14 AnnexH Schedule&ManpowerHistogram

SUPPLY DEPARTMENT A-19272
AADC VOLUME-I/SECTION (III)
ANNEXURE 'H': SCHEDULE
1. Key Dates
2. Overall Schedule (Contractor’s Bar Chart, preferably with Critical
Path)
3. Contractor’s Labor Histograms
4. Contractor’s Proposed Work Plan, Supplies and Methods
5. Contractor’s similar Experience.
1 KEY DATES
Note: The EFFECTIVE DATE shall be the date of Award
1.1. Date for commencement of Mobilization

Within 7 days from Effective date
1.2. Date for commencement of WORKS

The date of commencement of the WORKS shall be the EFFECTIVE DATE.
1.3. Date for completion of WORKS

The date for completion of the WORKS shall be 37 Months from the EFFECTIVE DATE.
1.4. Date for completion of Warranty Period

The date for completion of warranty period shall be 12 Months after issuing the
PROVISIONAL ACCEPTANCE CERTIFICATE.
2 OVERALL SCHEDULE
2.1. CONTRACTOR(S) shall be required to prepare and submit for AADC approval, in the form of a
bar chart, his anticipated schedule covering the various areas and activities required to
complete the WORKS. This schedule shall take due account of AADC information provided
elsewhere in the Contractor Enquiry Documents.
2.2. The schedule provided shall be sufficiently detailed to indicate the anticipated delivery dates
to SITE of major items of Construction Materials, Plant and Equipment and all required
temporary facilities.
OM, Supply, Development of Recycled Water facilities and
Distribution Network System in Al Ain
Base Line Schedule
Activity ID Activity Name Original Start Finish 2023 2024 2025 2026
Duration DJ F A J J AS DJ F A J J ASO J A J J ASO J A JJ
O&M, Supply, Development

De of Recycled Water facilities and Distribution Network System in Al Ain 1127 01-Dec-22 31-Dec-25 31-Dec-25
General 1127 01-Dec-22 31-Dec-25 31-Dec-25
A-19272-A100 Project Start 0 01-Dec-22 Project Start, 01-Dec-22
A-19272-A4380 Project Duration 1127 01-Dec-22 31-Dec-25 Project Du
A-19272-A110 Project Completion 0 31-Dec-25 Project Co
Engineering 31 01-Dec-22 31-Dec-22 31-Dec-22, Engineering
A-19272-A120 Transition Period 31 01-Dec-22 31-Dec-22 Transition Period
Operational and Maintenance 1096 01-Jan-23 31-Dec-25 31-Dec-25
Pumping Stations D
Daily 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A130 dispose the content of rubbish bins to an approved damping area 1095 01-Jan-23 30-Dec-25 dispose th
A-19272-A140 provide consumable rubbish sacks 1095 01-Jan-23 30-Dec-25 provide co
A-19272-A150 Clean and sanitize all rest rooms including external and internal surfaces 1095 01-Jan-23 30-Dec-25 Clean and
A-19272-A160 remove any litter, dust, sand, debris and spillage at the place and around the perimeter 1095 01-Jan-23 30-Dec-25 remove an
A-19272-A170 Provide soap/tissue rolls/paper towels/rubbish bins as required 1095 01-Jan-23 30-Dec-25 Provide so
A-19272-A180 Check for any damage and report on the same day to AADC, in case of damage 1095 01-Jan-23 30-Dec-25 Check for
A-19272-A190 Check for any damage, leakage/blockage of assets, e.g. toilets, urinals, basins, water supply, 1095 01-Jan-23 30-Dec-25 Check for
drainage, manhole, etc. a
A-19272-A200 Clean and remove any litter, dust, sand, debris and spillage at the place and around the 1095 01-Jan-23 30-Dec-25 Clean and
perimeters
Pumping Stations W
Weekly 1095 01-Jan-23 30-Dec-25 30-Dec-25
Pumps 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A210 Check and adjust gland leaks 1095 01-Jan-23 30-Dec-25 Check and
A-19272-A220 Check all pumps for overheating, in particular following an overhaul 1095 01-Jan-23 30-Dec-25 Check all p
A-19272-A230 Check all pumps for leaks, excess flows and pressure and adjust duty point 1095 01-Jan-23 30-Dec-25 Check all p
A-19272-A500 Discharge pressure – check to ensure gauges are reading at acceptable levels 1095 01-Jan-23 30-Dec-25 Discharge
A-19272-A510 Record pump run time hours for each pump 1095 01-Jan-23 30-Dec-25 Record pu
Remaining Level of Effort Remaining Work Baseline Program Date Revision Checked Approved
Project ID : A.19272
Page 1 of 23 01-Dec-22 BL Schedule MJ
Actual Level of Effort Critical Remaining W...
Actual Work Milestone
Base Line Schedule
A-19272-A520 Check for reduction in performance and report 1095 01-Jan-23 30-Dec-25 Check for
Filters 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A240 Ensure proper operation 1095 01-Jan-23 30-Dec-25 Ensure pro
A-19272-A250 Check, clean and repair/replace damaged items 1095 01-Jan-23 30-Dec-25 Check, cle
A-19272-A490 Backwash filters and check settings, reconfigure if necessary 1095 01-Jan-23 30-Dec-25 Backwash
Pressure Reducing I Relief I Control and Pressure Sustaining Valves 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A460 Check for normal operation and pressure 1095 01-Jan-23 30-Dec-25 Check for
A-19272-A470 Check for leaks and rectify 1095 01-Jan-23 30-Dec-25 Check for
A-19272-A480 Check pressure settings and related equipment/controls 1095 01-Jan-23 30-Dec-25 Check pre
Valves - General 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A260 Clean and maintain in good condition 1095 01-Jan-23 30-Dec-25 Clean and
A-19272-A270 Check for leaking valves and rectify as necessary 1095 01-Jan-23 30-Dec-25 Check for
Diesel Generators 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A280 Provide routine checks for signs of deterioration and abnormality 1095 01-Jan-23 30-Dec-25 Provide ro
A-19272-A290 Check battery electrolyte levels and top-up 1095 01-Jan-23 30-Dec-25 Check bat
A-19272-A300 Check and clean ventilation panels are free from obstruction 1095 01-Jan-23 30-Dec-25 Check and
A-19272-A310 Check alarms and rectify as necessary 1095 01-Jan-23 30-Dec-25 Check alar
A-19272-A320 Check PLC visually and dust off with soft brush if required 1095 01-Jan-23 30-Dec-25 Check PLC
A-19272-A330 Check status indicator LED's for proper operation 1095 01-Jan-23 30-Dec-25 Check stat
A-19272-A340 Clean and dust exterior of panels and replace defective MCB's 1095 01-Jan-23 30-Dec-25 Clean and
A-19272-A350 Check switches and sockets for signs of deterioration and abnormality 1095 01-Jan-23 30-Dec-25 Check swi
A-19272-A360 check diesel and oil levels and ensure adequate supply 1095 01-Jan-23 30-Dec-25 check dies
A-19272-A370 Check and clean any spillage 1095 01-Jan-23 30-Dec-25 Check and
Electrical - General 1095 01-Jan-23 30-Dec-25 30-Dec-25
Base Line Schedule
A-19272-A380 Visual Inspection and general cleaning of all equipment 1095 01-Jan-23 30-Dec-25 Visual Insp
A-19272-A390 Check auto operation of sump pump 1095 01-Jan-23 30-Dec-25 Check aut
Motors 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A400 Check for abnormal vibration, noise, heating, shaft alignment 1095 01-Jan-23 30-Dec-25 Check for
A-19272-A410 Visually inspect and dust off as necessary 1095 01-Jan-23 30-Dec-25 Visually ins
A-19272-A420 Visually check for oil and grease from bearings 1095 01-Jan-23 30-Dec-25 Visually ch
A-19272-A430 Technician to examine the starter switch fuses and tighten loose connections. 1095 01-Jan-23 30-Dec-25 Technician
A-19272-A440 See that the motor is brought up to the rated speed in normal time 1095 01-Jan-23 30-Dec-25 See that th
A-19272-A450 Run each pump by hand mode ( Manual control) to ensure pumps/motors are operating properly 1095 01-Jan-23 30-Dec-25 Run each
Air Conditioning, Ve
Ventilation and Refrigeration 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A630 Check whole unit for proper functionality 1095 01-Jan-23 30-Dec-25 Check who
A-19272-A640 Check compressor oil level, top up as necessary 1095 01-Jan-23 30-Dec-25 Check com
A-19272-A650 Check whole for unusual noise or leaks 1095 01-Jan-23 30-Dec-25 Check who
Electrical Equipment
Equipmen - MCC 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A530 Check normal operation of panel, record and rectify any defect 1095 01-Jan-23 30-Dec-25 Check nor
A-19272-A540 Provide routine checks for signs of deterioration and abnormality 1095 01-Jan-23 30-Dec-25 Provide ro
A-19272-A550 Clean and dust off exterior of panels, replace defective MCBs 1095 01-Jan-23 30-Dec-25 Clean and
A-19272-A560 Record Kilo Watt-hour meter readings for the Pumping station 1095 01-Jan-23 30-Dec-25 Record Kil
A-19272-A570 Check incomer (cable and load side) voltage lamps are working properly 1095 01-Jan-23 30-Dec-25 Check inco
A-19272-A580 Test Panel lights and change as needed to ensure proper operation 1095 01-Jan-23 30-Dec-25 Test Panel
A-19272-A590 Check MCC incomer voltage and current using selector switch 1095 01-Jan-23 30-Dec-25 Check MC
A-19272-A600 Check battery electrolyte and top up as necessary 1095 01-Jan-23 30-Dec-25 Check bat
A-19272-A610 Check and clean ventilation panels are free from obstructions 1095 01-Jan-23 30-Dec-25 Check and
A-19272-A620 Check alarms, rectify fault if necessary 1095 01-Jan-23 30-Dec-25 Check alar
Base Line Schedule
A-19272-A660 Check PLC visually and dust off with soft brush if required 1095 01-Jan-23 30-Dec-25 Check PLC
A-19272-A670 Check PLC status indicator LED for proper operation 1095 01-Jan-23 30-Dec-25 Check PLC
A-19272-A680 Check switches and sockets for signs of deteriorations and abnormality, repair /replace if 1095 01-Jan-23 30-Dec-25 Check swi
A-19272-A690 Replace any defective components, if required 1095 01-Jan-23 30-Dec-25 Replace a
A-19272-A700 Complete any scheduled PM Work orders 1095 01-Jan-23 30-Dec-25 Complete
A-19272-A710 Place Pump controls back in Auto position prior to leaving station 1095 01-Jan-23 30-Dec-25 Place Pum
A-19272-A720 Lock up station, including exterior power panel if required, prior to leaving 1095 01-Jan-23 30-Dec-25 Lock up st
Instrumentation 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A730 Carry out visual inspections of all instruments and clean as necessary 1095 01-Jan-23 30-Dec-25 Carry out v
A-19272-A740 Check operation of alarms by simulation 1095 01-Jan-23 30-Dec-25 Check ope
A-19272-A750 Instrumentation devices including Analysers needs to be calibrated from time to time to make 1095 01-Jan-23 30-Dec-25 Instrument
A-19272-A760 sure they show the right value 1095 01-Jan-23 30-Dec-25 sure they s
A-19272-A770 Complete any scheduled PM Work orders 1095 01-Jan-23 30-Dec-25 Complete
Fire Detection/Alarm & Fire Fighting System 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A780 Technician to examine the instruments, fuses and tighten any loose connections 1095 01-Jan-23 30-Dec-25 Technician
A-19272-A790 Check operation of trigger device, rotate zones to include all devices during a quarter 1095 01-Jan-23 30-Dec-25 Check ope
A-19272-A800 Repeat check to include sounders and alarm transmission circuits if disconnected /disabled 1095 01-Jan-23 30-Dec-25 Repeat ch
General for Pump Station

S Sites - Civil Assets Tasks Guidelines 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A810 Check and rectify any defects in battery connections 1095 01-Jan-23 30-Dec-25 Check and
A-19272-A820 Clean and sanitize all washrooms, and provide soap/toilet paper/ towels 1095 01-Jan-23 30-Dec-25 Clean and
A-19272-A830 Check access covers/frames of chambers and replace if necessary 1095 01-Jan-23 30-Dec-25 Check acc
A-19272-A840 Check Recycled water level in reservoir, and remove any abnormal/unwanted debris in reservoir 1095 01-Jan-23 30-Dec-25 Check Rec
A-19272-A850 Visual inspection, general cleaning and safe disposal of debris, litter, sand, dust, from sites 1095 01-Jan-23 30-Dec-25 Visual insp
A-19272-A860 Signage /Sign Boards - check for any damage, repair and or replace I modify as required 1095 01-Jan-23 30-Dec-25 Signage /S
Base Line Schedule
A-19272-A870 Check for any damage in washrooms, such as leakage/blockage of toilets, wash hand basins, 1095 01-Jan-23 30-Dec-25 Check for
A-19272-A880 Check sites I premises for vandalism, report immediately, rectify as necessary 1095 01-Jan-23 30-Dec-25 Check site
Wet Wells and Reservoirs

Rese (Including Steel Tanks) 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A890 Check Recycled water quality in reservoir visually and take water sample and analyse using 1095 01-Jan-23 30-Dec-25 Check Rec
A-19272-A900 Inspect the Wet well to determine need for cleaning 1095 01-Jan-23 30-Dec-25 Inspect the
Pumping Station M
Monthly 1095 01-Jan-23 30-Dec-25 30-Dec-25
General items common

comm to most facilities 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A910 Visual inspection of all mechanical equipment, including pipes, for tightness of nuts and bolls 1095 01-Jan-23 30-Dec-25 Visual insp
Pumps 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A920 Tighten loose bolts 1095 01-Jan-23 30-Dec-25 Tighten loo
A-19272-A930 Check the stuffing box leakage 1095 01-Jan-23 30-Dec-25 Check the
A-19272-A940 Check air vent valves for proper operation, rectify as required 1095 01-Jan-23 30-Dec-25 Check air v
A-19272-A950 Check, record and report all pumps for excessive vibration and noise 1095 01-Jan-23 30-Dec-25 Check, rec
Diesel and Booster Pumps 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A960 Check pumps and engine's rpm and compare it with required parameters 1095 01-Jan-23 30-Dec-25 Check pum
A-19272-A970 Check bearing temperature 1095 01-Jan-23 30-Dec-25 Check bea
A-19272-A980 Check engine for overheating 1095 01-Jan-23 30-Dec-25 Check eng
A-19272-A990 Change oil and air filters as required by manufacturer specification 1095 01-Jan-23 30-Dec-25 Change oi
Valves - General 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A1000 Visual inspection of all equipment for tightness of nuts and bolts 1095 01-Jan-23 30-Dec-25 Visual insp
A-19272-A1010 Check and confirm that the actuators are in working condition 1095 01-Jan-23 30-Dec-25 Check and
Valves 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A1020 Check valves - check and rectify stuffing box teaks 1095 01-Jan-23 30-Dec-25 Check valv
A-19272-A1030 Operate through full cycle 1095 01-Jan-23 30-Dec-25 Operate th
Base Line Schedule
A-19272-A1040 Check and service gland seal packing 1095 01-Jan-23 30-Dec-25 Check and
A-19272-A1050 Clean and lubricate valve screw and nut 1095 01-Jan-23 30-Dec-25 Clean and
A-19272-A1060 Check and service stem seal 1095 01-Jan-23 30-Dec-25 Check and
Air Valves 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A1070 Flush air release valve 1095 01-Jan-23 30-Dec-25 Flush air re
A-19272-A1080 Check operation of air release valve 1095 01-Jan-23 30-Dec-25 Check ope
Lifting Equipment 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A1090 Inspect chain/rope 1095 01-Jan-23 30-Dec-25 Inspect ch
A-19272-A1100 Check crane rail and fastenings 1095 01-Jan-23 30-Dec-25 Check cra
A-19272-A1110 Check cable terminations for Limit Switches 1095 01-Jan-23 30-Dec-25 Check cab
A-19272-A1120 Check routine operations are normal 1095 01-Jan-23 30-Dec-25 Check rou
Surge Vessels 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A1130 Check surge vessels operation and pressure settings 1095 01-Jan-23 30-Dec-25 Check sur
A-19272-A1140 Check bladder/pneumatic equipment and instrumentation and calibrate 1095 01-Jan-23 30-Dec-25 Check blad
A-19272-A1150 Check and incomer door interlocks for correct operation, take remedial action, if necessary 1095 01-Jan-23 30-Dec-25 Check and
A-19272-A1160 Check no of emergency stop push buttons 1095 01-Jan-23 30-Dec-25 Check no
A-19272-A1170 Inspect clean motor body and ventilation fan 1095 01-Jan-23 30-Dec-25 Inspect cle
A-19272-A1180 Change oil and oil & air filters as required by manufacturer 1095 01-Jan-23 30-Dec-25 Change oi
A-19272-A1190 Check for operation, temperature and noise 1095 01-Jan-23 30-Dec-25 Check for
A-19272-A1200 Check operation of all control and safety devices 1095 01-Jan-23 30-Dec-25 Check ope
A-19272-A1210 Check and clean 3 way valve operations 1095 01-Jan-23 30-Dec-25 Check and
A-19272-A1220 Clean air filters 1095 01-Jan-23 30-Dec-25 Clean air fi
Base Line Schedule
A-19272-A1230 Check thermostat operation 1095 01-Jan-23 30-Dec-25 Check the
A-19272-A1240 Clean and blow out dust from outdoor unit compartment 1095 01-Jan-23 30-Dec-25 Clean and
A-19272-A1250 Check and clean condensate drain hole, clean area, remove weeds/debris around drain outlet 1095 01-Jan-23 30-Dec-25 Check and
Air Compressors and

an Ventilation Fans 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A1260 Check operation of fans by starting and stopping each unit 1095 01-Jan-23 30-Dec-25 Check ope
A-19272-A1270 Check operation of compressors by starting and stopping each unit 1095 01-Jan-23 30-Dec-25 Check ope
Electrical- General 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A1280 Visual inspection, cleaning and repair of capacitor bank, as required 1095 01-Jan-23 30-Dec-25 Visual insp
A-19272-A1290 Check operation of all station services including small power & lighting and maintain as 1095 01-Jan-23 30-Dec-25 Check ope
A-19272-A1300 Record AADC power meter readings and report accordingly 1095 01-Jan-23 30-Dec-25 Record AA
A-19272-A1310 Record all flow meter readings as accumulated flow (m3/month) 1095 01-Jan-23 30-Dec-25 Record all
A-19272-A1320 Check and record pressure recording 1095 01-Jan-23 30-Dec-25 Check and
A-19272-A1330 Salinity monitoring and recording 1095 01-Jan-23 30-Dec-25 Salinity mo
A-19272-A1340 Replace any defective capacitors 1095 01-Jan-23 30-Dec-25 Replace a
A-19272-A1350 Check operation of emergency stop push buttons 1095 01-Jan-23 30-Dec-25 Check ope
A-19272-A1360 Check cable duct/trench, clean and dewater, seal cable duct, if necessary 1095 01-Jan-23 30-Dec-25 Check cab
A-19272-A1370 Visual inspection of all cables 1095 01-Jan-23 30-Dec-25 Visual insp
Electrical- MCC/DB 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A1380 Check compartment and incomer door interlocks for correct operation, take remedial action if necessary 1095 01-Jan-23 30-Dec-25 Check com
A-19272-A1390 Check ACB charging 1095 01-Jan-23 30-Dec-25 Check ACB
A-19272-A1400 Check ACB handling truck for tension of lift chain and adjust as necessary 1095 01-Jan-23 30-Dec-25 Check ACB
A-19272-A1410 Check function of emergency push buttons 1095 01-Jan-23 30-Dec-25 Check fun
A-19272-A1420 Check cooling fan of VFD/soft starters, as necessary 1095 01-Jan-23 30-Dec-25 Check coo
A-19272-A1430 Visually inspect and clean VFD/soft starter as necessary 1095 01-Jan-23 30-Dec-25 Visually ins
Base Line Schedule
Electrical- PLC/Controllers/HM!
PLC/Con 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A1440 Check diagnostic displays - 1095 01-Jan-23 30-Dec-25 Check diag
A-19272-A1450 Maintain dust free environment 1095 01-Jan-23 30-Dec-25 Maintain d
A-19272-A1460 Ensure that panel exhaust fans are operational 1095 01-Jan-23 30-Dec-25 Ensure tha
A-19272-A1470 Check panel indicators and ensure that alarm settings are operational 1095 01-Jan-23 30-Dec-25 Check pan
A-19272-A1480 Check all HMI functions/keys for LCD and LED displays 1095 01-Jan-23 30-Dec-25 Check all H
A-19272-A1490 Check for SCADA and PLC alarms and rectify as necessary 1095 01-Jan-23 30-Dec-25 Check for
A-19272-A1500 Check operation of electrical motors by starting and stopping each unit. Note cycling operation 1095 01-Jan-23 30-Dec-25 Check ope
A-19272-A1510 Clean motor, blowing out dirt from windings, and wipe commutator and brushes. 1095 01-Jan-23 30-Dec-25 Clean mot
A-19272-A1520 Check grease motor bearings sparingly as per running hours schedule 1095 01-Jan-23 30-Dec-25 Check gre
A-19272-A1530 Inspect and clean motor body and ventilation fan 1095 01-Jan-23 30-Dec-25 Inspect an
A-19272-A1540 Check operating speed or speeds 1095 01-Jan-23 30-Dec-25 Check ope
A-19272-A1550 Technician to examine and tighten loose connections 1095 01-Jan-23 30-Dec-25 Technician
A-19272-A1560 Test current input and compare it with normal 1095 01-Jan-23 30-Dec-25 Test curren
A-19272-A1570 Visually check drive, for smooth running, absence of vibration 1095 01-Jan-23 30-Dec-25 Visually ch
A-19272-A1580 Check motor foot bolts. 1095 01-Jan-23 30-Dec-25 Check mo
A-19272-A1590 Inspection and cleaning of control panels 1095 01-Jan-23 30-Dec-25 Inspection
A-19272-A1600 Checking of panel indicators, ammeters and switches 1095 01-Jan-23 30-Dec-25 Checking o
A-19272-A1610 Check UPS, battery charger and related batteries and rectify as required 1095 01-Jan-23 30-Dec-25 Check UP
A-19272-A1620 Visual inspection of LED/Diagnostic displays for PLC/RTU 1095 01-Jan-23 30-Dec-25 Visual insp
A-19272-A1630 Visual inspection of cabling and cable terminations 1095 01-Jan-23 30-Dec-25 Visual insp
Float Level Switche

Switches 1095 01-Jan-23 30-Dec-25 30-Dec-25
Base Line Schedule
A-19272-A1640 Remove clean and check operation. 1095 01-Jan-23 30-Dec-25 Remove c
A-19272-A1650 Re-position at the right levels inside wet-walls and reservoirs. 1095 01-Jan-23 30-Dec-25 Re-position
Fire Detection/Alarm & Fire Fighting System 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A1660 Check normal operation of panels, record and rectify any defects 1095 01-Jan-23 30-Dec-25 Check nor
A-19272-A1670 Rectify and complete any previous faults recorded in log book 1095 01-Jan-23 30-Dec-25 Rectify and
Fences, Boundary W
Walls, Free Standing Walls, Pump Station Structures 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A1710 Removal and safe disposal of litter, debris and weeds in and around site perimeter 1095 01-Jan-23 30-Dec-25 Removal a
A-19272-A1720 Carry out general cleaning of walkways, ladders, handrails, offices, any other rooms, doors, 1095 01-Jan-23 30-Dec-25 Carry out g
A-19272-A1730 General cleaning of gates, lubrication of hinges, nuts and bolts and check for tightness 1095 01-Jan-23 30-Dec-25 General cl
A-19272-A1740 Check for any damage I missing parts, repair and or replace as required 1095 01-Jan-23 30-Dec-25 Check for
Footpaths, Paved A
Areas, Asphalt Access Roads and Gravel Areas/Sand Tracks 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A1750 Removal and safe disposal of litter, sand, debris, weeds and any unwanted foliage from the 1095 01-Jan-23 30-Dec-25 Removal a
A-19272-A1760 Rubbish/trash bins - inspect, clean and sanitize as appropriate 1095 01-Jan-23 30-Dec-25 Rubbish/tr
A-19272-A1770 Inspect, report and rectify as necessary any damages I vandalism 1095 01-Jan-23 30-Dec-25 Inspect, re
A-19272-A1780 Check for any damage (including but not limited to kerbstones and paving blocks)/ missing repairs 1095 01-Jan-23 30-Dec-25 Check for
A-19272-A1790 Soil compaction and refilling of damaged/excavated area, reinstate with appropriate refill 1095 01-Jan-23 30-Dec-25 Soil compa
Overhead Tanker Fi
Filling Gantry 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A1700 Remove and replace leaking valve 1095 01-Jan-23 30-Dec-25 Remove a
Fiber Glass I GRP T

Tank 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A1680 General cleaning and safe removal of any litter and debris in or around the tank 1095 01-Jan-23 30-Dec-25 General cl
A-19272-A1690 Check for leak/damage and repair, if any 1095 01-Jan-23 30-Dec-25 Check for
Pumping Station Q
Quarterly 1095 01-Jan-23 30-Dec-25 30-Dec-25
General 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A1800 Lift pumps and float switches, wash down, check and rectify any abnormality and reinstate 1095 01-Jan-23 30-Dec-25 Lift pumps
Base Line Schedule
A-19272-A1810 Remove and clean basket filters, replace if required 1095 01-Jan-23 30-Dec-25 Remove a
Diesel and Booster Pumps 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A1820 Check rpm sensor at engine side, if available 1095 01-Jan-23 30-Dec-25 Check rpm
Float Valves 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A1830 Check float valve operation and repair/replace if necessary 1095 01-Jan-23 30-Dec-25 Check floa
Penstocks 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A1840 Operate penstock through full cycle by opening I closing 1095 01-Jan-23 30-Dec-25 Operate p
A-19272-A1850 Clean by hosing down 1095 01-Jan-23 30-Dec-25 Clean by h
A-19272-A1860 Grease all unpainted machine faces, seal faces, wedge faces, door guides, stem and nut 1095 01-Jan-23 30-Dec-25 Grease all
A-19272-A1870 Inspect penstock and seals for damage and repair as required 1095 01-Jan-23 30-Dec-25 Inspect pe
A-19272-A1880 Remove dust and dirt from compartments using a vacuum cleaner fitted with rubber nozzle, 1095 01-Jan-23 30-Dec-25 Remove d
A-19272-A1890 Provide routine load running and record parameters of generators 1095 01-Jan-23 30-Dec-25 Provide ro
A-19272-A1900 Visually check for signs of wearing or component overheating, investigate underlying fault, 1095 01-Jan-23 30-Dec-25 Visually ch
A-19272-A1910 Check components and wiring terminations within compartments for tightness 1095 01-Jan-23 30-Dec-25 Check com
A-19272-A1920 Inspect contactor and relay contacts for signs of wear and general deterioration, clean or renew 1095 01-Jan-23 30-Dec-25 Inspect co
A-19272-A1930 Check meter to ensure correct operation and zero positioning 1095 01-Jan-23 30-Dec-25 Check me
A-19272-A1940 Check for blown fuses and indicating lamps, establish reason for failure, eliminate the cause and 1095 01-Jan-23 30-Dec-25 Check for
A-19272-A1950 Grease engine bearings 1095 01-Jan-23 30-Dec-25 Grease en
A-19272-A1960 Check hand off auto switch functions 1095 01-Jan-23 30-Dec-25 Check han
A-19272-A1970 Check presence of PLC and instrument signals, function of auto relays, manual start of 1095 01-Jan-23 30-Dec-25 Check pre
A-19272-A1980 Check and rectify any damage to earthing system 1095 01-Jan-23 30-Dec-25 Check and
A-19272-A1990 Check I adjust limit and torque switch settings for electric actuators 1095 01-Jan-23 30-Dec-25 Check I ad
Base Line Schedule
A-19272-A2000 Inspect firefighting/alarm system 1095 01-Jan-23 30-Dec-25 Inspect fire
A-19272-A2010 Disconnect, remove dust and check capacitor bank connection for tightness and maintain as 1095 01-Jan-23 30-Dec-25 Disconnec
Electrical - MCC 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A2020 Remove dust and dirt from compartments using a vacuum cleaner fitted with rubber nozzle, 1095 01-Jan-23 30-Dec-25 Remove d
A-19272-A2030 Visually check for signs of wear or component overheating, investigate underlying fault, 1095 01-Jan-23 30-Dec-25 Visually ch
A-19272-A2040 Check components and wiring terminations within compartments for tightness 1095 01-Jan-23 30-Dec-25 Check com
A-19272-A2050 Check meters to ensure correct operation and zero positioning 1095 01-Jan-23 30-Dec-25 Check me
A-19272-A2060 Check for blown fuses and indicating lamps and establish a reason for failure, eliminate cause 1095 01-Jan-23 30-Dec-25 Check for
Electrical - PLC/Controllers/HMI
PLC/Con 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A2070 Check hand off auto switch function 1095 01-Jan-23 30-Dec-25 Check han
A-19272-A2080 Check for SCADA and PLC alarms and rectify as necessary 1095 01-Jan-23 30-Dec-25 Check for
A-19272-A2090 Carry out simulation testing for flood sensor and confirm those alarm/protection are functional 1095 01-Jan-23 30-Dec-25 Carry out s
A-19272-A2100 Calibration of pH, residual chlorine, conductivity analyzers 1095 01-Jan-23 30-Dec-25 Calibration
A-19272-A2110 Operate all instruments, check internal wiring and termination 1095 01-Jan-23 30-Dec-25 Operate a
Fiber Glass / GRP T

Tank 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A2120 Check valves on inlet I outlet and drain pipes, repair if required 1095 01-Jan-23 30-Dec-25 Check valv
A-19272-A2130 Cleaning, in a safe/appropriate manner, of tank internally 1095 01-Jan-23 30-Dec-25 Cleaning, i
A-19272-A2140 Check float switch and repair/replace if needed 1095 01-Jan-23 30-Dec-25 Check floa
Pumping Stations S
Semi-Annual 1095 01-Jan-23 30-Dec-25 30-Dec-25
Pumps 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A2150 Check the pump for painting and corrosion. Remove corrosion and apply paint 1095 01-Jan-23 30-Dec-25 Check the
A-19272-A2160 Check holding down bolts, tighten if necessary 1095 01-Jan-23 30-Dec-25 Check hold
A-19272-A2170 Test pump performance curve 1095 01-Jan-23 30-Dec-25 Test pump
Base Line Schedule
Valves 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A2180 Check Valves - Remove valve cover, clean disk hinges for free movement 1095 01-Jan-23 30-Dec-25 Check Valv
A-19272-A2190 Check Valves - clean sump in the bottom of valve, clean valve faces, restore valve cover 1095 01-Jan-23 30-Dec-25 Check Valv
A-19272-A2200 Check Valves - Inspect and lubricate valves and hand levers 1095 01-Jan-23 30-Dec-25 Check Valv
A-19272-A2210 valves - check all nuts for tightness 1095 01-Jan-23 30-Dec-25 valves - ch
A-19272-A2220 Valves - Check coating for damage and repair as necessary 1095 01-Jan-23 30-Dec-25 Valves - Ch
A-19272-A2230 valves - check gasket and seal 1095 01-Jan-23 30-Dec-25 valves - ch
A-19272-A2240 Inspect trolley for proper operation and lubricate 1095 01-Jan-23 30-Dec-25 Inspect tro
A-19272-A2250 Inspect sheaves for proper operation 1095 01-Jan-23 30-Dec-25 Inspect sh
A-19272-A2260 Inspect hook for proper operation 1095 01-Jan-23 30-Dec-25 Inspect ho
A-19272-A2270 Inspect travelling machinery 1095 01-Jan-23 30-Dec-25 Inspect tra
A-19272-A2280 Visual checks for refrigerant leaks and top-up as necessary 1095 01-Jan-23 30-Dec-25 Visual che
A-19272-A2290 Visual checks for debris on intake side of condenser coils 1095 01-Jan-23 30-Dec-25 Visual che
A-19272-A2300 Visual checks for electric wiring and insulation for damage 1095 01-Jan-23 30-Dec-25 Visual che
A-19272-A2310 Clean and blow out dust from inside of control panels 1095 01-Jan-23 30-Dec-25 Clean and
A-19272-A2320 Inspect electrical connection 1095 01-Jan-23 30-Dec-25 Inspect ele
A-19272-A2330 Check surface for corrosion and chipping, clean as necessary 1095 01-Jan-23 30-Dec-25 Check sur
Ventilation Fans 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A2340 Remove cover from fan and blow dust 1095 01-Jan-23 30-Dec-25 Remove c
A-19272-A2350 Grease fan bearings and or replace as required 1095 01-Jan-23 30-Dec-25 Grease fan
A-19272-A2360 Check for normal operation of electric valve actuators and the motor terminals 1095 01-Jan-23 30-Dec-25 Check for
Base Line Schedule
A-19272-A2370 Clean all outside lighting on roads, paths, and including high mast lights 1095 01-Jan-23 30-Dec-25 Clean all o
A-19272-A2380 Check and adjust stab gap setting for contactors 1095 01-Jan-23 30-Dec-25 Check and
A-19272-A2390 Lubricate stab contact faces 1095 01-Jan-23 30-Dec-25 Lubricate s
A-19272-A2400 Clean all outside lighting on perimeter walls and fences 1095 01-Jan-23 30-Dec-25 Clean all o
A-19272-A2410 Check & adjust the settings of protection relays 1095 01-Jan-23 30-Dec-25 Check & a
A-19272-A2420 Check & adjust the settings of timing relays 1095 01-Jan-23 30-Dec-25 Check & a
A-19272-A2430 Inspect contactor and relay contacts for signs of wear and general deterioration, clean or renew 1095 01-Jan-23 30-Dec-25 Inspect co
A-19272-A2440 Grease the swivel castors and straddle roller bearings of ACB handling truck 1095 01-Jan-23 30-Dec-25 Grease the
A-19272-A2450 Check and record vibration and temperature 1095 01-Jan-23 30-Dec-25 Check and
A-19272-A2460 Check PTC thermistor resistance/temperature switch/moisture probe resistance and rectify any 1095 01-Jan-23 30-Dec-25 Check PTC
A-19272-A2470 Carefully check the base (steel) and foundation (Concrete or direct mount) 1095 01-Jan-23 30-Dec-25 Carefully c
A-19272-A2480 Examine starter contacts and replace as required 1095 01-Jan-23 30-Dec-25 Examine s
Fire Detection/Alarm and Fire Fighting System 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A2490 Provide approved 3rd party inspection/service/certification for firefighting equipment 1095 01-Jan-23 30-Dec-25 Provide ap
A-19272-A2500 Provide approved 3rd party inspection/service/certification for firefighting equipment 1095 01-Jan-23 30-Dec-25 Provide ap
A-19272-A2510 Calibration of pressure and level sensors/transmitters and pressure gauges and flood sensors 1095 01-Jan-23 30-Dec-25 Calibration
A-19272-A2520 Replace the sensors of Water Quality Analyzers as per the manufacturer recomendation 1095 01-Jan-23 30-Dec-25 Replace th
A-19272-A2530 Check and calibrate all loops operations through PLC and RTU/SCADA, check alarms 1095 01-Jan-23 30-Dec-25 Check and
A-19272-A2540 Check signal isolators and transducers for proper operation 1095 01-Jan-23 30-Dec-25 Check sign
A-19272-A2550 Clean the pressure inlet thoroughly of the pressure gauges, pressure transmitter, pressure switch, 1095 01-Jan-23 30-Dec-25 Clean the
A-19272-A2560 Check and compare instrument readings on all transmitter I sensors, field indicator 1095 01-Jan-23 30-Dec-25 Check and
Base Line Schedule
A-19272-A2570 Check the Recycled water level of the tank by measuring the actual level of the tank and calibrate 1095 01-Jan-23 30-Dec-25 Check the
Pump Station Structures,

Struc Control Building, Ancillary or Similar, Fences, 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A2580 Clean all outside lighting on perimeter and report I rectify any abnormal condition as required 1095 01-Jan-23 30-Dec-25 Clean all o
A-19272-A2590 Clean luminaries, check light sensors and timers operation and rectify as required 1095 01-Jan-23 30-Dec-25 Clean lumi
Overhead Tanker Fi
Filing Gantry 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A2600 Check and ensure overhead gantry support are in safe operation condition, rectify any abnormal 1095 01-Jan-23 30-Dec-25 Check and
Pumping Station A
Annual 1095 01-Jan-23 30-Dec-25 30-Dec-25
General 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A2610 Clean the basket strainers (Suction end) during reservoir cleaning 1095 01-Jan-23 30-Dec-25 Clean the
A-19272-A2620 Check all nuts and bolts for tightness 1095 01-Jan-23 30-Dec-25 Check all n
A-19272-A2630 Check & record pump alignment reading and make realignment if necessary 1095 01-Jan-23 30-Dec-25 Check & re
A-19272-A2640 Check float valve operation and repair/replace if necessary 1095 01-Jan-23 30-Dec-25 Check floa
A-19272-A2650 Dismantle clean and inspect air release valves and pipe work 1095 01-Jan-23 30-Dec-25 Dismantle
Penstocks 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A2660 Check and adjust tightness of fasteners during reservoir cleaning time 1095 01-Jan-23 30-Dec-25 Check and
A-19272-A2670 Check for leakage between frame and wall/gate and frame during reservoir cleaning time 1095 01-Jan-23 30-Dec-25 Check for
A-19272-A2680 Provide inspection and 3rd party certification and maintain valid load test certificate 1095 01-Jan-23 30-Dec-25 Provide ins
A-19272-A2690 Check clean and lubricate lifting equipment 1095 01-Jan-23 30-Dec-25 Check clea
Pressure Reducing / Control / Relief / Sustaining Valves 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A2700 Inspect thoroughly, provide service in accordance with manufacturer specification 1095 01-Jan-23 30-Dec-25 Inspect tho
A-19272-A2710 Check and adjust set points as per design specifications 1095 01-Jan-23 30-Dec-25 Check and
A-19272-A2720 Check overall proper functionality 1095 01-Jan-23 30-Dec-25 Check ove
Base Line Schedule
A-19272-A2730 Meggar tests all equipment of diesel generators 1095 01-Jan-23 30-Dec-25 Meggar te
Ventilation And Refrigeration 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A2740 Check, clean and adjust condenser fan blades, coils and fins, blow out dust 1095 01-Jan-23 30-Dec-25 Check, cle
A-19272-A2750 Check voltages, current, pressure, temperature and record readings 1095 01-Jan-23 30-Dec-25 Check volt
A-19272-A2760 Check earthing 1095 01-Jan-23 30-Dec-25 Check ear
Ventilation Fans 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A2770 Check for overheating, record the current and adjust excessive vibration and noise 1095 01-Jan-23 30-Dec-25 Check for
A-19272-A2780 Check the insulation resistance 1095 01-Jan-23 30-Dec-25 Check the
A-19272-A2790 Check and rectify any damages to earthing system requirements 1095 01-Jan-23 30-Dec-25 Check and
A-19272-A2800 Conduct and record earthing tests including resistance of earthing points and comply with 1095 01-Jan-23 30-Dec-25 Conduct a
A-19272-A2810 Check resistance of each circuit rod and maintain as required, also check all earthing connections 1095 01-Jan-23 30-Dec-25 Check res
A-19272-A2820 Check tightness of battery terminals 1095 01-Jan-23 30-Dec-25 Check tigh
A-19272-A2830 Test sockets for prospective short circuit and replace if required 1095 01-Jan-23 30-Dec-25 Test socke
A-19272-A2840 Check electrolyte level for batteries of UPS/battery chargers and maintain as required 1095 01-Jan-23 30-Dec-25 Check elec
A-19272-A2850 Check overall operation of UPS and battery chargers 1095 01-Jan-23 30-Dec-25 Check ove
A-19272-A2860 Check operation of each control circuit loop 1095 01-Jan-23 30-Dec-25 Check ope
A-19272-A2870 Test and maintain lightning protection to approved standards 1095 01-Jan-23 30-Dec-25 Test and m
A-19272-A2880 Meggar Test all equipment and cables 1095 01-Jan-23 30-Dec-25 Meggar Te
A-19272-A2890 Wipe clean all bus bars, insulators and barriers to remove accumulated dirt 1095 01-Jan-23 30-Dec-25 Wipe clean
A-19272-A2900 Check all bus bar joints and support for tightness using a torque wrench 1095 01-Jan-23 30-Dec-25 Check all b
A-19272-A2910 Provide a full safety inspection, including operation of all interlocks and earthing to 1095 01-Jan-23 30-Dec-25 Provide a f
A-19272-A2920 Open and close the breaker, locally and remotely using the different auxiliaries 1095 01-Jan-23 30-Dec-25 Open and
Base Line Schedule
A-19272-A2930 Test operational sequence and interlocks of air circuit breakers 1095 01-Jan-23 30-Dec-25 Test opera
A-19272-A2940 Test operation of control unit of air circuit breakers 1095 01-Jan-23 30-Dec-25 Test opera
A-19272-A2950 Inspect and test protection relays in accordance with manufacturer specification 1095 01-Jan-23 30-Dec-25 Inspect an
A-19272-A2960 Clean and apply proprietary lubricant on ACB contacts 1095 01-Jan-23 30-Dec-25 Clean and
A-19272-A2970 Provide full examination/services and replace defective components of wall mounted 1095 01-Jan-23 30-Dec-25 Provide ful
A-19272-A2980 Provide a full safety inspection, including operation of all interlocks, earthing and protective 1095 01-Jan-23 30-Dec-25 Provide a f
A-19272-A2990 Infrared thermographic for all MCC bus bar connections, as required specification 1095 01-Jan-23 30-Dec-25 Infrared th
A-19272-A3000 Conduct function test for VFD/soft starter, check settings, record and configure in accordance 1095 01-Jan-23 30-Dec-25 Conduct fu
A-19272-A3010 Inspect and test motor managers in accordance with manufacturers specification 1095 01-Jan-23 30-Dec-25 Inspect an
A-19272-A3020 Check motor terminals and record insulation resistance 1095 01-Jan-23 30-Dec-25 Check mo
A-19272-A3030 Check for adequate earthing 1095 01-Jan-23 30-Dec-25 Check for
A-19272-A3040 Conduct a Motor Winding Test 1095 01-Jan-23 30-Dec-25 Conduct a
A-19272-A3050 Check the Bearings 1095 01-Jan-23 30-Dec-25 Check the
A-19272-A3060 Perform Vibration Tests 1095 01-Jan-23 30-Dec-25 Perform Vi
A-19272-A3070 Perform a Brush and Commutator Inspection 1095 01-Jan-23 30-Dec-25 Perform a
A-19272-A3080 Inspect painting and touch-up as necessary 1095 01-Jan-23 30-Dec-25 Inspect pa
nstrumentation 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3100 Check presence of PLC/RTU and function of auto relays, PLC internal battery, manual start of 1095 01-Jan-23 30-Dec-25 Check pre
Flowmeters 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3110 Check terminal box of the flowmeter sensor and refill with appropriate jell 1095 01-Jan-23 30-Dec-25 Check term
A-19272-A3120 Check configuration settings of flow transmitter as per manufacturer recommendation 1095 01-Jan-23 30-Dec-25 Check con
A-19272-A3130 Perform Calibration for the Instruments such as Pressure Transmitter, Level Transmitter, 1095 01-Jan-23 30-Dec-25 Perform C
Base Line Schedule
A-19272-A3140 Perform Flowmeter Verification test 1095 01-Jan-23 30-Dec-25 Perform Fl
Fire Detection/Alarm and Fire Fighting System 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3150 Provide annual inspection/service in accordance with BS 5839 Part 1 - 1988 1095 01-Jan-23 30-Dec-25 Provide an
Fences, Boundary W
Walls, Gates, Free Standing Walls, Pump Station Structure 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3160 Apply approved paint to all coated surfaces 1095 01-Jan-23 30-Dec-25 Apply appr
Wet Wells and Reservoirs

Rese (Including Steel Tanks) 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3170 Empty and clean all types of Tanks and reservoirs in a safe and appropriate manner 1095 01-Jan-23 30-Dec-25 Empty and
A-19272-A3180 Reservoir structure - during cleaning process carry out minor repairs and apply approved epoxy 1095 01-Jan-23 30-Dec-25 Reservoir
A-19272-A3190 Check access ladders and repair as required 1095 01-Jan-23 30-Dec-25 Check acc
A-19272-A3200 Clean and grease reservoir/tank access covers 1095 01-Jan-23 30-Dec-25 Clean and
A-19272-A3210 Check Recycled water quality in reservoir visually & using applicable portable 1095 01-Jan-23 30-Dec-25 Check Rec
Overhead Tanker Fi
Filling Gantry 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3220 Repair of concrete foundation/supports as required 1095 01-Jan-23 30-Dec-25 Repair of c
A-19272-A3230 Check pipe and valve coating for corrosion/damage and repair/rectify/paint, as necessary 1095 01-Jan-23 30-Dec-25 Check pipe
Fiber Glass / GRP T

Tank 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3240 Check access ladders (internal and external) and repair if required 1095 01-Jan-23 30-Dec-25 Check acc
Pumping Stations P
PM Tasks and Checklists 1095 01-Jan-23 30-Dec-25 30-Dec-25
Networks Daily 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3250 Check access cover/frame of chamber and replace if necessary as applicable 1095 01-Jan-23 30-Dec-25 Check acc
A-19272-A3260 Check for normal operation and pressure and record pressure tapping readings 1095 01-Jan-23 30-Dec-25 Check for
A-19272-A3270 Check all chambers for physical damage and signs of vandalism and report accordingly 1095 01-Jan-23 30-Dec-25 Check all c
A-19272-A3280 Visual Inspection and general cleaning of the site 1095 01-Jan-23 30-Dec-25 Visual Insp
A-19272-A3290 Check Recycled water quality and report 1095 01-Jan-23 30-Dec-25 Check Rec
Networks Weekly 1095 01-Jan-23 30-Dec-25 30-Dec-25
Base Line Schedule
Civil Tasks - General

Gener 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3300 Visual inspections based on approved program for main lines, pressure mains, to see if there are 1095 01-Jan-23 30-Dec-25 Visual insp
A-19272-A3310 Record and submit reports for works performed along with colored pictures on case of leakage 1095 01-Jan-23 30-Dec-25 Record an
A-19272-A3320 Clean and pump out Recycled water from valve and other chambers, if required 1095 01-Jan-23 30-Dec-25 Clean and
Electromechanical Tasks 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3330 Log all pressure gauges and instrument readings 1095 01-Jan-23 30-Dec-25 Log all pre
Networks Monthly 1095 01-Jan-23 30-Dec-25 30-Dec-25

Gener 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3340 Visually inspect all chambers (inside and outside) for physical damage or defects, repair 1095 01-Jan-23 30-Dec-25 Visually ins
A-19272-A3350 Visually inspect all chambers covers for physical damage and vandalism. Repair any damage 1095 01-Jan-23 30-Dec-25 Visually ins
A-19272-A3360 Manually clean inside all chambers, covers, step ladders, all valves, air release valves 1095 01-Jan-23 30-Dec-25 Manually c
A-19272-A3370 Clean site around chambers. This includes removal of vegetation and rubbish as required 1095 01-Jan-23 30-Dec-25 Clean site
A-19272-A3380 Check for normal operation and pressure 1095 01-Jan-23 30-Dec-25 Check for
A-19272-A3390 Check for leaks and rectify 1095 01-Jan-23 30-Dec-25 Check for
A-19272-A3400 Check pressure setting and related equipment I controls 1095 01-Jan-23 30-Dec-25 Check pre
Valves and Valve Chambers

C 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3410 Inspect for ingress of Recycled water and debris 1095 01-Jan-23 30-Dec-25 Inspect for
A-19272-A3420 Visually check valves and other fittings for leaking and eliminate the cause 1095 01-Jan-23 30-Dec-25 Visually ch
A-19272-A3430 Visually inspect the isolation valves for physical damage or defect, repair any damage and 1095 01-Jan-23 30-Dec-25 Visually ins
A-19272-A3440 Visually inspect air release valves for physical damage or defect, repair any damage or defect 1095 01-Jan-23 30-Dec-25 Visually ins
A-19272-A3450 Carry out visual inspection of all instruments and clean as necessary 1095 01-Jan-23 30-Dec-25 Carry out v
A-19272-A3460 Check operations and alarms by simulation 1095 01-Jan-23 30-Dec-25 Check ope
Base Line Schedule
A-19272-A3470 Inspect, maintain and record flowmeter readings 1095 01-Jan-23 30-Dec-25 Inspect, m
A-19272-A3480 Check all equipment for tightness of nuts and bolts 1095 01-Jan-23 30-Dec-25 Check all e
Networks Quarterly 1095 01-Jan-23 30-Dec-25 30-Dec-25

Gener 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3490 Check marker posts for proper alignment, repair damages, and clean including removal of 1095 01-Jan-23 30-Dec-25 Check ma
A-19272-A3500 Flush and check operation of air release valves. 1095 01-Jan-23 30-Dec-25 Flush and
A-19272-A3510 Clean and operate valve through full cycle 1095 01-Jan-23 30-Dec-25 Clean and
A-19272-A3520 Check and replace gland packing, if leaking/required 1095 01-Jan-23 30-Dec-25 Check and
A-19272-A3530 Clean and lubricate valve screw and nut and check for tightness 1095 01-Jan-23 30-Dec-25 Clean and
A-19272-A3540 Check and service stem seal 1095 01-Jan-23 30-Dec-25 Check and
A-19272-A3550 Clean and grease threads on screw penstocks and clean glides. Including gate valves 1095 01-Jan-23 30-Dec-25 Clean and
Networks SEMI-ANN
SEMI-ANNUAL 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3560 Inspect and lubricate valves, hand levers, nuts and bolts 1095 01-Jan-23 30-Dec-25 Inspect an
Networks ANNUAL 1095 01-Jan-23 30-Dec-25 30-Dec-25

Gener 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3570 If required, apply approved insulation coaling material to chamber structures, access covers and 1095 01-Jan-23 30-Dec-25 If required
A-19272-A3580 If required, apply approved epoxy coaling to ventilation pipes, ladders, marker posts 1095 01-Jan-23 30-Dec-25 If required
A-19272-A3590 If required, apply approved coaling material for all valves, pipes and other relevant metallic 1095 01-Jan-23 30-Dec-25 If required
A-19272-A3600 Check valve shaft seal for leakage and repair/replace as required 1095 01-Jan-23 30-Dec-25 Check valv
A-19272-A3610 Following Tasks to be included in Maintenance program and checklists 1095 01-Jan-23 30-Dec-25 Following T
Surge vessel Air Compressor

Co 1095 01-Jan-23 30-Dec-25 30-Dec-25
Base Line Schedule
Weekly Maintenanc
Maintenance Task 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3620 Check oil level 1095 01-Jan-23 30-Dec-25 Check oil le
A-19272-A3630 Inspect for unusual noises or vibration 1095 01-Jan-23 30-Dec-25 Inspect for
A-19272-A3640 If you have an air receiver tank, drain water from the tank Clean air filter; replace if necessary 1095 01-Jan-23 30-Dec-25 If you have
A-19272-A3650 Wipe down air compressor system exterior 1095 01-Jan-23 30-Dec-25 Wipe down
Monthly Maintenance
Maintenan Task 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3660 Inspect pressure relief valve 1095 01-Jan-23 30-Dec-25 Inspect pre
A-19272-A3670 Inspect for air leaks 1095 01-Jan-23 30-Dec-25 Inspect for
A-19272-A3680 Inspect for oil leaks 1095 01-Jan-23 30-Dec-25 Inspect for
A-19272-A3690 Inspect oil; replace if necessary 1095 01-Jan-23 30-Dec-25 Inspect oil;
A-19272-A3700 Inspect oil filter; replace if necessary 1095 01-Jan-23 30-Dec-25 Inspect oil
A-19272-A3710 Inspect Emergency stop 1095 01-Jan-23 30-Dec-25 Inspect Em
A-19272-A3720 Inspect belts for tension, cracks or signs of wear 1095 01-Jan-23 30-Dec-25 Inspect be
A-19272-A3730 Check the condition of pulley (if available) & replace if necessary 1095 01-Jan-23 30-Dec-25 Check the
Yearly Maintenance Task 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3740 Inspect pressure relief valve 1095 01-Jan-23 30-Dec-25 Inspect pre
A-19272-A3750 Inspect for air leaks 1095 01-Jan-23 30-Dec-25 Inspect for
A-19272-A3760 Inspect for oil leaks 1095 01-Jan-23 30-Dec-25 Inspect for
A-19272-A3770 Inspect oil; replace if necessary 1095 01-Jan-23 30-Dec-25 Inspect oil;
A-19272-A3780 Inspect oil filter; replace if necessary 1095 01-Jan-23 30-Dec-25 Inspect oil
A-19272-A3790 Inspect belts for tension, cracks or signs of wear 1095 01-Jan-23 30-Dec-25 Inspect be
Electrical- MCC/DB Monthly Maintenance 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3800 Check & clean, the ventilation fan filters for the MCC panels, and replace if necessary 1095 01-Jan-23 30-Dec-25 Check & c
A-19272-A3810 Check the condition of MCC ventilation fans and replace if found defective 1095 01-Jan-23 30-Dec-25 Check the
Base Line Schedule
Centrifugal Pump Y
Yearly Maintenance 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3820 For split casing pumps , dismantle the bonnet & inspect the condition of bearings, 1095 01-Jan-23 30-Dec-25 For split ca
A-19272-A3830 For submersible pumps, impeller housing to be dismantled & inspect the condition of 1095 01-Jan-23 30-Dec-25 For subme
A-19272-A3840 Inspect and check the condition of Bearing housing, shaft , Shaft sleeves , Spacers , Locknut 1095 01-Jan-23 30-Dec-25 Inspect an
A-19272-A3850 Condition of paint/protective coating to be evaluated and should do necessary 1095 01-Jan-23 30-Dec-25 Condition o
A-19272-A3860 Check the impeller for any corrosion/pitting 1095 01-Jan-23 30-Dec-25 Check the
A-19272-A3870 Check the impeller waring condition & measure the clearance. If found out of tolerance 1095 01-Jan-23 30-Dec-25 Check the
A-19272-A3880 Inspect the impeller & casing for any signs of cavitation. If required pumps performance 1095 01-Jan-23 30-Dec-25 Inspect the
Electrical- PLC/Con
PLC/Controllers/HMI 1095 01-Jan-23 30-Dec-25 30-Dec-25
A-19272-A3890 Save a copy of your PLC program during routine maintenance to ensure an up-to-date backup 1095 01-Jan-23 30-Dec-25 Save a cop
A-19272-A3900 A copy of backup file should be saved in the SCADA server internal memory and one on an 1095 01-Jan-23 30-Dec-25 A copy of b
A-19272-A3910 Check the power and battery LED indicators that backs up the RAM memory in the CPU. If 1095 01-Jan-23 30-Dec-25 Check the
Hypo Chlorination system

s 1095 01-Jan-23 30-Dec-25 30-Dec-25
Weekly Maintenanc
A-19272-A3920 Check for any leaks 1095 01-Jan-23 30-Dec-25 Check for
A-19272-A3930 Check overall system for corrosion and any water drip marks 1095 01-Jan-23 30-Dec-25 Check ove
A-19272-A3940 Verify flow rate on flow meters match HMI reading 1095 01-Jan-23 30-Dec-25 Verify flow
A-19272-A3950 Verify operation of pressure gauge 1095 01-Jan-23 30-Dec-25 Verify oper
A-19272-A3960 Verify free movement of discharge ball valves 1095 01-Jan-23 30-Dec-25 Verify free
A-19272-A3970 Verify/Inspect the condition of Booster pumps and related connections 1095 01-Jan-23 30-Dec-25 Verify/Insp
A-19272-A3980 Inspect bus bar condition 1095 01-Jan-23 30-Dec-25 Inspect bu
A-19272-A3990 Verify all wires are attached properly and not shorted together 1095 01-Jan-23 30-Dec-25 Verify all w
A-19272-A4000 Observe status of electrode; is there bridging or is the electrode clean 1095 01-Jan-23 30-Dec-25 Observe s
Monthly Maintenance
Base Line Schedule
A-19272-A4010 Check cartridge filter at rack and advise if replacement is needed. 1095 01-Jan-23 30-Dec-25 Check car
A-19272-A4020 Check cartridge filter at softener and advise if replacement is needed. 1095 01-Jan-23 30-Dec-25 Check car
A-19272-A4030 Verify all related instruments/Pumps as per P&ID 1095 01-Jan-23 30-Dec-25 Verify all re
A-19272-A4050 Measure voltage of each cell to be sure that they are fairly equal to each other 1095 01-Jan-23 30-Dec-25 Measure v
A-19272-A4060 While system is running, verify voltage between positive and negative buss is what is reading 1095 01-Jan-23 30-Dec-25 While syste
A-19272-A4070 While system is running, verify current on cables is what is reading at amperage meter on 1095 01-Jan-23 30-Dec-25 While syste
Half-yearly Mainten
A-19272-A4090 Check and compare instrument readings on all transmitter I sensors, field indicator an 1095 01-Jan-23 30-Dec-25 Check and
A-19272-A4100 Check the water level of the tank by measuring the actual level of the tank and calibrate 1095 01-Jan-23 30-Dec-25 Check the
A-19272-A4110 Clean the pressure inlet thoroughly of the pressure gauges, pressure transmitter, pressure 1095 01-Jan-23 30-Dec-25 Clean the
A-19272-A4120 Calibrate all the instruments 1095 01-Jan-23 30-Dec-25 Calibrate a
A-19272-A4130 Acid wash all electrode assemblies as per the site condition and inspected for any 1095 01-Jan-23 30-Dec-25 Acid wash
A-19272-A4140 Determine age of PLC battery and suggest change if more than 2 years old 1095 01-Jan-23 30-Dec-25 Determine
A-19272-A4150 Verify no wires are jumped out or bypassed, each one should be in it’s own terminal 1095 01-Jan-23 30-Dec-25 Verify no w
A-19272-A4170 Replace the sensors of Water Quality Analyzers as per the manufacturer recommendation 1095 01-Jan-23 30-Dec-25 Replace th
Bulk Meters 1095 01-Jan-23 30-Dec-25 30-Dec-25
Monthly Maintenance
A-19272-A4180 Check MCC/ RTU compartment and incomer door interlocks for correct operation, take 1095 01-Jan-23 30-Dec-25 Check MC
A-19272-A4190 Maintain dust free environment for PLC/RTU panel 1095 01-Jan-23 30-Dec-25 Maintain d
A-19272-A4200 Check panel indicators and ensure that alarm settings are operational 1095 01-Jan-23 30-Dec-25 Check pan
Base Line Schedule
A-19272-A4210 Check UPS, battery charger and related batteries and rectify as required 1095 01-Jan-23 30-Dec-25 Check UP
A-19272-A4220 Visual inspection of all equipment for tightness of nuts and bolts 1095 01-Jan-23 30-Dec-25 Visual insp
A-19272-A4230 Check and confirm that the actuators are in working condition 1095 01-Jan-23 30-Dec-25 Check and
A-19272-A4240 Operate the control valves through full cycle 1095 01-Jan-23 30-Dec-25 Operate th
A-19272-A4250 Clean and lubricate valve screw and nut 1095 01-Jan-23 30-Dec-25 Clean and
Quarterly Maintena
A-19272-A4260 Visually check for signs of wear or component overheating, investigate underlying fault, 1095 01-Jan-23 30-Dec-25 Visually ch
A-19272-A4270 Check meters to ensure correct operation and zero positioning 1095 01-Jan-23 30-Dec-25 Check me
A-19272-A4280 Carry out simulation testing for flood sensor and confirm those alarm/protection are 1095 01-Jan-23 30-Dec-25 Carry out s
A-19272-A4290 Operate all instruments, check internal wiring and termination 1095 01-Jan-23 30-Dec-25 Operate a
A-19272-A4300 Calibration of pressure and level sensors/transmitters and pressure gauges and flood sensors 1095 01-Jan-23 30-Dec-25 Calibration
A-19272-A4330 Open and close the breaker, locally and remotely using the different auxiliaries 1095 01-Jan-23 30-Dec-25 Open and
A-19272-A4340 Check presence of PLC/RTU and function of auto relays, PLC internal battery, manual start 1095 01-Jan-23 30-Dec-25 Check pre
A-19272-A4350 Check terminal box of the flowmeter sensor and refill with appropriate 1095 01-Jan-23 30-Dec-25 Check term
A-19272-A4360 Perform Flowmeter Verification test 1095 01-Jan-23 30-Dec-25 Perform Fl
Completion of Project
Proj 1 31-Dec-25 31-Dec-25 31-Dec-25
A-19272-A4370 Completion of Project 1 31-Dec-25 31-Dec-25 Completion
3 CONTRACTOR’S LABOUR HISTOGRAMS
3.1 CONTRACTOR(S) shall be required to prepare and submit for AADC approval his Labour
Histograms anticipated for the duration of the WORKS indicating:
a) SITE Staff and Supervision - Numbers and disciplines together with duration of
requirement
b) SITE Labour - Each craft to be defined and indicated separately

OPERATION & MAINTENANCE RECYCLED MAIN WATER SYSTEM AL AIN
(Tender: A-19272)
FORECAST MANPOWER HISTOGRAM

4000 140
3500 118 119 119 120

112 114 114 112
111 111 109
109 108 106
106 107 105 105
3000 101
97 98 98 97 100
94
2500 84 84
81
76 80
71 73
2000 67 68 68
63 63
59
60
1500
44
38 40
1000
20
500
0 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
Plan 38 44 59 63 67 68 71 73 84 94 97 98 106 107 109 112 114 118 119 119 114 112 111 111 109 108 106 105 105 101 98 97 84 81 76 68 63
Plan cumm 38 82 141 204 271 339 410 483 567 661 758 856 962 1069 1178 1290 1404 1522 1641 1760 1874 1986 2097 2208 2317 2425 2531 2636 2741 2842 2940 3037 3121 3202 3278 3346 3409
Ms M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30 M31 M32 M33 M34 M35 M36 M37
In-Direct Manpower 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9
Direct Manpower 29 35 50 54 58 59 62 64 75 85 88 89 97 98 100 103 105 109 110 110 105 103 102 102 100 99 97 96 96 92 89 88 75 72 67 59 54
Total 38 44 59 63 67 68 71 73 84 94 97 98 106 107 109 112 114 118 119 119 114 112 111 111 109 108 106 105 105 101 98 97 84 81 76 68 63
Page 1 Manpower Plan - Histogram

OPERATION & MAINTENANCE RECYCLED MAIN WATER SYSTEM AL AIN
(Tender: A-19272)
FORECAST EQUIPMENT HISTOGRAM

1600 60
1400
50 50
49 50
48
47 47
46 46
45 45 45
1200 44 44 44
43 43 43
42 42 42
41
40
39 39 40
38 38
37 37
1000 36 36
34
33
32
30 30
800 28 30
24
600
20
400
10
200
0 0
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37
Plan 24 28 30 32 33 34 36 37 37 38 39 39 42 43 45 47 49 50 50 48 47 46 46 45 45 44 44 44 43 43 42 42 41 40 38 36 30
Plan cumm 24 52 82 114 147 181 217 254 291 329 368 407 449 492 537 584 633 683 733 781 828 874 920 965 1010 1054 1098 1142 1185 1228 1270 1312 1353 1393 1431 1467 1497
Ms M1 M2 M3 M4 M5 M6 M7 M8 M9 M10 M11 M12 M13 M14 M15 M16 M17 M18 M19 M20 M21 M22 M23 M24 M25 M26 M27 M28 M29 M30 M31 M32 M33 M34 M35 M36 M37
Vehicles and
24 28 30 32 33 34 36 37 37 38 39 39 42 43 45 47 49 50 50 48 47 46 46 45 45 44 44 44 43 43 42 42 41 40 38 36 30
Equipment
Page 2 Equimpment Plan - Histogram

3.2 General and Project Organization Charts

Managing Director
Contracts Admin Secretary
Financial Manager HR Manager Tendering & Procurement

Planning Manager QHSE Manager
Contracting Admin Manager
Cost
Cost
Control
Control
Vacant
HR Officer Admin Officer QS Vacant

Quantity Surveyor Planning Engineer Procurement Officer
CMMS Operator Accounting Manager
Document Controller Admin Assistants

Clerk Accountants General
Payroll Accountant
PRO
ADSSC SEWERAGE O&M PROJECTS ADM PROJECTS &

DMT PROJECTS Misc.
PROJECTS Sewerage
Operation & ADM O&M Miscellaneous

Projects Manager Project Manager
Contracts Managers Projects
ADM Landscape Miscellaneous Project

Operations Manager Project Manager ADDC ADSSC Project Manager Manager
Area Managers STP Manager Network Manager

TENDER A-19272
OPERATION AND MAINTENANCE OF MAIN RECYCLED WATER SYSTEM IN AL AIN REGION
ORGANIZATION CHART
Managing Director
O&M Manager
Projects HSE Manager Projects Quality Manager
Accountent PRO Office Boy
No. 1 No. 1 No 1 No 1 No 1
Project Manager
(Asokan M)
No. 1
HSE Officer / Engr.

Operation Engineer Maintenance Engineer PLC/SCADA Engineer Clerk / Office
(Mohamed Babouk /
(Abdel Rahman Idris) (Jeyaraj Stephen) (Madhan ) Document controller
Shuaib A.M)
No 2 No 2 No 1 No 1 No 2
Network
E&M Maintenance
PS/ SCADA Operation SCADA+Instrumentation Maintenance / Operations
Instrumentation Mechanical Electrical

operators 39 1 1 1 Civil Engineer 1
Engineer Engineer Engineer
Instrumentation Supervisor / foreman

1 Supervisor / foreman MEP 2 2
Technician Civil
PLC / SCADA Mechanical

2 5 Electrician 2 Pipeline Operator 10
technician technician
Complaints Handling/
AC & Chillers technician 2 3
Shift Operator
Light Duty Driver 2 Light Duty Driver 3
Laborer 10 Heavy Duty Driver 4
Pipe fitter / plumber 4
Laborer 15
3.3 Company Premises

‫مقار الشركة‬
ELNITCO has the following offices in the United Arab Emirates

‫تملك رشكة االمارات المساندة نيتكو المقرات التالية يف االمارات العربية المتحدة‬
1. Abu Dhabi ‫ أبو ظب‬.1
• Headquarters: Mussafah Industrial Area M15

15‫ المصفح الصناعية م‬- ‫ابوظب‬
‫ي‬ : ‫ئيس‬
‫المقر الر ي‬ •
• O&M offices Baniyas - East 13 : This complex includes offices, stores and a workshop for
maintenance of equipment and vehicles.
.‫ ويضم هذا المقر مقر مكاتب ومخازن وورشة لصيانة للمعدات والمركبات الخاصة‬13 ‫بب ياس – رشق‬
‫ ي‬:‫التشغيل‬
‫ي‬ ‫المقر‬ •
• The company has a site offices near Mina Zayed of Abu Dhabi
.‫أبوظب‬ ‫تملك ر‬
‫الشكة مقر تنفيذي بالقرب من ميناء‬ •
‫ي‬
• The company has a yard in Mafraq industrial area with approximate area of 11,000 m2 and
used for storing materials and lining up heavy equipment.
‫ ر‬11,000 ‫الشكة قطعة ارض ف منطقة المفرق الصناعية بمساحة تقريبية تبلغ‬
‫مت مرب ع وتستخدم لتخزين المواد‬ ‫تملك ر‬ •
‫ي‬
.‫واصطفاف المعدات الثقيلة‬
2. Al Ain ‫ العي‬.2
• The company has a yard in Leetag industrial area with approximate area of 21,000 m2 and
used for storing materials, lining up heavy equipment.
‫تملك ر‬
‫ بحوض ليتاق يف المنطقة الصناعية ببلدية مدينة العي بمساحة تقريبية‬22 ‫ يف شارع‬14 ‫الشكة قطعة ارض رقم‬ •
‫ ر‬21,000 ‫تبلغ‬
.‫مت مرب ع وتستخدم لتخزين المواد واصطفاف المعدات الثقيلة والخرسانة الجاهزة‬
3.4 General labour, Plant & Equipment Resources:
The contractor attached list for Labor and Equipment resources from the ministry
Plant & Equipment Resources:

SN Model Year Plate # Main Category
1 Mercedes 1831 Non Drinking Water Tanker 1996 66882 - 2 Tanker
2 Mitsubishi Canter / Mobile Workshop Van 2015 63595 - 1 Canter
3 Mitsubishi Canter Cargo 2015 97824 - 2 Canter
4 Mercedes A Silo 915 C / Mobile Workshop VAN 2016 94018 - 2 Mobile Workshop
5 MAN TGS 26.440 Sewer Combination Tanker 2011 76278 - 2 Tanker
6 Toyota 4x4 DC Pickup 2022 79751 - 1 Pickup
7 Hino Recovery 2014 1584 - 2 Recovery
8 Renault 380 Non Drinking Water Tanker 2007 17130 - 1 Tanker
9 Nissan Patrol 2013 18569 - 9 Light Vehicle
10 Nissan Altima 2013 24363 - 9 Light Vehicle
11 Nissan X-Terra 2013 26858 - 9 Light Vehicle
12 Renault 380 Non Drinking water Tanker 2007 27244 - 1 Tanker
14 Nissan Sunny 2013 49381 - 12 Light Vehicle
17 Nissan DC Pickup 2014 55119 - 2 Pickup
21 Mitsubishi Canter Cargo 2013 70226 - 2 Canter
22 Mitsubishi Canter Truck W. Crane 2013 70328 - 2 Crane
23 Toyota Prado 2013 80813 - 13 Light Vehicle
24 FAW Non Drinking Water Suction Tanker 2013 91385 - 1 Tanker
25 FAW Non Drinking Tanker 2013 91388 - 1 Tanker
26 FAW J R 120N / Truck With Crane 2013 91866 - 1 Crane
27 Mitsubishi Roza Bus 2013 99104 - 2 Bus
28 Toyota Corolla 2014 45247 - 13 Light Vehicle
29 Toyota Hilux DC Pickup 2014 52399 - 7 Pickup
39 Toyota Hiace Bus 2014 79608 - 7 VAN
42 Scania P380 Suction Tanker 2009 10615 - 2 Tanker
43 Scania P380 Suction Tanker 2009 10616 - 2 Tanker
44 Tank for Mercedes ( 98443 ) 2014 10878 - 1 Trailler
45 Tank for Mercedes Tanker ( 86345 ) 2006 10879 - 1 Trailler

48 Nissan Tida 2012 16724 - 12 Light Vehicle
53 Isuzu FSR Diesel Tanker 2012 22984 - 1 Fuel Tank
55 GMC Yukon 2015 25370 - 11 Light Vehicle
57 Man 18-220 LE Combination Tanker 2006 28689 - 1 Tanker
58 MAN 18-220 LE Combination Tanker 2006 28697 - 1 Tanker
59 Mercedes 2631 Suction Tanker 1996 29001 - 1 Tanker
60 MAN 18-220 LE Non Drinking Water Tanker 2005 29205 - 1 Tanker
61 MAN 18-220 LE Suction Tanker 2005 29209 - 1 Tanker
63 Mitsubishi Diesel Tanker 2009 29763 - 1 Fuel Tank
68 Kia Sorento 2015 38274 - 4 Light Vehicle
71 Hyndai Accent 2015 38725 - 4 Light Vehicle
72 Nissan Urvan VAN Cargo 2018 39488 - 6 VAN
78 Toyota Innova 2014 45249 - 13 Light Vehicle
85 Honda CRV 2008 46356 - 6 Light Vehicle
86 Mitsubishi Pajero 2017 47558 - 16 Light Vehicle

92 MAN LE 220B Suction Tanker 2004 49226 - 1 Tanker
93 Ford Expedition 2012 51495 - 7 Light Vehicle
95 MAN TGA 360.33 Non Drinking Water Tanker 2008 55360 - 1 Tanker
98 Toyota Previa 2014 57918 - 8 Light Vehicle
99 Mercedes Actros 4040 Suc. Tanker 2016 58125 - 1 Tanker
104 Iveco 370 Suction Tanker 2003 58701 - 1 Tanker
105 Iveco 190-E 31 Suction Tanker 2003 58729 - 1 Tanker
107 Mitsubishi L200 DC Pickup 2016 60068 - 1 Pickup
109 Scania P340 Non Drinking Water Tanker 2007 62408 - 1 Tanker
110 Scania P340 Sweage Suction Tanker 2007 62409 - 1 Tanker
112 MAN LE 220 B Suction Tanker 2002 63188 - 1 Tanker
113 MAN LE 280B Suction Tanker 2002 63189 - 1 Tanker
114 Mercedes Suction Tanker 2015 64055 - 1 Tanker
115 Nissan Nvara DC Pickup 2017 67391 - 2 Pickup
118 Scania P380 Sewer Tanker 2009 67890 - 1 Tanker
119 Nissan Navara DC Pickup 2019 68425 - 1 Pickup
122 Mitsubishi Lancer 2016 68702 - 11 Light Vehicle
123 Mitsubishi Lancer 2016 68703 - 11 Light Vehicle
124 Hino 500 Lighting Crane 2015 69748 - 1 Crane
125 Bobcat S130 Mechanical Shovel 2007 72215 - 1 Light Equipment
126 Hino 1521 Truck W. Crane 2015 72723 - 1 Crane
129 Toyota DC Pickup 2017 74350 - 2 Pickup
130 Mercedes Actros 4040 Suction Tanker 2017 76120 - 2 Tanker
131 Mercedes Actros 4040 Suction Tanker 2017 76427 - 2 Tanker
132 Toyota Hiace Cargo Van 2010 78690 - 1 VAN
135 Mercedes Actros Suction Tanker 2015 79587 - 1 Tanker

142 Nissan SC Pickup 2012 82028 - 2 Pickup
146 Nissan SC Pickup 2012 82061 - 2 Pickup
167 Toyota Hiace Bus 2017 84149 - 1 VAN
170 Honda CRV 2009 85135 - 7 Light Vehicle
179 Air Compressor 2017 92540 -1 Light Equipment
180 MAN TGA 33-360 Suction Tanker 2008 93782 - 2 Tanker
181 JCB CX 3 Excavator & Shovel 2014 94652 - 1 JCB
182 JCB CX 3 Excavator & Shovel 2014 94653 - 1 JCB
183 Nissan Tida 2012 94784 - 12 Light Vehicle

186 Suzuki Grand Vitara 2011 95263 - 10 Light Vehicle
187 Tank Sewage Trailer for Mercedes ( 58132 ) 2016 95738 -1 Trailler
188 Tank Sewage Trailer for Mercedes ( 58128 ) 2016 95744 - 1 Trailler
189 Iveco 380 Sewer Suction Tanker 2008 96285 - 1 Tanker
194 Mitsubishi Canter - DC Pickup 2017 98534 - 1 Canter
195 Mitsubishi Canter - DC Pickup 2017 98610 - 1 Canter
196 Tank Sewage Trailer for Mercedes ( 99998 ) 2013 99436 - 1 Trailler
197 Mitsubishi Canter Dumper 2014 99677 - 1 Canter
198 Mitsubishi Canter Dumper 2014 99964 - 1 Canter
203 Mercedes Actros Tanker 2019 62538 - 2 Tanker
206 Mitsubishi L200 Pickup 2019 62116 - 2 Pickup
208 Suziki Ertiga GLX AT 2020 59652 - 9 Light Vehicle
209 MAN TGA 33-360 Non Drinking Water Tanker 2007 76803 - 1 Tanker
210 Dump Trailer for MAN ( 76803 ) 2016 86382 - 1 Trailler
211 MAN TGA33-400 Dump Truck 2008 80077 - 2 Heavy Vehicle
214 Volvo FM Drinking Water Tanker 2008 76956 - 1 Tanker
218 Warning Signal Trailer 2019 85686 - 1 Trailler
219 Tank Sewage Trailer 2019 85996 - 1 Trailler
222 JCB 3CX Excavator & Shovel 2009 86204 - 1 JCB
223 Mitsubishi Canter Pickup Cargo 2020 53689 - 1 Pickup
224 Mitsubishi L200 SC Pickup 2020 52571 - 1 Pickup
225 Toyota DC Pickup 2020 51208 - 1 Pickup
226 Hino 300 Cargo SC Pickup 2020 60883 - 2 Pickup
227 Hino 300 Cargo SC Pickup 2020 60884 - 2 Pickup
228 Peugeot Boxer Cargo VAN 2020 61491 - 2 VAN
229 Peugeot Boxer Cargo VAN 2020 61721 - 2 VAN

230 Mitsubishi ASX 2019 25071 - 12 Light Vehicle
235 Mitsubishi L200 4WD Pickup 2020 94501 - 1 Pickup
236 Mitsubishi L200 4WD Pickup 2020 94398 - 1 Pickup
251 JCB / 3 CX Excavator & Shovel 2018 63598 - 1 JCB
252 KUMATSU/PC 300 - Chain Excavator 2018 72520 - 1 Heavy Equipment
253 JCB/JS 205 LC- Chain Excavator 2017 68917 - 1 JCB
254 CATERPILLAR/301.4 C - Mini Hydraulic CHAIN 2016 73758 - 1 Light Equipment
EXCAVATOR
255 CATERPILLAR/950 G - Mechanical Shovel 2018 71710 - 1 Heavy Equipment
256 CATERPILLAR- 330D2L - CHAIN EXCAVATOR 2018 49462 - 1 Heavy Equipment
257 CATERPILLAR - M320D2 EXCAVATOR 2017 49461 - 1 Heavy Equipment
258 CATERPILLAR/C 428 - EXCAVATOR & 2018 49442 - 1 Heavy Equipment
SHOVEL
259 MAN TGS 33.360 Non Drinking Water Tanker 2013 49167 - 1 Tanker
260 Cela 1200 - Pesticides Spreading Dumper 2014 72040 - 1 Light Equipment
261 MAN TGA 41.360 Dump Truck With Crane 2011 66838 - 2 Crane
262 SCANIA/P410 - DUMP TRUCK 2013 48971 - 1 Heavy Vehicle
263 MAN - TGA33-400 2009 59726 - 2 Heavy Vehicle
264 Bobcat - S 130 Mechanical Shovel - Wheel 2009 59727 - 2 Light Equipment
Loader
265 Toyota Hilux 4x2 Double Cabin Pickup 2020 59282 - 2 Pickup
266 MAN TGS 41.360 2009 61447 - 2 Heavy Vehicle
267 Mercedes 4040 / Sewer Tank 2021 57488 - 2 Tanker
268 Mercedes 4040 / Sewer Tank 2021 57489 - 2 Tanker
271 GMC Yukon 2021 92431 - 7 Light Vehicle
272 Nissan Navara DC Pickup 2WD 2022 93798 - 1 Pickup
273 Nissan Navara DC Pickup 2WD 2022 93546 - 1 Pickup

277 Toyota Hilux 4x2 DC pickup 2022 86670 - 2 Pickup
283 Mitsubishi DC Canter 2022 80826 - 2 Canter
284 Flat Trailer 2017 81924 - 1 Trailler
285 Nissan Urvan Bus 2019 11825 - W VAN
Dubai
286 Toyota Hiace Bus 2014 43778 - Q VAN
287 Nissan Urvan Bus 2012 27758 - T VAN
Dubai
288 Nissan Urvan Bus 2012 86791 - Q VAN
Dubai
289 Nissan Urvan Bus 2012 29883 - K VAN
Dubai
Dubai
Dubai
292 Nissan Urvan Bus 2012 17129 - D VAN
Dubai
Dubai
294 Nissan Urvan Bus 2012 28345 - T VAN
Dubai
Dubai
296 Nissan Urvan Van 2016 55216 - X VAN
Dubai
297 Nissan Urvan Bus 2018 98306 - V VAN
Dubai
298 Nissan Urvan Bus 2018 98307 - V VAN
Dubai
299 Toyota Hiace Bus 2019 58832 - I VAN
Dubai
300 Mitsubishi/Canter - Dump Truck 2007 34361 - 1 Canter
302 Mitsubishi /Canter - FUEL Tank 2007 53094 - 1 Fuel Tank
303 Daewoo/W V 200 - Excavator 2002 61029 - 1 Heavy Equipment
306 Doosan /DX 300 LCA - Excavator 2015 80570 - 2 Heavy Equipment
309 Doosan /DX 300 LCA - Excavator 2016 80861 -2 Heavy Equipment
310 Mercedes/3848 - Trailer 2003 97918 - 2 Trailler

311 TATA/1618 - Truck With Crane 2009 98264 - 2 Crane
312 Mercedes Lowbed Trailer 2006 99146 - 1 Lowbed
4 CONTRACTOR'S PROPOSED WORK PLAN, SUPPLIES AND METHODS

4.1. CONTRACTOR(S) shall be required to prepare and incorporate herein a detailed description
of the arrangements, sequence and methods which CONTRACTOR(S) proposes to adopt for
the execution of the WORKS.
4.2. AADC at its sole discretion shall ask at any time for changes in CONTRACTOR'S anticipated
work sequence due to operational requirements. Such change in work sequence shall not
entitle CONTRACTOR(S) to any additional reimbursement.
4.3. CONTRACTOR(S) shall be required to submit for AADC approval a schedule of materials that
shall be utilized for the above execution of the WORKS. This information shall be submitted
with full identification of specific Manufacturer's products together with their catalogues.
4.4. CONTRACTOR(S) shall be required to prepare and submit for AADC approval a list of
equipment, machinery and tools in his possession which shall be utilised for the WORKS
Proposed Work Plan:

The Contractor is responsible for the operation and maintenance of all assets within the AADC
Recycled Water System, as per AADC approved O&M program provided by the contractor, which shall
meet the O&M Services / tasks, operate and maintain the Recycled Water System Assets in
accordance with Best Operating Practices and with the approved O&M work program / requirements
/ procedures and shall meet the defined Performance indicators and any other requirements in the
contract documents and ensure that there is an on-going supply of all Utility Services required for the
sites.
provide the adequate resources stated in this Technical Offer, unless otherwise it is stated in the
contract documents & provide all resources required for the operations & maintenance, Recycled
Water supply management, development and repair works of the AADC RW System.
The contractor will provide the O&M services to all the assets falling within the contract area ( Al Ain
City and remote areas), in accordance with the technical specifications and the approved O&M
schedules,
Provision of the minimum resources as stated in the contractor's offer, unless otherwise stated in the
contract documents, Provision of all spare parts required to keep the facilities operational and in fit
condition (All related costs are deemed to be included in O&M cost); all mobilization Activities &
Coordination with other stakeholders such as ADSSC, Al Ain Municipality and VIP customers with
regard to RW supplies, Civil Defense, Environment Authority, Health Authority, Abu Dhabi Police, etc.
as required to ensure safe RW supply and safe & secure O&M of assets, Coordinate with Centre of
Waste Management (CWM), wherever necessary to ensure high level of cleanliness for the whole contract
area At the contractor’s cost, repair/replacement of any damage due to vandalism or theft during the
Contract period, repair of any defects might occur to the assets, unless it/ they is/ are listed and certified
during the Mobilization period.
Contractor will Participate with AADC representative to issue/renew/close permits to work for third
parties & in the inspection of new assets to be turned over to operation and maintenance, Provision and
operation of a 24hr complaint management including the provision and utilization of suitable software to
record, distribute and log all received RW complaints along with the action taken with times and
responsibilities.
Contractor will Maintain high standard of cleanliness and housekeeping in all facilities all times, preparing,
implementing and keeping up-to-date comprehensive quality assurance systems, health and safety plans
and environment management systems & disposal of green waste materials in accordance with AADC’s
requirements, including composting and re-use, Remove all rubbish and foreign materials from the Site
and transport to an approved off-Site location in accordance with AADC's requirements,
Contractor will submit annual, quarterly, monthly, weekly and daily schedule of work comprising planned
O&M activities, water supply, development and repair works, resources, photos, etc. In the approved
format. In addition to comprehensive monthly report in the approved format containing activities
executed during the month, KPl's, manpower details, work progress, equipment and material
consumables, work photos, etc. The monthly report shall be submitted within the first 5 working days
after the end of each month.
The contractor will submit a defect/incident report for any damage that may occur at site within 24 hours
from the time of incident. However, the contractor shall notify AADC verbally when any incident takes
place & will maintain updated Assets Survey data for all the RW Assets on the approved form and provide
on monthly basis comprehensive information about the Assets indicating the count of all assets within
the scope of work, quantity of added or removed assets as a part of the monthly report. The assets shall
be classified according to the type and location of assets on the contract area such as roads, parks,
mosques and others as per AADC instructions.
20. Maintain an updated Asset Register Book with condition grading for all assets classified with a range
from 1 to 5 as per the AADC approved procedures.
21. Carryout any development, emergency/urgent repair works as instructed by AADC and the Payment
will be paid from the allocated Provisional Sum through Work Orders.
5 CONTRACTOR’s SIMILAR EXPERIENCE.

5.1. List of On-Going Projects
Contract Value
S/N Client Project Description Start End
(AED)
Abu Dhabi
Contract O-13793 - O&M Contract
1 Sewerage Services 01-Apr-19 31-Mar-26 454,272,752.71
West of Abu Dhabi Emirate
Company (ADSSC)
Contract O-15120 Lot B -

Abu Dhabi
Construction of House Connection
2 Sewerage Services 27-Sep-22 25-Sep-24 50,000,000.00
and Associated Works (MISC) in
Company (ADSSC)
Abu Dhabi
Contract O-15132 – Supply,
Abu Dhabi Installation of Auto-Samplers in
3 Sewerage Services ADSSC Abu Dhabi City Sewerage 03-Oct-22 02-Nov-23 10,754,798.89
Company (ADSSC) System and Sewage Sampling
Transport to DOE Laboratory
Contract O-13966.1 - Rehabilitation
Abu Dhabi
and Replacement of Sewer
4 Sewerage Services 02-Oct-19 01-Oct-22 84,790,719.73
Network in Abu Dhabi Mainland -
Company (ADSSC)
Phase 6.
Contract O-14156 - Construction of
Abu Dhabi
Sewerage Connection and related
5 Sewerage Services 04-May-20 03-May-23 121,856,019.52
works in Abu Dhabi and Al Dhafra
Company (ADSSC)
Region.
Contract 102/2SR -Operation and
Abu Dhabi Maintenance of landscape assets in
6 01-Oct-20 30-Sep-24 40,775,102.21
Municipality Abu Dhabi Island-North East
102/2SR.
AED
Current Projects Total
762,449,393.06
5.2 List of Previous Projects

TENDER NO. A-19272
Title: Operation, Maintenance, Supply Management,
Development and Repair Works of Recycled Water facilities
and Distribution Network System in Al Ain
Date of
Relevant Role (Scope of Work) of Project value Date of completion
Sl No. Project Name Name of Client commencement
Contractor in the project (M) (DD/MM/YYYY)
(DD/MM/YYYY)
Completed Projects
Operation and Maintenance for
Contract No.10/2 - Operation and
Irrigation Networks / Construction of
1 Maintenance of Storm Water Abu Dhabi Municipality ADM 86,563,610 11-08-2013 10-11-2020
Storm Water Networks ;in Abu Dhabi
System inside Abu Dhabi Island
Island
Contract D-107617 – Operation & Infrastructure Works / Operation and
Abu Dhabi Distribution Co.
2 Maintenance of Main Recycled Maintenance,forTSE Networks / 5,986,543 01-04-2019 30-06-2020
(ADDC)
Water System in Al Dhafra Region Construction of TSE Networks
ADM-IR10 – Operation & Operation and Maintenance for
3 Maintenance of Irrigation System In Abu Dhabi Municipality ADM Irrigation Networks / Infrastructure 12,211,590 29-05-2017 14-05-2019
Abu Dhabi Works
Contract No. ADM/SPC/1/4/1 -
Operation & Maintenance WR 1Storm &
O&M WR 1Storm & Sewage
4 Abu Dhabi Municipality ADM Sewage Collection, P, T & Irrigation 50,754,038 09-06-2005 28-02-2008
Collection, P, T & Irrigation Reuse
Reuse Systems
Systems
Contract No. ADM/SPC/10 - O&M
O&M AUH Island Irrigation Pumping
5 AUH Island Irrigation Pumping Abu Dhabi Municipality ADM 42,123,488 10-07-2004 31-12-2014
Stations & Reservoirs
Stations & Reservoirs
O&M SN, PS & TP WR1 Delma, Baaya
6 SN, PS & TP WR1 Delma, Baaya Sila Abu Dhabi Municipality ADM 42,158,673 02-08-2003 02-08-2008
Sila & Ghayati
& Ghayati
O&M AUH AK/G Collection, Treatment
7 AUH AK/G Collection, Treatment & Abu Dhabi Municipality ADM 18,159,965 10-08-2002 29-02-2008
& Disposal System
Disposal System
Construction of Sewerage Treatment
Plant / Electromechanical works /
ADSSC Contract No. O-11025 –
Abu Dhabi Sewerage Service Operation and Maintenance of
8 O&M Contract West of Abu Dhabi 627,917,029 01-06-2012 31-03-2019
Company, ADSSC Sewerage network, Structures and STPs/
Emirate
Irrigation Works /Design and
Construction of Sewerage Netwrorks
CMW-17000-FM052 - Maintenance CMW - Command Of Military Infrastructural Works / Rehabilitation of
9 3,000,000 27-09-2017 26-09-2018
of Sewage Network (Tanks) Works Sewerage Networks,
CMW-FM-015 - O&M Abu Dhabi &

CMW - Command Of Military Operation and Maintenance /
10 Zayed Military Camps Maintenance 3,000,000 12-09-2012 11-03-2014
Works Rehabilitation of Sewerage Networks
of Sewage Networks
ADWEA G-14127 - Startup,
Startup, Commissioning and O&M of
Commissioning and O&M of Waste ADWEA - Abu Dhabi Water
11 Waste Water Treatment Plant – ADWEA 1,156,000 18-02-2016 31-12-2017
Water Treatment Plant – ADWEA and Electricity Authority
Housing Complex
Housing Complex
Abu Dhabi Maintenance and
Flow Isolation & Over Pumping Flow Isolation & Over Pumping Works at
12 Construction Co. LLC - 2,826,459 01-09-2016 22-10-2017
Works at PS 7/13 Shahama PS 7/13 Shahama
ADMAC
Abu Dhabi Maintenance and

O-12099 - Upgrade of 7/2 Pumping
13 Construction Co. LLC - Upgrade of 7/2 Pumping Stations 2,080,182 26-11-2015 25-12-2016
Stations
ADMAC
CMW-FM-071 - O&M WR & Al Ain Operation & Maintenance WR & Al Ain
CMW - Command Of Military
14 Camps Maintenance of Sewage Camps Maintenance of Sewage 4,000,000 24-05-2012 23-05-2014
Works
Networks Networks
Contract No. O-1201 - O&M WR Abu Dhabi Sewerage Service O&M WR 1&2, AK/G & AA Remote
15 266,523,150 01-03-2008 31-05-2012
1&2, AK/G & AA Remote Areas Company, ADSSC Areas
Contract ADDC D-107851 -
Infrastructure Works / Operation and
Operation & Maintenance of Main Abu Dhabi Distribution Co.
16 Maintenance,forTSE Networks / 799,799 13-01-2019 31-03-2019
Recycled Water System in Abu (ADDC)
Construction of TSE Networks
Dhabi Island Adjacent Islands
Contract ADDC D-107857 -
Infrastructure Works / Operation and
Operation & Maintenance of Main Abu Dhabi Distribution Co.
17 Maintenance,forTSE Networks / 799,999 13-01-2019 31-03-2019
Recycled Water System in Al (ADDC)
Construction of TSE Networks
Dhafrah Region
Completed Projects Total Value 1,170,060,525.51
# Classification : External General Purpose

14 AnnexH Schedule&amp;ManpowerHistogram

Uploaded by

Document Information

Original Description:

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

14 AnnexH Schedule&amp;ManpowerHistogram

Uploaded by

Copyright:

Available Formats

SUPPLY DEPARTMENT A-19272

AADC VOLUME-I/SECTION (III)

ANNEXURE 'H': SCHEDULE

Note: The EFFECTIVE DATE shall be the date of Award

1.1. Date for commencement of Mobilization

1.2. Date for commencement of WORKS

1.3. Date for completion of WORKS

1.4. Date for completion of Warranty Period

O&M, Supply, Development

General 1127 01-Dec-22 31-Dec-25 31-Dec-25

A-19272-A100 Project Start 0 01-Dec-22 Project Start, 01-Dec-22

A-19272-A4380 Project Duration 1127 01-Dec-22 31-Dec-25 Project Du

A-19272-A110 Project Completion 0 31-Dec-25 Project Co

Engineering 31 01-Dec-22 31-Dec-22 31-Dec-22, Engineering

A-19272-A120 Transition Period 31 01-Dec-22 31-Dec-22 Transition Period

Operational and Maintenance 1096 01-Jan-23 31-Dec-25 31-Dec-25

A-19272-A140 provide consumable rubbish sacks 1095 01-Jan-23 30-Dec-25 provide co

Pumps 1095 01-Jan-23 30-Dec-25 30-Dec-25

Filters 1095 01-Jan-23 30-Dec-25 30-Dec-25

A-19272-A240 Ensure proper operation 1095 01-Jan-23 30-Dec-25 Ensure pro

Valves - General 1095 01-Jan-23 30-Dec-25 30-Dec-25

Diesel Generators 1095 01-Jan-23 30-Dec-25 30-Dec-25

Electrical - General 1095 01-Jan-23 30-Dec-25 30-Dec-25

Motors 1095 01-Jan-23 30-Dec-25 30-Dec-25

Instrumentation 1095 01-Jan-23 30-Dec-25 30-Dec-25

General for Pump Station

Wet Wells and Reservoirs

General items common

Pumps 1095 01-Jan-23 30-Dec-25 30-Dec-25

A-19272-A920 Tighten loose bolts 1095 01-Jan-23 30-Dec-25 Tighten loo

Diesel and Booster Pumps 1095 01-Jan-23 30-Dec-25 30-Dec-25

A-19272-A970 Check bearing temperature 1095 01-Jan-23 30-Dec-25 Check bea

Valves - General 1095 01-Jan-23 30-Dec-25 30-Dec-25

Valves 1095 01-Jan-23 30-Dec-25 30-Dec-25

A-19272-A1030 Operate through full cycle 1095 01-Jan-23 30-Dec-25 Operate th

Air Valves 1095 01-Jan-23 30-Dec-25 30-Dec-25

Lifting Equipment 1095 01-Jan-23 30-Dec-25 30-Dec-25

A-19272-A1090 Inspect chain/rope 1095 01-Jan-23 30-Dec-25 Inspect ch

Surge Vessels 1095 01-Jan-23 30-Dec-25 30-Dec-25

Diesel Generators 1095 01-Jan-23 30-Dec-25 30-Dec-25

A-19272-A1220 Clean air filters 1095 01-Jan-23 30-Dec-25 Clean air fi

Air Compressors and

Electrical- General 1095 01-Jan-23 30-Dec-25 30-Dec-25

A-19272-A1330 Salinity monitoring and recording 1095 01-Jan-23 30-Dec-25 Salinity mo

A-19272-A1340 Replace any defective capacitors 1095 01-Jan-23 30-Dec-25 Replace a

Electrical- MCC/DB 1095 01-Jan-23 30-Dec-25 30-Dec-25

A-19272-A1390 Check ACB charging 1095 01-Jan-23 30-Dec-25 Check ACB

A-19272-A1440 Check diagnostic displays - 1095 01-Jan-23 30-Dec-25 Check diag

A-19272-A1450 Maintain dust free environment 1095 01-Jan-23 30-Dec-25 Maintain d

Motors 1095 01-Jan-23 30-Dec-25 30-Dec-25

A-19272-A1580 Check motor foot bolts. 1095 01-Jan-23 30-Dec-25 Check mo

Instrumentation 1095 01-Jan-23 30-Dec-25 30-Dec-25

Float Level Switche

Fiber Glass I GRP T

General 1095 01-Jan-23 30-Dec-25 30-Dec-25

Diesel and Booster Pumps 1095 01-Jan-23 30-Dec-25 30-Dec-25

Float Valves 1095 01-Jan-23 30-Dec-25 30-Dec-25

Penstocks 1095 01-Jan-23 30-Dec-25 30-Dec-25

A-19272-A1850 Clean by hosing down 1095 01-Jan-23 30-Dec-25 Clean by h

Diesel Generators 1095 01-Jan-23 30-Dec-25 30-Dec-25

A-19272-A1950 Grease engine bearings 1095 01-Jan-23 30-Dec-25 Grease en

Electrical - General 1095 01-Jan-23 30-Dec-25 30-Dec-25

Electrical - MCC 1095 01-Jan-23 30-Dec-25 30-Dec-25

14 AnnexH Schedule&ManpowerHistogram

14 AnnexH Schedule&ManpowerHistogram