Project Charter

Generated Date: 2024-02-15

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EBS_ HV panels_JIN

Project Information

Global Project Code: 24_AFRICA_UPP_0134

Country: Uganda

Site: Jinja Brewery

Package Name: Viability Upholding (UPP)

Project Name: EBS_ HV panels_JIN

Project Deliverable: 1.HV panel- 207k

Scope: 1.HV panel- 207k- high voltage switchroom(The scope of work for this project consists of
the installation of new 11,000V vacuum
switchgear (Premset 15kV) in the Jinja substation, consisting of:-
1x 630A Supply Incomer breaker.
4x 200A Supply Feeder breakers.
1x BTU Unit (Battery Tripping unit).
6x 11kV Surge Suppression units.
5x Power metering on each breaker.
Re-instate all existing transformer safeties.

Alternatives Considered: none

Learnings from Similar Project: none

Estimate of Value ('000 USD): 100K - 999K

Rationale/Business Need: major equipment replacement due to obsolescence. The risk is downtime to production in
case of breakdown as equipment is no longer supported by OEM in terms of spares.

Assumptions/Success Factors: ,

Exclusions: ,

1
Project Complexity

Project Complexity Score: 2.000

Estimated Resources Required:

Estimated Functions Involved:

Estimated Duration (Months):

No of RFQ's:

Procurement Strategy:

No of Impacted Sites:

No of Impacted Brewstreams:

No of Impacted Packlines:

No of Impacted BU's:

Safety Risk:

Safety of Achieving Timeline:

Safety to Current Operations:

Previous / Similar Projects?:

Project Team

Project Sponsor: MM Mpilo Mbatha

Project Leader: CK Charles Kitta

Implementation Co-Ordinator: MF Mashaka Fandey

Site/BU Technical Lead: RM Robert Muganga

CAPEX Leader: ES Eduan Stoop

Fixed Asset Team Lead: SB Shashikala Bai

Project Benefits

No Benefit Information

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Project Costs (USD (United States Dollar))

Budget
Latest
for 1 Yr Plan Phased Latest LE LE Control
Committed Uncommitted Actuals Estimate
Project Budget Budget Estimate Control Difference
Phased
Life

0.00 210,161.42 0.00 0.00 210,161.42 0.00 0.00 210,161.42 R 210,161.42

Project Schedule

No task information

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Project Risks

No Risk Information

Approvals

Name Role Signature Date

Mpilo Mbatha Project Sponsor

Charles Kitta Project Leader 15.02.2024

___________________________ ___________________________