Mechanical installation work Status Monitoring Sheet

Last Update: 9/10/2014

Drawing
Issue
Material
Delivery
Marking
Material
Issue to
Worker
Anchor Bolt
Install
Equipment
Installation
Alignment
Internal
Inspection
Progress
No. Tag No. Equipment Name Q'ty Area 5 5 10 10 20 30 15 5 100.00
1 P-01 Sewage inlet pump 2 PS P
F
A 5%
2 Z-01 1 PS P
F
A 5%
4 P-102 Sand lift pump 2 Grit P
Chamber F
A 5%
5 P-103 2 Grit P
Chamber F
A 5%
6 Z-105 1 Grit P
Chamber F
A 08/12/14 08/16/14 08/17/14 95%
7 Z-107 1 Grit P
Chamber F
A 06/14/14 08/10/14 08/10/14 08/10/14 95%
8 Z-108 2 Grit P
Chamber F
A 5%
9 Z-109 1 Grit P
Chamber F
A 5%
10 Z-110 2 Grit P
Chamber F
A 5%
11 Z-111 4 Grit P
Chamber F
A 08/05/14 08/08/14 08/08/14 08/08/14 08/08/14 08/08/14 85%
12 Z-112 4 Grit P
Chamber F
A 08/05/14 08/09/14 08/09/14 08/09/14 08/09/14 08/09/14 85%
13 B-201 3 Blower P
Room F
A 06/24/14 08/25/14 08/25/14 08/25/14 08/25/14 08/25/14 95%
Aeration blower
Grit conveyor
Scum skimmer
Hydraulic Cyclone
Screen gate
Grit chamber gate
Event
Manual coarse
screen cage
Scum & Oil
discharge pump
Manual fine screen
cage
Auto fine bar
screen
14 B-202 1 Blower P
Room F
A 08/24/14 08/25/14 08/25/14 08/25/14 08/25/14 08/25/14 95%
15 Z-203 1 Aeration P
Tank F
A 07/04/14 08/01/14 08/12/14 08/01/14 08/12/14 08/12/14 95%
1 Aeration P
Tank F
A 07/04/14 07/30/14 08/10/14 07/30/14 08/10/14 08/10/14 95%
1 Aeration P
Tank F
A 07/04/14 07/04/14 07/04/14 07/04/14 07/04/14 07/04/14 95%
1 Aeration P
Tank F
A 07/04/14 08/02/14 08/14/14 08/02/14 08/14/14 08/14/14 95%
1 Aeration P
Tank F
A 5%
1 Aeration P
Tank F
A 5%
1 Aeration P
Tank F
A 5%
1 Aeration P
Tank F
A 5%
16 Z-205 1 Secondary P
Sedimentation F
A 06/14/14 95%
1 Secondary P
Sedimentation F
A 06/14/14 90%
1 Secondary P
Sedimentation F
A 06/14/14 07/24/14 95%
1 Secondary P
Sedimentation F
A 06/14/14 95%
17 T-301 1 Sludge P
Facility F
A 08/23/14 NA 09/06/14 09/06/14 95%
Air diffuser
(Membrane) B2
Air diffuser
(Header piping) A2
Air diffuser
(Header piping) B1
Air diffuser
(Header piping) B2
Air diffuser
(Membrane) A1
Air diffuser
(Membrane) A2
Air diffuser
(Membrane) B1
Secondary Sludge
Collector A (Lower)
Secondary Sludge
Collector B (Upper)
Secondary Sludge
Collector B (Lower)
Polyelectrolyte
Feeder
Sludge lifting
blower
Air diffuser
(Header piping) A1
Secondary Sludge
Collector A (Upper)
18 P-302 2 Sludge P
Facility F
A 5%
19 P-303 2 Sludge P
Facility F
A 5%
20 T-305 Flocculant tank 1 Sludge P
Flocculant agitator Facility F
A 08/23/14 09/06/14 09/06/14 09/06/14 95%
21 Z-306 1 Sludge P
Facility F
A 5%
22 Z-307 Dehydrator 1 Sludge P
Facility F
A 06/14/14 95%
23 C-308 1 Sludge P
Facility F
A 09/12/14 10%
24 C-309 1 Sludge P
Facility F
A 09/12/14 10%
25 F-501 Deodorizer fan 2 Aeration P
Tank F
A 08/18/14 08/18/14 08/18/14 95%
26 Z-502 1 Aeration P
Tank F
A 08/14/14 08/15/14 08/14/14 08/15/14 08/15/14 08/15/14 95%
27 P-503 2 Aeration P
Tank F
A 09/12/14 09/12/14 09/12/14 09/12/14 09/12/14 09/12/14 95%
28 Z-504 1 Aeration P
Tank F
A 08/14/14 08/15/14 08/14/14 08/15/14 08/15/14 08/15/14 95%
29 P-601 2 Sludge P
Facility F
A 5%
30 Z-602 Sand filter 1 Sludge P
Facility F
A 08/14/14 08/15/14 08/14/14 08/16/14 08/16/14 08/16/14 95%
31 P-603 Reuse water pump 2 Sludge P
Facility F
A 5%
Waste Sludge feed
pump
Activated Carbon
deodorizer
Recycled water
pump
Coagulant pump
Deodorizer pump
Scrubber
deodorizer
Horizontal sludge
conveyor
Compressor
Air dryer
32 T-604 1 Sludge P
Facility F
A 09/06/14 09/07/14 09/08/14 30%
33 P-605 2 Sludge P
Facility F
A 5%
38 T-701 Chlorine tank 2 Sludge P
Facility F
A 09/07/14 09/07/14 95%
39 P-702 Chlorine pump 2 Sludge P
Facility F
A 5%
40 Z-901 Generator set 1 Genset P
Room F
A 6/1414 95%
41 P-902 Fuel pump 1 Disinfection P
F
A 5%
42 T-903 Fuel day tank 1 Genset P
Room F
A 08/14/14 95%
43 T-904 Fuel storage tank 1 Disinfection P
F
A 09/02/14 09/02/14 09/02/14 95%
44 ALP-1 4 Primary P
Sedimentation F
A 08/26/14 80%
45 ALP-2 4 Aeration P
Tank F
A 08/26/14 50%
46 ALP-3 2 Aeration P
Tank F
A 08/26/14 50%
47 ALP-4 1 Grit P
Chamber F
A 5%
Scum and Oil
Collection Pump
Pressure tank for
reuse water
Drain discharge
pump
Primary sludge
pump
Return sludge
pump
Excess sludge
pump
61 Instruments P
(SS) F
A
62 Instruments P
(DO) F
A
63 Instruments P
(RC) F
A
64 Instruments P
(Odour) F
A
81 Hand rail P
F
A 88%
82 Man hole cover P
F
A 80%
83 P
F
A 90%
84 Main Piping Rack P
F
A 95%
85 P
F
A
#####
P: Plan
F: Forecast
A: Actual
Percent Completion
Monorail & lifting
frame
Piping Work Status Monitoring Sheet
Last Update:
Line Name
or
Work
Volume
Drawing
Issue
Material
Delivery
Material
Issue to
Worker
Fab Start
(incl. piping
support)
Marking
Installation
Start
50%
Installation
Completion
Installation
Complete
Line Check Leak Test Progress
No. Line No. Material Size BM 5 5 5 10 10 20 15 15 5 10 100
1 Air Line P
AIR-B201-SS304-001 F
A
P
AIR-B201-SS304-002 F
A
P
AIR-B201-SS304-003 F
A
P
AIR-B201-SS304-004 F
A
P
AIR-B202-SS304-001 F
A
P
AIR-B202-SS304-002 F
A
P
AIR-B202-SS304-003 F
A
P
AIR-B202-SS304-004 F
A
P
AIR-B202-ABS-005 F
A
P
AIR-B202-SS304-006 F
A
P
AIR-B202-SS304-007 F
A
P
AIR-B202-ABS-008 F
A
P
AIR-B202-SS304-009 F
A
P
AIR-B202-SS304-010 F
A
Event
P
AIR-B202-ABS-011 F
A
P
AIR-B202-ABS-012 F
A
2 Gas Line P
GAS-F501-ABS-001 F
A
P
GAS-F501-ABS-002 F
A
3 WW Line P
WW-Z602-ABS-001 F
A
P
WW-Z801-ABS-001 F
A
P
WW-V301-ABS-001 F
A
P
WW-V801-ABS-001 F
A
P
WW-P605-ABS-001 F
A
P
WW-P103-ABS-001 F
A
P
WW-P103-ABS-001 F
A
P
WW-V103-ABS-001 F
A
P
WW-V103-ABS-002 F
A
P
WW-Z109-SS304-001 F
A
P
WW-Z109-ABS-001 F
A
P
WW-PS01-ABS-001 F
A
P
WW-PS01-ABS-002 F
A
P
WW-V101-ABS-001 F
A
4 Sludge Line P
SG-ALP1-ABS-001 F
A
P
SG-ALP1-ABS-002 F
A
P
SG-ALP2-ABS-001 F
A
P
SG-ALP2-ABS-002 F
A
5 Chemical Line P
CH-P702-ABS-001 F
A
P
CH-P702-ABS-002 F
A
P
CH-P302-ABS-001 F
A
P
CH-P302-ABS-002 F
A
6 Reuse Water Line P
TW-P601-ABS-001 F
A
P
TW-Z602-ABS-001 F
A
P
TW-Z602-ABS-002 F
A
P
TW-P603-ABS-001 F
A
P
TW-P603-ABS-002 F
A
P
TW-P603-ABS-003 F
A
P
TW-P603-ABS-004 F
A
P
F
A
P
F
A
P
F
A
P
F
A
P
F
A
P
F
A
P
F
A
P
F
A
P
F
A
P
F
A
P
F
A
P
F
A
P
F
A
P
F
A
P
F
A
P
F
A
P: Plan
F: Forecast
A: Actual
Electrical Work Status Monitoring Sheet
Last Update:
Work
Volume
Drawing Issue
Material
Delivery
Material Issue
Support Fab
Start
Cable Tray
Installation
Start
Cable Pulling
Start
Termination
Start
All Cabling
Completion
Installation
Test
Progress
No. Cable No. Size M % 5 5 5 10 10 10 10 30 15 100
1 P
F
A Date or Date Date Date Date Date Date Date Date
2 P
F
A
3 P
F
A
4 P
F
A
5 P
F
A
6 P
F
A
7 P
F
A
8 P
F
A
9 P
F
A
10 P
F
A
11 P
F
A
12 P
F
A
13 P
F
A
14 P
F
A
15 P
F
Event
A
16 P
F
A
17 P
F
A
18 P
F
A
19 P
F
A
20 P
F
A
21 P
F
A
22 P
F
A
23 P
F
A
24 P
F
A
25 P
F
A
26 P
F
A
27 P
F
A
28 P
F
A
P: Plan
F: Forecast
A: Actual