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10
MONITORING & CONTROL SYSTEM
6838-8-2744-1003 Rev. 0
(PLNG & SCH)
UNDERGROUND CIVIL WORKS
STRATEGIC STORAGE OF CRUDE OIL Page 1 of 13
PROJECT, VISAKHAPATNAM
CONTENTS
1.0 INTRODUCTION 3
2.0 DEFINITIONS 3
3.0 ABBREVIATIONS 3
ATTACHMENTS
1.0 INTRODUCTION
To ensure timely completion, the Contractor shall establish and maintain an effective
Planning, Scheduling, Monitoring and Control system, including mobilization of required
number of professionally qualified and experienced Planning Engineers for design office
and construction site. The system shall be capable of accurate and timely prediction of
trend, evolution of adequate preventive actions for likely slippages, and formulation of
suitable catch-up schedule for delays, if any, that have occurred.
Schedules, reports and documents to be prepared and submitted by the Contractor for
review of OWNER/ Project Management Consultant (PMC) at various stages and details
of meetings to be held are described here.
2.0 DEFINITIONS
Work Breakdown Structure is a diagram that depicts various units in a project and each
unit is detailed with work items/equipments and major workloads.
Design Office
Where Residual Basic Engineering, Detailed engineering, procurement activities for the
contract are performed by Contractor.
Functions
3.0 ABBREVIATIONS
The bidder shall submit following documents along with the bid:
a) Proposed Overall Project Schedule in network form showing details of all units.
b) Write up on Project Planning, Scheduling, Monitoring and Control system (proposed).
c) Organizational set up for Planning, Scheduling, Monitoring & Control at Contractor’s
Design Office and Site Office.
d) Progress Measurement Methodology with details such as weightages, milestones,
frequency etc.
e) Project execution methodology.
f) Function wise Resource Deployment Schedule (manpower & construction
equipment).
g) Softwares to be used for planning and material control.
h) Statement confirming compliance to the “Planning, Scheduling, Monitoring and
Control System” requirements regarding contents of the documents to be submitted
to OWNER/PMC.
The Contractor shall prepare and submit a detailed 90 days front-end schedule within
one week of award. Pending finalisation of functional schedules, this schedule shall be
the basis of monitoring of front-end activities. The schedule shall cover all activities to
be carried out during initial 90 days period of the contract. The schedule shall be
reviewed in the kick-off meeting.
A Kick Off Meeting shall be organised within two weeks of award of contract. The
meeting shall be attended by OWNER’s and PMC’s representatives. During the meeting
the following with respect to Planning, Scheduling, Monitoring and Control system shall
be discussed and finalized,
The Contractor shall submit during Kick-off Meeting, the detailed methodology of
progress measurement of Residual Basic Engineering, Detailed Engineering, Ordering,
Manufacturing & Delivery, Sub-contracting, Construction and Commissioning for review
by OWNER/PMC. Contractor shall also furnish the methodology of progress
measurement for sub-contracted packages such as DM plant, Cooling tower etc. and
integration of the same with the overall progress.
During the Kick Off meeting, OWNER/PMC shall specify weighted values to be used for
the following:-
Effort based weighted values for the following, along with the basis of their derivation,
shall be submitted by Contractor for review by OWNER/PMC, and the comments if any
shall be incorporated by Contractor before submission of functional schedules that use
these weighted values as the basis:
Progress figures at Unit / Function / Discipline level shall be summarized from deliverable
level and indicated in the functional schedules.
Contractor shall submit within three weeks of award an network based overall project
schedule (unit wise) on time scale in ‘AO’ size, for all units in the package and all
functions of the work along with a Work Breakdown Structure indicating unit wise
workload (sample format as Attachment - II). The schedule shall highlight interface
activities in the scope of OWNER/PMC and clearly reflect strategies and philosophy of
execution. Major milestones for each unit shall be depicted at the beginning of the
network. The project schedule shall be developed for contractual duration. Grace period,
if any as per contract shall not be considered for schedule. The schedule shall be
reviewed by OWNER/PMC and the comments if any shall be incorporated and the
schedule shall be issued for implementation within one week from the receipt of
comments.
Contractor shall prepare resource based detailed Unit wise functional schedules for all
functions in bar chart form in line with overall project schedule for monitoring and control.
Contractor shall submit the same within six weeks of award for review. Unit wise
“S” curves for schedule progress shall also be submitted along with the functional
schedules. The schedule shall be reviewed by OWNER/PMC and comments, if any, shall
be incorporated and issued for implementation within one week from receipt of
comments. The Schedule “S” curves shall remain firm during the execution of the
project.
Contractor shall also ensure preparation, submission and updation of all functional
schedules as described herein for all sub contracted packages like Heaters, DM Plant,
WWTP, Cooling Tower, Nitrogen Plant etc.
Contractor shall submit a unit wise schedule for all Residual Basic Engineering Activities
like finalisation including updation (incorporating vendor data) of P&IDs for process units
and utilities & offsites, release of line schedules, finalisation of process data sheets for
equipment etc. as per page 14 of Attachment - III.
The Contractor shall submit a Unit wise schedule for all ordering activities as per page
17of Attachment - III. This shall include all MRs listed in Engineering Schedule.
The Contractor shall submit a Unit wise schedule for all Manufacturing & Delivery
activities as per page 21 of Attachment - III. These shall include all orders listed in the
Ordering Schedule. The progress at Function/Unit level shall be summarized considering
weighted values of tagged items and bulk material to report overall Manufacturing and
Delivery progress.
Contractor shall also submit along with Weekly Progress Report, status of drawings and
documents for all vendors on whom orders have been placed, as per page 15 of
Attachment - III. In addition to the above, for critical items as mutually agreed between
Contractor and OWNER/PMC, Contractor shall ensure that vendor prepares and
updates logical network for Manufacturing & Delivery and submit the same on weekly /
monthly basis to OWNER/PMC if asked for.
The Contractor shall submit a Unit wise schedule for all Sub-contracting activities as per
page 22 of Attachment - III. This shall include all tenders envisaged for the Project.
The Contractor shall prepare and submit a Detailed Construction Schedule (Network)
unit wise for OWNER/PMC review. The Contractor shall describe resources (manpower
and machinery) required to be mobilised. The schedule shall have interface with
Engineering, Ordering and Manufacturing & Delivery activities and also interface required
from OWNER/PMC. The Contractor shall also define construction quantity for each
activity. Contractor shall finalise discipline wise Construction ”S” Curves and quantum
schedule.
The Contractor shall prepare unit wise and Overall “S” curves showing cumulative
schedule progress taking into consideration “S” curves for Residual Basic Engineering,
Detailed Engineering, Ordering, Manufacturing & delivery, Sub-contracting and
Construction “S” Curves. The overall “S” curves shall be updated immediately after
finalisation of construction schedule. The overall “S” curves shall be submitted for
OWNER/PMC review, with necessary back ups and shall form part of monthly progress
report.
Contractor shall ensure preparation of detailed schedules for all works in the scope of
each subcontract awarded by him, for monitoring of construction progress. These
schedules shall have quantity/work load details of all work items and “S” curve for each of
the sub contracts. The Contractor shall ensure updation of the same on weekly basis.
OWNER/ PMC reserve the right to check these schedules at any time.
The monthly programme shall be further broken down into weekly programme and
indicated in weekly reports for closer monitoring of progress.
The Contractor shall generate and submit catch-up schedule for completion of all balance
activities without change in contractual completion date with detailed resource
reinforcement as and when asked by OWNER/PMC. The catch-up schedules shall be
submitted to OWNER/PMC for review. Accordingly the “S” curves for catch-up schedules
shall be made and shown along with the original schedules and actual “S” curves.
During updation of overall project schedule and construction schedule, the catch-up
schedules shall be shown in bar charts along with the original schedule.
The schedule shall be updated on monthly basis and submitted in linked bar chart form
in A4 size with monthly progress report. The updation shall be compared with the
original schedule.
The updated functional schedule trend and original schedule shall be shown together in
bar chart format and submitted to OWNER / PMC on monthly basis.
The Contractor shall present project status, project highlights and action plan as
applicable at various review meetings as described below. The presentation materials
shall be submitted by Contractor to OWNER/PMC at least two days before the date of
the meeting for management level review meetings and Monthly/ Fortnightly review
meetings.
Venue and timing of Weekly Review Meetings for shall be decided by OWNER /PMC.
The Contractor shall submit the following reports on regular basis for OWNER/PMC’s
information/ review.
The report shall be submitted on monthly basis within 5 calendar days from cut-off date
covering overall scenario of the project. A copy of the specified formats for the report is
enclosed as Attachment – III.
This shall cover both for Contractor’s Design Office activities and construction activities
at site.
This report shall be prepared by Contractor and submitted on weekly basis within 1
calendar day from cut off date. The report shall cover following items:
• Progress statistics
• Work item wise quantity completed against programme for the week including reasons
for shortfall
• Programme for next week
• Front available
• Constraints, if any.
• Resources deployed against planned with reasons for shortfall in resource deployment
• List of equipment/materials received at site during the week
Contractor shall submit (daily before noon), for status of previous working day a daily
report including the following
Contractor shall submit fortnightly expediting report based on his representative’s visit to
vendor’s work for orders where delivery of materials is critical to project completion. A list
of such critical items/vendors shall be specified by OWNER / PMC during the kick off
meeting or at a later date.
In addition to the above, OWNER / PMC may request expediting report based on visit of
Contractor’s representatives in case of orders which though not critical at the time of
order placement become subsequently critical during project execution due to any
reason.
The Contractor shall follow an integral material control system for the project. The
system shall be such that material identification in the design office, procurement and
Through periodic reviews, the Contractor shall have a system of generating Hold up
reports well in advance to identify exception on material availability and to track such
material by the expeditors through a systematic follow up procedure from the vendors.
The Contractor shall make a presentation on the bulk material control system proposed
to be implemented by them for the project during the kick-off meeting.
Contractor shall submit the following reports on monthly basis for each unit as well as
summary level.
- Introduction
- Overall schedule barchart (Summarised)
- 90 days front end schedule
- Project WBS
- Progress measurement methodology
- Overall Project schedule
- Functional schedules
- Sub-Contractor schedule
- Progress ‘S’ curves
- Sample reporting formats
- Manpower and Machinery deployment schedule
Contractor shall have conference room at site to display charts featuring salient static
information of the project, schedules, status of progress, resource deployment, rainfall
For schedule preparation and updation, The contract shall use Internationally acclaimed
network analysis package such as Primavera Project Planner, Project Scheduler, Artemis
etc. compatible with that being used by OWNER/PMC and submit the backup of the
schedules on compact disks along with the hard copy whenever submission of the
schedules are called for. The electronic files for all other deliverables shall be compatible
with Microsoft Office.
Contractor shall provide the following facilities for use by PMC at Contractor’s design
office:
A. PC with latest hardware, A3 size colour laser jet printer and Internet connection.
B. Software:
i) Network Analysis Package such as Primavera Project Planner, Project Scheduler,
Artemis etc
ii) MS Office
iii) E-mail facilities
iv) Internet explorer / Netscape
OVERALL PROJECT
90 DAYS FRONT END CATCH UP SCHEDULE
SCHEDULE
LEVEL - I SCHEDULE (AS APPLICABLE)
(UNITWISE)
(UNITWISE)
UNIT - 1
(CAPACITY,
CIVIL/
PUMPS PIPING STRUCTURAL ELECTRICAL INSTN.
NOS. A/G & U/G RCC IN FDN NOS. OF PANELS INSTRNS. IND/IMP
KW RATING (RANGE) KM ----- RCC IN S/STR TRANSFORMERS CONTROL CABLE
MOTOR/TURBINE " DIA BRICK WORK MCC/PCC TUBES
DRIVEN " MTR STRL STEEL CABLES HT < CONTROL PANELS
INDG/IMP MATL LIGHTING
INDG / IMP
UNIT - 2
(CAPACITY,
LICENSORS NAME)
SIMILAR TO UNIT - 1
PROJECT/PLANT
(CAPACITY)
UNIT - 3
(CAPACITY,
LICENSORS NAME)
SIMILAR TO UNIT - 1
UTILITY /
OFFSITES
RAW WATER COOLING FIRE DM WATER STEAM NON PLANT
SYSTEM WATER WATER SYSTEM SYSTEM BUILDINMGS
(CAPACITY) SYSTEM SYSTEM
PREPARED BY :
U/G CIVIL CONTRACTOR
PAGE 1 OF 32
INFORMATION/ACTION
DATE ISSUED FOR PREPD BY CHKD BY/ APPVD BY
REVD BY
DOCUMENT NO ___________
UNDERGROUND CIVIL WORKS MONTH & YEAR
CONTRCTOR : CLIENT : ISPRL
STRATEGIC STORAGE OF CRUDE OIL PMC : EIL
PROJECT AT VISAKHAPATNAM PAGE 2 OF 32
TABLE OF CONTENTS
II STATUS REPORTS
A CHRONOLOGICAL ACHIEVEMENTS 12
B.1 SUMMARY STATUS OF ENGINEERING DRAWINGS 13
B.2 DRAWING / DOCUMENT RELEASE SCHEDULE 14
C VENDOR/PACKAGE CONTRACTOR DRAWINGS AND DOCUMENTS STATUS 15
D.1 ORDERING STATUS (SUMMARY) 16
D.2 ORDERING STATUS (DETAILED) 17
E.1 EQUIPMENT DELIVERY STATUS (SUMMARY) 18
E.2 EQUIPMENT RECEIPT AND ERECTION STATUS (DETAILED) 19
E.3 BULK MATERIAL STATUS (SUMMARY) 20
E.4 MANUFACTURING / DELIVERY STATUS 21
F SUB CONTRACTING STATUS 22
G1 UNITWISE STATUS OF CONSTRUCTION QUANTITIES RELEASED 23
G2 QUANTITATIVE MONTHLY CONSTRUCTION PROGRESS STATUS 24
H PROGRESS OF STRUCTURAL STEEL FABRICATION 25
I STATUS OF CONSTRUCTION 26
J LOOPWISE HYDROTESTING STATUS 27
K SYSTEM HANDING OVER STATUS 28
L.1 UNITWISE DEPLOYMENT OF LSTK PERSONNEL AT CONSTRUCTION SITE 29
L.2 UNITWISE RESOURCE DEPLOYMENT STATUS - EQUIPMENT AND MACHINERY 30
N UPDATED OVERALL PROJECT SCHEDULE
O STATUTORY APPROVAL STATUS 31
P PROJECT PHOTOGRAPHS 32
I - INTRODUCTION
CLIENT :
PROJECT LOCATION :
DESIGN CAPACITY :
SCOPE OF WORK :
II - EXECUTIVE SUMMARY
B. DETAILED ENGINEERING
- ACTIVITIES COMPLETED DURING THE MONTH
- ACTIVITIES PLANNED FOR THE NEXT MONTH
C. PROCUREMENT
i) ORDERING
- ACTIVITIES COMPLETED DURING THE MONTH
- ACTIVITIES PLANNED FOR THE NEXT MONTH
ii) MFG/DELIVERY
- ACTIVITIES COMPLETED DURING THE MONTH
- ACTIVITIES PLANNED FOR THE NEXT MONTH
D. SUB-CONTRACTING
- ACTIVITIES COMPLETED DURING THE MONTH
- ACTIVITIES PLANNED FOR THE NEXT MONTH
E. CONSTRUCTION
- ACTIVITIES COMPLETED DURING THE MONTH
- ACTIVITIES PLANNED FOR THE NEXT MONTH
i) ENGINEERING
ii) ORDERING
iii) MANUFACTURING & DELIVERY
iv) CONSTRUCTION
NOTE
1. THIS SHALL CONTAIN ONLY CRITICAL ITEMS/ISSUES WHICH ARE DIRECTLY AFFECTING THE PROJECT SCHEDULE
OTHER ITEMS CAN BE PLACED IN PROBLEMS & HOLD UPS CHAPTER.
2 TARGET DATES SHALL BE FURNISHED WITH ACTION PLAN.
UNDERGROUND CIVIL WORKS MONTH & YEAR
CLIENT : ISPRL
CONTRACTOR
PMC : EIL
STRATEGIC STORAGE OF CRUDE OIL PROJECT AT VISAKHAP PAGE 7 OF 32
V - PROGRESS STATISTICS
C.6 HEATERS
C.8 HT SYSTEM
C.9 LT SYSTEM
C.10 DCS
C.11 NITROGEN
D. MAJOR REASONS FOR SHORTFALL
NOTE:
1. WHEREIN THE GAP BETWEEN SCHEDULE & ACTUAL %AGE PROGRESS IS MORE THAN 5 % , EXPLANATION
FOR THE BACK LOG/GAP REQUIRED TO BE FURNISHED IN THIS SHEET.
2. ALL COMPONENTS OF THE PROJECT IN LSTK CONTRACTOR'S SCOPE AS PER THE CONTRACT, SHOULD BE REPORTED IN
IN THE PROGRESS STATISTICS.
3. UNIT WISE ALL SUBCONTRACTED PACKAGES TO BE REPORTED UNDER SUBHEADING "SUB CONTRACTED PACKAGE".
4. # CONSTRUCTION INCLUDES %AGE PROGRESS OF SUB-CONTRACTED PACKAGES IF ANY IN THE RESPECTIVE UNIT /
OFFSITES & UTILITIES AS DETAILED IN THE ANNEXURE TO CONSTRUCTION PROGRESS.
MONTH & YEAR
UNDERGROUND CIVIL WORKS CLIENT : ISPRL
CONTRACTOR PMC : EIL
STRATEGIC STORAGE OF CRUDE OIL PROJECT AT PAGE 9 OF 32
VISAKHAPATNAM
1 GENERAL
2 UNIT
2.1 RESIDUAL BASIC ENGINEERING
2.3 PROCUREMENT
a) ORDERING
2.4 SUB-CONTRACTING
2.5 CONSTRUCTION
2.6 PRECOMMISSIONING
2.7 COMMISSIONING
NOTE :
ALL MILESTONES (UNIT WISE AND FUNCTION WISE) AS AGREED DURING KICK OFF MEETING ARE TO BE LISTED.
UNDERGROUND CIVIL WORKS CONTRACT
CONTRACTOR MONTH & YEAR
CLIENT: ISPRL
STRATEGIC STORAGE OF CRUDE OIL PROJECT AT VISAKHAPATNAM
PMC : EIL
PAGE 10 OF 32
VII - PROBLEMS / HOLD-UPS
(UNIT WISE / DISCIPLINE WISE)
SR.
PROBLEM / HOLD-UPS ACTION PLAN ACTION BY TARGET DATE
NO.
NOTE : ONLY POINTS WHICH AFFECT THE PROGRESS BUT MAY NOT
HAVE THE IMPACT ON THE PROJECT SCHEDULE SHALL BE LISTED HERE.
UNDERGROUND CIVIL WORKS MONTH & YEAR
CONTRACTOR CLIENT : ISPRL
STRATEGIC STORAGE OF CRUDE OIL PROJECT AT PMC : EIL
VISAKHAPATNAM PAGE 11 OF 32
ANNEXURE - I (A)
MONTHLY % PROGRESS
80 35
70
30
60
25
50
20
40
15
30
20 10
10 5
0 0
D'00 J'01 F'01 M'01 A'01 M'01 J'01 J'01 A'01
SCH DURING THE MONTH 0 10 42.5 14.5
ACT. DURING THE MONTH 0 15 24 19
CUMM. SCH 5 15 57.5 72 80 85 90 95 100
CUMM. ACT 3 18 42 61
NOTE : 1. UNIT WISE SEPARATE CURVE FOR EACH FUNCTION AND CURVE FOR PHYSICAL PROGRESS
2. OVERALL (AT CONTRACT LEVEL) SEPARATELY FOR EACH FUNCTION AND ONE CURVE FOR PHYSICAL PROGRESS
UNDERGROUND CIVIL WORKS CONTRACT MONTH & YEAR
CONTRACTOR CLIENT: ISPRL
STRATEGIC STORAGE OF CRUDE OIL PROJECT AT PMC : EIL
VISAKHAPATNAM PAGE 12 OF 32
ANNEXURE - II (A)
CHRONOLOGICAL ACHIEVEMENTS
S. NO. DESCRIPTION OF KEY MILESTONES SCH. DATE ACTUAL DATE OF
OCCURRENCE
1. GENERAL
2.3 ORDERING
2.5 SUB-CONTRACTING
2.6 CONSTRUCTION
2.8 PRECOMMISSIONING
2.9 COMMISSIONING
ARCHITECTURAL
GENERAL CIVIL
STRUCTURAL
PIPING
GAD's
ISO's
ELECTRICAL
INSTRUMENTATION
TOTAL
UNDERGROUND CIVIL WORKS MONTH & YEAR
CONTRACTOR CLIENT : ISPRL
STRATEGIC STORAGE OF CRUDE OIL PROJECT AT PMC : EIL
VISAKHAPATNAM PAGE 14 OF 32
EQUIPMENT
COLUMNS
EXCHANGERS
TOTAL
BULK
TOTAL
NOTE : NE AGAINST EACH EQUIPMENT CATEGORY AS COLUMN, EXCHANGERS, PUMPS ETC. AND BULK MATERIAL.
2. SEPERATE STATUS FOR EACH UNIT AND AT PROJECT SUMMARY LEVEL.
UNDERGROUND CIVIL WORKS
MONTH & YEAR
CONTRACTOR
CLIENT : ISPRL
STRATEGIC STORAGE OF CRUDE OIL PROJECT AT PMC : EIL
VISAKHAPATNAM PAGE 17 OF 32
MECHANICAL
SCH.
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F
EQUIPMENT TOTAL QTY RECEIVED QTY IN DELIVERY FORECAST AT SITE FOR BAL. EQPT.
DESCRIPTION NOS ORDERED DESPATCHED AT SITE TRANSIT CALENDAR MONTHS --------->
(NOS.) (NOS.) (NOS.) (NOS.) 1 2 3 4 5 6
COLUMNS
VESSELS
REACTORS
EXCHANGERS
AIR COOLERS
PUMPS
COMPRESSORS
FANS
MISC. (MAJOR CRITICAL ITEMS)
TOTAL
NOTE
2. * SEPARATE STATUS FOR EACH UNIT AND AT SUMMARY LEVEL.
UNDERGROUND CIVIL WORKS MONTH & YEAR
CONTRACTOR CLIENT : ISPRL
PMC : EIL
STRATEGIC STORAGE OF CRUDE OIL PROJECT AT VISAKHAPATNAM PAGE 19 OF 32
UNIT / SUMMARY *
EQUIPMENT RECEIPT AND ERECTION STATUS (DETAILED) ANNEXURE: II(E.2)
(UNITWISE/DISCIPLINEWISE))
PO NO. EQPT EQUIPMENT ERECTION VENDOR NAME, REQD. C.D.D DESPATCHED RECEIVED SITE FDN STRL. ERECTION HYDROTESTING
TAG NO. DESCRIPTION WT. LOCATION, AT SITE ON AT SITE ASSEMBLY READY READY DATE DATE PAINTING INSULATION FIRE
COLUMNS
a)
b)
VESSELS
REACTORS
EXCHANGERS
AIR COOLERS
PUMPS
COMPRESSORS
FANS/BLOWERS
OTHER ITEMS
ELECTRICAL EQUIPMENTS
NOTE : 1. ALL EQUIPMENT TO BE COVERED. TAGGED ITEMS WITH MULTIPLE SUFFIXES TO BE MENTIONED SEPARATELY. e.g 701-E-03A, 701-E-03B 701-E-03C
2. * SEPARATE STATUS FOR UNIT AND AT SUMMARY LEVEL.
UNDERGROUND CIVIL WORKS CONTRACT MONTH & YEAR
CONTRACTOR CLIENT: ISPRL
STRATEGIC STORAGE OF CRUDE OIL PROJECT AT PMC : EIL
VISAKHAPATNAM PAGE 20 OF 32
2 FITTINGS No.
3 FLANGES No.
4 VALVES No.
ALL ITEMS
6 INSTRUMENTATION ITEMS
ALL ITEMS
ITEM OF ITEM VAL NO. LOCATION/ CAT QTY QTY QTY DRG MATL. MATL START FINISH INSPN WORKS INDIAN AT REQD PROG REMARKS
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F
LEGEND
* - AGREED MILESTONE PERCENTAGE
INSPN. CAT.- INSPECTION CATEGORY ;- AS DESCRIBED IN INSPECTION METHODOLOGY. A/F :- ACTUAL / FORECAST
NOTE : 1 INDICATE A/F AS APPLICABLE WITH THE DATES (A/F :- ACTUAL / FORECAST)
2 BULK ITEMS LIST SHOULD INCLUDE PIPING, ELECTRICAL AND INSTRUMENTATION ITEMS.
3
4 CONTRACTUAL DELIVERY DATE (CDD) IS TO BE QUALIFIED IN REMARKS COLUMN
(I.E. EX WORKS, FOT, FOB, AT SITE (AS APPLICABLE) ETC.)
UNDERGROUND CIVIL WORKS MONTH & YEAR
CONTRACTOR CLIENT : ISPRL
STRATEGIC STORAGE OF CRUDE OIL PROJECT PMC : EIL
AT VISAKHAPATNAM PAGE 22 OF 32
SUB-CONTRACTING STATUS
ANNEXURE - II(F)
UNIT : STATUS AS OF : DD/MM/YYYY
DESCRIPTION WTD ISSUE OF PREPARATION TENDER RECEIPT AWARD NAME DURATION CONTRACTUAL INTERMEDIATE
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F
UNIT : ____________
QUANTITATIVE MONTHLY CONSTRUCTION PROGRESS STATUS
( UNITWISE/DISCIPLINEWISE)
ANNEXURE :II(G.2)
WORK ITEM UNIT OF TOTAL QUANTITY PROGRAM
DESCRIPTION MEASU- CUMMULATIVE DURING THE MONTH FOR NEXT
REMENT WORKLOAD FRONT COMPLETED PROGRAMME COMPLETED BACKLOG MONTH
EXCAVATION CM
BACK FILLING CM
RCC WORKS CM
BRICK WORK CM
INSTRUMENTATION
- LOOPCHECKING NOS
1 AGENCY 1 MT SCH.
PROG.
ACT
2 AGENCY 2 MT SCH.
PROG.
ACT.
3 AGENCY 3 MT SCH.
PROG.
ACT.
GRAND MT PROG.
TOTAL ACT
LEGENDS:
UOM : UNIT OF MEASUREMENT SCH. : SCHEDULE PROG. : PROGRAM ACT. : ACTUAL
NOTE : SIMILAR DATA SHALL BE PROVIDED FOR OTHER KEY CONSTRUCTION ITEMS SUCH AS RCC, TANKAGE, CABLE LAYING, PIPING FABRICATION, ERECTION, HYDROTESTING ,
STRUCTURAL EREECTION ETC.
UNDERGROUND CIVIL WORKS MONTH & YEAR
CONTRACTOR CLIENT: ISPRL
PMC : EIL
PAGE 26OF 32
STRATEGIC STORAGE OF CRUDE OIL PROJECT AT VISAKHAPATNAM
SUMMARY
NOTE : 1. * FRONT INDICATES WORK THAT CAN BE TAKEN UP CONSIDERING AVAILABILITY OF DRAWINGS, MATERIALS AND ACCESS.
UNDERGROUND CIVIL WORKS
CONTRACTOR MONTH & YEAR
CLIENT: ISPRL
STRATEGIC STORAGE OF CRUDE OIL PMC : EIL
PROJECT AT VISAKHAPATNAM PAGE 27 OF 32
UNIT :__________________
NO. OF LOOPS
HYDROTESTED LOOPS UNDER HOLD REMARKS
SR. RADIO-
DESCRIPTION FRONT CHECK MECH. SR THIS MONTH CUMULATIVE MATERIAL ERECTION TOTAL
NO. TOTAL GRAPHY
AVAILABLE LISTED CLEARED CLEARED SCH. ACT. SCH. ACT.
CLEARED
SERVICEWISE /
SYSTEMWISE
2.0 UNIT II
SERVICEWISE /
SYSTEMWISE
SERVICEWISE
SERVICEWISE
5.0 PACKAGES
SERVICEWISE
TOTAL
NOTE : REPORTING SHALL START AFTER PREPARATION OF LOOPWISE PIPING COMPLETION SCHEDULE
UNDERGROUND CIVIL WORKS MONTH & YEAR
CONTRACTOR CLIENT: ISPRL
PMC : EIL
STRATEGIC STORAGE OF CRUDE OIL PROJECT AT VISAKHAPATNAM PAGE 28 OF 32
S.NO. SYSTEM DESCRIPTION FORMAT I ISSUE DATE FORMAT II ISSUE DATE FORMAT III ISSUE DATE FORMAT IV ISSUE DATE FORMAT V ISSUE DATE
ACTUAL DATE
ACTUAL DATE
ACTUAL DATE
TARGET DATE
ACTUAL DATE
TARGET DATE
ACTUAL DATE
ACTUAL (NOS.)
LEGEND :
FORMAT I : INFORMATION REGARDING SYSTEM COMPLETION
FORMAT II : CHECKLIST
FORMAT III : READY FOR PRE-COMMISSIONING \ MECH COMPLENTION CERTIFICATE
FORMAT IV : READY FOR COMMISSIONING CERTIFICATE
FORMAT V : COMPLETION OF COMMISSIONING CERTIFICATE
VISAKHAPATNAM
TOTAL
GRAND
NAME OF UNIT
PLAN / ACT
UNDERGROUND CIVIL WORKS
ACT
ACT
ACT
ACT
ACT
PLAN
PLAN
PLAN
PLAN
PLAN
FOREMAN
CARPENTERS
BAR BENDER
STRATEGIC STORAGE OF CRUDE OIL PROJECT AT
MASONS
WELDERS - STRL.
WELDERS - PIPE
RIGGERS
PIPE/FABN. FITTERS
GAS CUTTER
GRINDERS
ELECTRICIAN
INST. FITTERS
INSULATORS
OPERATOR / DRIVER
SCAFFOLDERS
STRL. ERECTORS
PAINTERS
(1) LABOUR
STRL. FITTERS
INSTR. TECHNICIANS
MECHANICS
SAND BLASTERS
CRANE OPERATORS
TACK WELDERS
FABRICATORS
DRILLERS
GUNITOR
LAGGERS
UNSKILLED LABOUR
OTHERS
SUB TOTAL : (1)
MANAGERS
ENG. DEPT.
ADMN. DEPT.
PROJECT CONTROL
QA / QC DEPT.
SITE ENG.
PMC : EIL
SITE SUPERVISORS
PAGE 29 OF 32
SAFETY DEPT.
CLIENT : ISPRL
MONTH & YEAR
SURVEYORS
OTHERS
ANNEXURE - II(L.1)
NOTE : REASON FOR DEVIATION BETWEEN MONTHLY CONSTRUCTION PROGRAMME AND ACTUAL TO BE MENTIONED. (USE SEPARATE SHEET IF NECESSARY)
TOTAL
NAME OF UNIT
UNDERGROUND CIVIL WORKS
PROJECT AT VISAKHAPATNAM
EQUIPMENT/MACHINERY
REQUIRED
REQUIRED
REQUIRED
REQUIRED
REQUIRED
REQUIRED
REQUIRED
REQUIRED
REQUIRED
REQUIRED
REQUIRED
REQUIRED
REQUIRED
REQUIRED
REQUIRED
DEPLOYED
DEPLOYED
DEPLOYED
DEPLOYED
DEPLOYED
DEPLOYED
DEPLOYED
DEPLOYED
DEPLOYED
DEPLOYED
DEPLOYED
DEPLOYED
DEPLOYED
DEPLOYED
DEPLOYED
REQUIRED
DEPLOYED
EXCAVATORS
DUMP LOADERS
PROGRAMME %AGE :-
CONC MIXERS
WATER TANKS
DG SETS 125/82.5 KW
DW PUMPS
ROLLING MACHINES
JACK HAMMERS
COMPRESSORS
COMPACTORS
VIBRATORS
WELDING MACHINE
COATING/WRAPPING M/C
ROAD ROLLERS
VIBRO ROLLERS
PAY LOADERS
ROCK BREAKERS
WATER PUMPS
SHEARING/GROOVING M/C
( FOR THE MONTH OF : ___________)
BATCHING PLANT
MOTOR GRADERS
LORRY/CARS/JEEPS
CRANES/HYD. CRANES
WAGON DRILLERS
TRACTORS/TRAILORS
WINCH/HOIST
UNITWISE RESOURCE DEPLOYMENT STATUS
TRANSIT MIXERS
GRINDING M/C(AG)
OVENS MOTHER/PORTABLE
SCREW JACK
PAV. BREAKERS
PMC : EIL
PAGE 30 OF 32
MOBILE DG SETS
ANNEXURE : II (L.2)
HYDRA (8T)
250 MT CRANES
UNDERGROUND CIVIL WORKS MONTH & YEAR
CONTRACTOR CLIENT: ISPRL
STRATEGIC STORAGE OF CRUDE OIL PROJECT AT VISAKHAPATNAM PMC : EIL
PAGE 31 OF 32
ANNEXURE : II (O) .
STATUTORY APPROVAL STATUS
(APPROVALS TO BE LISTED UNDER THE HEADS OF (A) FOR DESIGN / DRAWINGS AND (B) FOR INSTALLATION)
APPROVAL DATE
SL. NO. APPROVALS @@ STATUS REMARKS
REQUIRED BY RECEIVED ON
CHIEF INSPECTOR OF FACTORIES FOR PLANT
1
LAYOUT
a) CONSTRUCTION
b) AS BUILT
@@ NOTE : PROBLEMS IF ANY HOLDING APPROVAL SHALL BE HIGHLIGHTED IN THE STATUS COLUMN.
UNDERGROUND CIVIL WORKS MONTH & YEAR
CONTRCTOR : CLIENT : ISPRL
STRATEGIC STORAGE OF CRUDE OIL PMC : EIL
PROJECT AT VISAKHAPATNAM PAGE 32 OF 32
ANNEXURE : II (P)
PROJECT PHOTOGRAPHS
NO. OF COPIES
S.NO DOCUMENT
DESCRIPTION OF DOCUMENT FREQUENCY / TIME OF RECEIPT PMC PMC PMC (DESIGN
. CLIENT CATEGORY
(HO) (SITE) OFFICE)
1. 90 Days Front End schedule With in one week of award 4 4* 2* 2* Review
2a. Procedure for Planning Scheduling and Approval
Monitoring along with sample formats.
During kick off Meeting ( To be held 2 2 2 2
within two weeks of award )
2b. Progress Measurement Methodology Approval
3a. Overall Project Schedule ( Unit wise ) With in three weeks of award 4 4* 2* 2* Approval
7b. Updation of system wise completion Weekly, to be submitted before review 1 1 2* 1 Information
schedule meeting
8a. Pre-commissioning / commissioning Two months before scheduled system 2 3* 2* 2* Review
schedule completion or one month before starting.
Pre-commissioning activities as per unit
wise construction
Page 2 of 3
Attachment -IV
FLOW OF DOCUMENTS FROM CONTRACTOR
Page 3 of 3