H P Construction & Engineering Pte Ltd

Manpower Forecast (JAN 2022 - SEPTEMBER 2022 ) Of HPCE Direct Worker

Project: A&A CCK Sport Centre

S/No Designation / Works Current Deployment

Requirement
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22
A Site Management
1 Project Director Deployed 1 1 1 1 1 1 1 1 1 1 1
2 Project Manager Deployed 1 1 1 1 1 1 1 1 1 1 1
3 Architectural Coordinator Deployed 1 1 1 2 2 2 2 2 2 2 2
4 M&E Coordinator Deployed 1 1 1 2 2 2 2 2 2 2 2
5 C&S Engineer Deployed 1 1 1 2 2 2 2 2 2 2 2
6 BIM Manager Adhoc Basis 0 0 0 0 0 0 0 0 0
7 BIM Modular Deployed 1 1 1 1 2 2 2 2 2 2 2
8 WSHO Deployed 1 1 1 1 1 1 1 1 1 1 1
8 ECO Deployed 1 1 1 1 1 1 1 1 1 1 1
9 QAQC Manager / QAQC Supervisor Adhoc Basis 0 0 0 0 0 0 0 0 0
10 PRO Cum Site Clerk Deployed 1 1 1 1 1 1 1 1 1 1 1
11 Senior Foremen / Site Supervisor Deployed 1 1 1 1 1 1 1 1 1 1 1
Subtotal For Site Management 10 10 10 13 14 14 14 14 14 14 14

B Safety Personal
1 Safety Supervisor / WHSC Deployed 1 1 1 1 1 1 1 1 1 1 1
2 Safety Worker + Vector Control + ECM Deployed 1 1 1 2 2 2 2 2 2 2 2
Subtotal For Safety Personnel 2 2 2 3 3 3 3 3 3 3 3

C Specialists Worker
1 Lifting Supervisor Deployed 0 1 1 1 1 1 1 1 1 1 1
2 Signalman / Rigger Deployed 0 1 1 1 1 1 1 1 1 1 1
3 Lorry Driver Deployed 1 1 1 1 1 1 1 1 1 1 1
4 Scaffold Erector Not Deployed 0 0 0 0 0 0 0 0 0 0 0
5 Bricklayer + Skim Coater + Plasterer Deployed 0 0 3 3 0 0 0 0 0 0 0
Charge Hand ( Boom lift
6 operator/Manitou Operator/Excavator Deployed 1 1 1 1 1 1 1 1 1 1 1
Operator/Scissor lift operator/Welder )
7 M&E Foremen Not Deployed 0 0 0 0 0 0 0 0 0 0 0
8 Formwork Worker Deployed 0 0 0 10 10 10 10 10 10 2 2
9 Rebar Worker Deployed 0 0 0 10 10 10 10 10 10 2 2
10 Metal works worker (HS) Deployed 5 5 5 5 0 0 0 0 0 10 10
Subtotal For Specialist Workers 7 9 12 32 24 24 24 24 24 18 18

D General Worker
1 Security Guard + Storemen Deployed 1 1 1 1 1 1 1 1 1 1 1
2 General Worker Deployed 3 3 5 8 8 8 8 8 8 8 8
3 Traffic Controller + Cubeman Deployed 0 0 0 3 3 3 3 3 3 2 2
Subtotal For General Workers 4 4 6 12 12 12 12 12 12 11 11

Total Workers Needed : 13 15 20 47 39 39 39 39 39 32 32

 Updated : 25/3/2022

Requirement of Manpower
Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23

1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
2 2 2 2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 2 2 2 2 2
2 2 2 2 2 2 2 2 1 1 1 1 1

2 2 2 2 2 2 2 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1

1 1 1 1 1 1 1 1 1 1 1 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
14 14 14 14 14 14 14 13 12 12 12 12 12

1 1 1 1 1 1 1 1 1 1 1 1 1
2 2 8 8 8 8 8 8 8 6 6 3 3
3 3 9 9 9 9 9 9 9 7 7 4 4

1 1 1 1 2 2 2 2 2 2 2 1 1
1 1 1 1 4 4 4 4 4 4 4 1 1
1 1 1 1 1 1 1 1 1 1 1 1 1
0 0 0 0 0 0 2 2 3 3 3 3 3
0 0 0 0 0 0 0 0 0 0 0 0 0

1 1 1 1 2 2 1 1 1 1 1 1 1

0 0 0 0 1 1 1 1 1 1 1 1 1
2 2 0 0 0 0 0 0 0 0 0 0 0
2 2 0 0 0 0 0 0 0 0 0 0 0
10 10 0 0 0 0 0 0 0 0 0 10 10
18 18 4 4 10 10 11 11 12 12 12 18 18

1 1 1 1 1 1 1 1 1 1 1 1 1
8 8 8 8 15 15 20 20 25 25 25 25 25
2 3 3 3 3 3 3 3 2 2 2 2 2
11 12 12 12 19 19 24 24 28 28 28 28 28

32 33 25 25 38 38 44 44 49 47 47 50 50