L3 development & Progress updation Location wise – Regional PESM / Site
Progress monitoring Location wise with page chart – CMG/ Regional PESM / Site
Substation land acquisition Chronological Order– Regional PESM / Site
Forest & Statutory Clearance Chronological Reports– Regional PESM / Site
IMPLEMENTATION SCHEDULE • IT IS PREPARED AFTER GETTING CTU IOM FOR PREPRATION OF DPR • PART OF DPR • SCHEDULING DONE AS PER CERC GUIDELINE • TIME OF COMPLETION OF PROJECT FOR EXTERNAL AGENCY • THIS SCHEDULE IS TIMELINE FOR PROJECT INVESTMENT APPROVAL MASTER NETWORK(MNW) • TRIGGER AFTER PACKAGE LIST • INTERNAL SCHEDULE OF ENTIRE PROJECT WHICH IS WITHIN THE IMPLEMENTATION SCHEDULE TIME LINE • PACKAGE WISE START AND COMPLETION DATE OF IMPORTNANT MILE STONE LIKE NIT , OBD, LOA, FOUNDATION & STRINGING START DATE COMPLETION DATE ETC.. • MNW COMPLETION TIME OF PKGS DERIVE COMPLETION PERIOD OF PACKAGE. L1 SCHEDULE • AFTER PACKAGE APPROVAL • L1 PARTY CALLED FOR TIE UP MAJOR MILESTONE OF PACKAGES. • BOTH PGCIL AND PARTY AGREE AND SIGN THE SCHEDULE • DOCUMENT WILL BECOME PART OF LOA L2 SCHEDLE • L2 PREPARED AFTER AWARD OF PACKAGE • L1 SCHEDULE TAKEN AS GUIDELINE • DETAIL SCHEDULE OF SUPPLY AND ERECTION ACTIVITY PREPARED Project Scheduling in SAP PS
L2 schedule Prepration /uploading in SAP
L2 Schedule developed in ERP divided in 03 parts L2 schedule.docx 1. Gantt Chart – it display scheduled start and finish date of various Engg., supply and Erection activity which itself consolidated at the top of package level/ Project level. 2. Supply schedule – In this each material of BOQ is scheduled for inspection date, Ex works dispatch and receipt at site for each lot. (Excel upload available) 3. Erection Schedule – In this each erection activity is scheduled month wise. (Excel upload available) Project L2
Project
SAP – Project Systems Package -1 Package -2 Package -n
L2 Planning & Monitoring
Supply Service
Stub Tower Line Material Foundation Erection Stringing
Jan’14 Feb’14 Mar’14 Apr’14
Plan 1 10 15 5 10
Plan 2 12 15 7 10
Actual 10 5
PO:450001234 Vendor: XYZ
SAP – Prrocurement
10 Conductor 300 Kms
Planned Insp Planned Delivery Date Qty 20 Insulator 100 Nos. Date
20.01.2014 25.01.2014 150
20.02.2014 28.02.2014 150
Progress Updation
•Progress updation of Transmission Line, Sub-
station can be done in SAP using T-code ZPSL2A. Actual progress updation screen.docx Progress Report • Progress Report (Erection) - T-code ZPSL2_service Progress of erection activity (T/L & S/S) Package wise can be viewed. progress report.docx • Progress Report (Erection) - T-code ZPSreport – This is master report it provides progress report Vendor wise, Region wise, Project wise. • Progress Report (Supply) – T-code Zpssupply- Supply progress of any PO can be viewed. L3 Transmission Line • L3 of Transmission Line can be prepared by using T-code ZPSL3R(Excel upload available). L3 Tower Data.docx
• Progress Report of Transmission Line
location wise can be view using T- code ZPSL3R. • Page Chart of Transmission Line section/location wise, can be view using T-code ZPSsection_report. Forest, Statutory clearance & Land acquisition status Report
Forest & Statutory clearance and Land acquisition status
can be updated regularly by PESM/Site in excel format which is attached to Particular WBS which in turn can be view at any level. Forest & LAND 14.11.13xls.xlsx