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  • MP Loading Plan Legal R-01

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    surya1392
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    MP Loading Plan Legal R-01

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    MP Loading Plan Legal R-01

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    32 views4 pages

    MP Loading Plan Legal R-01

    Uploaded by

    surya1392
    MP Loading Plan Legal R-01

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    PROJECT MONTH

    PEAK Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24
    NO DESCRIPTION MM
    TIME
    -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
    A SITE CM STAFFING PLAN 00450.17
    1 SITE MANAGER 1 16 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
    2 PPC COORD. 1 16 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
    3 PROGRESS & QS ENGINEER 1 13 1 1 1 1 1 1 1 1 1 1 1 1 1
    4 PLANNING & SCHEDULER ENGINEER 1 13 1 1 1 1 1 1 1 1 1 1 1 1 1
    5 QA/QC COORDINATOR 1 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1
    6 QC INSPECTOR 4 40 1 2 3 4 4 4 4 4 4 4 4 2
    7 SITE PERSONNEL COORDINATOR 1 16 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
    8 PAYROLL ADMIN 1 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1
    9 RECRUITMENT ADMIN 1 8 1 1 1 1 1 1 1 1
    10 FINANCE OFFICER 1 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1
    11 SITE SAFETY MANAGER 1 16 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
    12 SAFETY INSPECTOR 8 71 1 3 4 5 6 7 8 8 8 7 5 2 2 2 2 1
    13 PROCUREMENT OFFICER 1 11 1 1 1 1 1 1 1 1 1 1 1
    14 CONSTRUCTION MANAGER 1 11 1 1 1 1 1 1 1 1 1 1 1
    15 WELDING SUPERVISOR 1 9 1 1 1 1 1 1 1 1 1
    16 MECHANICAL EQUIPMENT ENGINEER 1 16 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
    17 PIPING ENGINEER 1 11 1 1 1 1 1 1 1 1 1 1 1
    18 DRAFTER 1 8 1 1 1 1 1 1 1 1
    19 TANK & STRUCTURE ENGINEER 1 9 1 1 1 1 1 1 1 1 1
    20 MECHANICAL SUPERVISOR 4 40 1 2 3 3 4 4 4 4 4 4 2 1 1 1 1 1
    21 STRUCTURE SUPERVISOR 1 8 1 1 1 1 1 1 1 1
    22 PIPING SUPERVISOR 3 32 1 1 2 3 3 3 3 3 3 3 3 2 1 1
    23 SCAFFOLDER ENGINEER 1 11 1 1 1 1 1 1 1 1 1 1 1
    24 RIGGING SUPERVISOR 1 11 1 1 1 1 1 1 1 1 1 1 1
    25 SCAFOLDING SUPERVISOR 1 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1
    26 WAREHOUSE SUPERVISOR 1 11 1 1 1 1 1 1 1 1 1 1 1
    27 SURVEYOR SUPERVISOR 1 9 1 1 1 1 1 1 1 1 1
    28 ELECTRICAL ENGINEER 1 12 1 1 1 1 1 1 1 1 1 1 1 1
    29 ELECTRICAL SUPERVISOR 5 44 1 1 1 2 3 3 5 5 5 5 3 2 2 2 2 2
    30 INSTRUMENT ENGINEER 1 8 1 1 1 1 1 1 1 1
    31 INSTRUMENT SUPERVISOR 1 11 1 1 1 1 1 1 1 1 1 1 1
    32 DOCUMENT & DRAWING CONTROLLER 1 14 1 1 1 1 1 1 1 1 1 1 1 1 1 1
    33 ADMINISTRATION STAFF 3 30 1 2 3 3 3 3 3 3 3 3 3
    PROJECT MONTH
    PEAK Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24
    NO DESCRIPTION MM
    TIME
    -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
    Total for Item A = 50 581 29 36 42 47 50 51 54 54 53 47 41 22 19 17 10 9
    PROJECT MONTH
    PEAK Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24
    NO DESCRIPTION MM
    TIME
    -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
    C DIRECT WORKFORCE 00450.18
    1 FOREMAN MECHANICAL/PIPING 8 83 2 4 5 6 8 8 8 8 8 7 8 3 3 3 1 1
    2 FOREMAN STRUCTURE 2 18 2 2 2 2 2 2 2 2 2
    3 WELDER PIPE 12 94 1 6 7 9 12 12 12 12 10 8 1 1 1 1 1
    4 WELDER ROBOTIC 3 12 3 3 3 3
    5 WELDER PLATE 2 13 1 2 2 2 2 2 2
    6 FITTER 24 217 12 15 18 18 24 24 24 24 20 16 6 4 4 4 4
    7 LAMINATOR/BOUNDER 12 116 4 6 10 12 12 12 12 12 12 8 4 4 4 2 2
    8 MILLWRIGHT 17 160 9 11 13 15 17 17 17 17 15 13 4 4 4 2 2
    9 STL STR FITTER 14 119 8 9 11 12 14 14 14 14 12 11
    10 RIGGER 15 140 8 10 12 14 15 15 15 15 14 12 2 2 2 2 2
    11 SCAFFOLDER 20 193 8 9 11 16 20 20 20 20 18 15 8 8 8 6 6
    12 SURVEYOR 6 48 4 4 4 6 6 6 6 6 4 2
    13 GENERAL WORKER 80 600 23 28 33 48 80 80 80 80 70 40 8 8 8 8 6
    14 FOREMAN ELECTRICAL 11 64 2 9 10 10 11 9 8 1 1 1 1 1
    15 ELECTRICIAN SKILLED 50 268 15 30 30 50 50 50 15 6 6 6 6 4
    16 INSTRUMENT SKILLED 20 119 6 15 15 20 20 15 6 6 6 6 4
    Total for Item C = 296 2,264 5 86 108 130 178 257 267 287 293 265 173 49 47 47 39 33
    PROJECT MONTH
    PEAK Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24
    NO DESCRIPTION MM
    TIME
    -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
    B INDIRECT WORKFORCE 00450.19
    1 TECHNICIAN 4 32 2 2 2 2 2 4 4 4 4 4 2
    1 STORE KEEPER 2 22 2 2 2 2 2 2 2 2 2 2 2
    2 OFFICE BOY 6 67 2 3 5 6 6 6 6 6 6 6 5 2 2 2 2 2
    3 CAR DRIVER 6 61 2 3 3 4 5 6 6 6 6 6 5 3 2 2 1 1
    4 BUS/MICROBUS DRIVER 10 93 2 5 5 7 8 9 10 10 10 9 7 3 3 3 1 1
    5 SECURITY 2 32 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
    6 OPERATOR 8 70 2 4 4 5 7 8 8 8 8 7 6 2 1
    Total for Item B = 38 377 14 21 23 28 32 37 38 38 38 36 29 12 10 9 6 6

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