Aspin Pharma (Pvt) Ltd.

Project: Development of New Tube Filling Area - Engineering Section

Key: TBI =To Be Initiated / INP= In-Progress /Pending/ Done
TIME LINE
S. No. TASKS RESPONSIBLE
START TIME

1 GENERAL
Shams/ Salman/ Qaiser
1.1 Preparing proposed Tube Filling Area layout.
/Dr.Aslam

1.2 Approval of proposed layout by MOH. Shams/Idrees/Dr.Aslam

1.3 Cost estimation for project. Salman /Shams

1.4 Preparing and approval of CAR. Shams/Dr.Aslam
1.5 Preparing Project Plan (Gantt Chart) Salman /Shams

2 CIVIL & PLUMBING

Preparing & Approval of Civil Layout & URS
2.1 Shams
(Electrical, Civil, HVAC)
2.2 Preparing BOQ of Civil Woerk Salman /Shams
2.3 Cost estimation for Civil Work Salman /Shams
2.4 Initiation of PR for civil work salman /Shams
2.5 Issuance of P.O

2.8 Issuance of Advance Checque for Civil Work

2.9 Area cut off from manufacturing

2.1 Make opeing for man and material access
2.11 Dismentalling of existing false ceiling
2.12 Removal of deribs & false ceiling.
2.13 Fixing and corvering ducts with cement board
2.14 Repair Of Plaster Work
2.15 New gypsum board 12mm seamless fasleceling
2.16 Fixing of 24" x 24" light frames
2.17 Wall Filling and Primer application
2.18 Application of Paint 1st & 2nd coat
2.19 Fixing of S.S Working desk
2.20 Paint Work Final Coat
2.21 Installation of Compressed Air
2.22 Epoxy top coat with coving

3 HVAC & UTILITIES

3.1 Preparing HVAC Layout & Drawings
3.2 Preparing BOQ

3.3 Examine the route of ducting in New Tube Filling

area

3.4 Approval of proposed ducting layout and BOQ

3.5 Cost Estimation for HVAC work

3.6 Initiation of PR for HVAC work
3.7 Issuance of P.O

3.8 Issuance of Advance Checque for ducting work

3.9 Ordering of new AHU

3.10 Shop Drawings
3.11 GI Duct Fabrication Main Branches

3.12 Dismantling of old ducts and removal

3.13 Installation of G.I Ducts Main Branches (1st Phase)

3.14 Installation of Valves, pipings and fittings in AHU

3.15 Installation of G.I Duct (2nd Phase)

3.16 Installation of HEPA Filter with Housing
3.17 Piping Work
3.18 Duct & Pipe Testing
3.19 Fixing of Air Devices/Accessories
3.20 Insulation of Pipe & Duct
Testing & Commissioning
3.21
(Air Balancing & Water Balancing)
3.22 DOP Testing
3.23 Making of As Built Drawing
3.24 Validation HVAC

4 ELECTRICAL & EHS

4.1 Initiation of PR for Electric Work

4.2 Issuance of P.O

4.3 Conduiting
4.4 Floor Wiring
4.5 Roof Wiring
4.6 Installation of Switches, Borads.
4.7 Cable Laying
4.8 Fixing Light & Power Fixture
4.9 Installation of lights & EHS accessories
4.10 Telephone & Comp.
4.11 Access Control
4.12 Door Interlocking System
4.13 CCTV Camera
4.14 Fire Alarm System
4.15 Fixing of Fire Sprinklers

5 INSPECTION & TESTING

5.1 Equipment & Area Qualification Shams/Yasir/QA
5.2 Area Validation Shams/Yasir/QA
5.3 Letter to DRAP for Inspection Dr.Aslam/Shams/Idrees
d.
a - Engineering Section

TIME LINE
STATUS as on
28 JULY 2018
END TIME DAYS

Done

Done

INP

Done

Done
Done
Done
Done

Done

Done
Done
Done
Done
TBI
TBI
TBI
TBI
INP

TBI

INP
Done
Done

Done

Done

Done
Done
Done

Done

Done
Done
Done

Done

Done

Done

Done
Done
Done
Done
Done
Done

TBI

TBI
Done
TBI

INP
Done

Done

Done
Done
Done
Done
Done
Done
Done
INP
INP
INP
INP
Done
Done

TBI
TBI
TBI
TBI
Months FEB

Weeks WK 1 WK 2 WK 3
Date 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22

Days 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22
E
PROJECT TIMELINE
Total Project Span

Total Project Days 0

Total Project
Weeks Approx 0
LEGEND
DONE
IN PROCESS
TO BE INITIATED
PENDING
 MARCH

WK 4 WK 5 WK 6 WK 7
23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
MARCH

WK 7 WK 8 WK 9 WK 10
18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9
49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70
7
 APRIL

WK 10 WK 11 WK 12 WK 13
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1
71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 88 89 90 91 93
 MAY

WK 13 WK 14 WK 15 WK 16
2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23
94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115
 JUNE

WK 16 WK 17 WK 18 WK
24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15
116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137
JUNE

WK 19 WK 20 WK 21
16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6
138 139 140 141 142 143 144 145 146 147 148 149 150 151 152 153 154 155 156 157 158 159
 JULY

21 WK 22 WK 23 WK 24
7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28
160 161 162 163 164 165 166 167 168 169 170 171 172 173 174 175 176 177 178 179 180 181
Time
Scale

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 AUGUST

WK 24 WK 25 WK 26 WK 27
29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19
182 183 184 185 186 187 188 189 190 191 192 193 194 195 196 197 198 199 200 201 202 203
Time
Scale

You
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WK 27 WK 28
20 21 22 23 24 25 26 27
204 205 206 207 208 209 210 211
EID HOLIDAYS
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