EHP - Task order 10

Material Process Flow Tracker

Starting Date Anticipated Delivery

Issuance of TRF/SR/MR Nominating of Subcontractors/Suppliers Issuing of Material Submittals Issuance of LPO/Subcontract Agreement Delivery Dates
Required on Site Period (Leadtime)
S. No. Material Description
Planned - As per Actual Issuance Planned - As per Actual Planned - As per Anticipated Planned - As per Actual Planned - As per
As per Base Line Subcontractor / Actual Actual Delivery
Base Line Date MR/TRF Reference Base Line Nomination Base Line Document No Delivery Period Remarks Base Line Subcontract/PO PO/SC Reference Base Line Actual Leadtime
Schedule Supplier Submission Date Dates
Schedule (Matls. Dept.) Schedule Date Schedule (Leadtime) Schedule issued Dates Schedule
A Civil: x x x x x x x x x x x x x x x x x x x

10

11

12

13

14

15

16

17

Sub-Total for Civil Works Packages 0 0 0 0

B Architectural: x x x x x x x

Sub-Total for Architectural Works Packages 0 0 0 0 0

C MEP Works (by Subcontractors scope)

Sub-Total for MEP Works by Subs Packages 0 0 0 0 0

Overall Total - Packages 0 0 0 0 0