Professional Documents
Culture Documents
2 TERM OF PAYMENT
a For invoicing purpose
Description Percent of Total Price * Amount
CONTRACT Price upon delivery of GOODS at EPCI Contractor’s Yard 70% USD 2,940,000.00
CONTRACT Price upon completion of SAT 15% USD 630,000.00
CONTRACT Price upon completion of Commissioning 10% USD 420,000.00
CONTRACT Price at the end of Warranty Period 5% USD 210,000.00
TOTAL 100% USD 4,200,000.00
Note :
* Based on document Appendix 4 section INVOICING
Task 2 Task 3
Project Contract Award
Internal Kick-off meeting
Engineering Product design
Custom Clearance
Mobilization to EPCI Yard
Site Construction Erection & Installation
Tie-in to Existing Facility
Cummulative Plan
Task 2 Task 3
Project Contract Award
Internal Kick-off meeting
Engineering Product design
Custom Clearance
Mobilization to EPCI Yard
Site Construction Erection & Installation
Tie-in to Existing Facility
Piping
Insrument
Electrical
TOTAL
Cummulative Plan
Task 4 Task 5
Piping
Insrument
Electrical
TOTAL
Cummulative Plan
Year Quarter Week
2022 2023
Q4 Q1
Week 52 Week 1 Week 2 Week 3 Week 4 Week 5 Week 6 Week 7 Week 8
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
0.16% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27%
0.00% 0.16% 0.44% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55%
0.00% 0.16% 0.44% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55%
0.00% 0.00% 0.00% 0.16% 0.27% 0.27% 0.27% 0.27% 0.27%
0.00% 0.00% 0.00% 0.00% 0.16% 0.27% 0.27% 0.27% 0.27%
0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.05% 0.05% 0.05%
0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.38% 0.66% 0.93%
0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.38% 0.66% 0.93%
0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.38% 0.66% 0.93%
0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.38% 0.66% 0.93%
0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.38% 0.66% 0.93%
0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.38% 0.66% 0.93%
0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.38% 0.66% 0.93%
0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.38% 0.66% 0.93%
0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.38% 0.66% 0.93%
0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.38% 0.66% 0.93%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.11% 0.38% 0.66% 0.93% 1.20% 1.47% 1.75% 2.02% 2.29%
0.11% 0.38% 0.66% 0.93% 1.20% 1.47% 1.75% 2.02% 2.29%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.38% 0.66% 0.93%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.11% 0.38%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.11%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.11%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.22% 0.49% 0.76% 1.04% 1.31% 1.58% 1.86% 2.13% 2.24%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.71% 1.97% 3.33% 4.53% 5.62% 7.81% 11.63% 15.56% 19.71%
Q2
Week 7 Week 8 Week 9 Week 10 Week 11 Week 12 Week 13 Week 14 Week 15
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.14% 0.16% 0.18% 0.20% 0.22% 0.24% 0.26% 0.27% 0.29%
0.14% 0.16% 0.18% 0.20% 0.22% 0.24% 0.26% 0.27% 0.29%
0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.03% 0.04% 0.05%
0.03% 0.04% 0.06% 0.07% 0.08% 0.09% 0.11% 0.12% 0.13%
0.01% 0.02% 0.03% 0.04% 0.06% 0.07% 0.08% 0.09% 0.11%
0.00% 0.01% 0.02% 0.03% 0.04% 0.06% 0.07% 0.08% 0.09%
0.00% 0.01% 0.02% 0.03% 0.04% 0.06% 0.07% 0.08% 0.09%
0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.02% 0.03% 0.04%
0.00% 0.00% 0.01% 0.02% 0.03% 0.04% 0.06% 0.07% 0.08%
0.00% 0.00% 0.01% 0.02% 0.03% 0.04% 0.06% 0.07% 0.08%
0.00% 0.00% 0.00% 0.01% 0.02% 0.02% 0.03% 0.04% 0.05%
0.03% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
15.56% 19.71% 23.31% 25.76% 28.38% 31.39% 34.39% 37.39% 40.39%
15.56% 19.71% 23.31% 25.76% 28.38% 31.39% 34.39% 37.39% 40.39%
Week 18 Week 19 Week 20 Week 21 Week 22 Week 23 Week 24 Week 25 Week 26
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27%
0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55%
0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55%
0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27%
0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27%
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
5.02% 5.29% 5.57% 5.84% 6.11% 6.39% 6.66% 6.93% 7.21%
5.02% 5.29% 5.57% 5.84% 6.11% 6.39% 6.66% 6.93% 7.21%
2.02% 2.29% 2.57% 2.84% 3.11% 3.38% 3.66% 3.93% 4.20%
3.66% 3.93% 4.20% 4.48% 4.75% 5.02% 5.29% 5.57% 5.84%
3.11% 3.38% 3.66% 3.93% 4.20% 4.48% 4.75% 5.02% 5.29%
2.84% 3.11% 3.38% 3.66% 3.93% 4.20% 4.48% 4.75% 5.02%
2.84% 3.11% 3.38% 3.66% 3.93% 4.20% 4.48% 4.75% 5.02%
1.97% 2.24% 2.51% 2.78% 3.06% 3.33% 3.60% 3.88% 4.15%
2.57% 2.84% 3.11% 3.38% 3.66% 3.93% 4.20% 4.48% 4.75%
2.57% 2.84% 3.11% 3.38% 3.66% 3.93% 4.20% 4.48% 4.75%
2.35% 2.62% 2.89% 3.17% 3.44% 3.71% 3.98% 4.26% 4.53%
2.24% 2.24% 2.24% 2.24% 2.24% 2.24% 2.24% 2.24% 2.24%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
49.40% 52.40% 55.40% 58.41% 61.41% 64.41% 67.41% 70.41% 73.42%
Q3
Week 25 Week 26 Week 27 Week 28 Week 29 Week 30 Week 31 Week 32 Week 33
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.48% 0.50% 0.52% 0.54% 0.56% 0.58% 0.60% 0.62% 0.64%
0.48% 0.50% 0.52% 0.54% 0.56% 0.58% 0.60% 0.62% 0.64%
0.15% 0.16% 0.17% 0.18% 0.19% 0.21% 0.21% 0.21% 0.21%
0.26% 0.27% 0.28% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30%
0.23% 0.25% 0.26% 0.27% 0.28% 0.30% 0.30% 0.30% 0.30%
0.22% 0.23% 0.25% 0.26% 0.27% 0.28% 0.30% 0.30% 0.30%
0.22% 0.23% 0.25% 0.26% 0.27% 0.28% 0.30% 0.30% 0.30%
0.15% 0.16% 0.17% 0.18% 0.19% 0.20% 0.21% 0.21% 0.21%
0.21% 0.22% 0.23% 0.25% 0.26% 0.27% 0.28% 0.30% 0.30%
0.21% 0.22% 0.23% 0.25% 0.26% 0.27% 0.28% 0.30% 0.30%
0.15% 0.16% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17%
0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
70.41% 73.42% 76.42% 79.26% 81.88% 84.33% 86.52% 87.94% 88.81%
70.41% 73.42% 76.42% 79.26% 81.88% 84.33% 86.52% 87.94% 88.81%
Q4
Week 36 Week 37 Week 38 Week 39 Week 40 Week 41 Week 42 Week 43 Week 44
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27%
0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55%
0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55%
0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27%
0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27%
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
9.83% 9.83% 9.83% 9.83% 9.83% 9.83% 9.83% 9.83% 9.83%
9.83% 9.83% 9.83% 9.83% 9.83% 9.83% 9.83% 9.83% 9.83%
5.46% 5.46% 5.46% 5.46% 5.46% 5.46% 5.46% 5.46% 5.46%
6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55%
6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55%
6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55%
6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55%
5.46% 5.46% 5.46% 5.46% 5.46% 5.46% 5.46% 5.46% 5.46%
6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55%
6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55%
4.91% 4.91% 4.91% 4.91% 4.91% 4.91% 4.91% 4.91% 4.91%
2.24% 2.24% 2.24% 2.24% 2.24% 2.24% 2.24% 2.24% 2.24%
0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
0.00% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
0.00% 0.16% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22%
0.00% 0.00% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
0.00% 0.00% 0.16% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27%
0.00% 0.00% 0.05% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33%
0.00% 0.00% 0.00% 0.22% 0.33% 0.33% 0.33% 0.33% 0.33%
0.00% 0.00% 0.00% 0.00% 0.16% 0.22% 0.22% 0.22% 0.22%
0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 0.27% 0.27% 0.27%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.16% 0.16% 0.16%
0.00% 0.27% 0.55% 0.82% 1.09% 1.09% 1.09% 1.09% 1.09%
0.00% 0.27% 0.55% 0.82% 1.09% 1.09% 1.09% 1.09% 1.09%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.11% 0.11%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.22% 0.38%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.11%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.27% 0.55% 0.76%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
90.34% 91.16% 92.03% 93.18% 94.00% 94.27% 94.81% 95.36% 95.85%
Q4
Week 34 Week 35 Week 36 Week 37 Week 38 Week 39 Week 40 Week 41 Week 42
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.66% 0.67% 0.69% 0.69% 0.69% 0.69% 0.69% 0.69% 0.69%
0.66% 0.67% 0.69% 0.69% 0.69% 0.69% 0.69% 0.69% 0.69%
0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21%
0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30%
0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30%
0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30%
0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30%
0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21% 0.21%
0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30%
0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30% 0.30%
0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17%
0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01%
0.00% 0.00% 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
89.36% 89.90% 90.34% 91.16% 92.03% 93.18% 94.00% 94.27% 94.81%
89.36% 89.90% 90.34% 91.16% 92.03% 93.18% 94.00% 94.27% 94.81%
Week 45 Week 46 Week 47 Week 48 Week 49 Week 50 Week 51 Week 52 Week 1
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27%
0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55%
0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55%
0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27%
0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27%
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
9.83% 9.83% 9.83% 9.83% 9.83% 9.83% 9.83% 9.83% 9.83%
9.83% 9.83% 9.83% 9.83% 9.83% 9.83% 9.83% 9.83% 9.83%
5.46% 5.46% 5.46% 5.46% 5.46% 5.46% 5.46% 5.46% 5.46%
6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55%
6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55%
6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55%
6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55%
5.46% 5.46% 5.46% 5.46% 5.46% 5.46% 5.46% 5.46% 5.46%
6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55%
6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55% 6.55%
4.91% 4.91% 4.91% 4.91% 4.91% 4.91% 4.91% 4.91% 4.91%
2.24% 2.24% 2.24% 2.24% 2.24% 2.24% 2.24% 2.24% 2.24%
0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22%
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%
0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27%
0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33%
0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33% 0.33%
0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22%
0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27% 0.27%
0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16% 0.16%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09% 1.09%
0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38%
0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11%
0.76% 0.76% 0.76% 0.76% 0.76% 0.76% 0.76% 0.76% 0.76%
0.27% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38%
0.00% 0.16% 0.44% 0.55% 0.55% 0.55% 0.55% 0.55% 0.55%
0.00% 0.00% 0.00% 0.16% 0.44% 0.55% 0.55% 0.55% 0.55%
0.00% 0.00% 0.00% 0.00% 0.00% 0.16% 0.38% 0.38% 0.38%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.05% 0.33% 0.33%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
96.12% 96.40% 96.67% 96.94% 97.22% 97.49% 97.76% 98.03% 98.03%
Document Type
Current Date
Submit Date
Last Update
% Progress
Discipline
Last Rev
Status
Document Number Document Title 0 Date Rev 0 0.1 Date Rev 0.1 0.2 Date Rev 0.2 0.3 Date Rev 0.3 1 Date Rev 1 1.1 Date Rev 1.1 1.2 Date Rev 1.2 1.3 Date Rev 1.3 2 Date Rev 2 2.1 Date Rev 2.1 2.2 Date Rev 2.3 2.3 Date Rev 2.3 3 Date Rev 3 Info Canceled Total Point Task Name
PROJECT MANAGEMENT
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% VDRL Project Management Supplier Data Book 1 5-Jan-23 1 Design output file release
N/A 0 On Schedule 6-Jan-23 18-Jan-24 8% Project Execution Plan Project Management Procedure 1 6-Jan-23 1 Design output file release
N/A 0 On Schedule 7-Jan-23 18-Jan-24 8% Copy RFQ, PO Project Management Request - Requisition 1 7-Jan-23 1 BOM release
N/A 0 On Schedule 8-Jan-23 18-Jan-24 8% Deviation List Project Management Non Conformance Report 1 8-Jan-23 1 BOM release
N/A 0 On Schedule 9-Jan-23 18-Jan-24 8% Quality Assurance Manual & Certification Project Management Manual 1 9-Jan-23 1 GA drawing review
N/A 0 On Schedule 10-Jan-23 18-Jan-24 8% Organization Chart Project Management Chart - Histogram 1 10-Jan-23 1 Design output file release
N/A 0 On Schedule 11-Jan-23 18-Jan-24 8% Weekly Progress Report Project Management Weekly Report 1 11-Jan-23 1 Design output file release
N/A 0 On Schedule 13-Jan-23 18-Jan-24 8% Project Schedule & S-Curve Project Management Report 1 13-Jan-23 1 Design output file release
GENERAL
ID-BKP-ALL-3990-530001-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% SUPPLIER document register + Plan date to Issue Project Management Supplier Data Book 7-Jan-23 1 5-Jan-23 1 BOM release
ID-BKP-ALL-3990-530002-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Installation and operating manual index Field Operations Manual 6-Jun-23 1 5-Jan-23 1 Design output file release
ID-BKP-ALL-3990-530003-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Installation and operating manual Field Operations Manual 6-Jun-23 1 5-Jan-23 1 Design output file release
ID-BKP-ALL-3990-530004-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Preservation procedure Field Operations Procedure Not supply separately 1 5-Jan-23 1 Design output file release
ID-BKP-ALL-3990-530005-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Special tools list Field Operations List - Index - Schedule - Listing 2-May-23 1 5-Jan-23 1 BOM release
ID-BKP-ALL-3990-530006-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Start up and commissioning spare parts list QA - QC - Certification List - Index - Schedule - Listing 2-May-23 1 5-Jan-23 1 Design output file release
ID-BKP-ALL-3990-530007-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Operating spare parts list (2 years operation or 1 overhaul)
st
Field Operations List - Index - Schedule - Listing 2-May-23 1 5-Jan-23 1 BOM release
ID-BKP-ALL-3990-530008-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Capital spare parts list Mechanical (Machinery) List - Index - Schedule - Listing 2-May-23 1 5-Jan-23 1 BOM release
ID-BKP-ALL-3990-530009-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Declaration of conformity for ATEX and associated dossier QA - QC - Certification Dossier (mix of diff. types of docs) 1 week before delivery 1 5-Jan-23 1 Design output file release
Certificates of conformity for ATEX (issued by a notified Body) for each
ID-BKP-ALL-3990-530010-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% QA - QC - Certification Certificates 1 week before delivery 1 5-Jan-23
electrical equipment and component 1 Design output file release
N/A 0 On Schedule 12-Jan-23 18-Jan-24 8% Monthly report Project Management Monthly Report Last day every month 1 12-Jan-23 1 Design output file release
ID-BKP-ALL-3990-530011-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Packing list Logistics List - Index - Schedule - Listing 1 week before delivery 1 5-Jan-23 1 BOM release
ID-BKP-ALL-3990-530012-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Shipping Documentation Logistics Accounting document Not supply separately 1 5-Jan-23 1 BOM release
ID-BKP-ALL-3990-530013-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Training Syllabus Project Management Guideline 1 week before commissioning 1 5-Jan-23 1 Design output file release
ID-BKP-ALL-3990-530014-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Operation and Control Philosophy Field Operations Guideline 23-May-23 1 5-Jan-23 1 Design output file release
ID-BKP-ALL-3990-530015-P-BKP-21-001 0% Vendor List 14-Mar-23
ENGINEERING
ID-BKP-ALL-3990-530016-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Painting procedure Piping - Valves - Vessels Procedure 14-Feb-23 1 5-Jan-23 1 Skid system
ID-BKP-ALL-3990-530017-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Packing procedure Logistics Procedure 23-May-23 1 5-Jan-23 1 Skid system
ID-BKP-ALL-3990-530018-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Weight data sheets with COG QA - QC - Certification Procedure 2-May-23 1 5-Jan-23 1 Main equipment system
ID-BKP-ALL-3990-530019-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Calibration test procedure QA - QC - Certification Procedure Not supply separately 1 5-Jan-23 1 Main equipment system
ID-BKP-ALL-3990-530020-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Compressor mechanical test procedure Mechanical (Machinery) Procedure Not supply 1 5-Jan-23 1 Main equipment system
ID-BKP-ALL-3990-530021-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Gas engine test procedure Mechanical (Machinery) Procedure Not supply 1 5-Jan-23 1 Main equipment system
Factory Acceptance Test (FAT) Procedure, include (but not limited to)
ID-BKP-ALL-3990-530022-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% QA - QC - Certification Procedure 23-May-23 1 5-Jan-23
Package no/partial load test procedure & IFAT procedure 1 Main equipment system
Package Site Acceptance Test (SAT) procedure, include Site
ID-BKP-ALL-3990-530023-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% QA - QC - Certification Procedure 2 week before commissioning 1 5-Jan-23
Instrumentation Test (SIT) procedure. 1 Main equipment system
ID-BKP-ALL-3990-530024-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Reports for all the above tests QA - QC - Certification Procedure 1 week after test finished 1 5-Jan-23 1 Main equipment system
Instruction for handling, loading, unloading (y jacking & lifting method),
ID-BKP-ALL-3990-530025-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Logistics Procedure 28-Feb-23 1 5-Jan-23
transportation, and storage 1 Main equipment system
Capacity control procedure for early, mid, late life also for minimum flow
ID-BKP-ALL-3990-530026-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Electrical Procedure Not supply separately 1 5-Jan-23
of Gas Lift Compressor Package. 1 Instrument system
Manufacturing / Quality / HSE documents
ID-BKP-ALL-3990-530027-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Quality control plan QA - QC - Certification Acceptance and Performance Test 14-Feb-23 1 5-Jan-23 1 Main equipment system
ID-BKP-ALL-3990-530028-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Inspection and test plan QA - QC - Certification Acceptance and Performance Test 14-Feb-23 1 5-Jan-23 1 Main equipment system
ID-BKP-ALL-3990-530029-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% NDE procedures Piping - Valves - Vessels Procedure 14-Feb-23 1 5-Jan-23 1 Main equipment system
ID-BKP-ALL-3990-530030-P-BKP-21-001 0% WPS for Pressure Vessel 23-May-23
ID-BKP-ALL-3990-530041-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Vessels Calculation(Fuel Gas Filter & Scrubeer& Pulsation Bottles) Piping - Valves - Vessels Study 11-Apr-23 1 5-Jan-23 1 Calculation & Datasheet, Vibration Analyst
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Welding procedures Piping - Valves - Vessels Procedure 1 5-Jan-23 1 Main equipment system
ID-BKP-ALL-3990-530042-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Material certificates QA - QC - Certification Certificates 2 Week before delivery 1 5-Jan-23 1 Main equipment system
All tests and inspections certificates, including but not limited to
ID-BKP-ALL-3990-530043-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Performance test certificate, Megger Test Certificate, T3 Certificate, Loop QA - QC - Certification Certificates Not supply separately 1 5-Jan-23
Test Certificate, Continuity Test Certificate, etc.) 1 Process gas system
ID-BKP-ALL-3990-530044-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% QA/ QC (Manufacturing data book) index QA - QC - Certification List - Index - Schedule - Listing 14-Mar-23 1 5-Jan-23 1 Process gas system
ID-BKP-ALL-3990-530045-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% QA/ QC (Manufacturing data book) Dossier QA - QC - Certification Dossier (mix of diff. types of docs) 2 Week before delivery 1 5-Jan-23 1 Process gas system
STRUCTURAL
ID-BKP-ALL-3990-530046-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Foundation drawing Civil Engineering General Arrangement 1 5-Jan-23 1 Skid system
ID-BKP-ALL-3990-530047-P-BKP-21-001 0% Lifting equipments (Spreader bar) Calculations 6-Apr-23
ID-BKP-ALL-3990-530050-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Lifting equipment general arrangement Civil Engineering General Arrangement 2-May-23 1 5-Jan-23 1 Skid system
ID-BKP-ALL-3990-530051-P-BKP-21-001 0% Drawing for Handrail and Ladder 2-May-23
MECHANICAL
Arrangements
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Gas Engine Mechanical (Machinery) Data sheet 1 5-Jan-23
1 GA drawing modification
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Gas Compressor Mechanical (Machinery) Data sheet 1 5-Jan-23 1 GA drawing modification
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Interstage Separator Mechanical (Machinery) Data sheet 1 5-Jan-23 1 GA drawing modification
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Interstage Cooler Mechanical (Machinery) Data sheet 1 5-Jan-23 1 GA drawing modification
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Pressure Safety Valve Mechanical (Machinery) Data sheet 1 5-Jan-23 1 GA drawing modification
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Shutdown Valve Instrumentation Data sheet 1 5-Jan-23 1 GA drawing modification
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Control Valve Instrumentation Data sheet 1 5-Jan-23 1 GA drawing modification
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Level Control Valve / Drain Valve Instrumentation Data sheet 1 5-Jan-23 1 GA drawing modification
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Pressure Trasmitter/Indicator Instrumentation Data sheet 1 5-Jan-23 1 GA drawing modification
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Temperature Trasmitter/Indicator Instrumentation Data sheet 1 5-Jan-23 1 GA drawing modification
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Weight data sheets with COG Mechanical (Machinery) Data sheet 1 5-Jan-23 1 GA drawing review
P&IDs & Lists
Document Type
Current Date
Submit Date
Last Update
% Progress
Discipline
Last Rev
Status
Document Number Document Title 0 Date Rev 0 0.1 Date Rev 0.1 0.2 Date Rev 0.2 0.3 Date Rev 0.3 1 Date Rev 1 1.1 Date Rev 1.1 1.2 Date Rev 1.2 1.3 Date Rev 1.3 2 Date Rev 2 2.1 Date Rev 2.1 2.2 Date Rev 2.3 2.3 Date Rev 2.3 3 Date Rev 3 Info Canceled Total Point Task Name
ID-BKP-ALL-3990-530058-P-BKP-21-001 0% Utility list 14-Mar-23
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Process Flow Diagram Process Process Flow Diagram 1 5-Jan-23 1 PID design completed PID
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% P&ID Gas Compressor Package Process Process and Instruments Diagram 1 5-Jan-23 1 PID design completed PID
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% GA Drawing Piping - Valves - Vessels General Arrangement 1 5-Jan-23 1 Skid system
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Detail Drawing Skid System Civil Engineering General Arrangement 1 5-Jan-23 1 Skid system
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Detail Drawing Main Equipment System Mechanical (Machinery) General Arrangement 1 5-Jan-23 1 Main equipment system
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Detail Drawing Process System Process General Arrangement 1 5-Jan-23 1 Process gas system
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Detail Drawing Lubrication System Mechanical (Machinery) General Arrangement 1 5-Jan-23 1 Lubrication system
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Detail Drawing Instrument System Process General Arrangement 1 5-Jan-23 1 Instrument system
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Detail Drawing Instrument Air System Process General Arrangement 1 5-Jan-23 1 Instrument air system
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Detail Drawing Fuel Gas System Process General Arrangement 1 5-Jan-23 1 Fuel gas system
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Detail Drawing Starting System Process General Arrangement 1 5-Jan-23 1 Starting gas system
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Detail Drawing Electrical System Electrical General Arrangement 1 5-Jan-23 1 Electrical system
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% DC distribution schematic diagram Electrical Logic Diagram 1 5-Jan-23 1 Electrical system
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Control system architecture Instrumentation Layout 1 5-Jan-23 1 Starting gas system
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Interconnecting diagram (instrumentation and electrical) Instrumentation Logic Diagram 1 5-Jan-23 1 Starting gas system
Detail drawings
ID-BKP-ALL-3990-530066-P-BKP-21-001 0% Auxiliary equipment drawing (i.e., lube oil pumps, filters etc.) 11-Apr-23
ID-BKP-ALL-3990-530067-P-BKP-21-001 0% Lube Oil Day Tanks and Cooling Water Expansion Tanks Drawing 25-Apr-23
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Gas Compressor Heat Material Balance Process Analysis 1 5-Jan-23 1 Calculation & Datasheet, Vibration Analyst
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Insterstage Cooler Performance Calculation Mechanical (Machinery) Study 1 5-Jan-23 1 Calculation & Datasheet, Vibration Analyst
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Insterstage Scrubber Process Calculation Mechanical (Machinery) Study 1 5-Jan-23 1 Calculation & Datasheet, Vibration Analyst
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% Line Sizing Process Study 1 5-Jan-23 1 Calculation & Datasheet, Vibration Analyst
N/A 0 On Schedule 5-Jan-23 18-Jan-24 8% PSV Load List & Calculation Process Study 1 5-Jan-23 1 Calculation & Datasheet, Vibration Analyst
ID-BKP-ALL-3990-530068-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Reciprocating compressor performance data & curves Mechanical (Machinery) Study 14-Feb-23 1 5-Jan-23 1 Calculation & Datasheet, Vibration Analyst
ID-BKP-ALL-3990-530069-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Gas engine performances data and curves Mechanical (Machinery) Chart - Histogram 14-Feb-23 1 5-Jan-23 1 Calculation & Datasheet, Vibration Analyst
ID-BKP-ALL-3990-530070-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Process calculations (balance) Process Study 14-Mar-23 1 5-Jan-23 1 Calculation & Datasheet, Vibration Analyst
ID-BKP-ALL-3990-530071-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Package noise data Mechanical (Machinery) Details 14-Mar-23 1 5-Jan-23 1 Calculation & Datasheet, Vibration Analyst
ID-BKP-ALL-3990-530072-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Skid and deck dynamic analysis Civil Engineering Study 11-Apr-23 1 5-Jan-23 1 Calculation & Datasheet, Vibration Analyst
Unbalance force calculation / vibration / running frequencies / max
ID-BKP-ALL-3990-530073-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Mechanical (Machinery) Study Not supply separately 1 5-Jan-23
deflection 1 Calculation & Datasheet, Vibration Analyst
ID-BKP-ALL-3990-530074-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Torsional analysis (including coupling selection) Mechanical (Machinery) Study 18-Apr-23 1 5-Jan-23
1 Calculation & Datasheet, Vibration Analyst
ID-BKP-ALL-3990-530075-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Pulsation control study / acoustical report Mechanical (Machinery) Study 18-Apr-23 1 5-Jan-23
1 Calculation & Datasheet, Vibration Analyst
ID-BKP-ALL-3990-530076-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Process Simulation and Heat Material Balance Process Study 14-Mar-23 1 5-Jan-23
1 Calculation & Datasheet, Vibration Analyst
ID-BKP-ALL-3990-530077-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Blowdown calculation Process Study 14-Mar-23 1 5-Jan-23 1 Calculation & Datasheet, Vibration Analyst
ID-BKP-ALL-3990-530078-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Weight control report Project Management Study 1 week before delivery 1 5-Jan-23
1 GA drawing design
ID-BKP-ALL-3990-530079-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Max. acceptable nozzle force and moments Mechanical (Machinery) Specification Not supply separately 1 5-Jan-23
1 GA drawing review
ID-BKP-ALL-3990-530080-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Flexibility analysis for on skid piping Piping - Valves - Vessels Study 9-May-23 1 5-Jan-23
1 Calculation & Datasheet, Vibration Analyst
Utility calculation (balance) including Lube Oil Day Tanks and Cooling
ID-BKP-ALL-3990-530081-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Piping - Valves - Vessels Study 9-Apr-23 1 5-Jan-23
Water Expansion Tanks 1 Calculation & Datasheet, Vibration Analyst
ID-BKP-ALL-3990-530082-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Gas engine specific fuel consumption and exhaust emission data Mechanical (Machinery) Specification 14-Mar-23 1 5-Jan-23
1 Calculation & Datasheet, Vibration Analyst
ID-BKP-ALL-3990-530083-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Safety relief valve sizing and selection Process Study 14-Mar-23 1 5-Jan-23
1 Calculation & Datasheet, Vibration Analyst
ID-BKP-ALL-3990-530084-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Recycle valve sizing and selection Instrumentation Study Not supply separately 1 5-Jan-23
1 Calculation & Datasheet, Vibration Analyst
ELECTRICAL
ID-BKP-ALL-3990-530085-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% List Electrical Equipment Electrical List - Index - Schedule - Listing 28-Feb-23 1 5-Jan-23
1 Instrument air system
ID-BKP-ALL-3990-530087-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Single Line Diagram / Schematic Electrical Single Line Diagram 14-Mar-23 1 5-Jan-23
1 Electrical system
ID-BKP-ALL-3990-530088-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Electrical equipment data sheets Electrical Data sheet 14-Mar-23 1 5-Jan-23 1 GA drawing release
ID-BKP-ALL-3990-530089-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Detailed equipment information (technical documentation) Mechanical (Machinery) Data sheet Not supply separately 1 5-Jan-23 1 GA drawing release
ID-BKP-ALL-3990-530090-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Component/equipment obsolescence plan Field Operations Plan - Program 9-Apr-23 1 5-Jan-23 1 Electrical system
ID-BKP-ALL-3990-530091-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Arrangement details of electrical equipment Electrical Layout 14-Mar-23 1 5-Jan-23 1 Electrical system
ID-BKP-ALL-3990-530092-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Schematic diagrams of switchboards and control panels Instrumentation Logic Diagram 14-Mar-23 1 5-Jan-23 1 Electrical system
ID-BKP-ALL-3990-530093-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Layout of switchboards and control panels Instrumentation Layout Not supply separately 1 5-Jan-23 1 Electrical system
ID-BKP-ALL-3990-530094-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Load List Electrical Study 31-Jan-23 1 5-Jan-23 1 Calculation & Datasheet, Vibration Analyst
ID-BKP-ALL-3990-530095-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Chargers and batteries sizing calculation note Electrical Calculation note 28-Feb-23 1 5-Jan-23 1 Calculation & Datasheet, Vibration Analyst
ID-BKP-ALL-3990-530096-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% DC distribution schematic diagram Instrumentation Specification 14-Feb-23 1 5-Jan-23 1 Instrument system
ID-BKP-ALL-3990-530097-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Electrical Cable schedule Electrical Specification 9-Apr-23 1 5-Jan-23 1 Electrical system
ID-BKP-ALL-3990-530098-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Interconnection and external wiring diagrams Electrical Wiring Diagram 1 5-Jan-23 1 Electrical system
Installation drawings including equipment location, cable routing and cable
ID-BKP-ALL-3990-530099-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Electrical Loop Diagram 1 5-Jan-23
trays 1 Electrical system
Specification/data sheets/ product catalogue related to supplied
ID-BKP-ALL-3990-530100-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Field Operations Specification Not supply separately 1 5-Jan-23
equipment 1 Electrical system
Details drawings of battery terminal boxes including battery circuit breaker
ID-BKP-ALL-3990-530101-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Electrical Logic Diagram 1 5-Jan-23
box 1 Starting gas system
ID-BKP-ALL-3990-530102-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Earthing Diagram / Layout Electrical Guideline 1 5-Jan-23
1 Starting gas system
ID-BKP-ALL-3990-530103-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Hazardous & compliance certificate QA - QC - Certification Specification Not supply 1 5-Jan-23
1 Electrical system
ID-BKP-ALL-3990-530104-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Declaration of ATEX & associated dossier QA - QC - Certification Specification 2 week before delivery 1 5-Jan-23
1 Electrical system
ID-BKP-ALL-3990-530105-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Certification of Conformity for ATEX QA - QC - Certification Specification 2 week before delivery 1 5-Jan-23
1 Electrical system
ID-BKP-ALL-3990-530106-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Schedule of Electrical equipment in Hazardous area Electrical Specification Not supply separately 1 5-Jan-23
1 Electrical system
Electric Starter and Alternator schematic, general arrangement & its
ID-BKP-ALL-3990-530107-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Electrical General Arrangement 1 5-Jan-23
electrical specification/characteristic 1 Electrical system
ID-BKP-ALL-3990-530108-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Local Control Station Drawing Instrumentation List - Index - Schedule - Listing 28-Feb-23 1 5-Jan-23
1 Instrument air system
INSTRUMENTATION
General
ID-BKP-ALL-3990-530113-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% PLC software Instrumentation Specification Not supply separately 1 5-Jan-23
1 Instrument system
ID-BKP-ALL-3990-530114-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% UCP & ECU factory tests procedure Instrumentation Procedure 6-Jun-23 1 5-Jan-23 1 Instrument system
ID-BKP-ALL-3990-530115-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Obsolescence dossier QA - QC - Certification Procedure 1 5-Jan-23 1 Main equipment system
ID-BKP-ALL-3990-530116-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% UCP & ECU Functional Design Specification Instrumentation Specification 9-Apr-23 1 5-Jan-23 1 Instrument system
ID-BKP-ALL-3990-530117-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% UCP & ECU Control Narrative (Software) Instrumentation Specification Not supply separately 1 5-Jan-23
1 Instrument system
ID-BKP-ALL-3990-530118-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% UCP & ECU Programming: Typical Function Blocks Instrumentation Specification Not supply separately 1 5-Jan-23 1 Instrument system
ID-BKP-ALL-3990-530119-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% SIL Certificate and Availability Data Instrumentation Specification 1-Aug-23 1 5-Jan-23 1 Instrument system
ID-BKP-ALL-3990-530120-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% UCP HMI Display Design Instrumentation Specification 23-May-23 1 5-Jan-23 1 Instrument system
ID-BKP-ALL-3990-530121-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Control/Instrument/equipment Supplier/Vendor Documentation Instrumentation Specification Not supply separately 1 5-Jan-23 1 Electrical system
ID-BKP-ALL-3990-530122-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Control/Instrument/Equipment ATEX Certification Instrumentation Specification Not supply separately 1 5-Jan-23 1 Electrical system
ID-BKP-ALL-3990-530123-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Power consumption calculation for UCP and instrumentation Electrical Study 14-Feb-23 1 5-Jan-23 1 Calculation & Datasheet, Vibration Analyst
ID-BKP-ALL-3990-530124-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% UCP HMI Display Operating Manual QA - QC - Certification Procedure Not supply separately 1 5-Jan-23 1 Instrument air system
ID-BKP-ALL-3990-530125-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Gas Lift Compressor Start-up Sequence Logic & Operating Manual Field Operations Procedure Not supply separately 1 5-Jan-23 1 Instrument system
ID-BKP-ALL-3990-530126-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Engine Controller Unit specification Instrumentation Specification Not supply separately 1 5-Jan-23 1 Electrical system
Data sheets 1 5-Jan-23 1 Instrument air system
Instrument data sheets include all sensors / transducers, transmitters,
ID-BKP-ALL-3990-530127-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Instrumentation Data sheet 14-Feb-23 1 5-Jan-23
switches, valves, gauges on skid compressor and engine. 1 GA drawing modification
Instrument & Control equipment vendor technical data, brochure, or
ID-BKP-ALL-3990-530128-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Instrumentation Data sheet 2 week before delivery 1 5-Jan-23
literature. 1 GA drawing modification
Instrument Datasheet (PSV, Pneumatic Valves,Control valve etc. it shall
ID-BKP-ALL-3990-530129-P-BKP-21-001 0% 14-Mar-23
be provided as well)
ID-BKP-ALL-3990-530130-P-BKP-21-001 0% Calculation (PSV, Control valve, orifice etc. it shall be provided as well) 14-Mar-23
Lists 1 5-Jan-23
1 Electrical system
ID-BKP-ALL-3990-530131-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Vibration and temperature PID Process Process and Instruments Diagram Not supply separately 1 5-Jan-23
1 PID design completed PID
ID-BKP-ALL-3990-530132-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Instruments list including service, range, set point trip, and alarm levels Instrumentation List - Index - Schedule - Listing 28-Mar-23 1 5-Jan-23 1 GA drawing release
ID-BKP-ALL-3990-530133-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Instruments and electrical cables Instrumentation List - Index - Schedule - Listing 14-Mar-23 1 5-Jan-23 1 GA drawing release
ID-BKP-ALL-3990-530134-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Modbus register/list including addressing Instrumentation List - Index - Schedule - Listing 25-Apr-23 1 5-Jan-23 1 GA drawing release
ID-BKP-ALL-3990-530135-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% I/O list Instrumentation List - Index - Schedule - Listing 1-Mar-23 1 5-Jan-23 1 Instrument air system
ID-BKP-ALL-3990-530136-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% List of engineering software Process List - Index - Schedule - Listing 1-Mar-23 1 5-Jan-23 1 Instrument air system
ID-BKP-ALL-3990-530137-P-BKP-21-001 0% Heat Dissipation Calculation 1-Mar-23
Drawings
ID-BKP-ALL-3990-530138-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Instrument location layout. Instrumentation Layout 14-Mar-23 1 5-Jan-23 1 Instrument system
ID-BKP-ALL-3990-530139-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% UCP arrangement Instrumentation General Arrangement Not supply separately 1 5-Jan-23 1 Instrument system
ID-BKP-ALL-3990-530140-P-BKP-21-001 0% Junction box wiring diagram 14-Mar-23
0% Diagrams
ID-BKP-ALL-3990-530143-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Earthing diagrams Electrical Logic Diagram 1 5-Jan-23 1 Instrument system
ID-BKP-ALL-3990-530144-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Shutdown Logic diagrams Instrumentation Logic Diagram 9-Apr-23 1 5-Jan-23 1 Instrument system
ID-BKP-ALL-3990-530145-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Cause and effect chart Instrumentation List - Index - Schedule - Listing 28-Feb-23 1 5-Jan-23 1 Instrument air system
Status Document Document Progress Status
Document Type
Current Date
Submit Date
Last Update
% Progress
Discipline
Last Rev
Status
Document Number Document Title 0 Date Rev 0 0.1 Date Rev 0.1 0.2 Date Rev 0.2 0.3 Date Rev 0.3 1 Date Rev 1 1.1 Date Rev 1.1 1.2 Date Rev 1.2 1.3 Date Rev 1.3 2 Date Rev 2 2.1 Date Rev 2.1 2.2 Date Rev 2.3 2.3 Date Rev 2.3 3 Date Rev 3 Info Canceled Total Point Task Name
ID-BKP-ALL-3990-530146-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Instrument loop diagrams Instrumentation Logic Diagram 14-Mar-23 1 5-Jan-23 1 Instrument system
ID-BKP-ALL-3990-530147-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% UCP Wiring diagram Instrumentation Logic Diagram 14-Mar-23 1 5-Jan-23 1 Instrument air system
ID-BKP-ALL-3990-530148-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Junction boxes terminal strips Instrumentation Plan - Program Not supply separately 1 5-Jan-23 1 Instrument air system
ID-BKP-ALL-3990-530149-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Cable Block Diagram Electrical Logic Diagram 31-Jan-23 1 5-Jan-23 1 Instrument air system
Certificates
ID-BKP-ALL-3990-530150-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% IEC/ATEX Certificates Electrical Specification Not supply separately 1 5-Jan-23 1 Electrical system
ID-BKP-ALL-3990-530151-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% SIL Certificates Electrical Specification 2 week before delivery 1 5-Jan-23 1 Electrical system
ID-BKP-ALL-3990-530152-P-BKP-21-001 0% IP Certificates 2 week before delivery
ID-BKP-ALL-3990-530153-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Calibration Certificates QA - QC - Certification Specification 2 week before delivery 1 5-Jan-23 1 Electrical system
PIPING
General
ID-BKP-ALL-3990-530154-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Piping list and classes Piping - Valves - Vessels List - Index - Schedule - Listing 11-Apr-23 1 5-Jan-23 1 Electrical system
ID-BKP-ALL-3990-530155-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Piping layout Piping - Valves - Vessels Layout Not supply separately 1 5-Jan-23 1 Fuel gas system
ID-BKP-ALL-3990-530156-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Isometric drawings Piping - Valves - Vessels isometric 25-Apr-23 1 5-Jan-23 1 Fuel gas system
ID-BKP-ALL-3990-530157-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Tie in points list and location Piping - Valves - Vessels List - Index - Schedule - Listing Not supply separately 1 5-Jan-23 1 Electrical system
ID-BKP-ALL-3990-530158-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Piping list Piping - Valves - Vessels List - Index - Schedule - Listing Not supply separately 1 5-Jan-23 1 Electrical system
ID-BKP-ALL-3990-530159-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% List of valves (manual & Pneumatic valves & PSV) Civil Engineering List - Index - Schedule - Listing 9-Apr-23 1 5-Jan-23 1 Electrical system
ID-BKP-ALL-3990-530160-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% List of pressure vessels (including heat exchangers) Mechanical (Machinery) List - Index - Schedule - Listing 14-Mar-23 1 5-Jan-23 1 Electrical system
ID-BKP-ALL-3990-530161-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% List of SDV Instrumentation List - Index - Schedule - Listing Not supply separately 1 5-Jan-23 1 Electrical system
Data sheets
ID-BKP-ALL-3990-530162-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Valves data sheet Mechanical (Machinery) Data sheet Not supply separately 1 5-Jan-23 1 GA drawing release
ID-BKP-ALL-3990-530163-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Gas Coolers data sheets Mechanical (Machinery) Data sheet 25-Apr-23 1 5-Jan-23 1 GA drawing release
ID-BKP-ALL-3990-530164-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Oil heat exchanger data sheet Mechanical (Machinery) Data sheet 11-Apr-23 1 5-Jan-23 1 GA drawing release
ID-BKP-ALL-3990-530165-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Vessels Data Sheet (Scrubeer& Pulsation Bottles) Mechanical (Machinery) Data sheet 11-Apr-23 1 5-Jan-23 1 GA drawing release
ID-BKP-ALL-3990-530166-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Scrubbers’ data sheet Mechanical (Machinery) Data sheet Not supply separately 1 5-Jan-23 1 GA drawing review
ID-BKP-ALL-3990-530167-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Lube oil filters data sheets Mechanical (Machinery) Data sheet 11-Apr-23 1 5-Jan-23 1 GA drawing review
ID-BKP-ALL-3990-530168-P-BKP-21-001 0 On Schedule 5-Jan-23 18-Jan-24 8% Make up lube oil datasheet Mechanical (Machinery) Data sheet 11-Apr-23 1 5-Jan-23 1 GA drawing review
Drawings
ID-BKP-ALL-3990-530170-P-BKP-21-001 0% Gas Coolers drawing (general arrangement and internals drawings) 18-Apr-23
ID-BKP-ALL-3990-530172-P-BKP-21-001 0% Pulsation bottles drawing (general arrangement and internals drawings) Not supply separately
APPROVED BY,
36 of 39
PROCUREMENT PLAN
WBS INFO COST INFORMATION MANUFACTURING TRANSPORTATION MATERIAL REQUEST FOR QUOTATION PO AWARD ENGINEERING DOCUMENT MAJOR MATERIAL EXWORK/ FOB DELIVERY FINAL INSPECTION TEST OCEAN TRANSPORTATION MATERIAL RECIVING AT SITE FINAL VENDOR DOC
LONG LEAD TECHNICAL BID EVALUATION
WEIGHT READY ON SITE
(DELIVERY (DURATION > 40 MILESTONE CONTRACT REQUIRED ON SITE (ROS DATE)
NO ITEM DESCRIPTION FACTOR SELECTED VENDOR IMPORT/ PERMIT + REQUESITION NO PO NUMBER RFQ ISSUED DATE RFQ ISSUED DATE RECEIVED VENDOR RECEIPT BY VENDOR @ VENDOR SHOP/ FOB MILESTONE FLOAT (DAYS) REMARK
QTY UNIT LOCAL IMPORTED TOTAL COST % TERM ORIGIN MANUFACTURING JAKARTA PORT JKT - SITE TOTAL TIME) WEEKS) ISSUED TO JOB APPROVED BY JOB PO AWARD RECEIPT OF VENDOR ENG DOC MANF DUR FINAL INSPECTION TEST ORIGIN - SBY @ SBY PORT READY FOR SHIPMENT DURATION UP
ETA SITE SITE QC CHECK FINAL VENDOR DOC
DICIPLINE AREA UNIT LOCAL CLEARANCE FROM ENG TO VENDOR QUOTATION MAJOR MATERIAL PORT TO BKP TO SITE CONTRACT
USD USD USD Month Week Day Day Day Week Week Week PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL DATE ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL WEEK PLAN ACTUAL PLAN ACTUAL DAYS DATE DATE WEEK PLAN ACTUAL DATE PLAN ACTUAL DATE DATE
1 Gas Compressor 2 Unit FOB Belgium Import 12 53 35 30 7 11 64 LL Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 35 Err:504 Err:504 64 Err:504 Err:504 Err:504 30-Dec-99 Err:504
Gas Engine Include Fuel Gas System
Gas Cooler
Vessel
Vessel Internal Part
Coupling
Lube Oil System
Valve
Instrument & Control
Electrical Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 Err:504
Pipe, Flange, Fitting 2 Unit FOB IDN Local 6 27 0 30 7 6 33 NO Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 0 Err:504 Err:504 33 Err:504 Err:504 Err:504 30-Dec-99 Err:504
Consumable 1 Unit FOB IDN Local 6 27 0 30 7 6 33 NO Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 0 Err:504 Err:504 33 Err:504 Err:504 Err:504 30-Dec-99 Err:504
5t EOT CRANE for Chemical Storage Area (SNO-ME-9903) 1 Unit FOB IDN Local 6 27 0 30 7 6 33 NO Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 0 Err:504 Err:504 33 Err:504 Err:504 Err:504 30-Dec-99 Err:504
3 x 5t for Mechanical Workshop/Warerhouse/Open Area (SNO-ME-9904A/B) 1 Unit FOB IDN Local 6 27 0 30 7 6 33 NO Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 0 Err:504 Err:504 33 Err:504 Err:504 Err:504 30-Dec-99 Err:504
2 x 3t for Instrument & Electrical Workshop (SNO-ME-9905A/B) 1 Unit FOB IDN Local 6 27 0 30 7 6 33 NO Err:504 Err:504 Err:504 Err:504 Err:504 Err:504 0 Err:504 Err:504 33 Err:504 Err:504 Err:504 30-Dec-99 Err:504
37 of 39
DATA ENTRY ( ACTUAL WORK ) 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 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61
S-Curve
s-curve
110.00%
90.00%
70.00%
Progress (%)
50.00%
30.00%
10.00%
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 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61
Planning 0.00% 0.71% 1.97% 3.33% 4.53% 5.62% 7.81% 11.63% 15.56% 19.71% 23.31% 25.76% 28.38% 31.39% 34.39% 37.39% 40.39% 43.40% 46.40% 49.40% 52.40% 55.40% 58.41% 61.41% 64.41% 67.41% 70.41% 73.42% 76.42% 79.26% 81.88% 84.33% 86.52% 87.94% 88.81% 89.36% 89.90% 90.34% 91.16% 92.03% 93.18% 94.00% 94.27% 94.81% 95.36% 95.85% 96.12% 96.40% 96.67% 96.94% 97.22% 97.49% 97.76% 98.03% 98.03% 98.31% 98.80% 99.34% 99.62% 99.89% 100.00
%