Category PO's Delivary

Delivery Situation
Planed Actual PO's Delivery Delay PO's Delivery Actual Delivery Delay Delivery
First PO Last PO Delay from Delay from First Actual Last Actual Delay from Delay from Partially
Classification Groups ( WBS ) No. of PO's Planed Delivery Deference Deference Delivered Not Delivered Canceled PO's Replaced PO's
Delivery Date Delivery Date First PO Date Last PO Date Delivery Date Delivery Date First PO Date Last PO Date Delivered
Pipes, Fitting, Flanges, Gasket, Bolts (CS ) 6 28-Dec-21 27-Mar-22 8-Sep-22 165 89 254 12-Sep-22 12-Feb-23 153 258 411 6 0 0 0 0

Pipes, Fitting, Flanges, Gasket, Bolts (HDPE) 4 13-Jan-22 22-Mar-22 27-Nov-22 250 68 318 3-Aug-22 29-Aug-22 26 202 228 3 0 1 0 0

Pipes, Fitting, Flanges, Gasket, Bolts (DIN Standard) 3 9-Feb-22 24-Jan-22 30-Jan-23 371 -16 355 13-Aug-22 30-Jan-23 170 185 355 3 0 0 0 0

Piping Super Duplex

2 9-Feb-22 25-May-22 8-Aug-22 75 105 180 12-Sep-22 23-Nov-22 72 215 287 2 0 0 0 0
(bulk materials )
Pipingٍ Stainless Steel
2 13-Jan-22 24-Apr-22 24-Oct-22 183 101 284 0 1 0 1 0 0

Special Connections / Supports 1 9-Feb-22 31-Aug-22 31-Aug-22 0 203 203 18-Oct-22 18-Oct-22 0 251 251 1 0 0 0 0
Manual Valves 13 7-Apr-22 17-Mar-22 14-Dec-22 272 -21 251 17-Jul-22 30-Jan-23 197 101 298 10 1 0 1 1
Steam Traps, Valves, Strainers 2 26-Jan-22 9-Mar-22 26-Jul-22 139 42 181 9-Aug-22 8-Sep-22 30 195 225 2 0 0 0 0
Pumps 6 12-Apr-22 19-Apr-22 20-Oct-22 184 7 191 28-Jul-22 29-Dec-22 154 107 261 6 0 0 0 0
F&G Bulk materials 2 15-Apr-22 1-Sep-22 9-Jan-23 130 139 269 0 0 2 0 0 0
Water Spray System (Fire Fighting Nozzles) 2 1-Apr-22 30-Mar-22 4-May-22 35 -2 33 26-Oct-22 26-Oct-22 0 208 208 2 0 0 0 0
Clean Agent (Inert Gas) & FF Equip. (Fire Hydrants,
3 7-May-22 22-Jul-22 4-Jan-23 166 76 242 10-Nov-22 10-Nov-22 0 187 187 1 0 2 0 0
Monitors & Sprinklers)
Firefighting valves 3 7-May-22 23-Jun-22 15-Sep-22 84 47 131 26-Sep-22 26-Sep-22 0 142 142 1 0 1 0 1
Air Compressors 1 28-Mar-22 9-Mar-22 9-Mar-22 0 -19 -19 8-Dec-22 8-Dec-22 0 255 255 1 0 0 0 0
Industrial water treatment PKG. 2 18-Mar-22 24-Jul-22 6-Dec-22 135 128 263 0 0 0 2 0 0
Lighting Poles 2 11-Feb-22 23-Feb-22 13-Jun-22 110 12 122 7-May-22 11-Oct-22 157 85 242 2 0 0 0 0
Small Power (Switches and Sockets) 2 4-Feb-22 24-Feb-22 15-Oct-22 233 20 253 10-May-22 8-Oct-22 151 95 246 2 0 0 0 0
Lighting Fixtures (Explosion Proof) 4 27-Feb-22 16-Feb-22 13-Jun-22 117 -11 106 31-Jul-22 30-Nov-22 122 154 276 3 1 0 0 0
Explosion proof material 4 27-Feb-22 30-May-22 21-Aug-22 83 92 175 1-Sep-22 17-Oct-22 46 186 232 3 0 1 0 0
SS Explosion proof material 1 27-Feb-22 1-Sep-22 1-Sep-22 0 186 186 0 0 1 0 0 0
Lighting Fixtures 5 16-Jan-22 4-May-22 11-Sep-22 130 108 238 20-Jul-22 21-Nov-22 124 185 309 5 0 0 0 0
Earthing 3 7-Oct-21 3-Aug-21 26-Oct-21 84 -65 19 20-Aug-21 26-Oct-21 67 -48 19 3 0 0 0 0
Lightning protection system 1 25-Dec-21 18-Oct-21 18-Oct-21 0 -68 -68 1-Feb-22 1-Feb-22 0 38 38 1 0 0 0 0
Switchgear 4 1-Feb-22 11-Feb-22 11-Feb-23 365 10 375 30-Aug-22 25-Oct-22 56 210 266 3 1 0 0 0
Capacitor Banks 1 1-Feb-22 20-Dec-22 20-Dec-22 0 322 322 0 0 1 0 0 0
Transformers 1 26-Oct-21 26-Oct-21 26-Oct-21 0 0 0 13-Feb-23 13-Feb-23 0 475 475 1 0 0 0 0
UPS 2 10-Jan-22 1-Nov-21 31-Jul-22 272 -70 202 14-Apr-22 14-Apr-22 0 94 94 1 0 1 0 0
Emergency Diesel Generator 1 26-Dec-21 26-Oct-21 26-Oct-21 0 -61 -61 0 0 1 0 0 0
Distribution Boards (12 ea.) 2 24-Feb-22 21-Jun-22 28-Jun-22 7 117 124 22-Dec-22 22-Dec-22 0 301 301 1 1 0 0 0
Utility Instrument cables & Glandes 14 15-Feb-22 5-Feb-22 7-Mar-23 395 -10 385 31-Mar-22 23-Jan-23 298 44 342 11 1 2 0 0
Cable Trays 3 3-Mar-22 13-Jun-22 22-Dec-22 192 102 294 28-Mar-22 15-Oct-22 201 25 226 2 0 1 0 0
Control System
1 14-Apr-22 17-Jul-22 17-Jul-22 0 94 94 0 0 1 0 0 0
DCS
Control Valves 1 7-Apr-22 21-Sep-22 21-Sep-22 0 167 167 0 0 0 1 0 0
On / Off Valves 1 7-Apr-22 30-Jul-22 30-Jul-22 0 114 114 14-Nov-22 14-Nov-22 0 221 221 1 0 0 0 0
Mechanical Level Indicator 3 3-Jan-22 14-Dec-21 12-Jul-22 210 -20 190 1-Oct-22 1-Oct-22 0 271 271 2 1 0 0 0
Field Instrument 2 3-Mar-22 6-Jun-22 14-Feb-23 253 95 348 17-Oct-22 17-Oct-22 0 228 228 1 1 0 0 0
Flow Meters 1 3-Mar-22 1-Aug-22 1-Aug-22 0 151 151 8-Dec-22 8-Dec-22 0 280 280 1 0 0 0 0
Instrument JB's and Bulk Material 2 3-Mar-22 29-Jul-22 12-Nov-22 106 148 254 1-Sep-22 1-Sep-22 0 182 182 1 1 0 0 0
Instrument Bulk Material (Hook up) 5 24-Feb-22 28-Jun-22 5-Dec-22 160 124 284 29-Sep-22 8-Dec-22 70 217 287 5 0 0 0 0
Fire Alarm 1 27-Feb-22 17-Aug-22 17-Aug-22 0 171 171 0 0 0 1 0 0
IP Telephone 1 28-Apr-22 19-Jul-22 19-Jul-22 0 82 82 0 0 0 1 0 0
CCTV 1 23-Mar-22 17-Aug-22 17-Aug-22 0 147 147 0 0 0 1 0 0
Public Address 1 3-Mar-22 23-Nov-22 23-Nov-22 0 265 265 0 0 1 0 0 0
Data Systems 2 31-Mar-22 26-Sep-22 18-Jan-23 114 179 293 0 0 1 1 0 0
Fiber optical cables 1 31-Mar-22 1-Oct-22 1-Oct-22 0 184 184 5-Jan-23 5-Jan-23 0 280 280 1 0 0 0 0
HVAC 1 1-Feb-22 13-Jun-22 13-Jun-22 0 132 132 0 0 0 1 0 0
Cathodic Protection 3 15-Sep-21 27-Mar-22 19-Sep-22 176 193 369 25-Sep-21 8-Nov-22 409 10 419 3 0 0 0 0
Tank Acc (Agitators) 1 2-May-22 21-Mar-22 21-Mar-22 0 -42 -42 2-Jul-22 2-Jul-22 0 61 61 1 0 0 0 0
Over Head Crane 2 16-Mar-22 16-Feb-22 6-Nov-22 263 -28 235 10-Oct-22 15-Nov-22 36 208 244 2 0 0 0 0
Chemical Injection 1 8-May-22 2-Jun-22 2-Jun-22 0 25 25 6-Sep-22 6-Sep-22 0 121 121 1 0 0 0 0
Pressure Reduction skid 1 8-May-22 25-May-22 25-May-22 0 17 17 0 1 0 0 0 0
Truck Scale 1 15-Mar-22 3-Dec-21 3-Dec-21 0 -102 -102 0 0 0 1 0 0
Refractory 1 20-Jan-22 10-Aug-22 10-Aug-22 0 202 202 12-Jan-23 12-Jan-23 0 357 357 1 0 0 0 0
Rails 2 27-Jan-22 25-May-22 16-Aug-22 83 118 201 0 0 1 1 0 0
Fuel Station 1 1-Jul-22 15-Jan-23 15-Jan-23 0 198 198 0 0 1 0 0 0
Hot Dip Galvanized Conduits 1 3-Mar-22 28-Sep-22 28-Sep-22 0 209 209 11-Sep-22 11-Sep-22 0 192 192 1 0 0 0 0
Container for Sludge and Solids - Group 4572 (IBC -
1 1-Mar-22 25-Oct-21 25-Oct-21 0 -127 -127 0 1 0 0 0
1000 lt)
Hydro Dynamic Tank 1 11-May-22 0 1 0 0 0
Assembly Req. & Star Cooler Arm (Wood) 1 7-Jan-22 0 1 0 0 0
Assembly Req. & Star Cooler Arm (Steel) 1 7-Jan-22 0 1 0 0 0
Metal Deck 1 17-Dec-21 0 1 0 0 0
Potable Water Tank (HDPE) 1 15-Feb-22 8-Dec-22 8-Dec-22 0 296 296 1 0 0 0 0

Mirrors Station with gear motor - Group 5445 1 1-Apr-22 22-Dec-22 22-Dec-22 0 265 265 0 1 0 0 0

High Pressure Generator 1 15-Apr-22 0 1 0 0 0

Noise Protection system 1 8-Apr-22 0 1 0 0 0
Safety Barriers & Fence 1 15-Apr-22 0 1 0 0 0

Electrical secured accesses door and flaps - GR-4599 1 1-Jun-22 0 1 0 0 0

Chequered plates 1 0-Jan-00 0 1 0 0 0

Grating 3 15-Feb-22 0 0 3 0 0
Not Issued Yet 14 3 11 0 0 0
Sum
103 40 23 1 2
Total Sum
169