Professional Documents
Culture Documents
لخطط الخمسية تخطيط محفظة المشاريع
لخطط الخمسية تخطيط محفظة المشاريع
ة
ة ا اءات ا ا ا
ةا جة ا
ات ا
ا ج ات ا اب ا ج
ا ات ة
ا ا ة ا اةا ت ا جا ا ا ث ا ح ا ت ب ا جا أ
ا ؤ
ت ا ة ا جت ا ة ةا ات ت ا ا أث ا ح ا ة أ اءة بأ
ا اتب إ ا ة ا
ات إ ا ة ت ا اتب إ ا ة ا ت ة إ اة اج ة ت ا ا
ا ا ا ة با ات
ا ا ا ب ا ا ة با ت ات ا
ة ت ا ة إ ا ا
ا ب ة تاب ة أ ا ا ت
ا ات ات ا ا ا ا ات ا ا
ة ات ا ةأ ا ا اح ا ا ت ا
ا ات ا ت ا ات ة ت ج ات ا ا
ة ا ا ا تاب ة أ اء ت
بة ا إ اةات اة ت ا ا
ة ا ا ا ا جة ا تح ات ا ت ا ا ة
اءات ا ات ا ب اء ا ة ب اءة ا ا
ت اج ا
ا ات إ ا ة ا
ا ب ا ج بت ا ة ا
ت ات
ا ات إ ا ة ا
ة ا ا
) (با ت
ا اتب إ ا ة ا
ات ا ب ا ج بت
إ اةأ ا ت ا إ اةا ا ا ةب ا ا اتب إ ا ة ا ا ا ةت ا ج ات ا ا ة تتح
ا اتب إ ا ة ا
ا ت ا ة ا ا ا ت ا ةت ت ا ات ت ث ة أ ات ا ب ا
ات 3 2 ا ب ا ا تأ
%3 تجا ا ا ا ح ا حت
ا ا()$3, 44 اث ة ةا ا ت ا ة با اءات ()$ 1,114 ا ا ا ة ةا ا
ة ات ا تح ة ا ة ث ا ا ت ا ة با ا ا ة %1 إ تاج ة ا
ة ا ج ة. ا ا ب اء ا ت ا ت ا ا ا
. ب ة ات ت ا ا ات ة ة ا ت آت ا ةا ح
%6 ا ات ةب ا ا ا بة ا
ا ات
ات
ا ا
أ ات ت
اءة
ا ا ا ة ا
ا ة ا
ا ة ت
ا ج ات ا ا ة
اءة
اة ا
X
ات ج ا ات ا ا ا ت ا
ات ات
ا ا ا ا ا ةب آ ات ا
ا ا
ات ا تح
ات ات
تبا ات ا ا ة ا ا
ات ا اج اب ا ا ة ت
ا تج ب ات
ة ا
ت
ات ة ا ح
14 | 9/17/2018 |
ح ة ا ة ا ب ابات ا ا
8 7 6 5 4 3 2 1
:
-
-
-
-
-
-
-
-
-
-
ج ات 79
843 ا ثا إج ا
اةا ا ة
269 ا ج اءات با ج ة ا 272
إ اة ت ا ا ا ة EPMOأ
482 ا ج ا
ا ا
279
ا ا
اج ةا ا ة
ا ات إ اةأ إ ا ة ا ب ا ات ات ب إ اة ة اةا ا ا ات ا ت ا ا
ا ا ا ا
تبا ا ت ا
ت ا ا تح ا بة ا ا ب
ا تج ب
ة ا حة ا ات ا
اج ة
اب ة
ة اج ة ا ا
ات ا إ اةا
ات ا ت
ات ب
ة ا ة ا ة ا ة ا ة ا
5 4 3 2 1
ا ات إ اةأ
ا ا
إ ا ة ا ثا ا أ ا ا ا ا ب إ اةا ة ا ا ا
ات با
ا ا
1 | 9/17/2018 |
با ات ا ا ب ا ا ات
أ ب ب ا ج ات ات ا حا ة ت ب ا ت ا ج ات ب ات .5ب اء
. ا
اج ة ت
ج ا
ا ا
ات حة ات حة ات حة
3اج ة 2اج ة 1اج ة
6. Manpower
Craft Headcount and Job Hours
60 Saudi Nationals 40,000
30%
5. Key Milestones 50
35,000
30,000
Craft Headcount
ا ت
25,000
Forecast Headcount
Actual Headcount
30 20,000
Cum. Plan ned
Cum. Fo recast 15,000
20 Cum. Actu al
10,000
10
5,000
0 -
Nov-1 6
Nov-1 7
Dec-16
Dec-17
Oct-16
May-17
Oct-17
May-18
Mar-17
Mar-18
Jul-16
Aug-16
Jan-17
Apr-17
Jul-17
Aug-17
Jan-18
Apr-18
Sep-16
Feb-17
Sep-17
Feb-18
Jun-16
Jun-17
7. Quantity Tracker
JOB HOU R S PER F OR M A N C E
QU A N T IT IES SPEN T EA R N ED SC HED U LE SPI JHP PER C EN T C OM PLET E U N IT R A T E ( hr s/ unit )
This This Sched
Current Current This Current Current This This This To To A ctual A ctual Current Current To This
UO To Date To Date To Date To Date P erio P erio ule
Descriptio n Fo recast B udget P erio d Fo recast B udget P erio d P erio d P erio d Date Date (C.B .) (C.F.) Fo recast B udget Date P erio d
M d d (C.B .)
A B C D E F G H I=C/B*F J=D/B*F K L M =I/K N=J/L O=I/G P=J/H Q=K/F R=I/F S=I/E T=E/A U=F/B V=G/C W=H/D
4 3 2 1 4 3 2 1 4 3 2 1
Sitework M2 113,272 106,253 97,966 380 241,308 230,789 202,150 905 212,789 825 212,257 878 1.00 0.94 1.05 0.91 92% 92% 88% 2.1 2.2 2.1 2.4
Concrete M3 43,540 40,040 39,852 80 850,106 700,157 710,807 1,150 696,870 1,399 690,875 1,185 1.01 1.18 0.98 1.22 99% 100% 82% 19.5 17.5 17.8 14.4
Steel MT 6,062 6,384 6,060 25 252,387 260,185 259,329 985 246,980 1,019 254,143 1,015 0.97 1.00 0.95 1.03 98% 95% 98% 41.6 40.8 42.8 39.4
Architectural M2 58,919 57,738 54,804 100 240,970 209,013 190,456 500 198,392 362 199,979 515 0.99 0.70 1.04 0.72 96% 95% 82% 4.1 3.6 3.5 5.0
Piping LM 79,990 86,351 79,932 205 815,300 868,456 747,625 1,856 803,898 2,062 755,102 1,912 1.06 1.08 1.08 1.11 87% 93% 99% 10.2 10.1 9.4 9.1
Electrical LM 303,440 295,668 245,096 3,000 318,612 325,235 291,174 3,350 269,606 3,300 276,615 3,451 0.97 0.96 0.93 0.99 85% 83% 85% 1.1 1.1 1.2 1.1
Instrumentation EA 1,605 1,605 1,468 58 109,308 115,012 105,195 2,865 105,195 4,156 94,675 2,951 1.11 1.41 1.00 1.45 82% 91% 96% 68.1 71.7 71.7 49.4
Pumps & Drivers EA 27 25 18 1 5,552 5,230 4,142 230 3,766 209 4,349 237 0.87 0.88 0.91 0.91 83% 72% 68% 205.6 209.2 230.1 230.0
TOTAL 2,833,543 2,714,077 2,510,878 11,841 2,537,495 13,332 2,487,995 12,142 1.02 1.10 1.01 1.13 92% 93% 90%
9. Shop Drawings
MEP
Electrical
ELV
TOTAL - - - - - - - - - -
20 | 9/17/2018 |
ات ا
ت ا ة ا ا ا
ا 0 ) ات ا ة(ح ب ج ات ا ا إ اةا ت ا تب ا ت ا ات ا ت ا
ا ا
ا 120 ا ثا ث ت ا ج
ا 160 ا ا ا ا ا ت
ا 120 ات ا ج ا اة ا ات ا ة تح ا ا
ا 160 ا تج ب تبا ا ت حةا ج
ا 60 ة اةا ب ا جت ت
ة ات ا ا ا اء ا أ ا ج ا ات ا ت ا ج
ج ات ا تاب ة ج ا ة ت ةات ات ا ت ات ا ج ت
ب ا ج ا ب ة ا تحت ة
ج ة أ ت ا
ا ت ا با ج أ
ا اتب ا ت
ا ج ة ا حا
ا
ات ا ت اء با
ا ة ت
ت ات ا
ب ا ج
ات
ح ث ا
ا ا
ات ج
ا ا ب اةا ا اتب ا ا ت اء با اء
ا حت ا ا ح ة ا ا اة ح
ات ا ت اء با
اء ا ت
ت ا . ة تح ث أث ا اءة ا ب ة ا تحت ة تت ب ة بأ ا تث ا ات ا ات تأ ا ت إ جا
اءات ب ا ا ة بإ ا ة ا ةا ت حا ةإ ا ح ة ا ج ات ات ا ج ا
ات. اةا اب ةا ا ة ت ببات ا ا جة ا
2 | 9/17/2018 |
ا
@Mashroat
www.npmo.gov.sa
https://www.linkedin.com/company/npmo/
| |