AmAL HRSG Schedule.pdf

Activity ID Activity Name OriginalDuration

Duration % Complete

Start Finish

AMAL HEAT RECOVERY STEAM GENERATOR ( HRSG) - 1AMAL HEAT RECOVERY STEAM GENERATOR ( HRSG) - 1 660 0% 27-Mar-12 15-Jan-14

Start UpStart Up 9 0% 27-Mar-12 05-Apr-12

ST010 Award of Contract / Commencement Date 0 0% 27-Mar-12

ST020 Kick Off Meeting 0 0% 05-Apr-12

Milestone Milestone 618 0% 07-May-12 15-Jan-14

MS01 Mobilization 0 0% 07-May-12*

MS02 Site Establishment 0 0% 25-Jun-12*

MS03 Upon issue of purchase order for 6.6 KV, 415V, IAC, UPS (A/C & D/C) 0 0% 26-Jun-12*

MS04 Engg-Detail Degn,IPF/HAZOP,SAFOP,design calcul'n, CCMS check sheets 0 0% 25-Mar-13

MS05A Upon completion of civil foundations for HRSG and Ancillaries 0 0% 11-Feb-13*

MS05B Civil works Completion - HRSG Control Building, blow down pit and pipe racks0 0% 22-May-13*

MS06 Rcpt Eqpt-Matl for 6.6 KV, 415 V panels, IAC, DC & AC UPS, Bulk piping 0 0% 22-Apr-13*

MS07 Erection completion of HRSG columns, Installation floor, wall casing, roof beam, module and pump package erection0 0% 17-Sep-13

MS08 Construction completion for electrical works, instrument works, Energizing 6.6 KV, 415 V panels and IAC0 0% 27-Sep-13

MS09A Upon Mechanical completion EPC scope of work 0 0% 27-Sep-13*

MS09B Upon completion and precommissioning of HRSG package including including all auxiliaries0 0% 27-Oct-13

MS10 Completion & De-mobil ization 0 0% 15-Jan-14*

Major PDO Inputs (Customer Responsibility)Major PDO Inputs (Customer Responsibility) 424 0% 27-Apr-12 24-Jun-13

Major PDO Obligation Major PDO Obligation 22 0% 27-Apr-12 18-May-12

PDOINP010 Receipt of editable drgs & initial eng inputs for process 1 0% 27-Apr-12 27-Apr-12

PDOINP020 Receipt of inputs for Civil Foundations (including HRSG) 1 0% 16-May-12 16-May-12

PDOINP030 Receipt of Engineering in puts for Mechanical 1 0% 18-May-12 18-May-12

Free Issue Material- for HRSGFree Issue Material- for HRSG 30 0% 26-May-13 24-Jun-13

Mechanical and PipingMechanical and Piping 30 0% 26-May-13 24-Jun-13

FIMHRSG1010 Diverter Damper\Guilliotin gate valve\seal air system 30 0% 26-May-13 24-Jun-13

FIMHRSG1020 Main steel structures 12 0% 26-May-13 06-Jun-13

FIMHRSG1030 Modules 12 0% 01-Jun-13 12-Jun-13

FIMHRSG1040 Casing 12 0% 07-Jun-13 18-Jun-13

FIMHRSG1050 Duct 10 0% 07-Jun-13 16-Jun-13

FIMHRSG1060 Stack 12 0% 13-Jun-13 24-Jun-13

FIMHRSG1080 Feed water pumps 8 0% 13-Jun-13 20-Jun-13

M A M J Jul A S O N D J F M A M J Jul A S O N D J F

2012 2013 2014

AMAL HEAT RECOVERY STEAM GENERATOR (HRSG) - 1

(C311333)

AL HASSAN ENGINEERING CO S.A.O.G. OMAN

B- 200

Primary Baseline

Actual Work

Remaining Work

Critical Remaining Work

Milestone

Summary Project Start Date :27-Mar-12

Project End Date :15-Jan-14

Data Date:27-Mar-12

1 of 12

Primavera Systems, Inc.

Date Revision Checked Approved

02-Apr-12 PROJECT ... ARD KGB


Duration % Complete

Start Finish

FIMHRSG1100 External Heat Exchanger, Expansion Tank, recirculation pumps 8 0% 15-Jun-13 22-Jun-13

FIMHRSG1110 Purge air blower with Accessories 8 0% 15-Jun-13 22-Jun-13

FIMHRSG1120 Interconnecting piping 12 0% 13-Jun-13 24-Jun-13

ElectricalElectrical 12 0% 13-Jun-13 24-Jun-13

FIMHRSG1130 HRSG Power and control cable 12 0% 13-Jun-13 24-Jun-13

FIMHRSG1140 HRSG Lighting and Earthing materials 10 0% 15-Jun-13 24-Jun-13

FIMHRSG1150 HRSG Electrical bulk Materials ( Cable ladder, JB ) 8 0% 17-Jun-13 24-Jun-13

FIMHRSG1200 HRSG Aviation light panel and JB's 10 0% 15-Jun-13 24-Jun-13

InstrumentationInstrumentation 30 0% 26-May-13 24-Jun-13

FIMHRSG1160 MAC system ( FGS, IPS, FCS ) 25 0% 26-May-13 19-Jun-13

FIMHRSG1170 HRSG Field instruments 20 0% 26-May-13 14-Jun-13

FIMHRSG1180 HRSG control cables 25 0% 31-May-13 24-Jun-13

FIMHRSG1190 HRSG Instrumentation bulk materials 30 0% 26-May-13 24-Jun-13

EngineeringEngineering 361 0% 07-Apr-12 02-Apr-13

General Activities and Mi lestonesGeneral Activities and Mi lestones 361 0% 07-Apr-12 02-Apr-13

G100 Award of Engineering contrac t 0 0% 07-Apr-12

G110 Kick-off meeting 1 0% 16-Apr-12 16-Apr-12

G112 Data Collection and input Verification 20 0% 17-Apr-12 14-May-12

G114 Reciept of PDO approved HRSG & auxillary documents for Process Engineering0 0% 30-Apr-12

G116 Reciept of PDO approved HRSG & auxillary documents for Civil Engineering0 0% 19-May-12

G118 Reciept of PDO approved HRSG & auxillary documents for Mechanical Engineering0 0% 19-May-12

G122 Site Vis it 3 0% 28-Apr-12 30-Apr-12

G140 DESIGN Review meeting 0 0% 17-Jul-12

G142 Electrical Design review meeting 0 0% 01-Oct-12

G150 HAZOP Review meeting 0 0% 10-Nov-12

G160 60% Model review meeting 0 0% 13-Nov-12

G200 SAFOP Review meeting 0 0% 18-Dec-12

G202 IPF Review meeting 0 0% 07-Jan-13

G250 Issue Final Drgs - AFC 0 0% 02-Apr-13

Process EngineeringProcess Engineering 335 0% 25-Apr-12 25-Mar-13

R100 Design Basis 20 0% 25-Apr-12 22-May-12

R110 PFS 15 0% 02-May-12 22-May-12


2012 2013 2014


(C311333)


B- 200

Primary Baseline

Actual Work

Remaining Work


Milestone



Data Date:27-Mar-12

2 of 12





Duration % Complete

Start Finish

R120 PEFS : issued for review 22 0% 16-May-12 16-Jun-12

R122 PEFS : issued for Design review 10 0% 30-Jun-12 11-Jul-12

R130 Process Datasheets for Equipments 15 0% 23-May-12 12-Jun-12

R132 Process Datasheets for Control valves 10 0% 17-Jun-12 27-Jun-12

R134 Process Datasheets for Field Instruments 6 0% 14-Jul-12 21-Jul-12

R140 Equipment List 6 0% 13-Jun-12 20-Jun-12

R150 Line List 10 0% 30-Jun-12 11-Jul-12

R160 Tie-in & Shutdown Philosophy 15 0% 17-Jun-12 04-Jul-12

R180 Design Review meeting 1 0% 17-Jul-12 17-Jul-12

R190 Design Review Report & Close out actions report 30 0% 17-Jul-12 28-Aug-12

R192 HAC drawings 7 0% 28-Aug-12 08-Sep-12

R194 Process Docs. & Drwgs : incorporate DR comments & Re-issue for Hazop35 0% 08-Sep-12 27-Oct-12

R210 Hazop review meeting 2 0% 07-Nov-12 10-Nov-12

R220 Hazop review Report 7 0% 11-Nov-12 19-Nov-12

R230 Hazop review close-out actions report 25 0% 20-Nov-12 24-Dec-12

R240 PEFS Final - AFC 10 0% 29-Jan-13 11-Feb-13

R242 Plant Operating manual 35 0% 22-Jan-13 11-Mar-13

R244 CCMS 30 0% 12-Feb-13 25-Mar-13

Civil works EngineeringCivil works Engineering 303 0% 19-May-12 17-Mar-13

C102 Site Grading, Fencing & Access Road drgs : AFC 20 0% 09-Jun-12 03-Jul-12

C104 HRSG & accesories foundation Design & Drwgs : AFC 60 0% 19-May-12 07-Aug-12

C106 Blowdown pit drawings : AFC 40 0% 14-Aug-12 09-Oct-12

C120 Control Building Architectural Drgs : AFC 20 0% 05-Jun-12 01-Jul-12

C130 Control Building foundation Drgs : AFC 25 0% 16-Jun-12 17-Jul-12

C140 Control Building Super structure Drgs : AFC 30 0% 11-Jul-12 21-Aug-12

C150 Control Building Misc Drgs : AFC 35 0% 15-Jul-12 01-Sep-12

C152 Piperack Design & drwgs : AFC 45 0% 24-Oct-12 25-Dec-12

C160 Equipment Foundation drgs : AFC 45 0% 12-Nov-12 13-Jan-13

C170 IA Shelters : AFC 35 0% 17-Dec-12 03-Feb-13

C180 Pipe Support & Sleeper Drgs : AFC 40 0% 07-Jan-13 03-Mar-13

C182 Misc shelters , Platforms , crossovers 35 0% 28-Jan-13 17-Mar-13

Mechanical EngineeringMechanical Engineering 204 0% 13-May-12 02-Dec-12


2012 2013 2014


(C311333)


B- 200

Primary Baseline

Actual Work

Remaining Work


Milestone



Data Date:27-Mar-12

3 of 12





Duration % Complete

Start Finish

M120 MR : Service water tanks 7 0% 13-Jun-12 21-Jun-12

M122 Bids review ,TQ & TBA - Service water Tanks 15 0% 14-Jul-12 01-Aug-12

M124 Vendor Doc review -Service water Tanks 40 0% 29-Sep-12 21-Nov-12

M130 MR : Service water Pumps 7 0% 23-Jun-12 01-Jul-12

M134 Bids review ,TQ & TBA - Service water Pumps 15 0% 23-Jul-12 12-Aug-12

M136 Vendor Doc review -Service water Pumps 40 0% 08-Oct-12 02-Dec-12

M140 MR : IA compressor package 7 0% 13-May-12 21-May-12

M142 Bids review ,TQ & TBA - IA compressor package 15 0% 12-Jun-12 01-Jul-12

M144 Vendor Doc review -IA compressor package 40 0% 27-Aug-12 21-Oct-12

M222 MR : HVAC 5 0% 02-Jul-12 08-Jul-12

M252 TQ / TBA - HVAC 15 0% 30-Jul-12 19-Aug-12

M254 Vendor Doc review - HVAC 30 0% 19-Sep-12 30-Oct-12

Electrical EngineeringElectrical Engineering 279 0% 15-May-12 17-Feb-13

E100 Electrical Load List 10 0% 16-May-12 29-May-12

E103 MR's for Electrical equipments 25 0% 15-May-12 18-Jun-12

E120 SLD's 15 0% 16-May-12 05-Jun-12

E123 Bid Receipt & TAQ 20 0% 09-Jul-12 05-Aug-12

E124 Vendor Doc Review 50 0% 10-Sep-12 18-Nov-12

E127 Electrical Equipment layout 20 0% 05-Jun-12 01-Jul-12

E129 Electrical Design Review meeting 1 0% 01-Oct-12 01-Oct-12

E130 SAFOP-2 review meeting 1 0% 18-Dec-12 18-Dec-12

E136 SAFOP-2 close out actions Report 20 0% 18-Dec-12 15-Jan-13

E140 Electircal Layout's (Cable,Lighting,Earthing) 50 0% 03-Dec-12 11-Feb-13

E160 Cable Schedule 15 0% 27-Jan-13 17-Feb-13

E240 Bulk MTO Electri cal 10 0% 27-Jan-13 10-Feb-13

Piping EngineeringPiping Engineering 336 0% 02-May-12 02-Apr-13

D100 Plot Plan : IFR 10 0% 02-May-12 15-May-12

D102 Plot Plan : Client Review 10 0% 16-May-12 29-May-12

D103 Plot Plan : Issue for Design Review 6 0% 30-May-12 06-Jun-12

D109 PDMS Modelling 170 0% 19-May-12 08-Jan-13

D110 Preliminary MTO 10 0% 14-Jul-12 25-Jul-12

D111 Stress Analysis of Critical Lines 115 0% 27-Jun-12 04-Dec-12


2012 2013 2014


(C311333)


B- 200

Primary Baseline

Actual Work

Remaining Work


Milestone



Data Date:27-Mar-12

4 of 12





Duration % Complete

Start Finish

D120 PDMS Model Review 60% meeting with Client 2 0% 12-Nov-12 13-Nov-12

D123 Tie-in Schedule 10 0% 26-Nov-12 09-Dec-12

D124 Extraction of Isometric drgs 50 0% 26-Nov-12 03-Feb-13

D155 Extraction of Piping GA drgs 35 0% 13-Feb-13 02-Apr-13

D160 Final MTO-Piping 10 0% 04-Feb-13 17-Feb-13

Instrumentation EngineeringInstrumentation Engineering 282 0% 17-Jun-12 26-Mar-13

F100 MR : Control Valves 10 0% 30-Jun-12 11-Jul-12

F105 MR : Field instruments 10 0% 22-Jul-12 04-Aug-12

F108 TQ / TAQ 20 0% 26-Aug-12 22-Sep-12

F109 Vendor Document Review 40 0% 28-Oct-12 22-Dec-12

F110 I/O list 5 0% 07-Jul-12 11-Jul-12

F142 Control & Auxiliary Room Layout 11 0% 17-Jun-12 01-Jul-12

F160 Cable Block Diagrams 15 0% 14-Jul-12 01-Aug-12

F161 Control & Safegaurding narrative for BOP 20 0% 04-Aug-12 29-Aug-12

F170 Instrument Layout drwgs 35 0% 04-Dec-12 21-Jan-13

F180 ICTD 10 0% 18-Dec-12 31-Dec-12

F190 Instrument Name Plates 10 0% 29-Dec-12 09-Jan-13

F200 Instr Impulse Lines 10 0% 07-Jan-13 20-Jan-13

F210 Electr/Pneumatic Hook-ups 10 0% 16-Jan-13 29-Jan-13

F230 Summary of Instrument Cables 10 0% 27-Jan-13 09-Feb-13

F235 Bulk MTO Ins trumentation 10 0% 05-Feb-13 18-Feb-13

F250 Plant Instrument Layout 15 0% 20-Feb-13 12-Mar-13

F252 AFC Drawings 35 0% 06-Feb-13 26-Mar-13

Procurement (From issue spec to Order Placement)Procurement (From issue spec to Order Placement) 293 0% 19-May-12 08-Mar-13

Procurement - MechanicalProcurement - Mechanical 128 0% 19-May-12 24-Sep-12

PRMECH010 Piping Bulk MTO( CS, SS & GI) 16 0% 10-Jun-12 25-Jun-12

PRMECH020 Instrument Air package 38 0% 19-May-12 26-Jun-12

PRMECH030 service water Pumps with bladder tank 45 0% 01-Jul-12 15-Aug-12

PRMECH040 Service water tank 45 0% 21-Jun-12 05-Aug-12

PRMECH050 HVAC system HRSG Control building 45 0% 08-Jul-12 22-Aug-12

PRMECH060 Structural Materials ( Civil and pipe Racks) 20 0% 05-Sep-12 24-Sep-12

Procurement - ElectricalProcurement - Electrical 292 0% 20-May-12 08-Mar-13


2012 2013 2014


(C311333)


B- 200

Primary Baseline

Actual Work

Remaining Work


Milestone



Data Date:27-Mar-12

5 of 12





Duration % Complete

Start Finish

PRELEC010 6.6 / 0.433 kv Unit Auxiliary Xmer( 2 NO) 36 0% 21-May-12 26-Jun-12

PRELEC020 6.6 KV MV Auxiliary Switchboard( 1 no) 30 0% 26-May-12 25-Jun-12

PRELEC030 415 V AC Unit Auxil iary Switc hboard( 1 no) 30 0% 26-May-12 25-Jun-12

PRELEC040 125 V DC UPS System with batteries/DCDB (1 no) 36 0% 20-May-12 25-Jun-12

PRELEC050 240 V AC UPS System with batteries/ACDB (1 no) 36 0% 21-May-12 26-Jun-12

PRELEC060 LV DB's for indoor and outdoor Lighting, HVAC DB 35 0% 29-Oct-12 03-Dec-12

PRELEC080 LV & MV Cables 25 0% 30-Dec-12 24-Jan-13

PRELEC090 Earthing materials 25 0% 03-Feb-13 28-Feb-13

PRELEC100 Lighting Indoor & outdoor 25 0% 11-Feb-13 08-Mar-13

PRELEC110 Bulk electrical Materials ( Cable Trays ,Cathodic protection, Supports ) 25 0% 25-Nov-12 20-Dec-12

Procurement - Instrumentation, ControlProcurement - Instrumentation, Control 189 0% 11-Jul-12 16-Jan-13

PRIC010 F & G ,smoke detection equipments/Detectors 45 0% 11-Jul-12 25-Aug-12

PRIC020 Field instrument ( Pressure & Level Transmitters, Level and pressure Guages)30 0% 04-Aug-12 03-Sep-12

PRIC030 Instrument cable (signal and control) 25 0% 13-Nov-12 07-Dec-12

PRIC040 Bulk Instrumentation Materials( cable trays, supports ,etc) 30 0% 18-Dec-12 16-Jan-13

PRIC050 Telecommunication system ( Patch panel, CCTV, ACS,incl 48 V DC UPS) 45 0% 16-Jul-12 30-Aug-12

ManufacturingManufacturing 336 0% 05-Jul-12 06-Jun-13

Manufacturing - MechanicalManufacturing - Mechanical 221 0% 11-Jul-12 16-Feb-13

MDMECH010 Piping Bulk Materials 145 0% 11-Jul-12 02-Dec-12

MDMECH020 Instrument air Package 210 0% 16-Jul-12 11-Feb-13

MDMECH030 Service water pumps with bladder tank 140 0% 29-Sep-12 16-Feb-13

MDMECH040 Service water tank 135 0% 19-Sep-12 01-Feb-13

MDMECH050 HVAC System 130 0% 22-Aug-12 30-Dec-12

MDMECH060 Structural Materials ( Civil and pipe racks) 55 0% 25-Sep-12 18-Nov-12

Manufacturing - ElectricalManufacturing - Electrical 336 0% 05-Jul-12 06-Jun-13

MDELEC010 6.6 / 0.433 kv Unit Auxiliary Xmer( 2NO) 230 0% 21-Jul-12 08-Mar-13

MDELEC020 6.6 KV Unit Auxiliary Switchboard 195 0% 30-Jul-12 10-Feb-13

MDELEC030 415 V AC Unit Auxil iary Switc hboard 220 0% 25-Jul-12 02-Mar-13

MDELEC040 125 V DC UPS System with batteries/DCDB 200 0% 05-Jul-12 21-Jan-13

MDELEC050 240 V AC UPS System with batteries/ACDB 210 0% 06-Jul-12 01-Feb-13

MDELEC060 LV DB's for indoor and outdoor Lighting, HVAC DB 150 0% 03-Dec-12 02-May-13

MDELEC070 LV and MV Cables 90 0% 24-Jan-13 24-Apr-13


2012 2013 2014


(C311333)


B- 200

Primary Baseline

Actual Work

Remaining Work


Milestone



Data Date:27-Mar-12

6 of 12





Duration % Complete

Start Finish

MDELEC080 Earthing materials 75 0% 28-Feb-13 14-May-13

MDELEC090 Lighting Indoor & outdoor 90 0% 08-Mar-13 06-Jun-13

MDELEC100 Bulk electrical Materials ( Cable Trays ,Supports, cathodic protection ) 90 0% 20-Dec-12 20-Mar-13

Manufacturing - Instrument & ControlManufacturing - Instrument & Control 219 0% 25-Aug-12 01-Apr-13

MDIC010 F & G ,smoke detection equipments/Detectors 140 0% 25-Aug-12 12-Jan-13

MDIC020 Field instrument ( Pressure & Level Transmitters, Level and pressure Guages)165 0% 18-Sep-12 02-Mar-13

MDIC030 Instrument cable (signal and control) 95 0% 08-Dec-12 12-Mar-13

MDIC050 Bulk Instrumentation Materials( cable trays, supports ,etc) 75 0% 17-Jan-13 01-Apr-13

MDIC060 Telecommunication system ( Patch panel, CCTV, ACS,incl 48 V DC UPS)160 0% 30-Aug-12 06-Feb-13

Delivery of Material Ex works To siteDelivery of Material Ex works To site 230 0% 19-Nov-12 06-Jul-13

Material Delivery - Mechanical & PipingMaterial Delivery - Mechanical & Piping 145 0% 19-Nov-12 12-Apr-13

MDMECH070 Piping bulk Materials 45 0% 03-Dec-12 16-Jan-13

MDMECH080 Instrument air Package 60 0% 11-Feb-13 12-Apr-13

MDMECH090 Service water pumps with bladder tank 40 0% 16-Feb-13 28-Mar-13

MDMECH100 Service water tank 45 0% 01-Feb-13 18-Mar-13

MDMECH110 HVAC System 45 0% 30-Dec-12 13-Feb-13

MDMECH120 Structural Materials (CIVIL and Pipe racks) 20 0% 19-Nov-12 08-Dec-12

Material Delivery - ElectricalMaterial Delivery - Electrical 166 0% 21-Jan-13 06-Jul-13

MDELEC130 6.6 / 0.433 kv Unit Auxiliary Xmer 45 0% 08-Mar-13 22-Apr-13

MDELEC140 6.6 KV Unit Auxiliary Switchboard 50 0% 10-Feb-13 01-Apr-13

MDELEC150 415 V AC Unit Auxil iary Switc hboard 45 0% 02-Mar-13 16-Apr-13

MDELEC160 125 V DC UPS System with batteries/DCDB 45 0% 21-Jan-13 07-Mar-13

MDELEC170 240 V AC UPS System with batteries/ACDB 40 0% 01-Feb-13 13-Mar-13

MDELEC300 LV DB's for indoor and outdoor Lighting, HVAC DB 30 0% 02-May-13 01-Jun-13

MDELEC360 LV and MV Cables 30 0% 24-Apr-13 24-May-13

MDELEC370 Earthing materials 30 0% 14-May-13 13-Jun-13

MDELEC380 Lighting Indoor & outdoor 30 0% 06-Jun-13 06-Jul-13

MDELEC390 Bulk electrical Materials ( Cable Trays ,Cathodic protection, Supports ) 30 0% 20-Mar-13 19-Apr-13

Material Delivery - InstrumentationMaterial Delivery - Instrumentation 104 0% 12-Jan-13 26-Apr-13

MDIC120 F & G ,smoke detection equipments/Detectors 45 0% 12-Jan-13 26-Feb-13

MDIC150 Field instrument ( Pressure & Level Transmitters, Level and pressure Guages)45 0% 02-Mar-13 16-Apr-13

MDIC160 Instrument cable 25 0% 13-Mar-13 06-Apr-13


2012 2013 2014


(C311333)


B- 200

Primary Baseline

Actual Work

Remaining Work


Milestone



Data Date:27-Mar-12

7 of 12





Duration % Complete

Start Finish

MDIC180 Bulk Instrumentation materials ( Cable trays, tubing, and conduits) 25 0% 02-Apr-13 26-Apr-13

MDIC190 Telecommunication system ( Patch panel, CCTV, ACS,incl 48 V DC UPS) 39 0% 06-Feb-13 17-Mar-13

MobilizationMobilization 32 0% 06-Apr-12 07-May-12

MOB010 Set-up of offi ces in Oman 10 0% 06-Apr-12 15-Apr-12

MOB020 Contract Execution Plan with a prelim Const Plan 28 0% 08-Apr-12 05-May-12

MOB030 The Contract Specific Quality Plan 30 0% 08-Apr-12 07-May-12

MOB040 Contract Specific HSE Programme & detailed plan 25 0% 10-Apr-12 04-May-12

MOB050 Start of detailed design 30 0% 06-Apr-12 05-May-12

MOB060 Approval of Key Personnel 20 0% 13-Apr-12 02-May-12

MOB070 Mobilization of identified key personnel 18 0% 19-Apr-12 06-May-12

MOB080 Finalized detailed Contract Work Plan& programme 30 0% 06-Apr-12 05-May-12

MOB090 Completed HSE kick off meeting 1 0% 03-May-12 03-May-12

MOB100 Final subcontracts list & mobilizekey personnel 32 0% 06-Apr-12 07-May-12

MOB110 Submission of documents as per C4 General 32 0% 06-Apr-12 07-May-12

ConstructionConstruction 562 0% 06-Apr-12 19-Oct-13

Site EstablishmentSite Establishment 81 0% 06-Apr-12 25-Jun-12

CNSITE010 Handing over of Plot ( Customer Responsibility) 7 0% 06-Apr-12 12-Apr-12

CNSITE020 Completed & signed off HSE KOM,HSE Workshop@site 15 0% 08-Jun-12 22-Jun-12

CNSITE030 Complet'n,Approval all activities on HSE certifi 5 0% 21-Jun-12 25-Jun-12

CNSITE040 Comple'n all safety trainning & equipment certif 45 0% 06-May-12 19-Jun-12

CNSITE050 Compl'n mobiliz'n, estb of sitecamp/shop/offic e faci lities 65 0% 17-Apr-12 20-Jun-12

Civil WorkCivil Work 480 0% 26-Jun-12 19-Oct-13

Civil Work- Site PreparationCivil Work- Site Preparation 350 0% 26-Jun-12 11-Jun-13

CNSITE130 Initial Site levelling & Grading 35 0% 26-Jun-12 31-Jul-12

CNSITE140 Plant Fencing 120 0% 11-Feb-13 11-Jun-13

Civil Work- Control BuildingCivil Work- Control Building 280 0% 17-Jul-12 23-Apr-13

CCVMCC2010 Sub-Structure 63 0% 17-Jul-12 18-Sep-12

CCVMCC2020 Super structure 100 0% 25-Sep-12 03-Jan-13

CCVMCC2030 Building Block work/Ironmongery 75 0% 04-Dec-12 17-Feb-13

CCVMCC2040 Building Finishing 120 0% 24-Dec-12 23-Apr-13

CCVMCC2050 Building Services/HVAC 35 0% 10-Mar-13 14-Apr-13

Civil work HRSGCivil work HRSG 187 0% 11-Sep-12 17-Mar-13


2012 2013 2014


(C311333)


B- 200

Primary Baseline

Actual Work

Remaining Work


Milestone



Data Date:27-Mar-12

8 of 12





Duration % Complete

Start Finish

CCVHRSG1010 Stack Foundation 90 0% 11-Sep-12 10-Dec-12

CCVHRSG1020 Foundation for Main steel structure 75 0% 26-Sep-12 10-Dec-12

CCVHRSG1030 Foundation for other Auxillary equipment 75 0% 26-Oct-12 09-Jan-13

CCVHRSG1050 Cable trenches 90 0% 17-Dec-12 17-Mar-13

CCVHRSG1060 Pipe trenches ( burried and concrete) 90 0% 16-Dec-12 16-Mar-13

Civil Work- Plant AuxiliariesCivil Work- Plant Auxiliaries 220 0% 09-Oct-12 17-May-13

CCVPLAX010 Pipe rack foundation 60 0% 25-Dec-12 23-Feb-13

CCVPLAX015 Precast of pipe sleeper and Installation 75 0% 03-Mar-13 17-May-13

CCVPLAX020 IA Compressor foundation including shed foundation 45 0% 03-Feb-13 20-Mar-13

CCVPLAX030 Feed water pumps foundation with shed foundation 30 0% 13-Jan-13 12-Feb-13

CCVPLAX040 Service Water Tank foundation 30 0% 28-Jan-13 27-Feb-13

CCVPLAX050 Unit aux 6.6/0.433 kv Tx for MCC buildi ng 60 0% 03-Jan-13 04-Mar-13

CCVPLAX060 Construction of Blow down pit 90 0% 09-Oct-12 07-Jan-13

CCVPLAX070 Foundation for Heat exchanger, Expansion tank, recirulation pumps with Shed foundation55 0% 14-Jan-13 29-Mar-13

Civil Work- Finishing WorkCivil Work- Finishing Work 298 0% 25-Dec-12 19-Oct-13

CCVFINL010 Final levelling & grading 90 0% 11-Jun-13 09-Sep-13

CCVFINL020 Drainage 120 0% 12-May-13 09-Sep-13

CCVFINL030 Plant Roads 100 0% 11-Jul-13 19-Oct-13

CCVFINL035 Plant pavement 120 0% 27-May-13 24-Sep-13

CCVFINL040 Precasting of sleeper & Trench cover 130 0% 25-Dec-12 04-May-13

CCVFINL050 Precast cover fixing for trenches 120 0% 20-Mar-13 18-Jul-13

CCVFINL060 Backfil ling works 150 0% 30-Mar-13 26-Aug-13

Structural WorksStructural Works 187 0% 09-Dec-12 13-Jun-13

Fabrication WorksFabrication Works 167 0% 09-Dec-12 24-May-13

CCVSTRF010 Fabrication of Pipe rack structure 65 0% 23-Feb-13 29-Apr-13

CCVSTRF020 Fabrication of Pipe supports 60 0% 05-Mar-13 04-May-13

CCVSTRF040 Fabrication of Shed Materials 75 0% 09-Dec-12 21-Feb-13

CCVSTRF050 Hot dip Galvanisation 75 0% 10-Mar-13 24-May-13

Erection & InstallationErection & Installation 76 0% 30-Mar-13 13-Jun-13

CCVSTRE010 Erection & Installation of Pipe rack 60 0% 14-Apr-13 13-Jun-13

CCVSTRE020 Installation of Pipe supports 45 0% 04-Apr-13 19-May-13

CCVSTRE040 Erection & Installation of Shed 60 0% 30-Mar-13 28-May-13

InstallationInstallation 189 0% 28-Mar-13 03-Oct-13


2012 2013 2014


(C311333)


B- 200

Primary Baseline

Actual Work

Remaining Work


Milestone



Data Date:27-Mar-12

9 of 12





Duration % Complete

Start Finish

Mechanical Installation HRSGMechanical Installation HRSG 109 0% 01-Jun-13 17-Sep-13

CHRSGME010 Installation of Main steel structure erection 45 0% 01-Jun-13 15-Jul-13

CHRSGME020 Modules erection 45 0% 21-Jun-13 04-Aug-13

CHRSGME030 Casing Erection and welding 45 0% 06-Jul-13 19-Aug-13

CHRSGME040 Inlet duct erection 35 0% 31-Jul-13 03-Sep-13

CHRSGME050 Out let duct Erection 35 0% 05-Aug-13 08-Sep-13

CHRSGME060 Stack Erection 60 0% 19-Jun-13 17-Aug-13

CHRSGME080 Diverter Damper / Gilotine valve erection 60 0% 01-Jun-13 30-Jul-13

CHRSGME140 Final painting works 75 0% 05-Jul-13 17-Sep-13

Mechanical Installation BOPMechanical Installation BOP 129 0% 28-Mar-13 04-Aug-13

CHRSGME090 Instrument air compressor and Air Receiver 65 0% 07-May-13 11-Jul-13

CHRSGME100 Heat Exchanger , Expansion tank installation 45 0% 21-Jun-13 04-Aug-13

CHRSGME110 Feed water pumps, Recirculation pumps, purge air blower system 35 0% 21-Jun-13 25-Jul-13

CHRSGME120 GRP tank s and SW Tanks 20 0% 12-Apr-13 02-May-13

CHRSGME130 SW pumps with bladder tank 15 0% 28-Mar-13 12-Apr-13

Piping Installation HRSG and BOPPiping Installation HRSG and BOP 94 0% 21-Jun-13 23-Sep-13

CHRSGPI010 Boiler piping 70 0% 27-Jun-13 04-Sep-13

CHRSGPI030 Feed Water Piping 60 0% 01-Jul-13 29-Aug-13

CHRSGPI040 Blow down piping 50 0% 07-Jul-13 25-Aug-13

CHRSGPI050 Steam piping 60 0% 12-Jul-13 09-Sep-13

CHRSGPI060 SW line and purge air line , instrument air l ine 75 0% 21-Jun-13 04-Sep-13

CHRSGPI070 Hydrotest 60 0% 26-Jul-13 23-Sep-13

Electrical InstallationElectrical Installation 164 0% 22-Apr-13 03-Oct-13

Electrical Control buildingElectrical Control building 156 0% 22-Apr-13 25-Sep-13

CHRSGEL005 Cable tray support and cable tray installation 75 0% 23-Apr-13 07-Jul-13

CHRSGEL010 6.6 KV MV Panel 45 0% 08-May-13 22-Jun-13

CHRSGEL020 415 V LV panel 45 0% 23-May-13 07-Jul-13

CHRSGEL030 110 V DC UPS system 35 0% 02-Jun-13 07-Jul-13

CHRSGEL040 240 V AC UPS system 35 0% 07-Jun-13 12-Jul-13

CHRSGEL050 Unit Auxiliary transformer (2 No's) 30 0% 22-Apr-13 22-May-13

CHRSGEL060 MV cable laying, glanding and Termination 65 0% 06-Jul-13 09-Sep-13

CHRSGEL070 LV and control cable laying, glanding and Termination 110 0% 28-May-13 15-Sep-13


2012 2013 2014


(C311333)


B- 200

Primary Baseline

Actual Work

Remaining Work


Milestone



Data Date:27-Mar-12

10 of 12





Duration % Complete

Start Finish

CHRSGEL080 Indoor lighting and area lighting 60 0% 06-Jul-13 04-Sep-13

CHRSGEL140 Earthing works 75 0% 14-May-13 28-Jul-13

CHRSGEL170 Panel testing and charging 75 0% 12-Jul-13 25-Sep-13

HRSG and BOPHRSG and BOP 90 0% 06-Jul-13 03-Oct-13

CHRSGEL085 Cable tray support and cable tray installation 90 0% 06-Jul-13 03-Oct-13

CHRSGEL090 Aviat ion light Panel instal lation and Electrical system JB installation 45 0% 03-Aug-13 16-Sep-13

CHRSGEL100 HRSG Lighting works 35 0% 20-Aug-13 23-Sep-13

CHRSGEL110 Earthing works 75 0% 06-Jul-13 18-Sep-13

CHRSGEL120 Cable laying, glanding and Termination 54 0% 31-Jul-13 22-Sep-13

CHRSGEL150 Electrical works for feed water, SW, Recircul ation pumps 45 0% 11-Jul-13 24-Aug-13

CHRSGEL160 Electrical works for Instrument air compressor and other BOP equipments 50 0% 11-Jul-13 30-Aug-13

CHRSGEL180 Cathodic Protection 25 0% 26-Aug-13 19-Sep-13

CHRSGEL190 Completion of Electrical activities for Control building 1 0% 25-Sep-13 26-Sep-13

Instrumentation InstallationInstrumentation Installation 157 0% 23-Apr-13 27-Sep-13

Control BuildingControl Building 145 0% 23-Apr-13 15-Sep-13

CHRSGIN010 MAC system ( IPS/ FGS /FCS) 72 0% 20-Jun-13 30-Aug-13

CHRSGIN020 Fire and Gas system 60 0% 23-Apr-13 22-Jun-13

CHRSGIN030 Telecommunication system 90 0% 23-Apr-13 22-Jul-13

CHRSGIN050 Cable tray support and tray installation 75 0% 23-Apr-13 07-Jul-13

CHRSGIN060 Cable laying , glanding and termination 90 0% 17-Jun-13 15-Sep-13

HRSG and BOPHRSG and BOP 105 0% 15-Jun-13 27-Sep-13

CHRSGIN040 Cable tray support and cable tray installation 45 0% 18-Jul-13 31-Aug-13

CHRSGIN055 JB support and JB installation 40 0% 18-Jul-13 26-Aug-13

CHRSGIN080 Instrument calibration 60 0% 15-Jun-13 13-Aug-13

CHRSGIN090 Field instrument installation 60 0% 15-Jul-13 12-Sep-13

CHRSGIN095 Tubing works 60 0% 25-Jul-13 22-Sep-13

CHRSGIN100 Cable laying, glanding and termination 60 0% 28-Jul-13 25-Sep-13

CHRSGIN110 Instrumentation works completion 12 0% 16-Sep-13 27-Sep-13

Pre-commissioningPre-commissioning 64 0% 25-Aug-13 27-Oct-13

Pre-commissioning HRSGPre-commissioning HRSG 64 0% 25-Aug-13 27-Oct-13

CHRSGPI080 Insulation works for piping and equipment 60 0% 25-Aug-13 23-Oct-13

PREHRSG1010 Hot and Cold Loops & Functional checks 58 0% 31-Aug-13 27-Oct-13


2012 2013 2014


(C311333)


B- 200

Primary Baseline

Actual Work

Remaining Work


Milestone



Data Date:27-Mar-12

11 of 12





Duration % Complete

Start Finish

PREHRSG1020 Hydrotesting & Flushing 15 0% 24-Sep-13 08-Oct-13

CommissioningCommissioning 75 0% 23-Oct-13 05-Jan-14

Commissioning - HRSGCommissioning - HRSG 75 0% 23-Oct-13 05-Jan-14

COMHRSG1010 Commissioning Assistant 75 0% 23-Oct-13 05-Jan-14

Completion & DemobilizationCompletion & Demobilization 77 0% 31-Oct-13 15-Jan-14

DEMOV010 Closeout All Punch list Items 45 0% 31-Oct-13 14-Dec-13

DEMOV020 As builds/Manuals 40 0% 22-Nov-13 31-Dec-13

DEMOV030 Site demobilization 30 0% 14-Dec-13 12-Jan-14

DEMOV040 HSE Site Restoration Certificate 10 0% 06-Jan-14 15-Jan-14


2012 2013 2014


(C311333)


B- 200

Primary Baseline

Actual Work

Remaining Work


Milestone



Data Date:27-Mar-12

12 of 12




Documents

AmAL HRSG Schedule.pdf