Professional Documents
Culture Documents
83
Excess soil in the street light foundation must be Action T4 8-Dec-21 Open
removed
86 Debris from the SST-2 North side needs jack hammer ` Action NSH 8-Dec-21 Open
87 Porta cabins not operational Action T4 8-Dec-21 Open
88 APR nominations Action General 8-Dec-21 Open
Removal of Empty Cable drums and cables and place
89 Action T4 15-Dec-21 Open
hard barricade
90
Unusable material near Catch pit and foundation storage Action NSH 15-Dec-21 Open
(planks, Plywoods and etc.)
91
Al Batin office foundation needs to be change (Unsafe Action Al Batin 15-Dec-21 Open
for human occupancy)
92 SAS no garbage bin Action SAS 15-Dec-21 Open
93 SAS office needs to rectify the stair Action SAS 15-Dec-21 Open
94 Office tags for SAS must be in placed Action SAS 15-Dec-21 Open
Parking area for table 4 needs to be with proper isolation
95 Action T4 15-Dec-21 Open
and sign boards
96 Toilet as requested to be near the generator Action T4 15-Dec-21 Open
97 Exhaust fan must be installed in AJYAL storage room Action AJYAL 15-Dec-21 Open
98 Garbage disposal must be manage properly Action Takanah 15-Dec-21 Open
Zone 5 risk assesment for thrust block is with Marafiq for
100 Action NSH 15-Dec-21 Open
approval
To complete the concrete trench from RSF to Aeration
101 Action NSH 15-Dec-21 25-Dec-21 Open
tank
102 Excavation fire water line between SSt 11 and RSf Action NSH 15-Dec-21 Open
103 Manhole near RAS-2 and 3 Action NSH 15-Dec-21 22-Dec-21 Open
104 Splitter box material removal Action NSH 15-Dec-21 Open
106 NIC cabins and materials must be remove from the site. Action Wabag 15-Dec-21 Open
107 Hard Barricade for Amaco portable cabin Action Amaco 15-Dec-21 Open
108 Unwanted HDPE liners must be removed on site. Action Fanar 15-Dec-21 Open
SWTP-9 L4 SCHEDULE
2/27/2022 7:49
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 Civil 11-Oct-21
11 Electrical Panel Civil Foundation for DTS 4 Civil 21-Nov-21
12 Mechanical Foundation Civil 21-Nov-21
13 RA for Thrust block Zone 5 Tie in. Civil 21-Nov-21
14 Bypass line fence relocation permit Civil 05-Dec-21
Truck offloading conrete slab (Relocation of FENCE,
15 Civil 06-Dec-21
Permits and etc.)
16 Regarding the proposal fence for raising chamber Civil 19-Dec-21
PERMIT STATUS
Orginal Forecast
Re-Schedule Status Level
Completion Date
Closed
Open
Open
Closed
Open
Open
Closed
18-Oct-21 Closed
Closed
Open
Open
Closed
Open
Open
Open
Open
Remarks
Already started
With Mario
Material and Submittal Statu
SN Description Discipline Type Date Raise
11 Water Heater E and I Material 06-Sep-21
12 Water Tanks Civil Material 06-Sep-21
Page 43 of 76
2/27/2022 7:49
Completion Dates
No. STRUCTURE NAME Duration Start Finish Float Status
Page 44 of 76
2/27/2022 7:49
Completion Dates
No. STRUCTURE NAME Duration Start Finish Float Status
Page 45 of 76
2/27/2022 7:49
Completion Dates
No. STRUCTURE NAME Duration Start Finish Float Status
Page 46 of 76
2/27/2022 7:49
Completion Dates
No. STRUCTURE NAME Duration Start Finish Float Status
Page 47 of 76
2/27/2022 7:49
Completion Dates
No. STRUCTURE NAME Duration Start Finish Float Status
Page 48 of 76
2/27/2022 7:49
Completion Dates
No. STRUCTURE NAME Duration Start Finish Float Status
Page 49 of 76
CONTRACTOR'S ISSUES STATUS
Orginal Forecast
SN Description Discipline Date Raise
Completion Date
105 Underground cable laying slow progress Electrical 29-Nov-21
108 APR for Electrical works for Lagoon Electrical 05-Dec-21
109 Epoxy floor coating for SEC Room Electrical 05-Dec-21
110 Street lighting installation poor progress Electrical 05-Dec-21
SSUES STATUS
Date Closed Status Remarks
Closed
Closed
Open No manpower allocated
Closed No manpower allocated
SWTP-9 OPEN FRONTS
Orginal Forecast
SN Description Discipline Date Raise
Completion Date
Excavation Up To Tie In And Pipe Laying Zone
5 Civil 19-Aug-21
4
17 Eye wash station Civil 19-Aug-21
18 Exhaust Vents Mechanical 19-Aug-21
19 Emergency Shower CDS Mechanical 19-Aug-21
20 Cage ladders Civil 19-Aug-21
21 Fire fighting lines 19-Aug-21
22 OCU-1 Slow progress Mechanical 19-Aug-21
26 Tile works COR Civil 21-Aug-21
27 Ceiling COR Civil 21-Aug-21
29 Guard House Tile Works Civil 21-Aug-21
30 TOL Control Room Tiles Civil 21-Aug-21
31 TOL Control Room Electrical Works E&I 21-Aug-21
35 Pipe Support at Blower Room Mechanical 22-Aug-21
36 Potable Water Tie-in Excavation Piping 23-Aug-21 29-Aug-21
39 Blower Building Mechanical 29-Aug-21
41 Silo Installation Mechanical 29-Aug-21
44 Site Development plan (Hardscape and Civil 31-Aug-21
Landscape) COR Area
Precast Pipe Support for Splitter to OCU
51 Civil 08-Sep-21
Suction Line
52 Existing Pump Station to Splitter Box Works Piping 08-Sep-21
53 RSF Lighting and power E&I 08-Sep-21
56 Raised floor system Mockup Civil 08-Sep-21
63 Scum Manhole installation Zone 1 Civil 18-Sep-21
70 Pneumatic Testing for Ast-1 Diffusers Mechanical 19-Sep-21
71 Sample Penstock Mechanical 19-Sep-21
80 OCU-1 Slow progress Mechanical 25-Sep-21
85 Penstock Functionality Mechanical 26-Sep-21
Sludge Dewatering Mechanical Equipment
87 Mechanical 26-Sep-21
installation
90 Underground pipe for OCU Mechanical 27-Sep-21
Pre-cast hollow core slabs for sludge building
93 Civil 27-Sep-21
building
95 Fire hydrant mock-up Mechanical 27-Sep-21
96 Aeration Pipe installation at AST-2 South Side Mechanical 29-Sep-21
101 TSE Pipeline above ground start date Piping 02-Oct-21
104 TOL Control room to Guard House E&I 03-Oct-21
109 Grit and Grease blower pipe fabrication Civil 03-Oct-21
115 SS4 to RSF LV E&I 07-Oct-21
116 SS4 to CCT LV E&I 07-Oct-21
120 AST-3 Will be finish This month Mechanical 11-Oct-21
121 HDPE liner installation for Aeration 2 Civil 11-Oct-21
122 Sanitary drain from control building to PDPS Piping 11-Oct-21
136 Dewatering building SS piping works Mechanical 17-Oct-21
Distribution chamber for Activated tanks
141 20-Nov-21
Distribution Chamber epoxy coating
PDPS Mechanical, Electrical and Coating
142 20-Nov-21
resumption
143 Ceiling finish for Blower building 20-Nov-21
Grit and Grease RCC to be completed by 5th
144 20-Nov-21
December
145 Skylar Arabia General Contracting Est 20-Nov-21
Open
Open
Open
Open
Open
Open Next Week
Open Next week
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
Open
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
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 soo 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 started 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 starte 1 Action E&I 10-Aug-21 10-Aug-21 1-Sep-21 Closed
57 Aeration Pipe support must be started AST-1 and 2 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 started 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 standar 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 Mater 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 Box 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 building 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 3:00P 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 application procedure. 1 Action Mechanical 25-Aug-21 1-Sep-21 8-Sep-21 Closed
129 Meeting with Electrical and Civil Team for Lagoon 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
150 RAS 1 columnRFI must be sepatae from the beam. 1 Action Civil 4-Sep-21 20-Sep-21 Closed Under reiew
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 permit) 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 steel
180 bars 1 Action Piping 11-Sep-21 25-Sep-21 Closed
199 Panel Preservation in SS4 lots of dust reoccurence 1 Action E&I 19-Sep-21 28-Sep-21 Closed For NCR if not taken action this week
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 fence
201 as MASA requirement 1 Action HSE 20-Sep-21 Moved
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 21-Sep-21 1-Oct-21 Closed To be verified
preparation Civil
210 AST-3 Handrail Completion 1 Action Civil 21-Sep-21 5-Oct-21 1-Oct-21 Closed
Zone 4 Leak test Readiness for TSE Valve chamber
211 1 Action 21-Sep-21 28-Oct-21 Postponed To complete this week tie filling
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 Closed Contractor to proceed
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
239 FOC tube connection to pull pits will be completed 1 Action E&I 26-Sep-21 27-Sep-21 6-Oct-21 Closed
240 Punch points close out for Lagoon Electrical Works 1 Action E&I 27-Sep-21 1-Dec-21 Closed
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 8-Dec-21 Closed Delivered on site
248 DC-3 to start penstock installation next week 1 Action Mechanical 27-Sep-21 17-Oct-21 Closed Ongoing Scaffolding started
249 MCC room panel support will be started tomorrow 1 Action E&I 27-Sep-21 3-Oct-21 3-Oct-21 Closed Not released by Civil
328 Re-Aeration tank LV cable will be started this week 1 Action E&I 10-Oct-21 17-Oct-21 Closed
329 Hollowcore installation for TSE PS 1 Action Civil 20-Oct-21 25-Nov-21 Closed Mechanical activities need to complete
To cut the Sludge dewatering to make Access for Sketch need to be subitted and Planned
359 MCC panel. 1 Action E&I 17-Oct-21 repeated next week
360 Nesma Material log sheet status 1 Action E&I 18-Oct-21 Closed
Lagoon Fire Hydrant Source/planning accordingly Raised by MA with Email to Lalit, Amir
361 1 Action Mechanical 10-Oct-21 Closed
for lagoon testing to Visit the location
362 Lagoon Lot 1 to be completed 1 Action General 18-Oct-21 10-Nov-21 repeated
363 Plates for surface Aerators 1 Action Mechanical 18-Oct-21 repeated
Zone 5 Tie-in Connection Readiness (Schedule and
364 Material Checklist) 1 Action Piping 18-Oct-21 Closed
365 Fire water line to start at brown area 1 Action Mechanical 11-Oct-21 Closed
366 TOL near Control room Ductbank 1 Action Civil 19-Oct-21 2-Nov-21 Closed
367 Fire fighting System Readiness (SS Buildings) 1 Action Mechanical 17-Oct-21 4-Nov-21 Closed SS-04 Started
368 Schedule of works for HCIS (Nesma) 1 Action E&I 20-Oct-21 Closed
369 Loop Folders sample 1 Action E&I 20-Oct-21 2-Nov-21 Closed
Comprehensive plan for commissioning utilities
370 required such as Power, water (all types)…etc for 1 Action General 20-Oct-21 Closed Raised MA
testing and commissioning.
371 Panel Preservation at MCC room 1 Action E&I 20-Oct-21 Closed
372 OCU-2 completion 1 Action Mechanical 17-Oct-21 4-Nov-21 20-Dec-21 Open
373 25 Manpower to be supplied by Takanah 1 Action Mechanical 17-Oct-21 18-Oct-21 Closed Total 46 Persons
374 Screed for Blower building 1 Action Civil 20-Oct-21 Closed Inspection by today
375 CCT floor Epoxy coating 1 Action Civil 20-Oct-21 Closed
376 RSF Backwash tank dewatering 1 Action Civil 20-Oct-21 Closed
377 Inlet splitter box leak test 1 Action Civil 20-Oct-21 Postponed
378 Chequered plate in DC issue 1 Action Civil 27-Oct-21 Closed
379 Service water pump line to CDS this week 1 Action Mechanical 17-Oct-21 Closed Backfilling completion waited
380 Proposed Sanitary pipe to be connected to storm 1 Action Piping 29-Sep-21 Closed Rejected
Termination issue on incomer cable SEC room and Meet MASA Today shutdown next
432 1 Action Electrical 21-Nov-21 Closed
needs to discuss all so the hipot week
Lagoon Power cable to existing penstock is damage
433 need to be glanded. (Cable damage) 1 Action Electrical 21-Nov-21 1-Dec-21 Closed
434 COR Panel orientation will be finalized 1 Action Electrical 21-Nov-21 25-Nov-21 Closed
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 Repeated
Method Statement for Inlet Splitter box Tie-In
437 connection with existing chamber closure of 1 Action Mechanical 21-Nov-21 Closed
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 Engineering Open Mani to respond
440 Old cable removal from Lagoon 1 Action Electrical 21-Nov-21 1-Dec-21 Closed On-progress
Zone 5 Thrust block at Tie in (RA must be
441 submitted) 1 Action Civil 23-Nov-21 1-Dec-21 2-Dec-21 Open Submitted MA
442 Manhole benching and leak test 1 Action Piping 24-Nov-21 Open
443 SS-3 Floor epoxy paint 1 Action Civil 24-Nov-21 Closed
444 Grader issue for roads 1 Action Civil 25-Nov-21 Closed
445 Silo Installation preparation 1 Action Mechanical 25-Nov-21 20-Dec-21 Open
446 Backfilling washout chamber Zone 5 1 Action Civil 25-Nov-21 closed
447 Leak repair for Overflow chamber repair Zone 4 1 Action Civil 25-Nov-21 1-Dec-21 Closed
448 AST-1 Northt side excavation closure 1 Action Civil 25-Nov-21 Not possible Open
449 Cage ladder Installation 1 Action Civil 27-Nov-21 16-Dec-21 Open
450 SST-8 release to Mechanical 1 Action Civil 27-Nov-21 Closed
451 Dewatering of Overflow chamber 1 Action Civil 27-Nov-21 Closed
452 Guard House completion 1 Action Civil 27-Nov-21 Open
453 RAS-1 and RAS-3 Coating 1 Action Civil 27-Nov-21 Open
454 RAS-1 Railing 1 Action Civil 27-Nov-21 Repeated
455 Pipe Support for By pass 1 Action Civil 27-Nov-21 Repeated
456 OCU-1 block Work 1 Action Civil 27-Nov-21 11-Dec-21 Closed
457 RSF Technical Gallery Coating 1 Action Civil 27-Nov-21 Closed
458 Clamps for TSE zone 1 1 Action Piping 27-Nov-21 16-Dec-21 Open
459 Zone 5 backfilling 1 Action Piping 27-Nov-21 Closed
December 10 all manholes and catchpits must be
460 1 Action Piping 27-Nov-21 Open
done
461 OCU-1 support 1 Action Mechanical 28-Nov-21 Closed
462 SST Progress Tracking Sheet 1 Action Mechanical 28-Nov-21 Closed
463 AST-3 poor Progress Ballast 1 Action Mechanical 28-Nov-21 Closed
464 AST Main header pipe blower 1 Action Mechanical 28-Nov-21 6-Dec-21 Closed
465 SST-8 Bridge Shifting 1 Action Mechanical 28-Nov-21 1-Dec-21 Closed
466 Calibration PSV for pressure testing 1 Action Mechanical 28-Nov-21 1-Dec-21 Closed
467 Lifting to be done on diffuser this week 1 Action Mechanical 28-Nov-21 12-Dec-21 Open
468 OCU-1 Civil Works 1 Action Mechanical 28-Nov-21 Repeated
469 Piping Material for Takanah 1 Action Mechanical 28-Nov-21 Closed
470 Ballast for AST-3 North side 1 Action Mechanical 28-Nov-21 Repeated
471 LOTO for Mechanical 1 Action Mechanical 28-Nov-21 Repeated
472 DB installation for MCC 1 Action Electrical 28-Nov-21 1-Dec-21 Closed
473 Rating of DG in MCC issue 1 Action Electrical 28-Nov-21 Closed
474 SDB Panel installation MCC panel 1 Action Electrical 28-Nov-21 1-Dec-21 Closed
475 RSF to SS4 LV cable pulling halt due to loose soil 1 Action Electrical 28-Nov-21 Closed
476 Cover for all openings 1 Action General 28-Nov-21 Closed
477 Cable route from SS-2 and Blower Building 1 Action Electrical 28-Nov-21 Closed
478 One side termination HV incomer 1 Action Electrical 28-Nov-21 30-Nov-21 Closed
479 Testing Procedure 1 Action Electrical 28-Nov-21 Closed
Fabrication and installation of Air piping from the
480 1 Action Mechanical 29-Nov-21 Repeated
blowers to the AST’s
Firewater network piping- Both areas (Green field
481 and Brown field) 1 Action Mechanical 29-Nov-21 Closed
482 Storm water network- Manholes and catchpits 1 Action Mechanical 29-Nov-21 Repeated
Casting of supports for Foul air system and Lagoon
483 bypass lines. 1 Action Mechanical 29-Nov-21 Closed
1 Delay in Handing over and construction of Lagoon Lot 2 and Lot 3
contributing to overall back log of 2 % rolling up near to 1% in overall Project.
2 Sourcing of Manpower for construction is delayed due to nonavailabi of
skilled Manpower in Market.
Environmental
Scope of Work
SECTION 15160
This are stocked and run-off storm water to be possibly contaminated but
not from a sanitary line.