Project Progress report

20-1370 MSIL Gurgaon

Scope: PCS System (20 Qty), Sealer System (02 Qty), VOC Meter(03Qty), Booth Piping (03 booths), Fire proof Sliding Door (01 qty), Fire proof Leaf Door (02 qty), SS Flooring in PMR, Hydraulic room & Mini PCS Room
Legends:
AP- Approved by client
NA- Not Applicable
Engineering Deliverable Status:

Schedule Submitted to Customer 12-Jun 10-Jul 10-Jul

Schem GA GA with BOM Fabrication Drawings Room layout

RAG REMARK
Planned Actual Delay Status Planned Actual Delay Status Planned Actual Delay Status Planned Actual Delay Status Planned Actual Delay Status
AP AP AP GA with BOM and
PCS Systems (Main PMR-17 Qty) 12-Jun 14-Jul 32 10-Jul 12-Jul 2 4-Aug -211 Pending 6-Aug -209 Pending 11-Jun 14-Jul 33 A
20 Jul 23 Jul 20 Jul Fabrication drawing pending
AP AP AP
Sole Sealer System 12-Jun 14-Jul 32 10-Jul 12-Jul 2 5-Jun 5-Jun 0 Pending 10-Aug -205 Pending 11-Jun 14-Jul 33 A Fabrication drawing pending
20 Jul 23 Jul 20 Jul
AP AP AP
PVC Sealer System 12-Jun 14-Jul 32 10-Jul 12-Jul 2 5-Jun 5-Jun 0 Pending 10-Aug -205 Pending 11-Jun 14-Jul 33 A Fabrication drawing pending
20 Jul 23 Jul 20 Jul
AP Yet to Location change request from client ( drawings
Heat Ex( Primary & Secondary) 12-Jun 14-Jul 32 10-Jul 12-Jul 2 Submitted 27-Aug -188 Pending 28-Aug -187 Pending 11-Jun 14-Jul 33 R
20 Jul submit to be update on immediate basis)
AP AP AP GA with BOM and
Mini PCS System ( 03 Qty) 12-Jun 14-Jul 32 10-Jul 12-Jul 2 13-Aug -202 Pending 17-Aug -198 Pending 11-Jun 14-Jul 33 A
20 Jul 23 Jul 20 Jul Fabrication drawing pending
AP
Header & Booth Piping Routing 12-Jun 14-Jul 32 NA 10-Aug -205 Pending NA 11-Jun 265 Awaited R Piping routing data from site pending
20 Jul
AP AP
Control Panels 17-Jun 17-Jul 30 17-Jun 17-Jul 30 90% AP 30-Jun 15-Jul 15 A Client Approval Pending on Heat Ex panel
22 Jul 20 Jul

Fire proof Sliding Door 9-Jul 237 30-Jun 14-Jul 14 AP R Door drawing/ spec submission pending
Supplier 20 Jul
finalization
Fire proof Leaf Door 9-Jul 237 pending 30-Jun 14-Jul 14 AP R Door drawing/ spec submission pending
NA NA 20 Jul
NA
AP From billing perspective, the material delay
SS 304 Sheets for Floor 30-Jun 14-Jul 14 20 Jul A wont be acceptable
NA
Location of VOC Meter to be updated in
VOC Meter- 03 Qty 30-Jun 246 A
drawings

Material Deliverable status

Schedule Submitted to Customer Dispatch dates: 20-Sep to 05-Oct

Indenting Ordering Receipt Dispatch Remark

RAG
Planned Actual delay Status Status Planned Actual Status Planned Actual Delay Status
Graco- Imports 20-May 12-Jun 23 100% 100% 17-Aug 20-Sep G
PCS Systems (Main PMR-17 Qty) 11-Aug 20-Sep A GA with BOM pending
Sealer (Sole & PVC-02 Qty) 25-Jul 20-Sep A balance Indenting Tgt- 26-Jul
Heat Ex( Primary & Secondary) 30-Aug 20-Sep A Heat ex Approval expected before 30-Jul
PCS System(Mini- 03 Qty) 17-Aug 20-Sep A GA with BOM pending
Header & Booth Piping 13-Aug 20-Aug R Piping routing data from site pending
Fire Leaf Door -02 Qty 10-Aug 21-Sep R Vendor finalization pending
Fire Sliding Door -01Qty 10-Aug 21-Sep R Vendor finalization pending
SS 304 Sheets for floor 27-Jun 1-Jul 4 100% 17-Jul 7-Jul 15-Jul 231 R delay in PO release. Dispatch planned on 29-
July
VOC Meter- 03 Qty 14-Jun 262 20-Sep R Indent Release pending (Y. Bambole)
Control Panels 24-Jun 252 20-Sep R Client Approval Received on 22-Jul

Installation Deliverable status

Planned Finish Dates 5-Nov 7-Dec 27-Dec
Installation completion Flushing Trails RAG Remark
Plan Actual

Existing PCS Skids, Piping & SS 10-Jul 30-Jul Pending Pending A Dismantling WIP-
Floor Dismantling expected completion by 02-Aug

SS 304 Sheets Installation 12-Aug A Material reciept date- 29 Jul

Sub contractor PO release pending
NA
Vendor finalization pending
Fire Doors Installation 3-Aug A (Lead time after PO rel- 45 days)

PCS Systems (Main PMR-17 Qty) 5-Nov Pending Pending G

Sealer (Sole & PVC-02 Qty) 5-Nov Pending Pending G

Heat Ex( Primary & Secondary) 5-Nov Pending Pending G
PCS System(Mini- 03 Qty) 5-Nov Pending Pending G
Header & Booth Piping Routing
15-Sep Pending Pending G
(Installation start-16-Aug)
Control Panels 5-Nov NA Pending G