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01 SEP.

Target Plan Revenue


02 Project Issues & Requirement
Code Issue Description Issue owner Action Required
01 Engineering/ BIM Tech Dept. Provide Sufficient & Competent Team

02 Site supervision staff HR hiring needed

03 Delay in material delivery Procurement Expedite the process ( List Attached )


04 Subcontractor poor performance SCM Additional SC. Needed
05 Delay in delivery of steel for pump station Production Expedite the process
06 BIM & Shop drawing Technical Expedite the process
07 Shortages of Formwork material PCM Expedite the process
08 Key staff continuation HR Expedite the process
09 Site Cars Facility Expedite the process
03 Main Material needed

Code Phase 1 Phase 2

01 HDPE Fittings HDPE Pipe & Fittings

02 GRP Pipe & Fittings GRP Pipe & Fittings

03 GRE Pipe & Fittings GRE Pipe & Fittings


04 Valve Chambers & Fittings Valve Chambers & Fittings
05 MV Cable 50KM in September MV Cable 125 KM (75 KM upto November )

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