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W-17

W-18

W-19

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W-22

W-23

W-24

7-Nov-13

14-Nov-13

21-Nov-13

28-Nov-13

5-Dec-13

12-Dec-13

19-Dec-13

26-Dec-13

2-Jan-14

9-Jan-14

16-Jan-14

23-Jan-14

30-Jan-14

6-Feb-14

13-Feb-14

20-Feb-14

27-Feb-14

6-Mar-14

13-Mar-14

20-Mar-14

27-Mar-14

3-Apr-14

10-Apr-14

Duration
(WKS)

31-Oct-13

Activities

Manhours
Project Kick off Meeting

1.00

100.00

Mob / De-Mob of Engineer

0.00

Data Collection and Review

4.00

80.00

Basic Pipeline engineering data population into mechanical assessment sheet

3.00

80.000

Division of Pipeline Sectioning with respect to the route conditions & length
of the pipeline, with help of allignment/layout drawings

3.00

Identification of Damage mechanism's & 3rd party threats

3.00

To perform RBI initial assessment

2.00

Calculation of corrosion rates (if inspection history available)

2.00

Identification of POF & COF

2.00

Review & Updating of Mechanical Assessment Sheet

2.00

Submission of Pipeline Mechanical Assessment Sheet

1.00

Review & Comments by Client

2.00

Incorporation of Client Comments (if any)

2.00

Final Submission of Pipeline Mechanical Assessment Sheet

0.00

Preparation of Corrosion & Inspection Strategy Document

2.00

Preparation of Draft RBI Report Including RBI Methodology

4.00

Preparation of Inspection Reference Plan (IRP) for the Pipelines

2.00

Preparation of Design, Fabrication, Installation (DFI) Dossier document

2.00

Internal review

2.00

Draft Submission to Client

2.00

Incorporation of Client Comments

2.00

Final Submission of Reports to Client

0.00

Basic Pipeline data incorporate into VAIL Plant template sheets and loading
into VAIL-Plant Software

4.00

Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual

1.00
1.00

1.00
0.64

1.00
0.64

1.00
0.64

1.00
0.64
1.00
1.20

0.64
1.00
1.20

1.00
1.00

1.00

1.00

1.00

1.00

1.00
1.00

1.00
1.00

1.00
1.00

1.00
1.00

1.00
1.00
1.00

1.00
1.00

1.00
0.00
1.00

1.00

1.00

1.00

1.00

1.00
1.00

1.00
1.00

1.00
1.00

1.00

1.00

1.00
1.00

1.00
0.00

1.00

1.00

1.00

1.00

1.00
1.00
0.00
0.00
4.00
3.20
3.00
2.40
3.00
0.00
3.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
1.00
0.00
2.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
4.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
0.00
0.00
4.00
0.00

Activities

% age
Progress

Duration
(WKS)

Manhours
100.00
100.00
100.00
Data Collection and Review
80.00
Basic Pipeline engineering data population into mechanical 100.00
assessment sheet
80.00
Division of Pipeline Sectioning with respect to the route
100.00
conditions & length of the pipeline, with help of
0.00
100.00
Identification of Damage mechanism's & 3rd party threats
0.00
100.00
To perform RBI initial assessment
0.00
Calculation of corrosion rates (if inspection history
100.00
available)
0.00
100.00
Identification of POF & COF
0.00
100.00
Review & Updating of Mechanical Assessment Sheet
0.00
100.00
Submission of Pipeline Mechanical Assessment Sheet
0.00
100.00
Review & Comments by Client
0.00
100.00
Incorporation of Client Comments (if any)
0.00
100.00
Final Submission of Pipeline Mechanical Assessment Sheet
#DIV/0!
100.00
Preparation of Corrosion & Inspection Strategy Document
0.00
100.00
Preparation of Draft RBI Report Including RBI Methodology
0.00
Preparation of Inspection Reference Plan (IRP) for the
100.00
Pipelines
0.00
Preparation of Design, Fabrication, Installation (DFI)
100.00
Dossier document
0.00
100.00
Internal review
0.00

1 Project Kick off Meeting

1.00

100.00

4.00

80.00

3.00

66.667

3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18

3.00
3.00
2.00
2.00
2.00
2.00
1.00
2.00
2.00
0.00
2.00
4.00
2.00
2.00
2.00

Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual

100.00
0.00
100.00
Incorporation of Client Comments
0.00
100.00
Final Submission of Reports to Client
#DIV/0!
Basic Pipeline data incorporate into VAIL Plant template
100.00
sheets and loading into VAIL-Plant Software
0.00
Incorporation of client comments in VAIL-Plant software (if 100.00
any)
0.00
100.00
VAIL Plant Software Final Submission
#DIV/0!
Planned Progress (Weekly)
Planned Progress (Commulative)
Actual Progress (Weekly)
Actual Progress (Commulative)
Planned Progress %
Actual Progress %

19 Draft Submission to Client

2.00

20

2.00

21
22
23
24

0.00
4.00
1.00
0.00

Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual

48.00

5602.04

20-Nov-13 ######## W-3


27-Nov-13 ######## W-4
4-Dec-13 ######## W-5
11-Dec-13 5-Dec-13 W-6

1.00
0.64
1.00
0.64
1.00
1.20
0.64
1.00
1.20
1.00

1.00
1.00
1.00

1.00
1.00
1.00
1.00

2-Jan-14 W-10
1.00

1.00

29-Jan-14 23-Jan-14 W-13

22-Jan-14 16-Jan-14 W-12

15-Jan-14 9-Jan-14 W-11

8-Jan-14

1-Jan-14 26-Dec-13 W-9

25-Dec-13 19-Dec-13 W-8

13-Nov-13 7-Nov-13 W-2

1.00
0.64

18-Dec-13 12-Dec-13 W-7

6-Nov-13 31-Oct-13 W-1

1.00
1.00
1.00
0.64

1.00
1.00
1.00

1.00
1.00

1.00

1.00

2.00
2.00
1.64
1.64
4.17
3.42
4.17
3.42

1.00
3.00
0.64
2.28
2.08
1.33
2.08
1.33

1.00
4.00
0.64
2.92
2.08
1.33
2.08
1.33

2.00
6.00
1.84
4.76
4.17
3.83
4.17
3.83

1.00
7.00
1.84
6.60
2.08
3.83
2.08
3.83

2.00
9.00
0.00
6.60
4.17
0.00
4.17
0.00

2.00
11.00
0.00
6.60
4.17
0.00
4.17
0.00

2.00
13.00
0.00
6.60
4.17
0.00
4.17
0.00

2.00
15.00
0.00
6.60
4.17
0.00
4.17
0.00

2.00
17.00
0.00
6.60
4.17
0.00
4.17
0.00

2.00
19.00
0.00
6.60
4.17
0.00
4.17
0.00

2.00
21.00
0.00
6.60
4.17
0.00
4.17
0.00

3.00
24.00
0.00
6.60
6.25
0.00
6.25
0.00

1.00

1.00
1.00
0.00

1.00
1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00
1.00
4.00
3.20
3.00
2.40
3.00
0.00
3.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00
1.00
0.00
2.00
0.00
2.00
0.00
0.00
0.00
2.00
0.00
4.00
0.00
2.00
0.00
2.00
0.00
2.00
0.00

16-Apr-14 10-Apr-14 W-24

9-Apr-14 3-Apr-14 W-23

2-Apr-14 ######## W-22

######## ######## W-21

######## ######## W-20

######## 6-Mar-14 W-19

5-Mar-14 27-Feb-14 W-18

26-Feb-14 20-Feb-14 W-17

19-Feb-14 13-Feb-14 W-16

12-Feb-14 6-Feb-14 W-15

5-Feb-14 30-Jan-14 W-14

1.00

1.00
1.00

1.00
0.00

1.00

1.00

1.00

1.00
1.00
0.00

2.00
26.00
0.00
6.60
4.17
0.00
4.17
0.00

3.00
29.00
0.00
6.60
6.25
0.00
6.25
0.00

2.00
31.00
0.00
6.60
4.17
0.00
4.17
0.00

1.00
32.00
0.00
6.60
2.08
0.00
2.08
0.00

2.00
34.00
0.00
6.60
4.17
0.00
4.17
0.00

2.00
36.00
0.00
6.60
4.17
0.00
4.17
0.00

3.00
39.00
0.00
6.60
6.25
0.00
6.25
0.00

4.00
43.00
0.00
6.60
8.33
0.00
8.33
0.00

2.00
45.00
0.00
6.60
4.17
0.00
4.17
0.00

1.00
46.00
0.00
6.60
2.08
0.00
2.08
0.00

2.00
48.00
0.00
6.60
4.17
0.00
4.17
0.00

2.00
0.00
2.00
0.00
0.00
0.00
4.00
0.00
1.00
0.00
0.00
0.00
48.00
6.60

Project Kick off Meeting


Mob / De-Mob of Engineer
Data Collection and Review
Identification of member and joint on GA Drawings
Submission of Marked GA Drawings.
Review & Comments by Client
Incorporation of Client comments (if any)
Submission of Marked GA Drawings
Preparation of Asset register
Identification of applicable damage mechanism
Estimation of Likelihood of failure (PoF)
Estimation of consequence of failure (CoF)
Risk Calculations & Submission of Asset register
Review & Comments by Client
Incorporation of Client comments (if any)
Submission of Final Asset Register
Preparation of Main RBI Report, including Structural RBI
Methodology and Reference Inspection Plan
Preparation of Design, Fabrication, Installation (DFI) Dossier
Document
Submission of the Draft Main RBI Report to Client

100.00
100.00
100.00
0.00
100.00
80.00
100.00
50.00
100.00
0.00
100.00
0.00
100.00
0.00
100.00
#DIV/0!
100.00
0.00
100.00
0.00
100.00
0.00
100.00
0.00
100.00
0.00
100.00
0.00
100.00
0.00
100.00
#DIV/0!
100.00
0.00
100.00
0.00
100.00
0.00

100.00

0
4

80.00

50.00

2
2
2
0
4
4
2
2
2
2
2
0
4
2
1

Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual

1.00
1.00
0.00
1.00
0.64

1.00
0.64

1.00
0.64

1.00
0.64
1.00
1.00

0.64
1.00
1.00

1.00

1.00
1.00

1.00
1.00

1.00
1.00

1.00
0.00

1.00

1.00

1.00

1.00
1.00

1.00
1.00

1.00
1.00

1.00
1.00

1.00
0.00

1.00

1.00

1.00

1.00
1.00

16-Apr-14 10-Apr-14 W-24

1.00

Manhours

9-Apr-14 3-Apr-14 W-23

######## ######## W-21

1.00

2-Apr-14 ######## W-22

######## ######## W-20

######## 6-Mar-14 W-19

1.00

5-Mar-14 27-Feb-14 W-18

1.00

26-Feb-14 20-Feb-14 W-17

1.00

19-Feb-14 13-Feb-14 W-16

1.00

12-Feb-14 6-Feb-14 W-15

1.00

5-Feb-14 30-Jan-14 W-14

22-Jan-14 16-Jan-14 W-12

1.00

29-Jan-14 23-Jan-14 W-13

15-Jan-14 9-Jan-14 W-11

2-Jan-14 W-10
8-Jan-14

1-Jan-14 26-Dec-13 W-9

25-Dec-13 19-Dec-13 W-8

18-Dec-13 12-Dec-13 W-7

11-Dec-13 5-Dec-13 W-6

4-Dec-13 ######## W-5

######## ######## W-4

######## ######## W-3

Duration
(WKS)

######## 7-Nov-13 W-2

% age
Progress

6-Nov-13 31-Oct-13 W-1

Activities

Project Kick off Meeting

2.27

100.00

Data Collection and Review

9.09

30.00

Identification of member and joint on GA Drawings

9.09

0.00

Submission of Marked GA Drawings.

4.55

Review & Comments by Client

4.55

Incorporation of Client comments (if any)

4.55

Submission of Marked GA Drawings

0.00

Preparation of Asset register

9.09

Identification of applicable damage mechanism

9.09

Estimation of Likelihood of failure (PoF)

4.55

Estimation of consequence of failure (CoF)

4.55

Risk Calculations & Submission of Asset register

4.55

Review & Comments by Client

4.55

Incorporation of Client comments (if any)

4.55

Submission of Final Asset Register

0.00

9.09

4.55

2.27

Preparation of Main RBI Report, including Structural RBI


Methodology and Reference Inspection Plan
Preparation of Design, Fabrication, Installation (DFI) Dossier
Document
Submission of the Draft Main RBI Report to Client

Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual

1.00

1.00
1.00

1.00
1.00

1.00
0.00

1.00

1.00

1.00

1.00
1.00

1.00
1.00

1.00
1.00

1.00
1.00

1.00
0.00

1.00

1.00

1.00

1.00
1.00

16-Apr-14 10-Apr-14 W-24

1.00

Manhours

9-Apr-14 3-Apr-14 W-23

######## ######## W-21

1.00

2-Apr-14 ######## W-22

######## ######## W-20

1.00

######## 6-Mar-14 W-19

1.00

5-Mar-14 27-Feb-14 W-18

1.00

26-Feb-14 20-Feb-14 W-17

1.00

19-Feb-14 13-Feb-14 W-16

1.00

12-Feb-14 6-Feb-14 W-15

1.00

5-Feb-14 30-Jan-14 W-14

1.00

29-Jan-14 23-Jan-14 W-13

1.00

22-Jan-14 16-Jan-14 W-12

18-Dec-13 12-Dec-13 W-7

0.64
1.00
1.00

15-Jan-14 9-Jan-14 W-11

11-Dec-13 5-Dec-13 W-6

1.00
0.64
1.00
1.00

2-Jan-14 W-10

4-Dec-13 ######## W-5

1.00
0.64

8-Jan-14

######## ######## W-4

1.00
0.64

1-Jan-14 26-Dec-13 W-9

######## ######## W-3

1.00
1.00
1.00
0.64

25-Dec-13 19-Dec-13 W-8

######## 7-Nov-13 W-2

Duration
Weightage
(WKS)

6-Nov-13 31-Oct-13 W-1

Activities

Activities

Mandays
Kick off meeting
Mob / De-mob
Collection of relevant engineering data, P & IDs, specifications, OEM manuals
etc.
Preparation of Asset Register (12000 Assets)
Identification & Evaluation of collected data
Review and verification of KPOC Asset register
Identification of assets, Description, System and development of equipment
hierarchy
Populate of data in the asset register template of CMMS
Identify & populate cost, category, make & model Nos. etc.
Identify & Collection of missing information
Populate missing information in the template
Submission of Loading Template
Review & comments by client
Incorporation of comments
Final submission for data loading template
FMECA based RCM Analysis and PMRs development
Preparation of data base for RCM study
Identification of applicable failure modes
Conduct FMECA study analysis for KPOC Platform.

Electric &
Reliabilty
Engineer(38)

Instrument &
Control
Engineer(38)

Rotating
Equipment
Reliabilty
Engineer(38)

Safety
Engineer(38)

Lifting
Engineer(37)

Activities

Technical
Manager (6)

Operatation
Integrity
Engineer (16)

Technical
Corrosion
assistant/Data
Engineer(38)
processor(62)

Mandays

48.00

128.00

304.00

304.00

304.00

304.00

296.00

304.00

496.00

Kick off meeting

0.96

2.56

6.08

6.08

6.08

6.08

5.92

6.08

Collection of relevant engineering data, P & IDs, specifications, OEM manuals


etc.

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Finalization of equipments for BOM

0.96

2.56

6.08

6.08

6.08

6.08

Identification and Collection of missing data (OEM Manuals, Data Sheets,


Warehouse Inventory catalogue)

3.36

8.96

21.28

21.28

21.28

Categorization of KPOC assets with regards to Equipment Manufacturer &


Model Number

2.40

6.40

15.20

15.20

Population of recommended BOM into Loading Template against PMRs

4.80

12.80

30.40

Submission of BOM for 150 object IDs

10.08

26.88

Review & comments by Client

0.96

Incorporation of Client Comments

Weightage
(out of 100)
For checking

Weightage
(out of 100)
for working

Planned Start
Date

Duration
(Days)

9.92

2.09

2.00

11-Mar-14

0.00

0.00

0.00

0.00

11-Mar-14

5.92

6.08

9.92

2.09

2.00

11-Mar-14

21

21.28

20.72

21.28

34.72

7.32

7.00

1-Apr-14

14

15.20

15.20

14.80

15.20

24.80

5.23

5.00

8-Apr-14

28

30.40

30.40

30.40

29.60

30.40

49.60

10.46

10.00

29-Apr-14

56

63.84

63.84

63.84

63.84

62.16

63.84

104.16

21.97

21.00

24-Jun-14

2.56

6.08

6.08

6.08

6.08

5.92

6.08

9.92

2.09

2.00

1-Jul-14

0.96

2.56

6.08

6.08

6.08

6.08

5.92

6.08

9.92

2.09

2.00

8-Jul-14

Final Submission of BOM for 150 object IDs

1.44

3.84

9.12

9.12

9.12

9.12

8.88

9.12

14.88

3.14

3.00

14-Jul-14

Updating of Cataloging ware house number for recommended spares

0.96

2.56

6.08

6.08

6.08

6.08

5.92

6.08

9.92

2.09

2.00

15-Jul-14

21

Preparation of BOM for 150 object IDs

2.40

6.40

15.20

15.20

15.20

15.20

14.80

15.20

24.80

5.23

5.00

24-Jun-14

63

Submission of BOM for 150 object IDs

10.08

26.88

63.84

63.84

63.84

63.84

62.16

63.84

104.16

21.97

21.00

19-Aug-14

Review & comments by Client

0.96

2.56

6.08

6.08

6.08

6.08

5.92

6.08

9.92

2.09

2.00

26-Aug-14

Incorporation of Client Comments

0.96

2.56

6.08

6.08

6.08

6.08

5.92

6.08

9.92

2.09

2.00

2-Sep-14

Submission of BOM for 150 object IDs

0.96

2.56

6.08

6.08

6.08

6.08

5.92

6.08

9.92

2.09

2.00

8-Sep-14

KPOC review and cataloging

2.40

6.40

15.20

15.20

15.20

15.20

14.80

15.20

24.80

5.23

5.00

26-Aug-14

14

Incorporation of KPOC comments & submission of Final data for BOM,


Loading in CAMMS.

2.40

6.40

15.20

15.20

15.20

15.20

14.80

15.20

24.80

5.23

5.00

2-Sep-14

21

Submission of Final sheet of BOM

0.96

2.56

6.08

6.08

6.08

6.08

5.92

6.08

9.92

2.09

2.00

22-Sep-14

Technical
Manager (12)

Operatation
Integrity
Engineer (31)

Electric &
Reliabilty
Engineer(75)

Instrument &
Control
Engineer(74)

Rotating
Equipment
Reliabilty
Engineer(75)

Safety
Engineer(74)

Lifting
Engineer(74)

Technical
Corrosion assistant/Data
Engineer(74) processor(123
)

Kick off meeting

1.92

4.96

12.00

11.84

12.00

11.84

11.84

11.84

Collection of relevant engineering data, P & IDs, specifications, OEM manuals


etc.

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Data Cleansing for maintainable assets

1.92

4.96

12.00

11.84

12.00

11.84

Engineering & operational Data collection and Velosi reviews

9.60

24.80

60.00

59.20

60.00

Development of Maintenance Job Plans for 150 object types

1.92

4.96

12.00

11.84

Submission of Maintenance Job plans for 150 object Object types

30.72

79.36

192.00

Review & comments by client

1.92

4.96

Incorporation of Client Comments

1.92

Final Submission of Maintenance Job plans for 150 object Object types

Weightage
(out of 100)
for working

Planned Start
Date

Duration
(Days)

19.68

2.00

8-May-14

0.00

0.00

0.00

8-May-14

11.84

11.84

19.68

2.00

8-May-14

21

59.20

59.20

59.20

98.40

10.00

22-May-14

12.00

11.84

11.84

11.84

19.68

2.00

22-May-14

77

189.44

192.00

189.44

189.44

189.44

314.88

32.00

7-Aug-14

12.00

11.84

12.00

11.84

11.84

11.84

19.68

2.00

14-Aug-14

4.96

12.00

11.84

12.00

11.84

11.84

11.84

19.68

2.00

21-Aug-14

1.92

4.96

12.00

11.84

12.00

11.84

11.84

11.84

19.68

2.00

27-Aug-14

Development of Maintenance Job Plans for 150 object types

4.80

12.40

30.00

29.60

30.00

29.60

29.60

29.60

49.20

5.00

21-Aug-14

70

Submission of Maintenance Job plans for 150 object Object types

4.80

12.40

30.00

29.60

30.00

29.60

29.60

29.60

49.20

5.00

30-Oct-14

Review & comments by client

30.72

79.36

192.00

189.44

192.00

189.44

189.44

189.44

314.88

32.00

6-Nov-14

Incorporation of Client Comments

1.92

4.96

12.00

11.84

12.00

11.84

11.84

11.84

19.68

2.00

13-Nov-14

Final Submission of Maintenace Job plans for 150 object Object types

1.92

4.96

12.00

11.84

12.00

11.84

11.84

11.84

19.68

2.00

19-Nov-14

Activities

100.00

W-11

W-12

W-13

W-14

W-15

W-16

W-17

W-18

W-19

W-20

W-21

W-22

W-23

W-24

W-25

W-26

W-27

W-28

W-29

W-30

W-31

W-32

W-33

W-34

W-35

W-36

W-37

W-38

W-39

9-Jan-14

16-Jan-14

23-Jan-14

30-Jan-14

6-Feb-14

13-Feb-14

20-Feb-14

27-Feb-14

6-Mar-14

13-Mar-14

20-Mar-14

27-Mar-14

3-Apr-14

10-Apr-14

17-Apr-14

24-Apr-14

1-May-14

8-May-14

15-May-14

22-May-14

29-May-14

5-Jun-14

12-Jun-14

19-Jun-14

26-Jun-14

3-Jul-14

10-Jul-14

17-Jul-14

24-Jul-14

W-7
12-Dec-13

W-9

W-6
5-Dec-13

W-10

W-5
28-Nov-13

2-Jan-14

W-4
21-Nov-13

1.00

W-8

W-3
14-Nov-13

1.00

Actual

26-Dec-13

W-2
7-Nov-13

Planned

19-Dec-13

W-1
31-Oct-13

Duration (WKS)
1

0.00
0.00
0.00

Planned

0.00

0
0.00

Actual
6

80.00

60.00

Planned

1.00

1.00

1.00

1.00

1.00

Actual

0.96

0.96

0.96

0.96

0.96

Planned

1.00

1.00

1.00

1.00

Actual

1.05

1.05

1.05

1.05

1.00

0.00
0.00

1.00

1.00

1.00

0.00
0.00
0.00

Planned

0.00

Actual
8

40.00

40.00

Planned

1.00

1.00

1.00

1.00

1.00

Actual

0.64

0.64

0.64

0.64

0.64

1.00

0.64

0.64

0.64

0.64

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

0.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

0.00

Planned
Actual

1.00

0.00

0.64

0.00

Planned

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

23
0.00

Actual
1.00

Planned

1.00

0.00

2
0.00

Actual
1.00

Planned

0.00

1
0.00

Actual
1.00

Planned

0.00

1
0.00

Actual
1.00

Planned

1.00

1.00

1.00

1.00

5.00

5
0.00

Actual
0.00

Planned

0.00

0
0.00

Actual

0.00

Planned

0.00

Actual
6

60.00

20.00

Planned

1.00

1.00

Actual

1.80

1.80

Planned

1.00

1.00

1.00

0.60

0.00
0.00

1.00

Planned
Actual

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

0.00

0.60

0.00
1.00

1.00

4
0.00

Actual
Planned

1.00

1.00

1
0.00

Actual
1.00

Planned

1.00

2.00

2
0.00

Actual
1.00

Planned

1.00

2.00

2
0.00

Actual
0.00

Planned

0.00

0
0.00

Actual

0.00

Planned
0

0.00

Actual
1.00

Planned

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

6.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

7
0.00

Actual
Planned

1.00

7
0.00

Actual
Planned

2.00

5
0.00

Actual
Planned

2.00

6
0.00

Actual
Planned

2.00

6
0.00

Actual
Planned

5.00

5
0.00

Actual
Planned

5.00

5
0.00

Actual
Planned

1.00

6.00

6
0.00

Actual

0.00

Planned

0.00

Actual
Planned

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

12.00

12
0.00

Actual
Planned

1.00

1.00

7.00

14
0.00

Actual
1.00

Planned

1.00

0.00

2
0.00

Actual
1.00

Planned

0.00

1
0.00

Actual
1.00

Planned

1.00

0.00

2
0.00

Actual
1.00

Planned

1.00

0.00

2
0.00

Actual
0.00

Planned

0.00

0
0.00

Actual

0.00

Planned
0

0.00

Actual
Planned

1.00

1.00

1.00

3.00

3
0.00

Actual
Planned

1.00

1.00

1.00

3.00

3
0.00

Actual
Planned

1.00

1.00

1.00

3.00

3
0.00

Actual
Planned

1.00

1.00

2.00

2
0.00

Actual
1.00

Planned

0.00

1
0.00

Actual
1.00

Planned

0.00

1
0.00

Actual
1.00

Planned

1.00

0.00

2
0.00

Actual
0.00

Planned

0.00

0
0.00

Actual

0.00

Planned

0.00

Actual
Planned

1.00

1.00

2.00

2
0.00

Actual
Planned

1.00

1.00

2.00

2
0.00

Actual
Planned

1.00

1.00

1.00

1.00

2.00

2
0.00

Actual
Planned

2.00

2
0.00

Actual
Planned

1.00

1.00

1.00

1.00

2.00

2
0.00

Actual
Planned

0.00

2
0.00

Actual
Planned

1.00

0.00

1
0.00

Actual
Planned

1.00

1.00

0.00

2
0.00

Actual
Planned

1.00

0.00

1
0.00

Actual
1.00

Planned

1.00

1
0.00

Actual

0.00

Planned
0

0.00

Actual
Planned

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

5.00

8
0.00

Actual
Planned

5.00

8
Actual

0.00

28-May-14 22-May-14 W-30

21-May-14 15-May-14 W-29

14-May-14 8-May-14 W-28

1-May-14 W-27
7-May-14

30-Apr-14 24-Apr-14 W-26

23-Apr-14 17-Apr-14 W-25

16-Apr-14 10-Apr-14 W-24

3-Apr-14 W-23
9-Apr-14

2-Apr-14 27-Mar-14 W-22

26-Mar-14 20-Mar-14 W-21

19-Mar-14 13-Mar-14 W-20

12-Mar-14 6-Mar-14 W-19

27-Feb-14 W-18
5-Mar-14

6-Feb-14 W-15
12-Feb-14

26-Feb-14 20-Feb-14 W-17

30-Jan-14 W-14
5-Feb-14

19-Feb-14 13-Feb-14 W-16

23-Jan-14 W-13

1.00

29-Jan-14

1.00

16-Jan-14 W-12

1.00
1.20

22-Jan-14

1.00
1.20

9-Jan-14 W-11

1.00
1.20

15-Jan-14

1.00

2-Jan-14 W-10

1.00

8-Jan-14

1.00

26-Dec-13 W-9

1.00
1.02
1.00
1.28

1-Jan-14

1.00
1.02
1.00
1.28

25-Dec-13 19-Dec-13 W-8

1.00
1.02
1.00
1.28

11-Dec-13

18-Dec-13 12-Dec-13 W-7

4-Dec-13 28-Nov-13 W-5

W-6

27-Nov-13 21-Nov-13 W-4

1.00
1.02
1.00
1.28

5-Dec-13

20-Nov-13 14-Nov-13 W-3

W-2

31-Oct-13 W-1
6-Nov-13

13-Nov-13 7-Nov-13

Duration (WKS)

Activities

Mandays
Project kick off Meeting

100

Information and Data Collection

85

Screening Drawings and Documents

85

1.00 Marking on P&IDs


1.10 Electronic marking of Deadleg on P&IDs
Electronic marking of CUI/PFP, including WHRU (Inlet and outlet Gas Ducts) and Gas
1.20
Turbine exhaust ducts on P&IDs
1.30 Electronic marking of Chemical Injection and Mix Point Injection, on P&IDs
1.40 Electronic marking of Small Bore Piping/Flow Induced Vibration (FIV), on P&IDs
1.50 Electronic marking of Erosion Monitoring Points, on P&IDs

0
30

12
8
6
6
6

1.60 Internal Review and validation

1.70 Draft Submission to client

1.80 Review of client and Incorporation of Client Comments

1.90 Final Submission of Marked P&IDs

1.10 Marking on Isometric Drawings

1.11 Electronic marking of Deadleg on Isometric drawings

11

Electronic marking of CUI/PFP, including WHRU (Inlet and outlet Gas Ducts) and Gas
1.12
Turbine exhaust ducts on Isometric drawings
1.13 Electronic marking of Chemical Injection and Mix Point Injection, on Isometric drawings

9
9

Electronic marking of Small Bore Piping/Flow Induced Vibration (FIV), on Isometric


1.14
drawings

1.15 Electronic marking of Erosion Monitoring Points, on Isometric drawings

1.16 Electronic marking of Piping Support on Isometric drawings

1.17 Internal Review and validation

1.18 Draft Submission to client

1.19 Review of client and Incorporation of Client Comments

1.20 Final Submission of Marked Isometric Drawings

2.00 Preparation of Registers


Deadlegs Register (inclusive of all no-flowing lines, Drains, By-Pass Lines, instrument
piping, RV lines etc.)
CUI/PFP Register including WHRU (Inlet and outlet Gas Ducts) and Gas Turbine exhaust
2.20
ducts
2.10

0
12
10

2.30 Chemical Injection and Mix Point Injection Register

2.40 Small Bore Piping/Flow Induced Vibration (FIV) Register

2.50 Erosion Monitoring Points Register

2.60 Piping Support Register

2.70 Internal Review and validation

2.80 Submission to client

2.90 Review of client and Incorporation of Client Comments

2.10 Final Submission of all Registers

3.00 Identify the Risk Rating/ Criticality for each of the Corrosion Loop

4.00 Document Preparation

4.10 Preparation of Report

4.20 Internal Review

4.30 Draft Submission to client

4.40 Review of client and Incorporation of Client Comments

4.50 Final Submission of Reports to Client

5.00 Data Uploading into VAIL-Plant software

5.10 Data uploading/Importing into VAIL-Plant software

5.20 Final reviews and Validation as per agreed correction (if any)

5.30 Updating Software Database

5.40 Review & Comments by Client

5.50 Incorporation of Client Comments

5.60 Final Updating Software Database


Planned Progress (Weekly)
Planned Progress (Commulative)
Actual Progress (Weekly)
Actual Progress (commulative)
Planned Progress %
Actual Progress %

0
205.00

423831

Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual

1.00
1.00
1.00
1.02

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00
1.00
1.00

1.00

1.00
0.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00
1.00
1.00

1.00

1.00
0.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00
1.00

1.00
1.00
1.00

1.00

1.00
0.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00
1.00
1.00

1.00

1.00
0.00

1.00

1.00

1.00

1.00

1.00
1.00
1.00
1.00

1.00

0.00
0.00
0.00
0.00
0.00
0.00
1.00
3.00
3.00
3.00
3.00
5.00
1.00
0.00
0.00
0.00
2.00
3.00
3.00
6.00
8.00
8.00
8.00
0.00
1.00
0.00
3.00
0.00
0.00
0.00
0.00
0.00
3.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
4.00
#REF!
#REF!
0.00
5.00
0.00
7.00
0.00
6.00
0.00
6.00
0.00
2.00
0.00
0.00
0.00
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
0.00
#REF!
#REF!
0.00
5.00
0.00
1.00
0.00
1.00
0.00
2.00
0.00

1.00
0.00
2.00
2.00
2.02
2.02
0.98
0.99

2.00
4.00
2.30
4.32
0.98
1.12

3.00
7.00
3.50
7.81
1.46
1.70

3.00
10.00
3.50
11.31
1.46
1.70

3.00
13.00
3.50
14.80
1.46
1.70

4.00
17.00
0.00
14.80
1.95
0.00

3.00
20.00
0.00
14.80
1.46
0.00

2.00
22.00
0.00
14.80
0.98
0.00

4.00
26.00
0.00
14.80
1.95
0.00

4.00
30.00
0.00
14.80
1.95
0.00

5.00
35.00
0.00
14.80
2.44
0.00

5.00
40.00
0.00
14.80
2.44
0.00

8.00
48.00
0.00
14.80
3.90
0.00

14.00
62.00
0.00
14.80
6.83
0.00

14.00
76.00
0.00
14.80
6.83
0.00

15.00
91.00
0.00
14.80
7.32
0.00

15.00
106.00
0.00
14.80
7.32
0.00

16.00
122.00
0.00
14.80
7.80
0.00

13.00
135.00
0.00
14.80
6.34
0.00

11.00
146.00
0.00
14.80
5.37
0.00

12.00
158.00
0.00
14.80
5.85
0.00

10.00
168.00
0.00
14.80
4.88
0.00

6.00
174.00
0.00
14.80
2.93
0.00

6.00
180.00
0.00
14.80
2.93
0.00

6.00
186.00
0.00
14.80
2.93
0.00

6.00
192.00
0.00
14.80
2.93
0.00

5.00
197.00
0.00
14.80
2.44
0.00

4.00
201.00
0.00
14.80
1.95
0.00

2.00
203.00
0.00
14.80
0.98
0.00

2.00
205.00
0.00
14.80
0.98
0.00

0.00
0.00
205.00
14.80

Activities
Technical
Manager (2
days)
Operatation
Integrity
Engineer (7
days)
Corrosion
Engineer (54
days)
Technical
Assistant/Data Weightage (out
Processor (116
of 100) for
days)
working
Planned Start
Date
Duration
(Days)
Planned Finish
Date
Actual Start Actual Finish
Date
Date
% age
Progress

per
per
per
deliverable
deliverable
deliverable
cost (Paste
cost
%age
value)
Duration
(WKS)
W-4

2-Jun-14 W-12
9-Jun-14 W-13

8-Jun-14
15-Jun-14

6-Jul-14

30-Jun-14 W-16

29-Jun-14 23-Jun-14 W-15

22-Jun-14 16-Jun-14 W-14

######## W-11

1-Jun-14

25-May-14 ######## W-10

18-May-14 ######## W-9

11-May-14 5-May-14 W-8

4-May-14 28-Apr-14 W-7

27-Apr-14 21-Apr-14 W-6

20-Apr-14 14-Apr-14 W-5

13-Apr-14 7-Apr-14

6-Apr-14 31-Mar-14 W-3

30-Mar-14 24-Mar-14 W-2

23-Mar-14 17-Mar-14 W-1

Weightage

9-Nov-14 3-Nov-14 W-16

2-Nov-14 27-Oct-14 W-15

26-Oct-14 20-Oct-14 W-14

19-Oct-14 13-Oct-14 W-13

5-Oct-14 29-Sep-14 W-11

12-Oct-14 6-Oct-14 W-12

W-6

W-5

W-4

28-Sep-14 22-Sep-14 W-10

Weightage

21-Sep-14 15-Sep-14 W-9

Duration
(WKS)

14-Sep-14 8-Sep-14 W-8

per
per
per
deliverable
deliverable
deliverable
cost (Paste
cost
%age
value)

1-Sep-14 W-7

% age
Progress

########

Actual
Finish Date

7-Sep-14

Actual
Start Date

########

Planned Finish
Date

31-Aug-14

Duration
(Days)

########

Planned Start
Date

24-Aug-14

Weightage
(out of 100)
for working

17-Aug-14

Technical
InspectionEngi Assistant/Dat
neer (46 days) a Processor
(101 days)

3-Aug-14 28-Jul-14 W-2

Operatation
Integrity
Engineer (6
days)

10-Aug-14 4-Aug-14 W-3

Technical
Manager (2
days)

27-Jul-14 21-Jul-14 W-1

Activities

1.00

1.00

1.00

1.00

1.00

1.00

1.00

W52

W51

W50

W49

W48

W47

W46

W45

W44

W43

1.00

29-Oct-14 23-Oct-14

1.00

W42

W41

1.00

22-Oct-14 16-Oct-14

1.00

W40

W39

1.00

15-Oct-14 9-Oct-14

1.00

2-Oct-14

1.00

8-Oct-14

1.00

1-Oct-14 25-Sep-14

1.00

24-Sep-14 18-Sep-14

1.00

17-Sep-14 11-Sep-14

1.00

10-Sep-14 4-Sep-14

1.00

3-Sep-14 28-Aug-14

1.00

27-Aug-14 21-Aug-14

1.00

20-Aug-14 14-Aug-14

1.00

W38

W37

W36

W35

W34

W33

W32

W31

W30

W29

W28

W27
1.00

13-Aug-14 7-Aug-14

1.00

6-Aug-14 31-Jul-14

1.00

30-Jul-14 24-Jul-14

1.00

23-Jul-14 17-Jul-14

1.00

16-Jul-14 10-Jul-14

1.00

3-Jul-14

1.00

9-Jul-14

1.00

2-Jul-14 26-Jun-14

1.00

25-Jun-14 19-Jun-14

1.00

18-Jun-14 12-Jun-14

1.00

11-Jun-14 5-Jun-14

1.00

4-Jun-14 ########

1.00

######## ########

1.00

######## ########

1.00

######## 8-May-14

1.00

7-May-14 1-May-14

W26
30-Apr-14 24-Apr-14

W25
23-Apr-14 17-Apr-14

W24
16-Apr-14 10-Apr-14

W23

1.00

3-Apr-14
9-Apr-14

W22
2-Apr-14 ########

W21
######## ########

W20
######## ########

W19
######## 6-Mar-14

W18
5-Mar-14 27-Feb-14

W17
26-Feb-14 20-Feb-14

W16
19-Feb-14 13-Feb-14

W15
12-Feb-14 6-Feb-14

W14
5-Feb-14 30-Jan-14

W13

1.00

29-Jan-14 23-Jan-14

1.00

W12

1.00

22-Jan-14 16-Jan-14

1.00

W11

1.00

15-Jan-14 9-Jan-14

0.90

W10

0.90

2-Jan-14

0.90

8-Jan-14

0.56

1-Jan-14 26-Dec-13 W-9

1.00

0.56

25-Dec-13 19-Dec-13 W-8

1.00

0.56

18-Dec-13 12-Dec-13 W-7

######## ######## W-4

1.00

0.56

11-Dec-13 5-Dec-13 W-6

######## ######## W-3

1.00

4-Dec-13 ######## W-5

######## 7-Nov-13 W-2

6-Nov-13 31-Oct-13 W-1

Duration (WKS)

Activities

1.00

1.00

Mandays
1 Kick off meeting
Collection of relevant piping isometrics,
2
equipment GA drawings and P&IDs
Evaluation of present piping isos & Equipment
3
GA drawings
Conversion of provided drawings into Autocad
4
(if not available) (Part-1 & Part 2)

100

70

60

18

5 Preparation of Work Pack (Part-1)

TML marking on the existing marked piping iso


6
(in CTR-5) and equipment GA drawings (Part-1)

12

7 Velosi internal quality control review (Part-1)

8 Submission of Inspection Drawings (Part-1)

9 Review & comments by client

10 Incorporation of Client Comments

11

Finall Submission of Inspection Drawings (Part1)

12 Preparation of Work Pack (Part-2)

TML marking on the existing marked piping iso


13
(in CTR-5) and equipment GA drawings (Part-2)

12

14 Velosi internal quality control review (Part-2)

15 Submission of Inspection Drawings (Part-2)

16 Review & comments by client

17 Incorporation of Client Comments

18

Final Submission of Inspection Drawings (Part2)

Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual

1.00
1.00

0.56
1.00

0.36

0.36

0.36

0.90
1.00

1.00

0.36

1.00

0.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

0.00

8.00

24.00

24.00

24.00

24.00

96.00

Kick off meeting

0.16

0.16

0.48

0.48

0.48

0.48

1.92

2.00

17-Mar-14

24-Mar-14

Collection of relevant pipeline drawings and Details drawings, Inspection


reports, videos and photographs

0.80

0.80

2.40

2.40

2.40

2.40

9.60

10.00

17-Mar-14

14

31-Mar-14

Evaluation of Inspection drawings for 14" Oil Pipeline

0.16

0.16

0.48

0.48

0.48

0.48

1.92

2.00

24-Mar-14

31-Mar-14

Marking of inspection drawings for 14" Oil Pipeline

0.96

0.96

2.88

2.88

2.88

2.88

11.52

12.00

24-Mar-14

21

14-Apr-14

Component Tag marking on CAD drawings for 14" Oil Pipeline

0.96

0.96

2.88

2.88

2.88

2.88

11.52

12.00

7-Apr-14

21

28-Apr-14

Preparation of Inspection Work Pack for 14" Oil Pipeline

0.48

0.48

1.44

1.44

1.44

1.44

5.76

6.00

21-Apr-14

14

5-May-14

Velosi internal quality control review for 14" Oil Pipeline

0.32

0.32

0.96

0.96

0.96

0.96

3.84

4.00

28-Apr-14

5-May-14

Submission of draft Inspection Work Pack with Inspection Drawings for 14"
Oil Pipeline to Client

0.48

0.48

1.44

1.44

1.44

1.44

5.76

6.00

5-May-14

14

19-May-14

Review & Comments by Client

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

12-May-14

14

26-May-14

10

Incorporation of Client Comments (if any)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

25-May-14

21

15-Jun-14

11

Final Submission of Inspection Work Pack with Inspection Drawings for 14


Oil Pipeline

0.16

0.16

0.48

0.48

0.48

0.48

1.92

2.00

15-Jun-14

15-Jun-14

12

Evaluation of Inspection drawings for 24" Gas Pipeline

0.16

0.16

0.48

0.48

0.48

0.48

1.92

2.00

28-Apr-14

5-May-14

13

Marking of inspection drawings for 24" Gas Pipeline

0.96

0.96

2.88

2.88

2.88

2.88

11.52

12.00

28-Apr-14

21

19-May-14

14

Component Tag marking on CAD drawings for 24" Gas Pipeline

0.96

0.96

2.88

2.88

2.88

2.88

11.52

12.00

12-May-14

21

2-Jun-14

15

Preparation of Inspection Work Pack for 24" Gas Pipeline

0.48

0.48

1.44

1.44

1.44

1.44

5.76

6.00

26-May-14

14

9-Jun-14

16

Velosi internal quality control review for 24" Gas Pipeline

0.32

0.32

0.96

0.96

0.96

0.96

3.84

4.00

2-Jun-14

9-Jun-14

17

Submission of draft Inspection Work Pack with Inspection Drawings for 24"
Gas Pipeline to Client

0.48

0.48

1.44

1.44

1.44

1.44

5.76

6.00

9-Jun-14

14

23-Jun-14

18

Review & Comments by Client

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

16-Jun-14

14

30-Jun-14

19

Incorporation of Client Comments (if any)

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

23-Jun-14

14

7-Jul-14

20

Final Submission of Inspection Work Pack with Inspection Drawings for 24


Gas Pipeline

0.16

0.16

0.48

0.48

0.48

0.48

1.92

2.00

6-Jul-14

6-Jul-14

100.00
#DIV/0!
100.00
#DIV/0!
100.00
#DIV/0!
100.00
#DIV/0!
100.00
#DIV/0!
100.00
#DIV/0!
100.00
#DIV/0!
100.00
#DIV/0!
100.00
#DIV/0!
100.00
#DIV/0!
100.00
#DIV/0!
100.00
#DIV/0!
100.00
#DIV/0!
100.00
#DIV/0!
100.00
#DIV/0!
100.00
#DIV/0!
100.00
#DIV/0!
100.00
#DIV/0!
100.00
0.00
100.00
#DIV/0!

1180

2.78

3541

8.33

3541

8.33

2361

5.56

1180

2.78

2361

5.56

2361

5.56

3541

8.33

0.00

23609

56

1180

2.78

3541

8.33

3541

8.33

2361

5.56

1180

2.78

2361

5.56

2361

5.56

2361

5.56

0.00

18887

44

1.00

W-11

W-10

W-4

W-3

W-2

W-9

1.00

30-Jun-14 W-16

5.56

6-Jul-14

29-Jun-14 23-Jun-14 W-15

2361

Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual

22-Jun-14 16-Jun-14 W-14

2.78

15-Jun-14 9-Jun-14 W-13

2-Jun-14 W-12

1180

8-Jun-14

Weightage

########

Duration
(WKS)

1-Jun-14

per
per
per
deliverable
deliverable
deliverable
cost (Paste
cost
%age
value)

######## ########

% age
Progress

######## ########

8.00

Actual
Actual
Start Date Finish Date

5-May-14 W-8

Planned Finish
Date

########

Duration
(Days)

4-May-14 28-Apr-14 W-7

Planned Start
Date

27-Apr-14 21-Apr-14 W-6

Weightage
(out of 100)
for working

20-Apr-14 14-Apr-14 W-5

Technical
Assistant/Dat
a Processor
(12 days)

13-Apr-14 7-Apr-14

Pipeline RBI
Engineer (3
Days)

########

Corrosion
Engineer (3
days)

6-Apr-14

Pipeline RBI
Engineer (3
Days)

########

Corrosion
Engineer (3
days)

30-Mar-14

Operatation
Integrity
Engineer (1
days)

########

W-1
Manhours

Technical
Manager (1
days)

23-Mar-14

Activities

1.00
1.00

1.00
1.00
1.00

1.00

1.00
1.00

1.00

1.00
1.00

1.00
1.00

1.00

1.00
1.00

1.00

1.00
0.00

1.00
1.00

1.00

1.00
1.00

1.00

1.00
1.00

1.00
1.00
1.00

1.00
1.00

1.00
1.00

1.00
0.00

W24
11-May-14
17-May-14

W23
4-May-14
10-May-14

W22
27-Apr-14
3-May-14

W21
20-Apr-14
26-Apr-14

W20
13-Apr-14
19-Apr-14

W19
6-Apr-14
12-Apr-14

W18
30-Mar-14
5-Apr-14

W17
23-Mar-14
29-Mar-14

W16
16-Mar-14
22-Mar-14

W15
9-Mar-14
15-Mar-14

W14
2-Mar-14
8-Mar-14

W13
23-Feb-14
1-Mar-14

W12
16-Feb-14
22-Feb-14

W11
9-Feb-14
15-Feb-14

W10
2-Feb-14
8-Feb-14

W-9
26-Jan-14
1-Feb-14

W-8
19-Jan-14
25-Jan-14

W-7
12-Jan-14
18-Jan-14

W-6
5-Jan-14
11-Jan-14

W-5
29-Dec-13
4-Jan-14

W-4
22-Dec-13
28-Dec-13

W-3
15-Dec-13
21-Dec-13

W-2
8-Dec-13

1.20

14-Dec-13

W-1
1.00

1-Dec-13
Weightage
7-Dec-13

Duration Weeks new

Activities

Manhours
1

Project kick off Meeting

Stage 1 Prepare Master Plan

0.00

0.00

Planned

1.00

1.00

Actual

1.00

1.00

Planned

0.00

Actual
2

Collection and review of client Engineering data including


PFDS, P & IDs, F & G diagrams and cause & effect charts
and others.

2.00

Defining Instrument control Loops in compliance with IEC


61511 using PFDS, P & IDs, F & G diagrams and cause &
effect charts and others.

3.00

Collection and Review of HAZOP & PCR Study Report.

3.00

Collection and Review of old SIL classification reports.

2.41

3.61

0.00

Planned

1.00

Actual

1.00

Planned

1.00

2.00
1.00

1.00

1.00

1.00

1.00

1.00

3.00

Actual

2.00

3.61

2.41

0.00

Planned

1.00

Actual

1.00

3.00
1.00

Planned

1.00

1.00

2.00

Actual
6

Collection and review of past functional testing results and


failure rates.

2.00

2.41

0.00

Planned

1.00

1.00

1.00

1.00

2.00

Actual

Development of a management system for Life Cycle of SIF,


SIS and control loops.

2.00

Definition of responsibilities regarding each step of Safety Life


Cycle

2.00

Preparation for SIL study plan for Risk graph methodology.

2.00

2.41

0.00

Planned

2.00

Actual
2.41

0.00

Planned

1.00

1.00

1.00

1.00

2.00

Actual
2.41

0.00

Planned

2.00

Actual
10

Preparation for SIL study plan for LOPA methodology.

2.00

2.41

0.00

Planned

1.00

1.00

2.00

Actual
11

Agreement for applicable risk matrix with KPOC and


configuration of Velosi VAIL plant software (VAIL SIL Risk
Graph Module).

2.00

12

Agreement of KPOC for applicable TMEL and risk matrix


values and configuration of Velosi VAIL plant software (VAIL
SIL LOPA Module).

2.00

13

Submission of Master Plan

2.41

0.00

Planned

1.00

1.00

1.00

1.00

2.00

Actual
2.41

0.00

Planned

2.00

Actual
1.00

1.20

0.00

Planned

1.00

1.00

Actual
14

Review & Comments by client

2.00

2.41

0.00

Planned

1.00

1.00

2.00

Actual
15

Incorporation of Client's comments (if any)

2.00

2.41

0.00

Planned

1.00

1.00

2.00

Actual
16

Final Submission of Master Plan

0.00

0.00

0.00

Planned

0.00

0.00

Actual
17

18

19

Collection and Review of existing process HAZARD


IDENTIFICATION (HAZID)

4.00

0.00

Planned

1.00

1.00

1.00

1.00

4.00

Actual

Comments on existing process HAZARD IDENTIFICATION


(HAZID)

1.00

Submission of comments on existing process HAZARD


IDENTIFICATION (HAZID)

0.00

Stage 2 Carryout SIL Review

4.82

1.20

0.00

Planned

1.00

1.00

Actual

0.00

0.00

0.00

0.00

Planned

0.00

0.00

Actual

0.00

Planned

0.00

Actual
20

21

22

23

24

25

26

27

SIL study by Risk Graph Method (All Loops would be carried


out with Risk Graph Method) at first stage

4.00

Execution of SIL classification of All loops by risk graph


method in Velosi offices.

1.00

0.00

Planned

1.00

1.00

1.00

1.00

4.00

Actual
1.20

0.00

Planned

1.00

1.00

Actual

Validation of SIL classification of All loops by risk graph


method in KPOC office with involvement of KPOC Engineers.

3.00

SIL study by LOPA Method (SIL 2 & Onward Loops would be


carried out with LOPA Method) at second stage

4.00

3.61

0.00

Planned

1.00

1.00

1.00

3.00

Actual
4.82

0.00

Planned

1.00

1.00

1.00

1.00

4.00

Actual

Execution SIL classification of SIL 2 & onward loop by LOPA


method in Velosi offices.

1.00

Validation of SIL classification of SIL 2 & onward loops by


LOPA method in KPOC office with involvement of KPOC
Engineers.

3.00

Preparation of report for SIL classification study with


identification of gaps found during the study.

3.00

Submission of reports to KPOC for review & Comments

4.82

1.20

0.00

Planned

1.00

1.00

Actual
3.61

0.00

Planned

1.00

1.00

1.00

2.00

Actual
3.61

0.00

Planned

1.00

1.00

1.00

0.00

Actual
1.00

1.20

0.00

Planned

1.00

0.00

Actual
28

Review & comments by client

2.00

2.41

0.00

Planned

1.00

1.00

2.00

Actual
29

Incorporation of Client's comments (if any)

2.00

2.41

0.00

Planned

1.00

1.00

2.00

Actual
30

Final Submission of SIL Report

0.00

0.00

0.00

Planned

0.00

0.00

Actual
Stage 3 SIL Verification and Analysis

0.00

0.00

0.00

Planned

0.00

Actual
31

32

33

34

35

Verification of design SIL with actual SIL or PFD of all


SIF/SIS and control loops.
Identification of Architectural Constraints and roles of
hardwares components for each SIF/SIS like number of
transmitters, logic solvers and final elements of each SIF/SIS
and effects of their protection layers on SIL classifications.
Calculation of Effects of additional proposed layers or
improved quality of hardware on Probability of Failure on
Demand

3.00

3.61

0.00

Planned

1.00

1.00

1.00

2.00

Actual
2.00

2.41

0.00

Planned

1.00

1.00

1.00

1.00

1.00

0.00

1.00

1.00

Actual
3.00

3.61

0.00

Planned

0.00

Actual

Preparation & Submission of SIL Verification and Spurious


Trip Report

4.00

Submission of SIL Verification Report

1.00

4.82

0.00

Planned

1.00

1.00

0.00

Actual
1.20

0.00

Planned

1.00

0.00

Actual
36

Review & comments by client

2.00

2.41

0.00

Planned

1.00

1.00

0.00

Actual
37

Incorporation of Client's comments (if any)

2.00

2.41

0.00

Planned

1.00

1.00

0.00

Actual
38

Final Submission of SIL Verification Report

0.00

0.00

0.00

Planned

0.00

0.00

Actual
39

40

Calculations of Testing intervals for each SIF/SIS and control


loop based on applicable SIL class.

3.00

Submission of SIL report for review & comments

2.00

3.61

0.00

Planned

1.00

1.00

1.00

0.00

Actual
2.41

0.00

Planned

1.00

1.00

0.00

Actual
41

Incorporation of Client's comments (if any)

2.00

2.41

0.00

Planned

1.00

1.00

Actual
42

Final SIL Study Report Submission

0.00

Planned Progress (Weekly)

83.00

0.00

0.00
0.00

Planned

0.00

0.00

83.00

Actual

0.00
3.00

3.00

3.00

4.00

2.00

4.00

5.00

6.00

8.00

5.00

4.00

3.00

2.00

2.00

3.00

3.00

4.00

3.00

2.00

2.00

4.00

4.00

3.00

1.00

Planned Progress (Commulative)

3.00

6.00

9.00

13.00

15.00

19.00

24.00

30.00

38.00

43.00

47.00

50.00

52.00

54.00

57.00

60.00

64.00

67.00

69.00

71.00

75.00

79.00

82.00

83.00

Actual Progress (Weekly)

3.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Actual Progress (Commulative)

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

3.00

Planned Progress %

3.61

3.61

3.61

4.82

2.41

4.82

6.02

7.23

9.64

6.02

4.82

3.61

2.41

2.41

3.61

3.61

4.82

3.61

2.41

2.41

4.82

4.82

3.61

1.20

Actual Progress %

3.61

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

3.00

3 - Site Visit & Collection of Data

Two Velosi team members would be visiting KPOC


to collect initial data to start project activities.

100

Velosi assumed that at least four more site visits


would be required to collect other required

70

Tag wise required data would be exported/retrieved


from KPOC CMMS and this would be facilitated by

100

60

100

1
0

4- Technical Reviews and Assessments

10

Review of KPOC SCE & BCE documents/data to


confirm/validate

11

Identification of Gaps

12

Submission of Gap Assessment Report

13

Review & comments by client

14

Incorporation of Client Comments

15

Final Submission of Gap Assessment Report

16

5- Validation of SCE & BCE

17

Validation that all SCE & BCE systems are identified


& confirm if any SCE & BCE is not left over

18

Submission of List of SCE & BCE

19

Review & comments by client

20

Incorporation of Client Comments

21

Final Submission of List of SCE & BCE

22

6-Develop the Facilities Performance Standard and


Verification Scheme (PREVENTION) & Align Job

23

Develop Performance Standard and Verification


Scheme For Prevention & Align Job Plans with

24

Submission of Performance Standard and Verification


Scheme For Prevention

25

Review & comments by client

26

Incorporation of Client Comments

27

Final Submission of Performance Standard and


Verification Scheme For Prevention

28

7-Develop the Facilities Performance Standard and


Verification Scheme (DETECTION) & Align Job

29

Develop Performance Standard and Verification


Scheme For Detection & Align Job Plans with

30

Submission of Performance Standard and Verification


Scheme For Detection

31

Review & comments by client

32

Incorporation of Client Comments

33

Final Submission of Performance Standard and


Verification Scheme For Detection

34

8-Develop the Facilities Performance Standard and


Verification Scheme (CONTROL) & Align Job Plans

35

Develop Performance Standard and Verification


Scheme For Control & Align Job Plans with

36

Submission of Performance Standard and Verification


Scheme For Control

37

Review & comments by client

38

Incorporation of Client Comments

39

Final Submission of Performance Standard and


Verification Scheme For Control

40

9-Develop the Facilities Performance Standard and


Verification Scheme (MITIGATION) & Align Job

41

Develop Performance Standard and Verification


Scheme For Mitigation & Align Job Plans with

42

Submission of Performance Standard and Verification


Scheme For Mitigation

43

Review & comments by client

44

Incorporation of Client Comments

45

Final Submission of Performance Standard and


Verification Scheme For Mitigation

46

10-Develop the Facilities Performance Standard and


Verification Scheme (EMERGECNY RESPONSE)

47

Develop Performance Standard and Verification


Scheme For Emergecny Response & Align Job Plans

48

Submission of Performance Standard and Verification


Scheme For Emergency Response

49

Review & comments by client

50

Incorporation of Client Comments

51

Final Submission of Performance Standard and


Verification Scheme For Emergency Response

52

11-Review / Update of SCE/ BCE Management


Manual

53

Review / Update of SCE/ BCE Management Manual

54

Final Submission of SCE/ BCE Management Manual

55

12-Review / Update of Procedure for Compliance


window for PM & CM in SAP

56

Review / Update of Procedure for Compliance


window for PM & CM in SAP

57

Final submission of Procedure for Compliance


window for PM & CM in SAP

58

13- Populate the KPOC CMMS system

59

Population of the KPOC CMMS System

60

Comments from Clients

61

Update Data in KPOC CMMS System

62

14 -Preparation & Close out Presentation

63

Preparation and Delivering Final Presentation

64

Delivering Final Presentation

Planned Progress (Weekly)


Planned Progress (Commulative)
Actual Progress (Weekly)
Actual Progress (Commulative)
Planned Progress %
Actual Progress %

81

1.00

1.00

1.00

1.00

1.00

1.00

W-25
17-Apr-14
23-Apr-14

W-24
10-Apr-14

W-23
3-Apr-14

W-22
27-Mar-14

W-21
20-Mar-14

W-20
13-Mar-14

W-19
6-Mar-14

W-18

W-17
20-Feb-14

W-16
13-Feb-14

27-Feb-14
5-Mar-14

1.00

26-Feb-14

1.00

19-Feb-14

W-15
6-Feb-14

W-14
30-Jan-14

W-13
23-Jan-14

W-12
16-Jan-14
22-Jan-14

W-11
9-Jan-14
15-Jan-14

W-10
2-Jan-14
8-Jan-14

W-9
26-Dec-13
1-Jan-14

W-8
19-Dec-13
25-Dec-13

W-7
12-Dec-13
18-Dec-13

W-6
5-Dec-13
11-Dec-13

W-5
28-Nov-13
4-Dec-13

W-4
21-Nov-13
27-Nov-13

W-3
14-Nov-13
20-Nov-13

W-2
7-Nov-13
13-Nov-13

1.00

16-Apr-14

Velosi project manager will prepare project quality


and information manual (PQIM) in accordance with

9-Apr-14

2-Apr-14

26-Mar-14

2- Preparation of Project Quality & Information


Manual (PQIM)

19-Mar-14

Mob / De-mob

12-Mar-14

Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned

12-Feb-14

5-Feb-14

100

29-Jan-14

Manhours
Kick off meeting would be arranged in KPOC office
and this meeting would be attended by Velosi project

31-Oct-13

W-1
1

6-Nov-13

Duration Weeks new

Activities

1.00
1.00
0.00

1.00
1.00

1.00
1.00
1.00
0.1750
1.00
1.00

Actual

0.1750

0.1750

0.1750

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual

1.00

1.00
1.00
1.00
1.00
0.00

1.00

1.00

1.00

1.00
1.00
1.00
0.00

1.00

1.00

1.00

1.00

1.00

2.00
2.00
2.00
2.00
2.47
2.47

3.00
5.00
2.18
4.18
3.70
2.69

1.00
6.00
1.18
5.35
1.23
1.45

1.00
7.00
1.18
6.53
1.23
1.45

1.00
8.00
1.18
7.70
1.23
1.45

1.00
9.00
0.00
7.70
1.23
0.00

1.00
10.00
0.00
7.70
1.23
0.00

1.00
11.00
0.00
7.70
1.23
0.00

1.00
12.00
0.00
7.70
1.23
0.00

2.00
14.00
0.00
7.70
2.47
0.00

2.00
16.00
0.00
7.70
2.47
0.00

2.00
18.00
0.00
7.70
2.47
0.00

1.00
19.00
0.00
7.70
1.23
0.00

1.00
20.00
0.00
7.70
1.23
0.00

1.00
21.00
0.00
7.70
1.23
0.00

2.00
23.00
0.00
7.70
2.47
0.00

2.00
25.00
0.00
7.70
2.47
0.00

2.00
27.00
0.00
7.70
2.47
0.00

1.00
28.00
0.00
7.70
1.23
0.00

1.00
29.00
0.00
7.70
1.23
0.00

1.00
30.00
0.00
7.70
1.23
0.00

1.00
31.00
0.00
7.70
1.23
0.00

1.00
32.00
0.00
7.70
1.23
0.00

1.00
33.00
0.00
7.70
1.23
0.00

2.00
35.00
0.00
7.70
2.47
0.00

0.00

17

26.15

1.54

13 Review & Comments by Client

3.08

14 Incorporation of Client Comments

3.08

0.00

0.00

17

26.15

1.54

19 Review & Comments by Client

3.08

20 Incorporation of Client Comments

3.08

0.00

65

100.00

Final Submission of PEMS, PMS, PSVMS, SIMS,


LEMS & IMS
Preparation of MMS, AOIMS, EEIMS, ICEIMS,
16
REIMS & QMS
Preparation of MMS, AOIMS, EEIMS, ICEIMS,
17
REIMS & QMS
Submission of MMS, AOIMS, EEIMS, ICEIMS,
18
REIMS & QMS
15

21

Final Submission of MMS, AOIMS, EEIMS,


ICEIMS, REIMS & QMS
Planned Progress (Weekly)
Planned Progress (Commulative)
Actual Progress (Weekly)
Actual Progress (Commulative)
Planned Progress %
Actual Progress %

1.00

######### W-25

1.00

######### W-24

1.00

29-Mar-14 W-17

1.00

W-9

1.00

######### W-23

0.00

1.00

3-May-14 W-22

Final Submission of AIMS, PIMS, EPRS,


SCE/BCEMS & CMS
Preparation of PEMS, PMS, PSVMS, SIMS, LEMS
10
& IMS
Preparation of PEMS, PMS, PSVMS, SIMS, LEMS
11
& IMS
Submission of PEMS, PMS, PSVMS, SIMS, LEMS
12
& IMS
9

1.00

26-Apr-14 W-21

3.08

1.00

19-Apr-14 W-20

1.00

12-Apr-14 W-19

8 Incorporation of Client Comments

1.00

5-Apr-14 W-18

3.08

1.00

22-Mar-14 W-16

1.00

15-Mar-14 W-15

7 Review & Comments by Client

8-Mar-14 W-14

1.54

1-Mar-14 W-13

22-Feb-14 W-12

21.54

15-Feb-14 W-11

14

8-Feb-14 W-10

0.00

1-Feb-14

25-Jan-14 W-8

Preparation of AIMS, PIMS, EPRS, SCE/BCEMS


& CMS
Preparation of AIMS, PIMS, EPRS, SCE/BCEMS
5
& CMS
Submission of AIMS, PIMS, EPRS, SCE/BCEMS
6
& CMS
4

18-Jan-14 W-7

1.54

11-Jan-14 W-6

W-5

3 Data Collection and Review

4-Jan-14

0.00

28-Dec-13 W-4

21-Dec-13 W-3

2 Mob / De-Mob of Engineer

Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual

14-Dec-13 W-2

1.54

W-1

Weightage

Manhours

7-Dec-13

Duration Weeks
new

1 Project kick off Meeting

Activities

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00 1.00

2.00
19.00
0.00
0.00
3.08
0.00

3.00
22.00
0.00
0.00
4.62
0.00

2.00
24.00
0.00
0.00
3.08
0.00

1.00
25.00
0.00
0.00
1.54
0.00

1.00
26.00
0.00
0.00
1.54
0.00

1.00
27.00
0.00
0.00
1.54
0.00

1.00
28.00
0.00
0.00
1.54
0.00

1.00
29.00
0.00
0.00
1.54
0.00

1.00
30.00
0.00
0.00
1.54
0.00

1.00
31.00
0.00
0.00
1.54
0.00

1.00
0.00
1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00
0.00

3.00
3.00
0.00
0.00
4.62
0.00

1.00
4.00
0.00
0.00
1.54
0.00

1.00
5.00
0.00
0.00
1.54
0.00

1.00
6.00
0.00
0.00
1.54
0.00

1.00
7.00
0.00
0.00
1.54
0.00

1.00
8.00
0.00
0.00
1.54
0.00

1.00 1.00 1.00


9.00 10.00 11.00
0.00 0.00 0.00
0.00 0.00 0.00
1.54 1.54 1.54
0.00 0.00 0.00

1.00
12.00
0.00
0.00
1.54
0.00

1.00
13.00
0.00
0.00
1.54
0.00

1.00
14.00
0.00
0.00
1.54
0.00

1.00
15.00
0.00
0.00
1.54
0.00

2.00
17.00
0.00
0.00
3.08
0.00

1.00
####
0.00
0.00
1.54
0.00

30-Apr-14 24-Apr-14 W-26

23-Apr-14 17-Apr-14 W-25

16-Apr-14 10-Apr-14 W-24

W-22
########

W-21

3-Apr-14 W-23
9-Apr-14

2-Apr-14

######## ########

W-20
######## ########

6-Mar-14 W-19
########

5-Mar-14 27-Feb-14 W-18

26-Feb-14 20-Feb-14 W-17

19-Feb-14 13-Feb-14 W-16

5-Feb-14 30-Jan-14 W-14

12-Feb-14 6-Feb-14 W-15

29-Jan-14 23-Jan-14 W-13

22-Jan-14 16-Jan-14 W-12

2-Jan-14 W-10
8-Jan-14

15-Jan-14 9-Jan-14 W-11

1-Jan-14 26-Dec-13 W-9

25-Dec-13 19-Dec-13 W-8

18-Dec-13 12-Dec-13 W-7

W-5
########

W-4

11-Dec-13 5-Dec-13 W-6

4-Dec-13

######## ########

W-3
######## ########

7-Nov-13 W-2
########

6-Nov-13 31-Oct-13 W-1

Duration (WKS)

Activities

Manhours
Operation Manual for Oil Transporation Pipeline
1 Kick-Off Meeting

100.0

2 Step-1: Data Collection

1.0
0.0

3 Data Collection

90.0

2.0

4 Familization with Process

90.0

1.0

5 Step-2: Preparation of Document Structure


6 Preparation of Document Structure

0.0
90.0

1.5

7 Update Technical Requirement

0.5

8 Step-3: Preparation of Document Revision 1

0.0

9 Chapter 1: Intoduction and Scope

0.5

10 Chapter 2: Composition and specification Transported Fluid

0.5

11 Chapter 3: Design Specificatrions of Pipeline and associated Equipment

0.5

12 Chapter 4: Startup & Shutdown Procedures

0.8

13 Chapter 5: Pipeline Operation and Control

0.5

14 Chapter 6: Pipeline Inspection

0.5

15 Chapter 7: Pipeline Pigging Operation

0.5

16 Chapter 8: Pipeline Facilities Inspection

0.5

17 Chapter 9: Pipeline Protection From Corrosion

0.5

18 Chapter 10:Pipeline Repair Works

0.5

19 Chapter 11: Occupational Safety, Fire Safety and Labor Health

0.5

20 Chapter 12: Preseration and Dismentaling of Pipeline

0.5

21 Disciplinary Check

0.5

22 Inter-disciplinary Check

0.5

23 Final QA/QC

0.5

24 Submission to Company for Review

0.3

25 Step-4: Review of Document Revision 1 by Company and Comments

2.0

26 Step-5:Preparation of the Document Revision 2

0.0

27 Incorporation of Client Comments on Revision 01 of the document

2.0

28 Disciplinary Check

0.3

29 Inter-disciplinary Check

0.3

30 Final QA/QC

0.3

31 Submission to Company for Review

0.3

32 Step-6:Final Submission

0.0

33 Review of Document Revision 2 by Company and Issuance of comments (if any)

0.5

34 Handover of Final Deliverable

0.5

Operation Manual for Gas Condensate Transporation Pipeline


35 Kick-Off Meeting

100.0

36 Step-1: Data Collection

1.0
0.0

37 Data Collection

90.0

2.0

38 Familization with Process

90.0

1.0

39 Step-2: Preparation of Document Structure


40 Preparation of Document Structure

0.0
90.0

1.5

41 Update Technical Requirement

0.5

42 Step-3: Preparation of Document Revision 1

0.0

43 Chapter 1: Intoduction and Scope

0.5

44 Chapter 2: Composition and specification Transported Fluid

0.5

45 Chapter 3: Design Specificatrions of Pipeline and associated Equipment

0.5

46 Chapter 4: Startup & Shutdown Procedures

0.8

47 Chapter 5: Pipeline Operation and Control

0.5

48 Chapter 6: Pipeline Inspection

0.5

49 Chapter 7: Pipeline Pigging Operation

0.5

50 Chapter 8: Pipeline Facilities Inspection

0.5

51 Chapter 9: Pipeline Protection From Corrosion

0.5

52 Chapter 10:Pipeline Repair Works

0.5

53 Chapter 11: Occupational Safety, Fire Safety and Labor Health

0.5

54 Chapter 12: Preseration and Dismentaling of Pipeline

0.5

55 Disciplinary Check

0.5

56 Inter-disciplinary Check

0.5

57 Final QA/QC

0.5

58 Submission to Company for Review

0.3

59 Step-4: Review of Document Revision 1 by Company and Comments

2.0

Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual
Planned
Actual

1.00
1.00

1.00
0.36

1.00
0.36

0.36
1.00
0.32

0.36

0.36

0.32

0.32

1.00
0.68

0.50
0.68
0.50

0.50
0.50
0.50
0.50

0.25
0.50
0.25

0.25
0.50
0.25

0.25
0.50
0.25

0.25
0.50
0.25

0.25
0.50
0.25

0.25
0.50
0.25
1.00

1.00

1.00

1.00
0.25
0.25
0.25
0.25

0.50
0.50

1.00
1.00

1.00
0.36

1.00
0.36

0.36
1.00
0.32

0.36

0.36

0.32

0.32

1.00
0.68

0.50
0.68
0.50

0.50
0.50
0.50
0.50

0.25
0.50
0.25

0.25
0.50
0.25

0.25
0.50
0.25

0.25
0.50
0.25

0.25
0.50
0.25

0.25
0.50
0.25
1.00

1.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2.00
0.00
0.25
0.00
0.25
0.00
0.25
0.00
0.25
0.00
0.00
0.00
#REF!
0.00
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

31-May-14

14-Jun-14

21-Jun-14

21-Jun-14

23-Aug-14

23-Aug-14

6-Sep-14

13-Sep-14

13-Sep-14

8-Nov-14

8-Nov-14

22-Nov-14

W-9

W-5

######## ######## W-25

######## ######## W-24

31-May-14

######## ######## W-23

9-May-14 3-May-14 W-22

29-Mar-14

2-May-14 26-Apr-14 W-21

25-Apr-14 19-Apr-14 W-20

29-Mar-14

18-Apr-14 12-Apr-14 W-19

11-Apr-14 5-Apr-14 W-18

29-Mar-14

4-Apr-14 29-Mar-14 W-17

28-Mar-14 22-Mar-14 W-16

15-Mar-14

21-Mar-14 15-Mar-14 W-15

14-Mar-14 8-Mar-14 W-14

8-Mar-14

7-Mar-14 1-Mar-14 W-13

28-Feb-14 22-Feb-14 W-12

4-Jan-14

21-Feb-14 15-Feb-14 W-11

14-Feb-14 8-Feb-14 W-10

4-Jan-14

1-Feb-14

7-Feb-14

21-Dec-13

31-Jan-14 25-Jan-14 W-8

24-Jan-14 18-Jan-14 W-7

7-Dec-13

17-Jan-14 11-Jan-14 W-6

3 Collection of Existing Inspection SOPs from KPOC

4-Jan-14

10-Jan-14

30-Jan-14

3-Jan-14 28-Dec-13 W-4

2 Mob / De-Mob of Operation Integrity Engineer

27-Dec-13 21-Dec-13 W-3

20-Dec-13 14-Dec-13 W-2

Duration Weeks new

7-Dec-13

13-Dec-13 7-Dec-13 W-1

Planned Start Date

1 Kick off meeting

Activities

2.00
20.00
0.00
0.00
3.28
0.00

2.00
22.00
0.00
0.00
3.28
0.00

1.00
23.00
0.00
0.00
1.64
0.00

1.00
24.00
0.00
0.00
1.64
0.00

1.00
25.00
0.00
0.00
1.64
0.00

1.00
26.00
0.00
0.00
1.64
0.00

1.00
27.00
0.00
0.00
1.64
0.00

1.00
28.00
0.00
0.00
1.64
0.00

1.00
####
0.00
0.00
1.64
0.00

Manhours

Finalizing List of Standard Operating Procedures


(SOPs) Required
Development of Standard Operating Procedures
5
(20 SOPs)
Update and / or Preparation of Inspection
6 Standard Operating Procedures (20 SOPs), in
accordance with KPOC requirement, OSR
Submission of Inspection SOPs (20) to client for
7
review and comments
4

8 Client's review and comments


Incorporation of KPOC comments and submission
of final Inspection SOPs (20 SOPs)
Development of Standard Operating Procedures
10
(20 SOPs)
Update and / or Preparation of Inspection
11 Standard Operating Procedures (20 SOPs), in
accordance with KPOC requirement, OSR
Submission of Inspection SOPs (20) to client for
12
review and comments
9

13 Client's review and comments


Incorporation of KPOC comments and submission
of final Inspection SOPs (20 SOPs)
Development of Standard Operating Procedures
15
(20 SOPs)
Update and / or Preparation of Inspection
16 Standard Operating Procedures (20 SOPs), in
accordance with KPOC requirement, OSR
Submission of Inspection SOPs (20) to client for
17
review and comments
14

18 Client's review and comments


Incorporation of KPOC comments and submission
of final Inspection SOPs (20 SOPs)
Development of Standard Operating Procedures
20
(14 SOPs)
Update and / or Preparation of Inspection
21 Standard Operating Procedures (14 SOPs), in
accordance with KPOC requirement, OSR
Submission of Inspection SOPs (14) to client for
22
review and comments
19

23 Client's review and comments


24

Incorporation of KPOC comments and submission


of final Inspection SOPs (14 SOPs)
Planned Progress (Weekly)
Planned Progress (Commulative)
Actual Progress (Weekly)
Actual Progress (Commulative)
Planned Progress %
Actual Progress %

61

0.00
1

1
1

2.00
2.00
0.00
0.00
3.28
0.00

1.00
3.00
0.00
0.00
1.64
0.00

2.00
5.00
0.00
0.00
3.28
0.00

1.00
6.00
0.00
0.00
1.64
0.00

1.00
7.00
0.00
0.00
1.64
0.00

1.00
8.00
0.00
0.00
1.64
0.00

1.00 1.00 1.00


9.00 10.00 11.00
0.00 0.00 0.00
0.00 0.00 0.00
1.64 1.64 1.64
0.00 0.00 0.00

1.00
12.00
0.00
0.00
1.64
0.00

1.00
13.00
0.00
0.00
1.64
0.00

1.00
14.00
0.00
0.00
1.64
0.00

1.00
15.00
0.00
0.00
1.64
0.00

1.00
16.00
0.00
0.00
1.64
0.00

1.00
17.00
0.00
0.00
1.64
0.00

1.00
18.00
0.00
0.00
1.64
0.00

Main Activities
Provision of Technical Coordinators(CTR-14)
Mobilization for Engineers

Plan
Start
31-Oct-13
31-Oct-13

Plan End
27-Nov-14
27-Nov-14

Actual
Start

Activity
Actual Plan
End Duratio
n
52 wks
52 wks

%
Comple
tion
Planned
Actual

Sum

100
52.00
#DIV/0!
Planned Progress Weekly
Actual Progress Weekly
Planned Commulative Progress
Actual Commulative Progress
Planned Progress %
Actual Progress %

1.00

1.00

1.00

1.00

1.00
1.00
1.00
1.00
1.92
1.92

1.00
1.00
2.00
2.00
1.92
1.92

1.00
1.00
3.00
3.00
1.92
1.92

1.00
1.00
4.00
4.00
1.92
1.92

10

11

12

13

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00
1.00
5.00
5.00
1.92
1.92

1.00
6.00
5.00
1.92
0.00

1.00
7.00
5.00
1.92
0.00

1.00
8.00
5.00
1.92
0.00

1.00
9.00
5.00
1.92
0.00

1.00
10.00
5.00
1.92
0.00

1.00
11.00
5.00
1.92
0.00

1.00
12.00
5.00
1.92
0.00

1.00
13.00
5.00
1.92
0.00

14

15

16

17

18

19

20

21

22

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00
14.00
5.00
1.92
0.00

1.00
15.00
5.00
1.92
0.00

1.00
16.00
5.00
1.92
0.00

1.00
17.00
5.00
1.92
0.00

1.00
18.00
5.00
1.92
0.00

1.00
19.00
5.00
1.92
0.00

1.00
20.00
5.00
1.92
0.00

1.00
21.00
5.00
1.92
0.00

1.00
22.00
5.00
1.92
0.00

23

24

25

26

27

28

29

30

31

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00
23.00
5.00
1.92
0.00

1.00
24.00
5.00
1.92
0.00

1.00
25.00
5.00
1.92
0.00

1.00
26.00
5.00
1.92
0.00

1.00
27.00
5.00
1.92
0.00

1.00
28.00
5.00
1.92
0.00

1.00
29.00
5.00
1.92
0.00

1.00
30.00
5.00
1.92
0.00

1.00
31.00
5.00
1.92
0.00

32

33

34

35

36

37

38

39

40

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00
32.00
5.00
1.92
0.00

1.00
33.00
5.00
1.92
0.00

1.00
34.00
5.00
1.92
0.00

1.00
35.00
5.00
1.92
0.00

1.00
36.00
5.00
1.92
0.00

1.00
37.00
5.00
1.92
0.00

1.00
38.00
5.00
1.92
0.00

1.00
39.00
5.00
1.92
0.00

1.00
40.00
5.00
1.92
0.00

41

42

43

44

45

46

47

48

49

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00

1.00
41.00
5.00
1.92
0.00

1.00
42.00
5.00
1.92
0.00

1.00
43.00
5.00
1.92
0.00

1.00
44.00
5.00
1.92
0.00

1.00
45.00
5.00
1.92
0.00

1.00
46.00
5.00
1.92
0.00

1.00
47.00
5.00
1.92
0.00

1.00
48.00
5.00
1.92
0.00

1.00
49.00
5.00
1.92
0.00

50

51

52

1.00

1.00

1.00

1.00
50.00
5.00
1.92
0.00

1.00
51.00
5.00
1.92
0.00

1.00
52.00
5.00
1.92
0.00

CTR

Start

End

CTR-1A
CTR-1B
CTR-2A
CTR-2B
CTR-3A

4.17
3.42
4.17
3.42
4.55
3.73
4.55
3.73
2.30
1.33

2.08
1.33
2.08
1.33
2.27
1.45
2.27
1.45
2.30
2.77

2.08
1.33
2.08
1.33
2.27
1.45
2.27
1.45
1.15
2.77

4.17
3.83
4.17
3.83
4.55
3.73
4.55
3.73
1.15
2.77

2.08
3.83
2.08
3.83
2.27
3.73
2.27
3.73
1.15
2.77

1.28
1.38
0.98
0.99

1.28
1.40
0.98
1.12

1.28
1.40
1.46
1.70

1.70
2.42
1.46
1.70

1.70
2.42
1.46
1.70

2.90
2.26

1.45
2.64

1.45
2.64

1.45
2.64

1.45
2.64

CTR-3B
CTR-3C
CTR-4
CTR-5
CTR-6A
CTR-6B
CTR-6C
CTR-6D
CTR-7
CTR-8

2.47
2.47

3.70
2.69

1.23
1.45

1.23
1.45

3.61
3.61
1.23
1.45

10.00
6.80

5.00
1.80

5.00
3.38

5.00
6.76

5.00
6.76

0.00
0.00
1.92
1.92

0.00
0.00
1.92
1.92

0.00
0.00
1.92
1.92

0.00
0.00
1.92
1.92

0.00
0.00
1.92
1.92

39.27
31.44
39.27

25.34
19.91
64.61

22.21
20.85
86.81

31.35
34.79
118.16

26.25
38.40
144.41

CTR-9
CTR-11
CTR-12
CTR-13
CTR-14

Overall Plan
Overall Achieved
Overall Commulative Plan

Overall Commulative Achieved


31.44
51.35
72.20
106.98
145.38
Overall Plan % 2.181448 3.589183 4.822987 6.564439 8.022687
Overall Achieved % 1.746577 2.852762 4.010843 5.943465 8.076889

10

11

12

13

14

4.17
0.00
4.17
0.00
2.27
0.00
2.27
0.00
2.30
0.00

4.17
0.00
4.17
0.00
4.55
0.00
4.55
0.00
1.15
0.00

4.17
0.00
4.17
0.00
4.55
0.00
4.55
0.00
1.15
0.00

4.17
0.00
4.17
0.00
6.82
0.00
6.82
0.00
1.15
0.00

4.17
0.00
4.17
0.00
4.55
0.00
4.55
0.00
1.15
0.00

4.17
0.00
4.17
0.00
4.55
0.00
4.55
0.00
1.15
0.00

4.17
0.00
4.17
0.00
4.55
0.00
4.55
0.00
1.15
0.00

6.25
0.00
6.25
0.00
2.27
0.00
2.27
0.00
2.30
0.00

4.17
0.00
4.17
0.00
4.55
0.00
4.55
0.00
1.15
0.00

1.70
0.00
1.95
0.00

2.13
0.00
1.46
0.00

2.13
0.00
0.98
0.00

1.70
0.00
1.95
0.00

1.28
0.00
1.95
0.00

1.28
0.00
2.44
0.00

1.70
0.00
2.44
0.00

1.70
0.00
3.90
0.00

1.70
0.00
6.83
0.00

1.45
0.00

1.45
0.00

1.45
0.00

2.90
0.00

2.90
0.00

1.45
0.00

1.45
0.00

1.45
0.00

1.45
0.00

3.61
0.00
1.23
0.00
4.62
0.00
5.00
0.00
3.28
0.00
0.00
0.00
1.92
0.00

3.61
0.00
1.23
0.00
1.54
0.00
5.00
0.00
1.64
0.00
0.00
0.00
1.92
0.00

4.82
0.00
1.23
0.00
1.54
0.00
5.00
0.00
3.28
0.00
0.00
0.00
1.92
0.00

2.41
0.00
1.23
0.00
1.54
0.00
5.00
0.00
1.64
0.00
0.00
0.00
1.92
0.00

4.82
0.00
2.47
0.00
1.54
0.00
5.00
0.00
1.64
0.00
0.00
0.00
1.92
0.00

6.02
0.00
2.47
0.00
1.54
0.00
5.00
0.00
1.64
0.00
0.00
0.00
1.92
0.00

7.23
0.00
2.47
0.00
1.54
0.00
5.00
0.00
1.64
0.00
0.00
0.00
1.92
0.00

9.64
0.00
1.23
0.00
1.54
0.00
5.00
0.00
1.64
0.00
0.00
0.00
1.92
0.00

6.02
0.00
1.23
0.00
1.54
0.00
5.00
0.00
1.64
0.00
0.00
0.00
1.92
0.00

36.67
0.00
181.08

36.92
0.00
218.00

37.64
0.00
255.64

41.78
0.00
297.42

40.45
0.00
337.87

40.69
0.00
378.56

42.32
0.00
420.89

45.73
0.00
466.62

44.27
0.00
510.89

145.38
145.38
145.38
145.38
10.05978 12.11115 14.20235 16.52328

145.38
145.38
145.38
145.38
145.38
18.7705 21.03124 23.38256 25.92327 28.38297

15

16

17

18

19

20

21

22

23

6.25
0.00
6.25
0.00
4.55
0.00
4.55
0.00
2.30
0.00

4.17
0.00
4.17
0.00
4.55
0.00
4.55
0.00
1.15
0.00

2.08
0.00
2.08
0.00
4.55
0.00
4.55
0.00
1.15
0.00

4.17
0.00
4.17
0.00
6.82
0.00
6.82
0.00
3.45
0.00

4.17
0.00
4.17
0.00
4.55
0.00
4.55
0.00
1.15
0.00
7.14
0.00

6.25
0.00
6.25
0.00
2.27
0.00
2.27
0.00
3.45
0.00
2.38
0.00

8.33
0.00
8.33
0.00
4.55
0.00
4.55
0.00
2.30
0.00
2.38
0.00

4.17
0.00
4.17
0.00
6.82
0.00
6.82
0.00
3.45
0.00
2.38
0.00

2.08
0.00
2.08
0.00
4.55
0.00
4.55
0.00
2.30
0.00
4.76
0.00

0.85
0.00
6.83
0.00

1.28
0.00
7.32
0.00

2.13
0.00
7.32
0.00

3.40
0.00
7.80
0.00

2.55
0.00
6.34
0.00

2.98
0.00
5.37
0.00
5.88
0.00

2.55
0.00
5.85
0.00
8.82
0.00

4.26
0.00
4.88
0.00
2.94
0.00

4.26
0.00
2.93
0.00
5.88
0.00

1.45
0.00

1.45
0.00

1.45
0.00

1.45
0.00

1.45
0.00

4.82
0.00
1.23
0.00
1.54
0.00
5.00
0.00
1.64
0.00
0.00
0.00
1.92
0.00

3.61
0.00
2.47
0.00
1.54
0.00
5.00
0.00
1.64
0.00
0.00
0.00
1.92
0.00

2.41
0.00
2.47
0.00
1.54
0.00
5.00
0.00
1.64
0.00
0.00
0.00
1.92
0.00

2.41
0.00
2.47
0.00
1.54
0.00
5.00
0.00
1.64
0.00
0.00
0.00
1.92
0.00

3.61
0.00
1.23
0.00
3.08
0.00
5.00
0.00
1.64
0.00
0.00
0.00
1.92
0.00

1.45
0.00
5.56
0.00
3.61
0.00
1.23
0.00
3.08
0.00

1.45
0.00
8.33
0.00
4.82
0.00
1.23
0.00
4.62
0.00

1.45
0.00
2.78
0.00
3.61
0.00
1.23
0.00
3.08
0.00

1.45
0.00
5.56
0.00
2.41
0.00
1.23
0.00
1.54
0.00

1.64
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

3.28
0.00
0.00
0.00
1.92
0.00

3.28
0.00
0.00
0.00
1.92
0.00

47.53
0.00
558.43

43.16
0.00
601.59

38.64
0.00
640.23

51.42
0.00
691.65

50.91
0.00
742.56

53.96
0.00
796.51

70.04
0.00
866.56

53.95
0.00
920.51

47.49
0.00
968.00

145.38
145.38
31.02379 33.42166

145.38
145.38
145.38
145.38
145.38
145.38
145.38
35.5684 38.42488 41.25319 44.25072 48.14197 51.13917 53.77769

24

25

26

4.17
0.00
4.17
0.00
2.27
0.00
2.27
0.00
2.30
0.00
2.38
0.00

1.15
0.00
2.38
0.00

1.15
0.00
4.76
0.00

5.96
0.00
2.93
0.00
2.94
0.00

5.11
0.00
2.93
0.00
5.88
0.00

1.45
0.00
2.78
0.00
2.41
0.00
1.23
0.00
1.54
0.00

27

28

29

30

31

32

5.53
0.00
2.93
0.00
11.76
0.00

1.15
0.00
2.38
0.00
9.09
0.00
5.53
0.00
2.44
0.00
5.88
0.00

1.15
0.00
2.38
0.00
3.03
0.00
3.40
0.00
1.95
0.00
11.76
0.00

1.15
0.00
2.38
0.00
9.09
0.00
2.13
0.00
0.98
0.00
5.88
0.00

1.15
0.00
2.38
0.00
3.03
0.00
2.13
0.00
0.98
0.00
8.82
0.00

1.15
0.00
2.38
0.00
3.03
0.00
2.98
0.00

1.15
0.00
2.38
0.00
3.03
0.00
4.26
0.00

5.88
0.00

2.94
0.00

1.45
0.00
5.56
0.00
4.82
0.00
2.47
0.00
1.54
0.00

2.90
0.00
11.11
0.00
4.82
0.00
2.47
0.00
1.54
0.00

1.45
0.00
5.56
0.00
3.61
0.00
2.47
0.00
1.54
0.00

1.45
0.00
11.11
0.00
1.20
0.00
2.47
0.00
1.54
0.00

1.45
0.00
5.56
0.00

1.45
0.00
8.33
0.00

1.45
0.00
8.33
0.00

1.45
0.00
5.56
0.00

2.47
0.00
1.54
0.00

2.47
0.00
1.54
0.00

1.23
0.00
1.54
0.00

1.23
0.00
1.54
0.00

1.64
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

3.28
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

40.72
0.00
1008.72

35.20
0.00
1043.92

50.89
0.00
1094.81

43.02
0.00
1137.84

43.38
0.00
1181.21

34.54
0.00
1215.75

34.20
0.00
1249.95

29.90
0.00
1279.86

25.46
0.00
1305.31

145.38
145.38
56.03974 57.99534

145.38
145.38
145.38
60.8228 63.21306 65.62287

145.38
145.38
145.38
145.38
67.5419 69.44194 71.10308 72.51742

33

34

35

2.30
0.00
2.38
0.00
3.03
0.00
3.83
0.00

2.30
0.00
4.76
0.00
3.03
0.00
2.98
0.00

3.45
0.00
4.76
0.00
3.03
0.00
2.55
0.00

5.88
0.00

5.88
0.00

2.94
0.00

36

2.30
0.00
4.76
0.00
3.03
0.00
2.13
0.00

37

38

39

40

41

2.30
0.00
4.76
0.00
3.03
0.00
2.13
0.00

2.30
0.00
4.76
0.00
3.03
0.00
2.13
0.00

3.45
0.00
4.76
0.00
3.03
0.00
0.43
0.00

2.30
0.00
2.38
0.00
3.03
0.00

3.45
0.00
2.38
0.00
3.03
0.00

8.57
0.00
2.90
0.00

2.86
0.00
2.90
0.00

5.71
0.00
2.90
0.00

2.90
0.00
5.56
0.00

2.90
0.00
5.56
0.00

2.90
0.00
2.78
0.00

2.90
0.00

2.90
0.00

5.71
0.00
2.90
0.00

1.23
0.00
1.54
0.00

2.47
0.00
1.54
0.00

2.47
0.00
1.54
0.00

2.47
0.00
1.54
0.00

1.23
0.00
3.08
0.00

1.23
0.00
3.08
0.00

1.23
0.00
4.62
0.00

4.94
0.00
3.08
0.00

4.94
0.00
1.54
0.00

1.64
0.00
0.00
0.00
1.92
0.00

3.28
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

30.57
0.00
1335.89

33.34
0.00
1369.22

28.34
0.00
1397.56

21.05
0.00
1418.61

21.35
0.00
1439.96

27.07
0.00
1467.03

30.91
0.00
1497.94

23.40
0.00
1521.34

25.87
0.00
1547.22

145.38
145.38
145.38
145.38
145.38
74.21589 76.06794 77.64249 78.81182 79.99803

145.38
145.38
81.5017 83.21887

145.38
145.38
84.5191 85.95644

42

43

44

45

46

47

48

49

50

2.30
0.00
4.76
0.00
6.06
0.00

2.30
0.00
4.76
0.00
3.03
0.00

2.30
0.00
7.14
0.00
3.03
0.00

2.30
0.00
2.38
0.00
3.03
0.00

2.30
0.00
2.38
0.00
3.03
0.00

2.30
0.00

1.15
0.00

1.15
0.00

1.15
0.00

3.03
0.00

3.03
0.00

3.03
0.00

3.03
0.00

2.86
0.00
2.90
0.00

5.71
0.00
2.90
0.00

11.43
0.00
2.90
0.00

5.71
0.00
2.90
0.00

11.43
0.00
1.45
0.00

8.57
0.00
1.45
0.00

8.57
0.00
1.45
0.00

5.71
0.00
1.45
0.00

2.86
0.00
1.45
0.00

4.94
0.00
1.54
0.00

3.70
0.00
1.54
0.00

1.23
0.00
1.54
0.00

1.23
0.00
1.54
0.00

1.23
0.00
1.54
0.00

1.23
0.00
1.54
0.00

1.23
0.00
1.54
0.00

1.23
0.00
1.54
0.00

1.23
0.00
1.54
0.00

1.64
0.00
0.00
0.00
1.92
0.00

3.28
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

3.28
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

1.64
0.00
0.00
0.00
1.92
0.00

27.28
0.00
1574.49

25.87
0.00
1600.36

31.50
0.00
1631.86

21.02
0.00
1652.88

25.28
0.00
1678.16

20.05
0.00
1698.21

18.90
0.00
1717.10

16.04
0.00
1733.14

13.18
0.00
1746.32

145.38
87.47182

145.38
145.38
145.38
145.38
145.38
88.909 90.65873 91.82646 93.23113 94.34479

145.38
145.38
145.38
95.3946 96.28568 97.01802

51

52

53

54

1.15
0.00

1.15
0.00

1.15
0.00

1.15
0.00

3.03
0.00

3.03
0.00

3.03
0.00

3.03
0.00

5.71
0.00
1.45
0.00

5.71
0.00
1.45
0.00

2.86
0.00

1.23
0.00
1.54
0.00

1.23
0.00
1.54
0.00

1.64
0.00
0.00
0.00
1.92
0.00
16.04
0.00
1762.36

55

56

57

58

59

1.15
0.00

1.54
0.00

1.54
0.00

1.54
0.00

3.08
0.00

1.54
0.00

1.64
0.00
0.00
0.00
1.92
0.00

1.64
0.00

3.28
0.00

1.64
0.00

1.64
0.00

1.64
0.00

16.04
0.00
1778.40

8.58
0.00
1786.98

5.72
0.00
1792.70

2.69
0.00
1795.38

3.08
0.00
1798.46

1.54
0.00
1800.00

0.00
0.00
1800.00

0.00
0.00
1800.00

145.38
145.38
145.38
145.38
145.38
145.38
97.9091 98.80018 99.27659 99.59426 99.74359 99.91453

145.38
100

145.38
100

145.38
100

60

0.00
0.00
1800.00

61

0.00
0.00
1800.00

62

0.00
0.00
1800.00

63

0.00
0.00
1800.00

64

0.00
0.00
1800.00

65

1800.00

145.38
100

145.38
100

145.38
100

145.38
100

145.38
100

120

100

Axis Title

80

60

40

20

0
Overall Plan %

10

11

12

13

14

15

2.18 3.59 4.82 6.56 8.02 10.1 12.1 14.2 16.5 18.8 21 23.4 25.9 28.4 31

Overall Achieved % 1.75 2.85 4.01 5.94 8.08

Chart Title

15

16

17

18

19

20

21

22

23

24

28.4 31 33.4 35.6 38.4 41.3 44.3 48.1 51.1 53.8 56

25

26

27

28

29

30

31

32

33

34

35

58 60.8 63.2 65.6 67.5 69.4 71.1 72.5 74.2 76.1 77.6

35

36

37

38

39

40

41

42

43

44

45

46

47

48

49

50

51

52

53

54

55

56

77.6 78.8 80 81.5 83.2 84.5 86 87.5 88.9 90.7 91.8 93.2 94.3 95.4 96.3 97 97.9 98.8 99.3 99.6 99.7 99.9

56

57

99.7 99.9 100

CTR
CTR-1A
CTR-1B
CTR-2A
CTR-2B
CTR-3A

5
14.58333333
13.75
14.58333333
13.75
15.90909091
14.09090909
15.90909091
14.09090909
8.045977011
12.4137931

CTR-3B
CTR-3C
CTR-4
CTR-5

7.234042553
9.021276596
6.341463415
7.219512195

CTR-6A
CTR-6B
CTR-6C

8.695652174
12.8115942

CTR-6D
CTR-7
CTR-8

3.614457831
3.614457831
9.87654321
9.50617284

CTR-9
CTR-11

30
25.5

CTR-12
CTR-13
CTR-14

0
0
9.615384615
9.615384615
144.4083693
145.3840096
453.2534012

407.3496371
1.559436305
1.401502584

145.3840096

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