Piping 06-Sep-21
4 Permit for DTS_4 Lagoon Electrical Works Electrical 07-Sep-21
5 Existing Pump Station to Splitter Box Works General 08-Sep-21
6 Permit from ISD in By-pass Line Civil 18-Sep-21
Risk Assessment and MS of the Potable Water Line
7 Piping 18-Sep-21
Brown
8 FOC Permit Instrumentation 27-Sep-21
9 Surface Aerator Assembly - Lagoon Area Mechanical 29-Sep-21
10 Inlet Splitter Box Ciivl 11-Oct-21
11 Electrical Panel Civil Foundation for DTS 4 21-Nov-21
12 Mechanical Foundation 21-Nov-21
PERMIT STATUS
Orginal Forecast
Re-Schedule Status Level
Completion Date
Closed
Open
Open
Closed
Open
Open
Closed
18-Oct-21 Open
Closed
Open
Open
Open
Remarks
Already started
Update
Update
Update
With Mario
Material and Submittal Statu
SN Description Discipline Type Date Raise
5 Granite for stairs Civil Material 06-Sep-21
Open
Open
Closed
Closed
Closed
Open
Open
Open
Open
Closed
Open
Open
Open
Open
Open
Open
Open
Open
Open
27-Nov-21 Open
27-Nov-21 Open
2/27/2022 7:48
Completion Dates
No. STRUCTURE NAME Duration Start Finish Float Status
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No. STRUCTURE NAME Duration Start Finish Float Status
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CONTRACTOR'S ISSUES STATUS
Orginal Forecast
SN Description Discipline Date Raise
Completion Date
3 CDS Completion General 15-Jul-21 15-Jul-21
4 SS1 E and I Completion E and I 15-Jul-21 31-Jul-21
5 SS2 E and I Completion E and I 15-Jul-21 31-Jul-21
6 SS4 E and I Completion E and I 15-Jul-21 31-Jul-21
36 MRMU Handover General 21-Aug-21
42 HCIS Requirement for Tranformer Area Mechanical 25-Aug-21
46 Sanitary drain from control buildingto PDPS lay-out PIPING 25-Aug-21
50 Water Heater MAR CIVIL 26-Aug-21
51 Carpet MAR CIVIL 26-Aug-21
52 Countertop MAR CIVIL 26-Aug-21
55 Tile Works COR, GR and TOL COR CIVIL 28-Aug-21
Epoxy Coating activities open front SST-9 to 12, TSE
57 Tank, PDPS,ES 1 to 7, AST-2 to 3. due to lack of CIVIL
manpower 28-Aug-21
58 Pipe and Pipe support installation at Blower room Mechanical 28-Aug-21
59 Fire fighting works Mechanical 28-Aug-21
60 ES-8 Expansion Joint issue Civil 28-Aug-21
64 Existing pumping Station to Splitter Box (Brown) 09-Sep-21
69 Fire Water Line Depth beyond 1.2 m brown Piping 13-Sep-21
83 Proposed Mechanical Excavation near RC Pipe Line Piping 25-Sep-21
84 Takanah manpower must be increase by 2021-09-26 Mechanical
26-Sep-21
86 TOL Area parking and Drain pipe issue Piping 30-Sep-21
88 Only 1 crane for takanah Mechanical 07-Oct-21
94 RSF Slow Progress for Civil Works Civil 12-Oct-21
97 Scum Manhole Piping 18-Oct-21
98 Springkling Test Sheeting Civil 20-Nov-21
99 OCU-1 Sheeting Civil 20-Nov-21
100 Clamps for Above ground to hydrotest pipe TSE Line Civil
20-Nov-21
101 APR for fire water line and potable Mechanical 20-Nov-21
102 Slow progress AST2 and 3 21-Nov-21
103 SST-7 Scrapper bridge installation and Accessories 21-Nov-21
SSUES STATUS
Date Closed Status Remarks
Open Daily Reminder Sent
Open Delayed Pre-commissioning Date
Open Daily Reminder Sent
Open Delayed Pre-commissioning Date
Open
Open To verify with HCIS/Engineering
Open Spedification prohibits Combined flow
Open
Open
Open
Open Daily Reminder Sent
Open
Open NOVAC
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Closed
SWTP-9 OPEN FRONTS
Orginal Forecast
SN Description Discipline Date Raise
Completion Date
1 TSE Tank Epoxy Coating Civil 19-Aug-21
2 Pump Drain Pum Station Epoxy Coating Civil 19-Aug-21
3 ES 1,2,3,4,5,6,7 Epoxy Coating Civil 19-Aug-21
3 AST 2,3 Epoxy Coating Civil Critical
4 Sludge Tank Concrete Cover Civil 19-Aug-21
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Closed
Open Postponed
Open
Open
Open
Open
Open
Open
Closed
Open
Closed
Open
Open
Closed
Open
Open
Open
Closed
Closed
Closed
Open
Open
Postponed
Closed
Open
Open
Open
Closed
Open
Open
Closed
Open
Open
Open
Closed
Open
Open
Open
Open
Open
Open
Open
Closed
Closed
Closed
Open
Open Confined Space needed Training
Open
Open
Closed
Closed
Open
Closed
Open
Closed
Open Next Week
Open Next week
Closed
Closed
Closed
Closed
Open
Open
Open
Open
Open
Open
Closed
Closed
Closed
Open
Closed
Open
11-Oct-21 Closed
Open
Open
Open
Open
Open
Closed
Open
Open
Open
Closed
Open
Closed
Open
Open
Open
Open
Open
Closed
Closed
Open
Open
Open No manpower allocated
Open
Open
Open
Open APR not on site
Open
Open
Closed
Open
12-Oct-21 Closed
Open
Open To be verified
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
SWTP-9 PROJECT ACTION ISSUE TRACKER
As of: 27-Feb-22
SN Description No. Type Discipline Latest Date Action date Date Closed Status Remarks (Marafiq) Wabag Response
Raised
1 SST Zone 1 Backfilling 1 Action Civil 27-Jul-21 29-Jul-21 31-Jul-21 Closed
2 Distribution Box not on site 1 Action E&I 27-Jul-21 21-Aug-21 3-Oct-21 Closed 3rd week of august will be arrived
3 Schedule not Distributed 1 Action All 27-Jul-21 28-Jul-21 Closed Distributed
4 No manpower allocated at Splitter Box 1 Action Civil 27-Jul-21 28-Jul-21 31-Jul-21 Closed Staging Started as forecast TBV.
5 Slow progress on DC-1 Readiness for Water Filling 1 Action Civil 26-Jul-21 31-Jul-21 31-Jul-21 Closed Today it will be done
6 Light Fixtures Installation SS4 1 Action E&I 26-Jul-21 1-Aug-21 31-Jul-21 Closed On-going scaffolding
7 Transformer Installation 1 Action E&I 26-Jul-21 27-Jul-21 28-Jul-21 Closed Completed
8 ES Tanks No manpower allocated for coating 1 Action Civil 27-Jul-21 Not Possible Closed confined space
Allow the contractor to backfill but not
9 ES-8 Leak Test 1 Action Civil 27-Jul-21 4-Aug-21 Closed
started. With tank issue
10 Pickling and Passivation 1 Action Mechanical 27-Jul-21 29-Jul-21 31-Jul-21 Closed Contractor to submit the MOM
11 RSF Partial Tank Leak Test 1 Action Civil 27-Jul-21 4-Aug-21 31-Jul-21 Closed Leak Test Readiness work on-going
12 GFC drawing are attached in RFI. 1 Action E&I 27-Jul-21 Completed 28-Jul-21 Closed For Monitoring
13 Bridge for 12 1 Action Mechanical 29-Jul-21 31-Jul-21 31-Jul-21 Closed Central Bearing installed
14 SST-9 Bearing to be installed today 1 Action Mechanical 29-Jul-21 29-Jul-21 1-Aug-21 Closed
15 List Instruments for every Structure 1 Action E&I 27-Jul-21 28-Jul-21 31-Jul-21 Closed Received
Contractor promise to provide this
16 Lamination Kit 1 Issue Piping 31-Jul-21 7-Aug-21 Closed
week. Partial only came
17 SST 9,11,12 Bridges 1 Action Mechanical Closed Start Partial at SST12
18 SST Zone 1 External Coating Resumption 1 Action Civil 27-Jul-21 31-Jul-21 31-Jul-21 Closed
19 RSF Backwash Water Filling 1 Action Civil 25-Jul-21 31-Jul-21 31-Jul-21 Closed
20 DC-1 Water filling 1 Action Civil 31-Jul-21 31-Jul-21 31-Jul-21 Closed
21 Roof Water proofing at COR 1 Action Civil 31-Jul-21 31-Jul-21 31-Jul-21 Closed
22 Screed at RSF Re-Aaeration tank connection 1 Action Civil 31-Jul-21 31-Jul-21 31-Jul-21 Closed
23 TOL COR Painting 1 Issue Civil 31-Jul-21 31-Jul-21 31-Jul-21 Closed To start today
24 RSF Blower Room Crane 1 Action Mechanical 31-Jul-21 31-Jul-21 31-Jul-21 Closed Installation start today
25 Suction Pipe from OCU to Grit and Grease 1 Action PDPS 31-Jul-21 31-Jul-21 31-Jul-21 Closed Partial installation to start today
26 Inlet Chamber slab Grid A to B @ el. +10.90 1 Issue Civil 17-Jul-21 31-Jul-21 31-Jul-21 Closed Delayed Expedite add manpower
27 Inlet Chamber slab Grid S to U @ el. +10.90 1 Issue Civil 17-Jul-21 6-Aug-21 Closed Delayed Expedite add manpower
28 Grit and Grease wall and top slab 1 Action Civil 31-Jul-21 31-Jul-21 31-Jul-21 Closed Expedite add manpower
29 TSE Valve Chamber Zone-4 1 Action Civil 31-Jul-21 31-Jul-21 31-Jul-21 Closed Target date
30 Removal of scaffolding RSF Blower 1 Action RSF 31-Jul-21 31-Jul-21 31-Jul-21 Closed No need to remove
31 Washout Chamber TSE Discharge header 1 Action Civil 31-Jul-21 31-Jul-21 4-Aug-21 Closed Excavation completed
32 HVAC Foundation for all Substation 1 Issue Civil 31-Jul-21 14-Aug-21 Closed This
33 Blower Building Grade Slab 1 Action Civil 31-Jul-21 1-Aug-21 Closed
34 (DN 500) MH 26 to MH 27 1 Action Piping 31-Jul-21 31-Jul-21 3-Aug-21 Closed Pouring Today
35 (DN 700) MH 19 to MH 20 1 Action Piping 31-Jul-21 31-Jul-21 3-Aug-21 Closed Pouring Today
36 Catch Basin 1 Issue Civil/Piping 31-Jul-21 5-Aug-21 Closed Work started Plan need to submit
37 Operation and Maintenance Manual 1 Issue Mechanical 1-Aug-21 Closed Ongoing
38 Bridge for 12 1 Action Mechanical 1-Aug-21 4-Aug-21 4-Aug-21 Closed Central Bearing installed
39 SST 9 Central Bearing 1 Action Mechanical Closed
40 Manpower 1 Issue All 1-Aug-21 2-Aug-21 Closed Main Issue
41 OCU-1 Pipe InstallationOCU-1 Pipe Shifting 1 Issue Mechanical 1-Aug-21 3-Aug-21 4-Aug-21 Closed Start installation
42 SS2 Electrical Accessories 1 Action E&I 1-Aug-21 4-Aug-21 10-Aug-21 Closed Work starts
43 Nesma & SAS Meeting 1 Issue E&I 1-Aug-21 5-Aug-21 10-Aug-21 Closed Today
44 Quantity for cable 1 Issue E&I 1-Aug-21 9-Aug-21 10-Aug-21 Closed
45 Key Personnel List and Contact Details 1 Action 1-Aug-21 2-Aug-21 10-Aug-21 Closed
46 Roll up doors not yet installed 1 Action Civil 3-Aug-21 10-Aug-21 31-Aug-21 Closed Stagging works started
47 Walk Through (Remaining Activities) 1 Action All 3-Aug-21 22-Aug-21 Closed Balance work need to submit
48 Duct bank installation 1 Issue Civil 3-Aug-21 5-Aug-21 Closed Starts today
49 Pickling and passivation shop visit 1 Action Mechanical 3-Aug-21 8-Aug-21 Closed Anytime
50 Fire fighting works 1 Action Mechanical 3-Aug-21 14-Aug-21 Closed NOVAC
51 Lagoon schedule 1 Action E&I 3-Aug-21 3-Aug-21 3-Aug-21 Closed
52 DC-1 Leak test 1 Action Civil 3-Aug-21 3-Aug-21 Closed QA/QC
53 Relay setting to discuss with SEC 1 Action E&I 4-Aug-21 10-Aug-21 15-Aug-21 Closed Today submission
54 Testing of Electrical Equipment to scheduled as s 1 Action E&I 4-Aug-21 5-Aug-21 15-Aug-21 Closed Not possible this time
55 Ductbank at the AST1 to MCC Room must be star 1 Action E&I 4-Aug-21 16-Aug-21 1-Sep-21 Closed Change in plan
56 Ductbank at the AST3 to SS-03 Room must be star 1 Action E&I 10-Aug-21 10-Aug-21 1-Sep-21 Closed
57 Aeration Pipe support must be started AST-1 and 1 Action Mechanical 4-Aug-21 12-Aug-21 1-Sep-21 Closed Takannah will start today
58 RSF Filter Cells Area Partial Leak Test 1 Action Civil 4-Aug-21 15-Aug-21 1-Sep-21 Closed On-going / Delayed
59 Water Heater MAR 1 Issue Civil 4-Aug-21 1-Sep-21 Closed Rejected
60 Cholirination Scrubber duct piping 1 Action Mechanical 4-Aug-21 18-Aug-21 1-Sep-21 Closed On-going / Delayed
61 Kerb stone details 1 Action Civil 4-Aug-21 4-Aug-21 1-Sep-21 Closed Rejected
62 Lifting plan fro duct banks weight to be verified 1 Action Hse 4-Aug-21 1-Sep-21 Closed
63 Installation for earth pit works Buildings 1 Issue Civil/Elec 4-Aug-21 5-Aug-21 1-Sep-21 Closed
64 IFC Drawings Issue 1 Issue E&I 4-Aug-21 5-Aug-21 1-Sep-21 Closed
65 CCT Upstand Slow progress screed must be starte 1 Issue Civil 5-Aug-21 19-Aug-21 28-Aug-21 Closed
66 Water Heater to submit new Material 1 Action Civil 5-Aug-21 28-Aug-21 Closed
67 Electrical Lighting poles 1 Action E&I 5-Aug-21 7-Aug-21 28-Aug-21 Closed
68 RSF Blower Room Electrical Works 1 Action E&I 5-Aug-21 28-Aug-21 Closed Not possible this time
69 SST-7 Water Filling Readiness 1 Issue Civil 5-Aug-21 7-Aug-21 28-Aug-21 Closed
70 Structure Assessment 1 Action General 5-Aug-21 9-Aug-21 Closed Schedule
71 Zone 4 Pipe 1 Action Piping 5-Aug-21 Postponed After Thrust Blcok
72 Zone-5 Tie End 1 Action Piping 5-Aug-21 31-Aug-21 Postponed Target End of August
73 SST-9 Bridge 1 Action Mechanical 5-Aug-21 5-Aug-21 Closed
74 Instrumentation Progress 1 Action E&I 5-Aug-21 8-Aug-21 Closed
75 Lagoon NTP from Masa to Start Electrical Works 1 Action E&I 5-Aug-21 9-Aug-21 Closed Follow up
76 Scum Pump StationProgress 1 Action Mechanical 5-Aug-21 8-Aug-21 Closed
77 Pump Drain Pump Station Progress Coating 1 Action Civil 5-Aug-21 10-Sep-21 Closed
78 FOC Route proposal 1 Action E&I 5-Aug-21 12-Aug-21 28-Aug-21 Closed Proposal must be submitted
79 Catch basin slow progress 3/62 CB this week 1 Action Civil/Piping 7-Aug-21 12-Aug-21 28-Aug-21 Closed Started at AST-3area
80 SST-11 Bridge 1 Action Mechanical 8-Aug-21 12-Aug-21 28-Aug-21 Closed Bridge Shifted Shifted
81 Gallery Plug installation North east side 4 filters 1 Action Piping 8-Aug-21 12-Aug-21 28-Aug-21 Closed Needs to verify
82 DC-1 Refilling 1 Action Civil 8-Aug-21 28-Aug-21 Closed
83 Steel covers for all opening (TOL, SPS, ES) 1 Action Civil 8-Aug-21 28-Aug-21 Closed
84 Panel Drawing Instrumentation 1 Action E&I 8-Aug-21 28-Aug-21 Closed
85 Spacing for power and communication cable stan 1 Action E&I 8-Aug-21 28-Aug-21 Closed
86 Cable Tray work 1 Action Civil 8-Aug-21 12-Aug-21 20-Aug-21 Closed Visited site no manpower allocated
87 Cable Glanding & Termination Work 1 Action E&I 8-Aug-21 16-Aug-21 20-Aug-21 Closed 1 more week
88 Light Fixtures Installation(Buiding Outside) and Ma 1 Action E&I 8-Aug-21 20-Aug-21 Closed Material Arrived on site
89 Cable tray and accessories 1 Action E&I 9-Aug-21 10-Aug-21 20-Aug-21 Closed
90 Pull pit installaton 1 Action E&I 9-Aug-21 20-Aug-21 Closed Ongoing
91 Pole Foundation Works 1 Action E&I 9-Aug-21 20-Aug-21 Closed Ongoing
92 Push Button Control Station installation 1 Action E&I 9-Aug-21 Pending Next week
93 Fire Water Activity RSF and CCT Area 1 Action Mechanical 9-Aug-21 20-Aug-21 Closed Excavation start
94 LV Delivery 1 Action 9-Aug-21 10-Aug-21 20-Aug-21 Closed Complete delivery
95 Handrail 1 Action Civil 9-Aug-21 15-Aug-21 Posponed No manpower allocated
96 Mechanical Equipment List and Status 1 Action Mechanical 9-Aug-21 10-Aug-21 20-Aug-21 Closed Pending
97 Crane Installation for RSF 1 9-Aug-21 15-Aug-21 20-Aug-21 Closed 15-10-17 Aug
98 SEC Shutdown Activities Start date 1 Action E&I 11-Aug-21 15-Aug-21 20-Aug-21 Closed Confirmed
99 Chlorination Ducting 1 Action Mechanical 11-Aug-21 12-Aug-21 20-Aug-21 Closed
100 Checklist for Shutdown 1 Action 12-Aug-21 12-Aug-21 20-Aug-21 Closed
101 CCT Screed 1 Action Civil 18-Aug-21 20-Aug-21 Closed No manpower Allocated
102 Sika 1 Issue QA/QC 18-Aug-21 23-Aug-21 25-Aug-21 Closed Mock-up
103 SS4 HVAC Foundation Painting 1 Action Civil 18-Aug-21 20-Aug-21 25-Aug-21 Closed No manpower allocated
104 Manhole near CDS 1 Action Civil 18-Aug-21 25-Aug-21 Closed No manpower allocated
105 Lagoon Schedule 1 Action E&I 18-Aug-21 17-Aug-21 25-Aug-21 Closed
106 Slow progress for Washout chamber neAR sst-5 1 Action Piping 18-Aug-21 18-Aug-21 25-Aug-21 Closed No manpower allocated
107 SST-10 Bridge 1 Action Mechanical 18-Aug-21 18-Aug-21 25-Aug-21 Closed
108 SS4 HVAC Installation Package Unit 1 Action Mechanical 18-Aug-21 22-Aug-21 25-Aug-21 Closed
109 Progress Map Action Genral 18-Aug-21 18-Aug-21 25-Aug-21 Closed
110 Pipe Support Submittal- Post anchoring-Splitter B 1 Action Mechanical 18-Aug-21 25-Aug-21 25-Aug-21 Closed Drawing Update
111 Test Manifold needs to be on site 2 Nos.-Standby 1 Action Piping 18-Aug-21 25-Aug-21 25-Aug-21 Closed No manpower allocated
112 Tile works 1 Action Civil 19-Aug-21 25-Aug-21 10-Sep-21 Closed Drawing Update
113 Ceiling 1 Action Civil 19-Aug-21 25-Aug-21 10-Sep-21 Closed Drawing Update
114 Roof Water Proofing SS-1 and SS-2 1 Action Civil 19-Aug-21 25-Aug-21 5-Sep-21 Closed No manpower allocated
115 Lighting Fixtures SS-1 and SS-2 1 Action E&I 19-Aug-21 25-Aug-21 5-Sep-21 Closed
116 Street Lighting Foundation RSF 1 Action E&I 19-Aug-21 25-Aug-21 5-Sep-21 Closed Verify
117 CDS Roll up doors 1 Action Civil 19-Aug-21 25-Aug-21 5-Sep-21 Closed No manpower allocated
118 Slow Progress for masonry works at blower buildi 1 Action Civil 19-Aug-21 25-Aug-21 5-Sep-21 Closed
119 FAT Schedule 1 Action E&I 19-Aug-21 25-Aug-21 5-Sep-21 Closed Next Week
120 Walk Through (Remaining Activities) Meeting 3: 1 Action General 24-Aug-21 25-Aug-21 5-Sep-21 Closed List
121 Tile Pattern Lay-out 1 Action Civil 24-Aug-21 25-Aug-21 8-Sep-21 Closed Drawing Update
122 Raised floor system 1 Action Civil 24-Aug-21 25-Aug-21 8-Sep-21 Closed Drawing Update
123 Reflected Ceiling Drawing 1 Action Civil 24-Aug-21 25-Aug-21 8-Sep-21 Closed Drawing Update
124 Granite 1 Action Civil 25-Aug-21 21-Sep-21 8-Sep-21 Closed Communicate for material and Drawing To submit Mar and drawings
125 On-site FAT Readiness 1 Action E&I 26-Aug-21 25-Aug-21 8-Sep-21 Closed
126 Haunch in the SSt Wall 1 Action Civil 27-Aug-21 25-Aug-21 8-Sep-21 Closed Communicate Engineering/CM
127 SST-5 Water Filling 1 Action Civil 28-Aug-21 25-Aug-21 8-Sep-21 Closed
Type of paint surface aerator platform and
128 1 Action Mechanical 25-Aug-21 1-Sep-21 8-Sep-21 Closed
application procedure.
129 Meeting with Electrical and Civil Team for Lagoo 1 Action Civil 26-Aug-21 1-Sep-21 8-Sep-21 Closed
130 Lagoon Panel Foundation drawing 1 Action Civil 26-Aug-21 1-Sep-21 8-Sep-21 Closed
131 Penstock Wall thickening 1 Action Civil 26-Aug-21 2-Sep-21 8-Sep-21 Closed
132 FOC Route Site Visit 1 Action E&I 30-Aug-21 4-Sep-21 8-Sep-21 Closed Possible 3 locations
133 Perforated Aluminum Screen roof 1 Action Civl 31-Aug-21 4-Sep-21 4-Sep-21 Closed
134 Wash out chamber pipe testing 1 Action Piping 31-Aug-21 4-Sep-21 4-Sep-21 Closed
135 Walkthrough meeting 3:00PM 1 Action General 31-Aug-21 4-Sep-21 Cancelled
136 Backfilling at Inlet Flow Measurement 1 Action Civil 1-Sep-21 4-Sep-21 4-Sep-21 Closed
137 Duct Bank 11 and 12 1 Action Civil 1-Sep-21 4-Sep-21 4-Sep-21 Closed 12 Started
138 HVAC Foundation Substation 1 1 Action Civil 1-Sep-21 4-Sep-21 4-Sep-21 Closed
139 Fire fighting works NOVAC drawings 1 Action Civil 1-Sep-21 4-Sep-21 10-Sep-21 Closed
140 FOC Submittal Inside Plant 1 Action E&I 1-Sep-21 21-Sep-21 21-Sep-21 Closed Masa permit to meet today
141 PQR for road works 1 Action Civil 1-Sep-21 4-Sep-21 15-Sep-21 Closed
142 Silo Method Statement 1 Action 1-Sep-21 4-Sep-21 15-Sep-21 Closed
143 GRE Inspetion Third report 250 mm missing 1 Action Piping 1-Sep-21 4-Sep-21 15-Sep-21 Closed
144 SAS pipe Issue Backfilling 1 Action Piping 2-Sep-21 15-Sep-21 Closed
145 Conclude Expansion joint Mock-up (sikadur) 1 Action Civil 2-Sep-21 15-Sep-21 Closed Needs to close
146 Penstock Leak Root Cause Report 1 Action Mechanical 2-Sep-21 15-Sep-21 15-Sep-21 Closed Needs 1 sample area
147 Piping for CDS 1 Action 2-Sep-21 4-Sep-21 15-Sep-21 Closed
148 Coating for RSF 1 Action Civil 2-Sep-21 5-Oct-21 15-Sep-21 Closed Mock-up
149 Stair footing rebar needs to be cut and rectified 1 Action Civil 4-Sep-21 20-Sep-21 Closed To be verified
RAS 1 columnRFI must be sepatae from the
150 1 Action Civil 4-Sep-21 20-Sep-21 Closed Under reiew
beam.
151 MOM 48 hours after the meeting. 1 Action General 4-Sep-21 20-Sep-21 Closed Not receive
152 Recovery Schedule 1 Action General 4-Sep-21 5-Sep-21 20-Sep-21 Closed
153 Scaffolding removal for SS3 1 Action Civil 4-Sep-21 5-Sep-21 20-Sep-21 Closed
154 HVAC Package Unit Installation SS 1 1 Action Mechanical 4-Sep-21 13-Oct-21 16-Sep-21 Closed
155 Remaining Works 1 Action General 4-Sep-21 Closed No action done
156 Lamination for Golden Joints 1 Action Piping 4-Sep-21 8-Sep-21 20-Sep-21 Closed
157 Excavation Start date Zone 4 and 5 Piping 1 Action Piping 4-Sep-21 12-Sep-21 Closed Zone 5 Started
158 To power up the SS4 Generator to CDS Panels 1 Action E&I 6-Sep-21 12-Sep-21 12-Sep-21 Closed Inspection must be done first/Checklist
159 Panel installation at TOL Control Building 1 Action E&I 6-Sep-21 12-Sep-21 Closed Communicated
160 Floor and trech epoxy painting Sludge Dewatering 1 Action Civil 6-Sep-21 8-Sep-21 12-Sep-21 Closed
161 Permits to be Submitted List 1 Action General 6-Sep-21 12-Sep-21 Closed Communicated
162 Novac meeting 1 Action Mechanical 6-Sep-21 8-Sep-21 12-Sep-21 Closed Communicated
163 Permit for Civil Foundation at Lagoon (Work perm 1 Action Civil 6-Sep-21 12-Sep-21 Closed Communicated
164 Water Proofing Aluminum termination 1 Action Civil 6-Sep-21 29-Sep-21 12-Sep-21 Closed For COR/Mock-up MAR Submitted
165 Washout Chamber resumption of works at TSE 1 Action Civil 6-Sep-21 8-Sep-21 5-Oct-21 Closed Communicated
166 Completion of SS-1 and SS-2 Concrete Pads 1 Action Civil 6-Sep-21 29-Sep-21 5-Oct-21 Closed
167 Cable Status Log 1 Action E&I 6-Sep-21 8-Sep-21 12-Sep-21 Closed Communicated
168 RAS-1 MS, RA, Scaffolding certificate 1 Action Civil 7-Sep-21 8-Sep-21 12-Sep-21 Closed Communicated
169 Novac to start 1 Action Mechanical 8-Sep-21 9-Oct-21 12-Sep-21 Closed
170 Sludge Dewatering Epoxy Floor painting 1 Action Civil 8-Sep-21 12-Sep-21 Closed Communicated
171 TOL Conduiting 1 Action E&I 8-Sep-21 12-Sep-21 Closed Communicated
172 RSF Lighting and power Works Blower 1 Action E&I 8-Sep-21 29-Sep-21 12-Sep-21 Closed Next week/Lack of manpower
173 CDS Piping Chlorinator piping UPVC 1 Action Civil 9-Sep-21 30-Sep-21 12-Sep-21 Closed
174 Separation cable in CDS 1 Action Civil 9-Sep-21 25-Sep-21 Closed Communicated
175 Survey for all underground Cable after laying 1 Action Civil 9-Sep-21 25-Sep-21 Closed
176 Panel Preservation is must for PLC 1 Action Civil 9-Sep-21 25-Sep-21 Closed Communicated
Expedite, this will delay installation of
177 Manholes for between SS-1 and Grit and Grease 1 Action Civil 9-Sep-21 25-Sep-21 Closed
Generator
178 Fire fighting pipe delaying the CCT Screed 1 Action Piping 11-Sep-21 25-Sep-21 Closed To allocate area for the pump
179 Date of finish at Zone 5 NSH 1 Action Piping 11-Sep-21 30-Oct-21 Closed
Support for Aeration pipe cannot drill due to
180 1 Action Piping 11-Sep-21 25-Sep-21 Closed
steel bars
181 To expedite Blower building Plastering ang 1 Action Civil 11-Sep-21 25-Sep-21 Closed
painting works west side area
182 TOL Control Room Backfilling 1 Action Civil 12-Sep-21 15-Sep-21 Closed Affecting Electrical works
183 Sludge Dewatering Proposed Opening 1 Action Civil 12-Sep-21 15-Sep-21 Closed
184 Fire Fighting line at Ast will start 1 Action Civil 13-Sep-21 15-Sep-21 Closed
185 Quantity Plan for E&I 1 Action E&I 14-Sep-21 15-Sep-21 Closed
186 Lagoon Foundation 1 Action Civil 14-Sep-21 25-Sep-21 Closed
187 HDPE Pipe Certification SDR 9 Certificatification 1 Action Piping 14-Sep-21 25-Sep-21 Closed MIR should submitted
188 Tie end List and Lay-out plan 1 Action Civil 16-Sep-21 18-Sep-21 Closed
189 Plumbing Presentation for all lines 1 Action Piping 11-Sep-21 12-Sep-21 Closed
35 Manpower to be added for Epoxy coating
190 1 Action Civil 18-Sep-21 28-Sep-21 Closed 17 added
surface preparation
191 Fine Screen Slab pouring 1 Action Civil 18-Sep-21 5-Oct-21 Closed
192 SS3 grade Slab 1 Action Civil 18-Sep-21 28-Sep-21 Closed
193 Golden lamination 1 Action Piping 18-Sep-21 28-Sep-21 Closed
194 GRE Pipes MS 1 Action Piping 18-Sep-21 28-Sep-21 Closed
195 SST Status to be submitted 1 Action Mechanical 19-Sep-21 21-Sep-21 28-Sep-21 Closed
External Piping connection SST to Scump pump
196 1 Action Mechanical 19-Sep-21 10-Oct-21 Postponed
(HDPE)
197 No significant progress at AST-2 1 Action E&I 19-Sep-21 28-Sep-21 Closed Lack of Manpower
Crane removal at splitter box holding MV cable
198 1 Action E&I 19-Sep-21 22-Sep-21 28-Sep-21 Closed
works
Panel Preservation in SS4 lots of dust
199 1 Action E&I 19-Sep-21 28-Sep-21 Closed For NCR if not taken action this week
reoccurence
200 Cable laying at Zone 3 1 Action E&I 19-Sep-21 28-Sep-21 Closed
All structures to be 6 meters away from the
201 1 Action HSE 20-Sep-21 Moved
fence as MASA requirement
202 All Tie End connections Schedule 1 Action Civil 20-Sep-21 20-Sep-21 28-Sep-21 Closed
203 MV Cable SEC to 1 2 3 and 4 1 Action E&I 20-Sep-21 27-Sep-21 28-Sep-21 Closed
204 Fire Alarm detectors 1 Action E&I 20-Sep-21 28-Sep-21 Closed
205 Sludge Tank Concrete Cover 1 Action Civil 25-Sep-21 13-Nov-21 Closed Next week
206 Pre-commissioning test pack 1 Action QA/QC 20-Sep-21 22-Sep-21 28-Sep-21 Closed
207 Substation 3 to start grade slab 1 Action Civil 21-Sep-21 25-Sep-21 28-Sep-21 Closed
208 CDS Channel unattended for a long time 1 Action Civil 21-Sep-21 25-Sep-21 5-Sep-21 Closed To be verified
Coarse Screen at truck TOL Area surface
209 1 Action Civil 21-Sep-21 1-Oct-21 Closed To be verified
preparation
210 AST-3 Handrail Completion 1 Action Civil 21-Sep-21 5-Oct-21 1-Oct-21 Closed
211 Zone 4 Leak test Readiness for TSE Valve 1 Action 21-Sep-21 28-Oct-21 Postponed To complete this week tie filling
chamber and overflow Civil
212 Duct bank concrete at SS-1 1 Action Civil 22-Sep-21 1-Oct-21 Closed
213 Scum line connecting SPS HDPE 1 Action Civil 22-Sep-21 1-Oct-21 Postponed
214 List /Index for all that needs test packs 1 Action QA/QC 22-Sep-21 1-Oct-21 Closed
215 Schedule for SS1 -S4 and Cds (Remaining Works) 1 Action General 25-Sep-21 1-Oct-21 Closed Today
216 Manpower head count for NSH 1 Action HSE 25-Sep-21 26-Sep-21 1-Oct-21 Closed Saturday
217 Sikadur application to start covering 1 Action Civil 4-Oct-21 22-Nov-21 Open
218 Steel fixers to expedite grit and Grease Tank 1 Action Civil 25-Sep-21 1-Oct-21 Closed
219 Ballast delivery for Ast-3 26 pcs 1 Action Civil 25-Sep-21 14-Oct-21 19-Oct-21 Closed Complete delivery
220 Re-bar for DC-2 Walkway 1 Action Civil 25-Sep-21 10-Oct-21 19-Oct-21 Closed
221 RAS-1 Formworks 1 Action Civil 25-Sep-21 5-Oct-21 Closed
222 Fusrock will come for the ES-8 issue 1 Action Civil 25-Sep-21 28-Sep-21 Closed
223 Schedule for Zone 5 tie-in connection 1 Action Piping 25-Sep-21 26-Sep-21 28-Sep-21 Closed
224 Safety officer to be mobilized 1 Action Piping 25-Sep-21 5-Oct-21 Closed
225 Scaffolding installation west Ast-2 1 Action Mechanical 26-Sep-21 5-Oct-21 Closed This week will start
226 AST-1 pipe suppport 1 Action Mechanical 26-Sep-21 9-Oct-21 5-Oct-21 Closed To start
227 SST-7 bridge will be started 1 Action Mechanical 26-Sep-21 16-Oct-21 Closed Lifting plan to be submitted today To be verified
228 Dedicated team to work on the OCU-2 1 Action Mechanical 26-Sep-21 5-Oct-21 Closed
229 OCU piping to start 1 Action Mechanical 26-Sep-21 27-Sep-21 5-Oct-21 Closed
230 Completion of Scrubber connection 1 Action Mechanical 26-Sep-21 Closed Completion Sheeting must be installed
231 Submersible Pump Installation at RAS-1 1 Action Mechanical 26-Sep-21 27-Sep-21 5-Oct-21 Closed
232 Flap valve installation AST-1 and AST-2 1 Action Mechanical 26-Sep-21 27-Sep-21 5-Oct-21 Closed Material not on site/Bolts
233 Scum hopper Completion 1 Action Mechanical 26-Sep-21 27-Sep-21 5-Oct-21 Closed
234 Mechanical open Fronts 1 Action Mechanical 26-Sep-21 6-Oct-21 Closed Closed
235 Transmitter Installation 1 Action E&I 26-Sep-21 6-Oct-21 Closed
236 AST to MCC Cable installation 1 Action E&I 26-Sep-21 9-Oct-21 6-Oct-21 Closed
237 SS4 PLC Panel 1 Action E&I 26-Sep-21 6-Oct-21 Closed Urgent/Preservation
238 Instrumentation Cables from SS4 to Instruments 1 Action E&I 26-Sep-21 6-Oct-21 Closed
FOC tube connection to pull pits will be
239 1 Action E&I 26-Sep-21 27-Sep-21 6-Oct-21 Closed
completed
Punch points close out for Lagoon Electrical
240 1 Action E&I 27-Sep-21 25-Nov-21 Open Today
Works
241 MLR Pump installation at AST-2 1 Action Mechanical 27-Sep-21 7-Oct-21 6-Oct-21 Closed Today
242 RAS Pumps will be shifted today 1 Action Mechanical 27-Sep-21 Closed
243 Gates installation next week for RAS 2 1 Action Mechanical 27-Sep-21 11-Oct-21 11-Oct-21 Closed
244 Gates installation next week for RAS 3 on-going 1 Action Mechanical 27-Sep-21 4-Oct-21 4-Oct-21 Closed
245 Rising Pipe for RAS-1 (Coring) 1 Action Mechanical 27-Sep-21 11-Oct-21 11-Oct-21 Closed Next week Core cutting
246 TOL gates will be started tomorrow 1 Action Mechanical 27-Sep-21 30-Dec-99 Postponed Shifted inside
247 Tethering Post installation lagoon 1 Action Civil 6-Oct-21 18-Nov-21 Open Pouring ready 20 pcs
248 DC-3 to start penstock installation next week 1 Action Mechanical 27-Sep-21 17-Oct-21 Closed Ongoing Scaffolding started
MCC room panel support will be started
249 1 Action E&I 27-Sep-21 3-Oct-21 3-Oct-21 Closed Not released by Civil
tomorrow
250 Sludge dewatering Electrical works wil be 1 Action E&I 27-Sep-21 4-Oct-21 Closed
installed next week
251 Zone 4 Tse Tank Water leak test 1 Action Civil 27-Sep-21 8-Oct-21 Closed
TSE Building and Sludge Column and beam
252 1 Action Civil 27-Sep-21 9-Oct-21 10-Oct-21 Closed Today
pouring
253 Fire piping pipe fabrication area visit 1 Action Mechanical 27-Sep-21 Closed Sunday 10-3-2021
254 Checklist for the Lagoon works scope 1 Action Electrical 27-Sep-21 Closed
FLOOR TILE LAYOUT FOR CONTROL OPERATION
255 1 Action Civil 27-Sep-21 Closed
BUILDING. Doc.no. 3895
Site Sketch for Toilet Wall Tile Layout for Control
256 1 Action Civil 27-Sep-21 Closed
Operation Building. Doc No. 3896
257 Excavation for MV cable near fine screen 1 Action E&I 29-Sep-21 Closed
258 Excavation for storm pipe near fine screen 29-Sep-21 Postponed
259 Additional 22 manpower for TAKANAH 1 Action Mechanical 29-Sep-21 30-Sep-21 Closed 18 Added
260 Checkered Plate stability st sub-station 2 1 Action 29-Sep-21 Closed
261 Manhole installation near PDPS 1 Action 29-Sep-21 Closed
262 Surface Aerator Assembly - Lagoon Area 1 Action Mechanical 29-Sep-21 Closed
263 By-pass Channel Completion date 1 Action Civil 29-Sep-21 12-Oct-21 Closed
264 Sludge Dewatering Grade beam breaking to 1 Action E&I 29-Sep-21 Closed
accommodate the Panel
265 Leak test for Lagoon to close 1 Action Civil 29-Sep-21 Closed
266 Opening in the Splitter at Lvl. 14.5 Slab issue 1 Action Civil 29-Sep-21 Closed
267 TOL Area parking and Drain pipe issue dwg 1 Action Civil 29-Sep-21 Closed
268 Repair of ES-8 (MS) 1 Action Civil 6-Oct-21 Open To be resolved at earliest
269 SS-4 Cable RD Crossing to be protected 1 Action 29-Sep-21 Closed
270 LIFTING SS DIFFUSER GRID Proposed Galvanized 1 Action Mechanical 2-Oct-21 10-Oct-21 Closed Change into nylon rope
steel wire rope slings and D-Shackles
271 DC-2 Internal Wall after 2 days 1 Action Civil 2-Oct-21 Closed
25 manpower more to be mobilize for surface
272 1 Action Civil 2-Oct-21 Closed
preparation
Gate Pass for pump station Brown area
273 1 Action Piping 2-Oct-21 Closed
materials
274 MV Cable Excavation Splitter box to PDPS 1 Action E&I 2-Oct-21 Closed
275 MCC Panels will be shifted tomorrow 1 Action E&I 3-Oct-21 Closed
276 Completion of Electrical works to be verified SS4 1 Action E&I 3-Oct-21 18-Nov-21 Open PLC Panel termination balance transformer termination balance
277 Glanding completion for Substation 4 1 Action E&I 3-Oct-21 27-Oct-21 Closed PLC Panel termination need to be done
278 DB willl be delivered on 19/43 1 Action E&I 3-Oct-21 Closed Verify
279 Control cable at SS4 completion date 1 Action E&I 3-Oct-21 Closed This week will be completed
280 SST-1 Zone Walkdown 1 Action E&I 3-Oct-21 17-Oct-21 Closed October 10, 2021 meeting
CDS Field termination JB, Solenoid Valves,
281 1 Action E&I 3-Oct-21 14-Oct-21 Closed Verify
analizer, Panels and etc
282 Exhaust fan Installation at CDS 1 Action Mechanical 3-Oct-21 Postponed
283 12 manpower additional for NIC 1 Action E&I 3-Oct-21 Closed
284 MV Panels Completion SS-2 1 Action E&I 3-Oct-21 Closed
285 Cable tray drop 1 Action E&I 3-Oct-21 Closed
SS-1 Lighting fixtures will be completed this
286 1 Action E&I 3-Oct-21 24-Oct-21 Closed Completion Tranformer area balance
week
Sludge Dewatering Panel installation partial
287 1 Action E&I 3-Oct-21 Closed
completion
288 Lagoon works Earthing 1 Action E&I 3-Oct-21 6-Oct-21 Closed Today
289 Fire Alarm panels will start this week 1 Action E&I 3-Oct-21 10-Oct-21 Closed
290 100% Plant Model Navisworks 1 Action Engineering 4-Oct-21 Closed
291 RAS-1 Handrail 1 Action Civil 7-Oct-21 22-Nov-21 Open
292 Pipe pedestals at Pipe gallery 1 Action Mechanical 4-Oct-21 14-Oct-21 Closed
293 Re-routing of lighting wires at 1f COR 1 Action E&I 5-Oct-21 Closed
294 MAR and MS for aluminum walkway joint cover 1 Action Civil 5-Oct-21 Closed
295 Sludge Dewatering GF remaining room handover 1 Action Civil 5-Oct-21 Closed
to Electrical and Mechanical
296 Regarding the TSE Zone-04/05 fence work 1 Action Civil 5-Oct-21 Closed Raised by MR
297 RSF Backwash water filling. 1 Action Civil 5-Oct-21 Closed
298 Handrail installation for stair is not 1 Action Civil 6-Oct-21 Closed
acceptable/needs Plastic joint not bend
Finishing Activities Mock-up (Wall and Floor,
299 1 Action Civil 7-Oct-21 13-Nov-21 Open Ceiling Completed
Tiles, Ceiling, Raised floor system)
Sludge Dewatering Grade beam breaking to
300 1 Action Civil 6-Oct-21 Closed
accommodate the Panel MS
301 DG Foundation works to start at SS3 1 Action Civil 11-Oct-21 25-Nov-21 Open Crane accessibility
302 TSE Above ground piping near SS-4 1 Action Piping 7-Oct-21 Closed
303 Weekly & Monthly Report 1 Action 6-Oct-21 Closed Raised by MA
304 RAS-1 Coating 1 Action Civil 6-Oct-21 Closed
305 Zone 5 drain chamber completion date 1 Action Civil 16-Oct-21 11-Nov-21 Closed
306 DG installation at SS-2 1 Action Mechanical 7-Oct-21 19-Oct-21 23-Oct-21 Closed
307 SS-3 Masonry works 1 Action Civil 7-Oct-21 Closed
Start date of breaking the rcc for panel access
308 Sludge Dewatering) 1 Action Civil 7-Oct-21 27-Oct-21 Closed Marking by today (21-Oct-21)
432 Termination issue on incomer cable SEC room 1 Action Electrical 21-Nov-21 Open Meet MASA Today
and needs to discuss all so the hipot
Lagoon Power cable to existing penstock is
433 1 Action Electrical 21-Nov-21 Open
damage need to be glanded. (Cable damage)
434 COR Panel orientation will be finalized 1 Action Electrical 21-Nov-21 25-Nov-21 Open
435 FOC Cable pulling Brown area 1 Action E&I 21-Nov-21 Closed
436 High Voltage team terminator (Incomer cables) 1 Action Electrical 21-Nov-21 Open
Method Statement for Inlet Splitter box Tie-In
437 connection with existing chamber closure of 1 Action Mechanical 21-Nov-21 Open
comments
438 Failure to submit daily report 1 Action General 21-Nov-21 Closed Discussed with MASA
439 Encasing of HDPE pipes 1 Action Piping 21-Nov-21 Open
440 Old cable removal from Lagoon 1 Action Electrical 21-Nov-21 Open
441 Zone 5 Thrust block at Tie in (RA must be 1 Action Civil 23-Nov-21 Open
submitted)
No. Description Issue
All 5 except are already approve but the Civil APR
1 5 APR is needed on the brown area (2
for Potable water will be getting his ID tomorrow
CIVIL, 3 Mechanical, 1 Electrical).
APR issue is resolve the APR will be getting his ID
2
Potable Water tomorrow
Risk Assessment not yet approve. Under review
3
Fire Water Line with MARAFIQ.
4 FOC On-going cable pulling.
Type Total Numbers Casted Delivered Installed %Prog
Precast Duct Bank 32 23 14 13 41%
Cast in situ Duct Bank 17 6 6 6 35%
Total 49 29 20 19 39%
Manhole 32 32 32 22 69%
Catch Basin 64 36 26 15 23%
Remarks
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SWTP-9 MEETING SCHEDULE
No. Discipline Saturday Sunday Monday Tuesday Wednesday Thursday
Construction WPM Stan-up Meeting
1 Civil 14:00 10:00 8:00 8:00 8:00
2 Mechanical 14:00 10:00 8:00 8:00 8:00
3 E and I 14:30 10:00 8:00 8:00 8:00
4 Piping 14:30 10:00 8:00 8:00 8:00