Dewar Filling at Ranpur Sales Center PROJECT START DATE 13/Nov/23

DAY SINCE PROJECT

Growth Productivity
56% STARTED 137
Cappex Aprroval # 51000564 YTD COMPLETED 56%
CAPEX APPROVAL DATE - YET TO COMPLETE 44%
SL# TASK/ACTIVITY DETAILS STATUS START DATE END DATE DRI COMPLETION%
1 CAPEX APPROVAL Completed 100%
a Project Details & Business Case Uploading at Capex Tool Completed Nurur 100%
b Capex Approval & IO Creation Completed Nurur 100%
2 PROJECT SITE SURVEY & CONTACT with Site Team Completed 100%
a Physical Site Survey by CSCM Team Completed 12/5/2023 12/5/2023 Nahin 100%
b VIE Selection Confirmation from Business and Deliver Completed 11/13/2023 11/13/2023 Nahin, Nurur, Khurram 100%
3 MOC Application IN PROGRESS 58%

a Electrical Drawing, VIE Details Sharing by C&ES Completed 1/1/2023 05/.01/2023 Ibrahim/Nahin 100%

b Site Layout Sharing by C&ES Completed 11/13/2023 11/14/2023 Ibrahim 100%

c Document Preparation (CSCM) Completed 11/20/2023 1/15/2023 CSCM 100%
d Evaluation (CSCM) Completed 12/25/2023 1/10/2024 PGOE 100%
e MOC Approval Completed 12/10/2023 1/25/2024 PGOE 100%
f 10 KL VIE installation in Rangpur Site IN PROGRESS 1/25/2024 1/30/2024 Ibrahim 0%
g Filling Station Setup IN PROGRESS 1/30/2024 2/15/2024 CSCM 20%
h Pre-Startup Safety Report Yet to Complete 2/15/2024 2/20/2024 CSCM 0%
i MOC Closing Yet to Complete 2/20/2024 2/22/2024 CSCM 0%
4 LICENSE & LEGAL COMPLIANCE yet to start 0%
a Tank Recieval from INOX IN PROGRESS 1/15/2024 1/30/2024 Ibrahim 0%
c Visit by DOE Inspector at Proposed Site Yet to Complete 2/7/2024 2/7/2024 Ibrahim 0%
d Issue License to the proposed installation Yet to Complete 2/21/2024 2/21/2024 Ibrahim 0%
5 FOUNDATION CONSTRUCTION & CIVIL WORKS In Progress 76%
a Share BOQ/Foundation Design with Procurement Team for RFQ Completed 11/13/2023 11/17/2023 Ibrahim 100%
b Finalize Approved Vendor for all Civil Works Completed 11/17/2023 11/20/2023 Ibrahim-PROC 100%
c Create PO for Civil Vendor Completed 11/20/2023 11/21/2023 Ibrahim-PROC 100%
d Engage Civil Vendor for Execution Completed 12/21/2023 12/22/2023 Ibrahim 100%
e VIE Platform Construction Completed 12/22/2023 2/1/2024 CIVIL VENDOR 100%
f Share BOQ/ Filling shed Design with Procurement Team for RFQ completed 12/14/2023 12/20/2023 NAHIN 100%
g SC Creation and PO relase for Filling Shed completed 12/20/2023 12/22/2023 NAHIN-MASADUR 100%
h Filling Shed Construction Yet to Complete 2/1/2024 2/10/2024 Construction Vendor 0%
i Share BOQ Weighing Scale Installation with Procurement Team for RFQ Completed 11/13/2023 11/14/2023 NAHIN 100%
j SC Creation and PO relase for Weighing scale IN PROGRESS 12/25/2023 12/27/2023 NAHIN-MASADUR 50%
k weighing scale installation Yet to start 01/15/2024 2/15/2024 Weighing Scale Vendor 20%
l Share BOQ/ Filling setup Design with Procurement Team for RFQ Completed 12/20/2023 12/22/2023 NAHIN 100%
m SC Creation and PO relase Filing setup Completed 12/22/2023 12/28/2023 NAHIN-MASADUR 100%
n Pipe Work Completion Yet to Complete 2/10/2024 2/17/2024 Piping Vendor 0%
9 Operator Training Completed 100%

e Opertaor Training Completed 1/31/2024 28/02/2024 Khurrum-Nahin 100%

10 PROJECT HANDOVER In Progress 10%

a Filling start by Ops team IN PROGRESS 28/Feb 28/Feb Nahin-Khurrum 10%
 YTD COMPLETION 56% IN PROGRESS

TARGET 100% COMPLETED

3/29/2024 YET TO START

CHALLENGES

Will be done before 15th Jan

Done

SLD not found from CMES .Rangpur Site team help us to create SLD based on
physical status..

Done
Done
MOC approved from All TS.Rest of the job will be caried out by deliver in the
system
MOC approved from PGOE and other TS
Tentative date after receiving the VIE tank
Need update from CMES. PO from Procurement done
After Installation tank 15 days required to completed piping job

End of January
as per DoE visit date
as per DoE license issue date

Completed
Completed
Completed
SC released. And work has been started
Platform Casting Done.Around 21 days required for curing .
BOQ Raised to Procurement for Quotation
Done
Curing is completed . After VIE installation that Shed work will be started
Need to get quotation ,SC permission and PO from Procurement
In Progress
Done
Done
waiting for VIE installation

Done
 TARGET
SL# TASK/ACTIVITY DETAILS ISSUES DISCUSSED/CONCERN AREA CLOSURE DRI UPDATE ON 13th November
DATE
Capex raised for previous Rupgnaj PCC
1 CAPEX APPROVAL NA NAHIN
prjoject.

PROJECT SITE SURVEY &

2 Volume and VIE selection 13/Nov Khurrum-Nurur 20 KL N2 VIE selcted for Rangpur
CONTACT with SITE TEAM

3 MOC Application Doc require from C&ES 31/Oct NAHIN Need Site layout, SLD, VIE details to initiate MOC
LICENSE & LEGAL
4 Ammendment of 20 KL VIE 15/Jan IBRAHIM After recival of 10 KL INOX VIE ammendmend application will be submitted
COMPLIANCE
FOUNDATION CONSTRUCTION
5 VIE Foundation IBRAHIM-NAHIN BOQ sharing with Proc
& CIVIL WORKS
6 ELECTRICAL WORKS IBRAHIM-NAHIN
EQUIPMENT INSTALLATION-
7 IBRAHIM-NAHIN
TANK

9 Opertaor Training & SECURITY CCTV & SECURITY ADMIN

10 PROJECT HANDOVER