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CONTROL
NOTE
DATE FROM TO
20 June 2011 Bibin Krissandi KKDO Team Yogi Prasetyo Terence Stevenson Stale buri Lead Project Service Project Service Manager Area Manager Project Control Engineer
INTRODUCTION
To proposed the work processes and systems that will be used to execute the Project Controls functions and status of work progress for the KKDO Project-PCSB SBO Operations.
TEAM COORDINATION
Coordination with Document Control, Project Manager, Project Engineer, Discipline Engineer, Client and other related parties.
The contract provides for the provision of services to PCSB Sabah facilities, and may include the following sites: Site SAMARANG Facility SMP-A, SMP-B,SMP-C, SMR-A,SMDP-A,SMG-A, SMQ-A, SMJT-C SMJT-D SMJT-E SMJT-F, SMJT-G, SMV-A, SMV-AA, SMV-B, SMV-C, SM-4 EWP-A, EWV-AA, EWG-A, EWQ-A, EWV-A, EWDP-B, EWVA KINDP-A TBG-A SUPG-B SBGAST
402029-00005
8,276.0
1,176,606.00
402029-00006
2,308.0
801.5
285,584.99
402029-00007
1,840.0
212,549.00
402029-00008
142.0
104,124.77
Received quotation from Third Party for site visit only on 16/05/11 (RM 73,619.77) 3.91% 2.36% Kick Off Meeting on 16/06/11 Issued Proposal rev.0 for TBG-B on 16/06/11 Proposal stage, waiting input from Engineer for estimate MH Proposal stage, waiting input from Engineer for estimate MH Waiting Work Order from PCSB SBO Waiting Work Order from PCSB SBO Waiting Work Order from PCSB SBO Waiting Work Order from PCSB SBO
402029-00010
2,551.0
328,600.57
10
402029-00011
5,546.0
621,462.50
11
402029-00016
As-Built Drawings Exercise for SBGAST Provision of Installation of New Gas Lift Facility at Tembungo-TBG B Sumandak as-built drafting from red-line mark-ups on SUDP-A Detail Design for the installation of flow meter at Sumandak Detail Design for the relocation of instrument air dryer blocking vessel V-580 manhold at LGAST Tembungo as-built drafting from red-line mark-ups.
12 13 14 15 16
402029-00017
17
Currently PCSB project engineer is carrying out feasibility study to determine if this can proceed to detail design. If it is a simple process, it will only be as-built drafting workWaiting Work Order from PCSB SBO Waiting Work Order from PCSB SBO
18
Detail design of new vessel with higher temperature capability subject to cyclic loading and fluctuating pressure for vessel after the compressor vessel in Tembungo
Project No
402029-00001 402029-00012 402029-00013 402029-00014 402029-00015
Project Title
Site Visit for LifeBoat Installation at SMQ-A Provision of Intallation New Air Compressor at Sabah Gas Provicion of DD for Additional Loading Bay at TBG-A Provision of DD for Lifeboat Inatallation at SMQ-A Technical Asisstant at PCSB
No
Project No
402029-00001 402029-00012 402029-00013 402029-00014 402029-00015 402029-00009
Onshore 296
Input Offshore
1 2 3 4 5 6
1478
Output
1800
704.5
-704.5
Fatality LTI = Lost Time Injury IWLT = Injury Without Lost Time
1400
1,327.05 1,256.06 1,201.65 Work Request Pending
1200
1000
936.96 Approved Work Request
800
Cummulative Actual Spending(Based on Actual % Progress) Cummulative Work Request (Pending Approval) Cummulative Approved Work Request
First Aid
(Thousands)
Cost
KEY MILESTONE No
1 2 3 4 5
600
Project No
402029-00001 402029-00012 402029-00013 402029-00014 402029-00015
Project Title
Site Visit for LifeBoat Installation at SMQ-A Provision of Intallation New Air Compressor at Sabah Gas Provicion of DD for Additional Loading Bay at TBG-A Provision of DD for Lifeboat Inatallation at SMQ-A Technical Asisstant at PCSB
Plan Date
29-Apr-11 19-Jul-11 05-Aug-11 15-Aug-11
Forecast Date
Actual Date
29-Apr-11
537.21
400
200
0.00 66.33 46.43 66.33 66.33 Actual Spending
TOTAL
6,738.0
938,403.5
1,816.0
66,327.1
1,550.0
Jan'11
Feb'11
Mar'11
Apr'11
Month
No
1 2
Project No.
402029-00001 402029-00009 402029-00009 402029-00009 402029-00009 402029-00009 402029-00009 402029-00009 402029-00009 402029-00009 402029-00012 402029-00012 402029-00012
Document No.
402029-00001-00-PM-REP 4P2001A 4J3501A 4J4501A 4J5801A 4J5901A 4J5401A 4L5101A 4L5101A 4L5501A 4P2001A 4L5101A 4L5501A
Document Title
Site Visit Report for Lifeboat Installation Process PFD/P&ID package for IFA Instrument Schedule List and datasheet for IFC Package Instrument MTO Instrument signal Diagram Instreument support and Details Instrument Cellar deck Layout Document /drawing list Piping plan 8" HHP Gas HDR BI directional P&ID Piping Plan and MTO Tie in Schedule
Due Date
20/06/2011 6/06/2011 6/06/2011 6/06/2011 6/06/2011 6/06/2011 6/06/2011 6/06/2011 6/06/2011 6/06/2011 1/07/2011 1/07/2011 1/07/2011
Action by
PRW PCSB PCSB PCSB PCSB PCSB PCSB PCSB PCSB PCSB PCSB PCSB PCSB
Remark
Closed Open Open Open Open Open Open Open Open Open Open Open Open
3 4 5 6 7 8 9 10 11 12 13
8,000
7,000
6,000
5,000
Mhrs
Project Title Manhours Budget Actual 613.0 Cost Budget 66,327.10 274,801.06 183,448.96 83,785.79 Productivity progress Plan 100% 2.97% Actual 100% 5.16% Issued Final Site Visit Report, Project to be closed Issued for IFC for Remark 342.0 2,287.0 1,558.0
4,000
3,000
2,000
1 2 3 4
402029-00001
Provision of Detailed Design for Lifeboat Installation at SMQ-A Provision of Installation new Air Compressor at Sabah 402029-00012 Gas Terminal Provision of Detailed Design for Additional Loading 402029-00013 Bay at Tembungo-A Module 2 (FIP)
1,000
Kick Off Meeting on 17/06/11 need check with diiference amount, PCSB approved for RM85,225.79 Cancelled-Received comment from PCSB on 3/05/11 to consider to put this quotation under UDESA in the future Project currently on-going but without PO, PCSB to release PO/RO Issued Proposal rev.0 on 14/06/11, Awaiting PO from PCSB
Mar-11
Apr-11
May-11
Jun-11
Jul-11
Aug-11
Sep-11
402029-00015 Call of technical assistant for PCSB SBO office Detail Design of Sumandak LQ SUPG-B internal renovation. 402029-0009 Detail Design for relocation of PL-140 launching Facilities from SMP-A to SMG-A Detailed Design for Upgrading of the C-620 1st stage discharge volume bottle maximum allowable working pressure to higher working pressure in TBG-A Detailed Engineering Design for Samarang pipeline rehabilitation project (PL-112 Pull Thru Method)
Project Management
Mech/Piping
Period
Instrument
Electrical
Structural
Availability
CHANGE ORDER STATUS No Project No PCR No. Original Budget Cost Manhours Current Budget Manhours Cost Approval Status Concract PCR No. Remark
402029-00005
8,276.0
1,176,606.00
Availability = Total normal working hours per month (160 man-hours per months) - Holiday - Entitled Annual Leave (20days per year) - Entitle Sick Leave (14days per year) - 20% OT
1 2 3 4 5
402029-00006
2,308.0
801.5
285,584.99
402029-00007
1,840.0
212,549.00
402029-00008
142.0
104,124.77
Received quotation from Third Party for site visit only on 16/05/11 (RM 73,619.77) 3.91% 2.36% Kick Off Meeting on 16/06/11 Issued Proposal rev.0 for TBG-B on 16/06/11 Proposal stage, waiting input from Engineer for estimate MH Proposal stage, waiting input from Engineer for estimate MH Waiting Work Order from PCSB SBO Waiting Work Order from PCSB SBO Waiting Work Order from PCSB SBO Waiting Work Order from PCSB SBO
402029-00010
3600060243
402029-00014
Provision of Detailed Design for Lifeboat Installation at SMQ-A Tembungo A & B As-built drawing exercise.
2,551.0
328,600.57
INVOICE SUMMARY No
1 2 3 4 5
Project No.
Date award
PO Value
Invoice to date
Invoice No.
Date Paid
Balance Invoice
Remark
10
402029-00011
5,546.0
621,462.50
11
402029-00016
As-Built Drawings Exercise for SBGAST Provision of Installation of New Gas Lift Facility at Tembungo-TBG B Sumandak as-built drafting from red-line mark-ups on SUDP-A Detail Design for the installation of flow meter at Sumandak Detail Design for the relocation of instrument air dryer blocking vessel V-580 manhold at LGAST Tembungo as-built drafting from red-line mark-ups.
12 13 14 15 16
402029-00017
Project No.
Project Title
PO No
Remark
17
Currently PCSB project engineer is carrying out feasibility study to determine if this can proceed to detail design. If it is a simple process, it will only be as-built drafting workWaiting Work Order from PCSB SBO Waiting Work Order from PCSB SBO
18
Detail design of new vessel with higher temperature capability subject to cyclic loading and fluctuating pressure for vessel after the compressor vessel in Tembungo
No.
Project No
CTR ID
Discipline
Document No.
Deliverable/Activity Description
Rev
Doc Type
Issue Date
Due Date
Status
Action Party
Action to Issue
Remark
402029-0001 4Z0001A 4Z0001A 402029-00001-00-PR-REP-00001 Site Visit Report for Lifeboat Installation at SMQ-A B REP 18-Apr-11 Closed PRW Final
II
402029-00009 SMP-A 4P2001A 4P2001A 4P2001A 4P2001A 4P2001A 4P2001A 4P2001A 4P2001A SMG-A 4P2001A 4P2001A 4P2001A 4P2001A 4P2001A 4P2001A 4P2001A 4P2001A 4P2001A Process Process Process Process Process Process Process Process Process SMG-A P-0001A SMG-A P-0019 (R) SMG-A P-0019 SMG-A P-0034 (R) SMG-A P-0034 SMG-A P-0019 (R) SMG-A P-0019 SMG-A P-0034 (R) SMG-A P-0034 SYMBOLS, LEGEND & ABBREVIATIONS LP RECEIVER AND SEPARATOR LP RECEIVER AND SEPARATOR VENT STACK AND SCRUBBER VENT STACK AND SCRUBBER LP RECEIVER AND SEPARATOR LP RECEIVER AND SEPARATOR VENT STACK AND SCRUBBER VENT STACK AND SCRUBBER A3/0 H4/0 H4/0 H2/0 H2/0 H5/0 H5/0 H3/0 H3/0 PID PID PID PID PID PID PID PID PID 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 IFA IFA IFA IFA IFA IFA IFA IFA IFA PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO Process Process Process Process Process Process Process Process Process 402029-00009-00-PR-LS-0001 SMP-A P-0002 (R) SMP-A P-0002 SMP-A P-0007 (R) SMP-A P-0007 SMP-A P-0009 (R) SMP-A P-0009 SMP-A P-0009 (R) SMP-A P-0009 DRAWING LIST SAMARANG FIELD PFD SMP-A SAMARANG FIELD PFD SMP-A LAUNCHER M-1001 & LAUNCHER/RECEIVER M-1002 LAUNCHER M-1001 & LAUNCHER/RECEIVER M-1002 DRAIN SYSTEM DRAIN SYSTEM VENT SYSTEM VENT SYSTEM A A6/0 A6/0 M6/0 M6/0 J5/0 J5/0 J5/0 J5/0 LS PFD PFD PID PID PID PID PID PID 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 IFA IFA IFA IFA IFA IFA IFA IFA IFA PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO
4J4001A 4J3501A 4J3501A 4J4501A 4J5801A 4J5801A 4J5801A 4J5801A 4J5901A 4J5901A 4J5901A 4J5901A
Instrument Instrument Instrument Instrument Instrument Instrument Instrument Instrument Instrument Instrument Instrument Instrument Instrument Instrument Instrument Instrument
402029-00009-00-IC-IDX-0001 402029-00009-00-IC-DAS-0001 402029-00009-00-IC-DAS-0002 402029-00009-00-IC-MTO-0001 I-2503 I-2503 I-2503 I-2503 I-3210 I-3210 I-3210 I-3210
DOCUMENT/DRAWING LIST DATA SHEET OF PRESSURE GAUGES DATA SHEET OF PIG SIGNALLER INSTRUMENT MTO INSTRUMENT SIGNAL DIAGRAM INSTRUMENT SIGNAL DIAGRAM INSTRUMENT SIGNAL DIAGRAM INSTRUMENT SIGNAL DIAGRAM COVER SHEET INDEX OF SHEETS SUMMARY OF MATERIALS ADDITIONAL FUSIBLE PLUG FOR M-1002
A A A A 0 0 0 0 0 0 0 0 E2/0 E2/0
IDX DAS DAS MTO DHU DHU DHU DHU DID DID DID DID DBD DAL
23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11
6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11
IFC IFC IFC IFC IFC IFC IFC IFC IFC IFC IFC IFC IFC IFC
PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO
INSTRUMENT SUPPORT AND INSTALLATION DETAILS - COVER SHEET INSTRUMENT SUPPORT AND INSTALLATION DETAILS - INDEX OF SHEET INSTRUMENT SUPPORT AND INSTALLATION DETAILS - SUMMARY OF MATERIALS INSTRUMENT SUPPORT AND INSTALLATION DETAILS - TYPICAL TUBING TRAY SUPPORT DIAGRAM FOR FUSIBLE PLUG TUBING (DELUGE SYSTEM) CELLAR DECK LAYOUT OF FUSIBLE TUBING (ROUTE PLAN, DELUGE SYSTEM)
4J5801A 4J5401A SMG-A 4L5101A 4L8510A 4L5101A 4L5101A 4L5101A 4L5101A 4L5101A
I-0816 I-0805
DOCUMENT/DRAWING LIST BULK MATERIAL TAKE OFF PIPING PLAN - BELOW UPPER DECK FLOOR AREA BU-1B PIPING PLAN - BELOW UPPER DECK FLOOR AREA BU-1B PIPING PLAN - BELOW UPPER DECK FLOOR AREA BU-3B PIPING PLAN - BELOW UPPER DECK FLOOR AREA BU-3B PIPING PLAN - ABOVE CELLAR DECK FLOOR AREA C-3B
LST MTO DA DA DA DA DA
Page 1/2
No.
Project No
CTR ID
4L5101A 4L5101A 4L5101A 4L5101A 4L5101A 4L5501A 4L5501A 4L5501A 4L5501A 4L5501A 4L5501A 4L5501A SMP-A 4L5101A 4L5101A 4L5101A 4L5101A 4L5101A 4L5501A 4L5501A
Discipline
Mechanical/Piping Mechanical/Piping Mechanical/Piping Mechanical/Piping Mechanical/Piping Mechanical/Piping Mechanical/Piping Mechanical/Piping Mechanical/Piping Mechanical/Piping Mechanical/Piping Mechanical/Piping
Document No.
P-0121 ( R ) P-0121 P-0301 P-0315 P-0257 P-0258 P-0258 P-0258 ( R ) P-0258 P-0215( R ) P-0215 SMG-PL-402-280
Deliverable/Activity Description
PIPING PLAN - BELOW CELLAR DECK FLOOR AREA BC-3A PIPING PLAN - BELOW CELLAR DECK FLOOR AREA BC-3A EQUIPMENT LAYOUT - CELLAR DECK SAFETY EQUIPMENT & ESCAPE ROUTE - CELLAR DECK TIE-IN SCHEDULE 200-60-PG-1207 200-60-PG-1207 50-PD-2044-11430 50-PD-2044-11430 10-15-VL-2400-R1 10-15-VL-2400-R1 8-SPILL OVER-0017-T1
Rev
F3/0 F3/0 F2/0 A2/0 0 0 0 0 0 0 0 F1/0
Doc Type
DA DA DA DA LST ISO ISO ISO ISO ISO ISO ISO
Issue Date
23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11 23-May-11
Due Date
6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11 6-Jun-11
Status
IFC IFC IFC IFC IFC IFC IFC IFC IFC IFC IFC IFC
Action Party
PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO
Action to Issue
Remark
PIPING PLAN - ABOVE SCRAPPER DECK AND PIPING SECTIONS PIPING PLAN - ABOVE SCRAPPER DECK AND PIPING SECTIONS EQUIPMENT LAYOUT - MAIN DECK, SCRAPPER DECK & SUMP DECK
SAFETY EQUIPMENT LAYOUT & ESCAPE ROUTES MAIN DECK, SCRAPPER DECK C5/0 & SUMP DECK TIE-IN SCHEDULE 8" HHP GAS HDR (6103X) BI DIRECTIONAL 8" HHP GAS HDR (61430) BI DIRECTIONAL 0 A1/0 A1/0
III
402029-00012 4P2001A 4P2001A 4P2001A 4L5101A 4L4501A 4L5101A 4L5101A 4L5101A 4L5101A 4L5101A 4L5501A 4L5501A 4L5501A 4L5501A Process Process Process Mechanical/Piping Mechanical/Piping Mechanical/Piping Mechanical/Piping Mechanical/Piping Mechanical/Piping Mechanical/Piping Mechanical/Piping Mechanical/Piping Mechanical/Piping Mechanical/Piping 402029-00012-00-PR-LS-0001 SBGAST P-0076 SBGAST P-0076(R) 402029-00012-ME-LS-0001 402029-00012-ME-MTO-0001 P-0114-B(R) P-0114-B P-0114-E(R) P-0114-E P-0203 P-UA54005-1(R) P-UA54005-1 P-UA54006-1(R) P-UA54006-1 DRAWING LIST INSTRUMENT AND UTILITY AIR SYSTEM INSTRUMENT AND UTILITY AIR SYSTEM DOCUMENT/DRAWING LIST BULK MATERIAL TAKE OFF PIPING PLAN - AREA B3B PIPING PLAN - AREA B3B PIPING PLAN - UTILITY AND INSTRUMENT AIR RECEIVER AREA - B3E PIPING PLAN - UTILITY AND INSTRUMENT AIR RECEIVER AREA - B3E TIE-IN SCHEDULE 50-UA54005-11020 50-UA54005-11020 50-UA54006-11020 50-UA54006-11020 B 1A1 1A1 A A A1 A1 A1 A1 0 A1 A1 A1 A1 LS PID PID LST MTO DA DA DA DA LST ISO ISO ISO ISO 17-Jun-11 17-Jun-11 17-Jun-11 17-Jun-11 17-Jun-11 17-Jun-11 17-Jun-11 17-Jun-11 17-Jun-11 17-Jun-11 17-Jun-11 17-Jun-11 17-Jun-11 17-Jun-11 1-Jul-11 1-Jul-11 1-Jul-11 1-Jul-11 1-Jul-11 1-Jul-11 1-Jul-11 1-Jul-11 1-Jul-11 1-Jul-11 1-Jul-11 1-Jul-11 1-Jul-11 1-Jul-11 IFC IFC IFC IFC IFC IFC IFC IFC IFC IFC IFC IFC IFC IFC PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO PCSB-SBO
Legend :
Due Date with red color is behind schedule Due Date with blue color is on progress
Page 2/2
Proposal Tracking
Project Client Title Period End PROJECT NUMBER : MDO Project : Petronas Carigali Sdn Bhd-Sabah Operations (PCSB-SBO) : Maintenance ENG SERVICES : 14-June-2011 PE PRW PCSB SBO DATE REC'D Work Order CLARIFICATIONS COMPLETE 0 01 402028-00745 Provision of Detail Design of SMQ-A Lifeboat Installation Danilo R Villanueva M Afni hamudi B Fauzi 10-Feb-11 14-Feb-11 02 03 04 0 01 Provision of Installation new Air Compressor at Sabah Gas Terminal Danilo R Villanueva 02 Imelda Isti Hartini 28-Mar-11 04-Apr-11 03 04 05 0 12-May-11 18-May-11 18-May-11 01-Apr-11 12-May-11 18-May-11 18-May-11 NS 12-May-11 18-May-11 18-May-11 28-Mar-11 12-May-11 18-May-11 18-May-11 NS 12-May-11 18-May-11 18-May-11 NS 12-May-11 18-May-11 18-May-11 NS 12-May-11 18-May-11 18-May-11 01-Apr-11 12-May-11 18-May-11 18-May-11 04-Apr-11 12-May-11 18-May-11 18-May-11 04-Apr-11 2,305.0 2,287.0 2,287.0 1,614.0 283,239.02 279,086.86 274,801.06 205,440.00 08-Jun-11 Comment Client on 16/05/11 Comment Client on 16/05/11 Received PO No.3600060241 with GBS new Project No.40202900012 Comment client on 17/04/11 23-Feb-11 08-Mar-11 13-Mar-11 16-Mar-11 01-Apr-11 19-Apr-11 06-May-11 Instrument 14-Feb-11 23-Feb-11 08-Mar-11 13-Mar-11 16-Mar-11 31-Mar-11 19-Apr-11 06-May-11 ENGINEERING INPUT REC'D Structural 14-Feb-11 23-Feb-11 08-Mar-11 13-Mar-11 16-Mar-11 31-Mar-11 19-Apr-11 06-May-11 Electrical 14-Feb-11 23-Feb-11 08-Mar-11 13-Mar-11 16-Mar-11 30-Mar-11 19-Apr-11 06-May-11 Mech/Piping 14-Feb-11 23-Feb-11 08-Mar-11 13-Mar-11 16-Mar-11 30-Mar-11 19-Apr-11 06-May-11 Process 14-Feb-11 23-Feb-11 08-Mar-11 13-Mar-11 16-Mar-11 30-Mar-11 19-Apr-11 06-May-11 PROJ SVCS SUMMARY 14-Feb-11 24-Feb-11 09-Mar-11 14-Mar-11 17-Mar-11 02-Apr-11 19-Apr-11 06-May-11 EM APPROVAL 14-Feb-11 24-Feb-11 09-Mar-11 14-Mar-11 17-Mar-11 04-Apr-11 19-Apr-11 06-May-11 SENT TO PCSB SBO 14-Feb-11 24-Feb-11 09-Mar-11 14-Mar-11 17-Mar-11 04-Apr-11 19-Apr-11 06-May-11 3,588.0 2,343.0 2,407.0 2,305.0 509,063.22 331,771.00 339,032.00 299,765.00 25-Mar-11 DATE P.O. REC'D
Comment from PCSB SBO to use Proposal rate for MDO as per signed by PRW Comment from PCSB SBO to use personnel as per Organization Chart approved Comment from PCSB SBO to reduce Hours and Cost and need to go site surveys before 21st March 2011 Comment from PCSB SBO to reduce hours site visit and management and NonLabour Cost
PROJECT TITLE
DATE REQ'D
Rev
MHRS
COST
REMARKS
Received PO No: 3600053415 for Site Visit and Drawing search only with MH:342 and Cost RM66,327.10 Project Number ; 402029-00001 Comment Client on 19/04/11 Comment Client on 27/04/11 Comment Client on 11/05/11
402029-00002
01 402029-00003 Provision of Detailed Design for Additional Loading Bay at Tembungo-A Module 2 (FIP) Danilo R Villanueva W Hariz Fadli B W Shafie 28-Mar-11 04-Apr-11 02
18-Apr-11
NS
18-Apr-11
NS
NS
NS
18-Apr-11
18-Apr-11
18-Apr-11
1,548.0
189,916.00
Comment client on 29/04/11 comment client on 11/05/11 to take out the tax (rates already include tax as per contract) 08-Jun-11 Received PO No.3600060231with GBS new Project No.40202900013 Received comment from PCSB on 29/04/11 to revise duration of service for 2 years (currently duration of service 1 year first (June11 May12)). Received comment on 9/05/11 08-Jun-11 Received PO No.3600060244 with GBS new Project No.40202900015 Cancelled-Received comment from PCSB on 3/05/11 to consider to put this quotation under UDESA in the future Received client comment on 14/04/11 and to additional Instrument scope Received client comment on 29/04/11 to reduce manhours
04-May-11
NS
04-May-11
NS
NS
NS
04-May-11
04-May-11
04-May-11
1,528.0
185,941.00
03
12-May-11
NS
12-May-11
NS
NS
NS
12-May-11
12-May-11
12-May-11
1,558.0
183,448.96
0 402029-00004 Call of technical assistant for PCSB SBO office (Marchaya Bt Sarif) Danilo R Villanueva Sri Lisaharnie bt Mustapa 01-Apr-11 12-Apr-11 01 02 402029-00005 Detail Design of Sumandak LQ SUPG-B internal renovation. Danilo R Villanueva Jason Lee Kee Foo 04-Apr-11 12-Apr-11 0 0 402029-00006 (Project No GBS 402029-00009) Detail Design for relocation of PL-140 launching Facilities from SMP-A to SMG-A Danilo R Villanueva
04-Apr-11
NS
NS
NS
NS
NS
21-Apr-11
21-Apr-11
21-Apr-11
1,960.0
144,737.00
NS NS 07-Apr-11 11-Apr-11
NS NS 07-Apr-11 11-Apr-11
NS NS 07-Apr-11 11-Apr-11
NS NS 09-Apr-11 11-Apr-11
NS NS 09-Apr-11 11-Apr-11
3,920.0
293,056.00 83,785.79
8,276.0 2,171.0
1,176,606.00 279,118.00
Syamaizar B Wahed
07-Apr-11
12-Apr-11
01
15-Apr-11
15-Apr-11
15-Apr-11
15-Apr-11
15-Apr-11
15-Apr-11
15-Apr-11
15-Apr-11
15-Apr-11
2,389.0
307,878.00
02 Detailed Design for Upgrading of the C-620 1st stage discharge volume bottle maximum allowable working pressure to higher working pressure in TBG-A Detailed Engineering Design for Samarang pipeline rehabilitation project (PL-112 Pull Thru Method) Provision of Detail Design of SMQ-A Lifeboat Installation Danilo R Villanueva Danilo R Villanueva Danilo R Villanueva Danilo R Villanueva Danilo R Villanueva Danilo R Villanueva
04-May-11
04-May-11
04-May-11
04-May-11
04-May-11
04-May-11
11-May-11
11-May-11
11-May-11
2,308.0
285,584.99
402029-00007 402029-00008
29-Apr-11 06-Apr-11
09-May-11 15-Apr-11
0 0 0
Awaiting PO from PCSB Received quotation from Third Party for site visit only on 16/05/11 (RM 73,619.77) comment client on 11/05/11 to take out the tax (rates already include tax as per contract) Received PO No.3600060243 with GBS new Project No.40202900014 Awaiting PO from PCSB Proposal stage
402029-00010
Martin Huan
10-Feb-11
14-Feb-11 01
Tembungo A & B As-built drawing exercise. As-Built Drawings Exercise for SBGAST Provision of Installation of New Gas Lift Facility at TembungoTBG B Sumandak as-built drafting from red-line mark-ups on SUDPA Detail Design for the installation of flow meter at Sumandak Detail Design for the relocation of instrument air dryer blocking vessel V-580 manhold at LGAST
23-May-11
20-May-11
Proposal stage Waiting Work Order from PCSB SBO Waiting Work Order from PCSB SBO Waiting Work Order from PCSB SBO Currently PCSB project engineer is carrying out feasibility study to determine if this can proceed to detail design. If it is a simple process, it will only be as-built drafting work-Waiting Work Order from PCSB SBO Waiting Work Order from PCSB SBO
Detail design of new vessel with higher temperature capability subject to cyclic loading and fluctuating pressure for vessel after the compressor vessel in Tembungo PO Approved PO projected 6,738.0 9,836.0 936,963.48 1,223,721.26
NS
= No Scope
PROJECT No.402029-00001
CTR Activity
Budget
Actual
Balance
COST, TIME AND RESOURCE CATALOGUE 4Z0001A 0002 MAN 4Z0002A 4Z0002A 4Z0002A 4Z0002A
PROJECT MANAGEMENT SITE VISIT & DOCUMENT SEARCH Drawings / Document Search Site visit Site visit Reports Quality Assurance/ Design Review 46.0 164.0 93.0 39.0 342.0
57.0
704.0
-362.0 Overun
TOTAL MANHOURS
342.00
761.0
-419.0 Overun
PROJECT No.402029-00009
402029-00009 - Provision of DD for relocation of PL-140 launching facilities from SMP-A to SMG-A
Manhours CTR NO.
CTR Activity
Budget
Actual
Balance
0001 MAN 4Z0001A 4Z0001A 4Z0001A 4Z0001A 4Z0001A 0002 MAN 4Z0002A 4Z0002A 4Z0002A 4Z0002A 0004 MAN 4Z0001A 0001 DES 4P2001A 4P4001A
PROJECT MANAGEMENT Project Management Kick Off Meeting Design Review Interface Meeting Review Conceptual Studies 61.5 26.0 172.0 61.5
SUB-TOTAL - PROJECT MANAGEMENT SITE VISIT & DOCUMENT SEARCH Drawings / Document Search Site visit Site visit Reports Quality Assurance/ Design Review
SUB-TOTAL - SITE VISIT AND DOCUMENT SEARCH PROJECT CLOSE OUT REPORT Project Close Out Report
198.0
SUB-TOTAL - PROJECT CLOSE OUT REPORT PROCESS ENGINEERING Studies and P&ID mark up Schedules and Lists/Hazardous area cert/Dem.dwg
41.0 16.0
SUB-TOTAL - B. PROCESS 0002 DES 4L2001A 4L3001A 4L4001A 4L4501A 4L5001A 4L5101A 4L5501A 4L5601A 4L8501A MECHANICAL/PIPING ENGINEERING Studies Calculations Schedules and Lists MTO's PFD/P&ID Drafting Plot Plans & Site Layouts Isometrics Pipe Support Construction Support (Scope of Work)
57.0
56.0
184.0
SUB-TOTAL - C. MECHANICAL 0003 DES 4J2001A 4J2501A 4J3501A 4J4001A 4J4501A 4J5401A 4J5701A 4J5801A 4J5901A INSTRUMENT ENGINEERING Studies PFD/P&ID Mark-up Maintenance Specification & Data Sheets Schedules and Lists MTO's Drawings - Arrangement And Details Demolition Drawings Schematic & Connection diagram Installation Details
240.0
44.0 3.0
37.0
SUB-TOTAL - D. INSTRUMENT 0005 DES 4S3001A 4S5401A STRUCTURAL ENGINEERING Calculations & MTO Drawings - Arrangement And Details
84.0
64.0 64.0 -
SUB-TOTAL - F. CIVIL/STRUCTURAL 0006 DES 4R8001A 4R8001A SUB-TOTAL - HAZOP SAFETY-HAZID HAZID-KL HAZID Workshop
TOTAL MANHOURS
704.5
PROJECT No.402029-00012
402029-00012 Provision of Installation New Air Compressor at Sabah Gas Terminal CTR Activity
Manhours Budget Actual Balance
CTR NO.
0001 MAN 4Z0001A 0002 MAN 4Z0002A 4Z0002A 4Z0002A 0001 DES 4P2001A 4P2501A 4P4001A 4P5701A
PROJECT MANAGEMENT Project Management 562.0 562.0 20.0 96.0 40.0 156.0 75.0 16.0 16.0 9.0 9.0 25.0 25.0 125.0 46.0 46.0 16.0 16.0 100.0 100.0 60.0 30.0 30.0 252.0 86.0 166.0 86.0 -26.0 47.0 78.0 60.0 47.0 28.0 60.0 96.0 96.0 466.0 466.0
SUB-TOTAL - PROJECT MANAGEMENT SITE VISIT & DOCUMENT SEARCH Drawings / Document Search Site visit Site visit Reports
SUB-TOTAL - SITE VISIT AND DOCUMENT SEARCH PROCESS ENGINEERING Studies / Calculation PFD/P&ID Mark-up Maintenance Schedules and Lists Demolition Drawings/Hazard. Area Cert/C&E Matrix
SUB-TOTAL - B. PROCESS 0002 DES 4L2501A 4L4501A 4L5101A 4L5501A 4L8501A MECHANICAL/PIPING ENGINEERING PFD/P&ID Drafting MTO's Plot Plans & Site Layouts Isometrics Scope of Work
SUB-TOTAL - C. MECHANICAL 0003 DES 4J4001A 4J4501A 4J5401A 4J5701A 4J5801A 4J5901A INSTRUMENT ENGINEERING Schedules and Lists MTO's Drawings - Arrangement And Details Demolition Drawings Schematic & Connection diagram Installation Details
15.0 15.0 15.0 15.0 37.0 37.0 44.0 44.0 26.0 26.0 41.0 41.0 178.0 178.0
SUB-TOTAL - D. INSTRUMENT 0004 DES 4E3001A 4E3501A 4E4501A 4E5101A 4E5401A 4E5701A 4E5801A 4E5901A ELECTRICAL ENGINEERING Calculations, Schedule & Lists Specification & Data Sheets MTO's Plot Plans & Site Layouts Drawings - Arrangement And Details Demolition Drawings Schematic & Connection Diagram Installation Details and Scope of Work
92.0 48.0
44.0 44.0 124.0 124.0 48.0 48.0 50.0 50.0 164.0 164.0 36.0 36.0 606.0 4.0 602.0
SUB-TOTAL - E. ELECTRICAL 0005 DES 4S3001A 4S5401A STRUCTURAL ENGINEERING Calculations Drawings - Arrangement And Details
SUB-TOTAL - F. CIVIL/STRUCTURAL
TOTAL MANHOURS
2,287.0
318.0
1,969.0
MASTER DELIVERABLES REGISTER : Provision of Installation New Air Compressor at Sabah Gas Terminal
Rev No. CTR No. Document No. Description Commencement of activity Start - (10%) Plan Actual Inter Discipline Check (IDC - 50%) Plan Actual Issued for Comment (IFC - 70%) Plan Actual Issued for Approval (IFA - 90%) Plan Actual
Project No. Contract No. Period End Issued for AFC (100%) Plan Actual
402029-00012 SBO/2009/SRE/056
10-Jun-11
TPC to issue
Progress (%) Actual Last This 0.80% 0.80% Actual To date 0.80% 0.80% 100.00% Plan To date 10.72% 10.72% 10.00% 100.00% 10.00% 2.42% 10.00%
Remarks
General Coordination and Monitoring Project Project Schedule Baseline Monthly Report
0 0 0
9-Jun-11
9-Jun-11
100.00%
2. PROCESS 0 General Coordination and Site Visit 4P0001A 4P0001A-001 Coordination, Monitoring Progress, and Meetings with client, and etc 0 8-Jun-11 22-Jun-11 6-Jul-11 20-Jul-11 4-Aug-11
10.00%
Studies and Calculations 4P2001A 4P2001A-0001 Line sizing calculation for compressor skid to main air header 0 15-Jun-11 17-Jun-11 24-Jun-11 1-Jul-11 8-Jul-11
PFD/P&ID Mark-up Maintenance 4P2501A 4P2501A-001 Prepare P&ID for Air Tie-ins (estimate 2 off) 0 17-Jun-11 18-Jun-11 24-Jun-11 1-Jul-11 8-Jul-11
4P4001A-001
23-Jun-11
24-Jun-11
28-Jun-11
3-Jul-11
8-Jul-11
Demolitions Drawings/Hazard Area Certif/C&E Matrix 4P5701A 4P5701A-001 Prepare demolition drawing for existing Air Compressor P&ID and C&E 0 23-Jun-11 24-Jun-11 28-Jun-11 3-Jul-11 8-Jul-11
1. MCHANICAL PIPING 0 General Coordination and Site Visit 4L0001A 4L0001A 4L0001A 4L0001A 1 PFD/P&ID Drafting 4L2501A MTO's 4L4501A Plot Plan and Site Layout 4L5101A 4L5101A 4L5101A Isometrics 4L5501A Scope Of Work 4L8501A 4L0001A-001 4L0001A-002 4L0001A-004 4L0001A-005 Coordination, Monitoring Progress, and Meetings with client, and etc Drawing search and Data Gathering Site Visit Site Visit report 0 0 0 0 8-Jun-11 9-Jun-11 15-Jun-11 22-Jun-11 9-Jun-11 15-Jun-11 22-Jun-11 10-Jun-11 17-Jun-11 23-Jun-11 9-Jun-11 15-Jun-11 6-Jul-11 11-Jun-11 18-Jun-11 24-Jun-11 9-Jun-11 15-Jun-11 20-Jul-11 13-Jun-11 20-Jun-11 26-Jun-11 9-Jun-11 15-Jun-11 4-Aug-11 14-Jun-11 21-Jun-11 27-Jun-11 9-Jun-11 15-Jun-11
13.41% 57.89%
13.41% 57.89%
100.00% 100.00%
100.00% 100.00%
50.00%
4L2501A-001
21-Jun-11
22-Jun-11
27-Jun-11
3-Jul-11
8-Jul-11
4L4501A-001
1-Jul-11
2-Jul-11
7-Jul-11
13-Jul-11
18-Jul-11
0 0 0
4L5501A-001
Isometrics
27-Jun-11
29-Jun-11
5-Jul-11
11-Jul-11
18-Jul-11
4L8501A-001
Scope of Work
27-Jun-11
29-Jun-11
5-Jul-11
11-Jul-11
18-Jul-11
Page 1 of 3
MASTER DELIVERABLES REGISTER : Provision of Installation New Air Compressor at Sabah Gas Terminal
Rev No. CTR No. Document No. Description Commencement of activity Start - (10%) Plan Actual Inter Discipline Check (IDC - 50%) Plan Actual Issued for Comment (IFC - 70%) Plan Actual Issued for Approval (IFA - 90%) Plan Actual
Project No. Contract No. Period End Issued for AFC (100%) Plan Actual
402029-00012 SBO/2009/SRE/056
10-Jun-11
TPC to issue
Progress (%) Actual Last This 9.02% 27.27% Actual To date 9.02% 27.27% Plan To date 2.03% 6.14% 10.00%
Remarks
4. Instrument 0 General Coordination and Site Visit 4J0001A 4J0001A 4J0001A 2 Schedule and Lists 4J4001A 4J4001A MTO's 4J4501A Drawings - Arrangement Details 4J5401A 4J5401A 4J5401A 4J5401A Demolition Drawing 4J5701A 4J5701A 4J5701A Schematic and Connection Diagram 4J5801A 4J5801A 4J5801A Installation Details 4J5901A 4J5901A 4J0001A-001 4J0001A-002 4J0001A-003 Coordination, Monitoring Progress, and Meetings with client, and etc Site Visit Site Visit report 0 0 0 8-Jun-11 15-Jun-11 22-Jun-11 15-Jun-11 22-Jun-11 17-Jun-11 23-Jun-11 15-Jun-11 6-Jul-11 18-Jun-11 24-Jun-11 15-Jun-11 20-Jul-11 20-Jun-11 26-Jun-11 15-Jun-11 4-Aug-11 21-Jun-11 27-Jun-11 15-Jun-11
100.00%
100.00%
4J4001A-001 4J4001A-002
0 0
1-Jul-11 1-Jul-11
7-Jul-11 7-Jul-11
14-Jul-11 14-Jul-11
21-Jul-11 21-Jul-11
28-Jul-11 28-Jul-11
4J4501A-001
MTO
30-Jun-11
6-Jul-11
20-Jul-11
27-Jul-11
3-Aug-11
Instrument /Junction Box Layout Fusible Plug Layout Instrument tubing/Air Supply Cable Routing/Ladder routing
0 0 0 0
0 0 0
DCS Marshaling cabinet wiring diagram IPS Marshaling cabinet wiring diagram Fire & Gas wiring diagram
0 0 0
4J5901A-001 4J5901A-002
Instrument Installation and Mouting Details Pneumatic Hook Up and Impulse Line Details
0 0
28-Jun-11 28-Jun-11
5-Jul-11 5-Jul-11
19-Jul-11 19-Jul-11
27-Jul-11 27-Jul-11
3-Aug-11 3-Aug-11 3.08% 13.79% 3.08% 13.79% 1.67% 7.47% 10.00% 15-Jun-11 100.00% 100.00%
5. ELECTRICAL 0 General Coordination and Site Visit 4E0001A 4E0001A 4E0001A 1 Calculations, Schedule and List 4E3001A 4E3001A Specification & Datasheets 4E3501A MTO's 4E4501A Plot Plans & Site Layouts 4E5101A 4E0001A-001 4E0001A-002 4E0001A-003 Coordination, Monitoring Progress, and Meetings with client, and etc Site Visit Site Visit report 0 0 0 8-Jun-11 15-Jun-11 22-Jun-11 15-Jun-11 22-Jun-11 17-Jun-11 23-Jun-11 15-Jun-11 6-Jul-11 18-Jun-11 24-Jun-11 15-Jun-11 20-Jul-11 20-Jun-11 26-Jun-11 15-Jun-11 4-Aug-11 21-Jun-11 27-Jun-11
4E3001A-001 4E3001A-002
0 0
26-Jun-11 26-Jun-11
27-Jun-11 27-Jun-11
4-Jul-11 4-Jul-11
11-Jul-11 11-Jul-11
18-Jul-11 18-Jul-11
4E3501A-001
30-Jun-11
30-Jun-11
5-Jul-11
11-Jul-11
18-Jul-11
4E4501A-001
MTO's
26-Jun-11
27-Jun-11
4-Jul-11
11-Jul-11
18-Jul-11
4E5101A-001
22-Jun-11
27-Jun-11
4-Jul-11
11-Jul-11
18-Jul-11
Page 2 of 3
MASTER DELIVERABLES REGISTER : Provision of Installation New Air Compressor at Sabah Gas Terminal
Rev No. CTR No. Document No. Description Commencement of activity Start - (10%) Plan Actual Inter Discipline Check (IDC - 50%) Plan Actual Issued for Comment (IFC - 70%) Plan Actual Issued for Approval (IFA - 90%) Plan Actual
Project No. Contract No. Period End Issued for AFC (100%) Plan Actual
402029-00012 SBO/2009/SRE/056
10-Jun-11
TPC to issue
4E5101A 4E5101A 5 Drawings-Arrangement and details 4E5401A 4E5401A Demolition Drawings 4E5701A 4E5701A 4E5701A 4E5701A Schematic and Connection Diagram 4E5801A 4E5801A 4E5801A 4E5801A
4E5101A-002 4E5101A-003
0 0
22-Jun-11 22-Jun-11
27-Jun-11 27-Jun-11
4-Jul-11 4-Jul-11
11-Jul-11 11-Jul-11
18-Jul-11 18-Jul-11
4E5401A-001 4E5401A-001
0 0
25-Jun-11 25-Jun-11
3-Jul-11 3-Jul-11
13-Jul-11 13-Jul-11
20-Jul-11 20-Jul-11
27-Jul-11 27-Jul-11
Single Line Diagram Cable/light/earthing/IO/layout Cable Schedule MCC Control panel/single line/wiringdiagram (MSB/DB/MCC)
0 0 0 0
Single Line Diagram Interconnection Diagram Motor Control Schematic Wiring Diagram
0 0 0 0
Installation Details
26-Jun-11
3-Jul-11
11-Jul-11
18-Jul-11
25-Jul-11
6. STRUCTURAL 0 General Coordination and Site Visit 4S0001A 4S0001A 4S0001A 1 Calculation 4S3001A 4S3001A Drawings - Arrangement and Details 4S5401A 4S5401A 4S5401A 4S5401A 4S5401A 4S0001A-001 4S0001A-002 4S0001A-003 Coordination, Monitoring Progress, and Meetings with client, and etc Site Visit Site Visit report 0 0 0 8-Jun-11 15-Jun-11 22-Jun-11 15-Jun-11 22-Jun-11 17-Jun-11 23-Jun-11 15-Jun-11 6-Jul-11 18-Jun-11 24-Jun-11 15-Jun-11 20-Jul-11 20-Jun-11 26-Jun-11 15-Jun-11 4-Aug-11 21-Jun-11 27-Jun-11 15-Jun-11
4.82% 26.67%
4.82% 26.67%
100.00%
100.00%
4S3001A-001 4S3001A-002
0 0
24-Jun-11 24-Jun-11
27-Jun-11 27-Jun-11
4-Jul-11 4-Jul-11
11-Jul-11 11-Jul-11
18-Jul-11 18-Jul-11
Site Layout and details Excavation details Foundation layout and details Anchor bolt setting details Roofing layout/details
0 0 0 0 0
TOTAL
TPC to issue
5.16%
5.16%
2.97%
Page 3 of 3
100
90
80
70
60
50
40
30
20
10
0
% Deliverable Plan Plan Actual Actual % Total
0.00 0.00
date
August 2011 18 25 01 08
Prov. of Installation New Air Compressor at Sabah Gas 59 13-May-11 Sa... Terminal
Project Milestones
A1008 A1009 A1010 A1020 A1030 Pre-Site Visit Project Award Latest IFC Package issued Latest IFA Package Issued Latest AFC Package
58 13-May-11 03-Aug-11 1 13-May-11 13-May-11 0 08-Jun-11 0 0 0 44 08-Jun-11 1 08-Jun-11 2 09-Jun-11 1 04-Aug-11 15 09-Jun-11 4 09-Jun-11 6 15-Jun-11 5 22-Jun-11 38 15-Jun-11 20 15-Jun-11 28-Jun-11 12-Jul-11 03-Aug-11 04-Aug-11 08-Jun-11 10-Jun-11 04-Aug-11 27-Jun-11 14-Jun-11 21-Jun-11 27-Jun-11 03-Aug-11 08-Jul-11 08-Jul-11 08-Jul-11 08-Jul-11 08-Jul-11 18-Jul-11 08-Jul-11 18-Jul-11 18-Jul-11 18-Jul-11 18-Jul-11 03-Aug-11 26-Jun-11 28-Jul-11 03-Aug-11 28-Jul-11 18-Jul-11 03-Aug-11 03-Aug-11 25-Jul-11 18-Jul-11 18-Jul-11 18-Jul-11 18-Jul-11 25-Jul-11 18-Jul-11 25-Jul-11 25-Jul-11 22-Jul-11 18-Jul-11 22-Jul-11 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 100% 0% 0% 0% 0%
Project Management
A1040 A1050 A1060 Kick Off Meeting Project Schedule Baseline Project Close Out
Engineering
Process
4P2001A 4P2501A 4P4001A 4P5701A Studies PFD/P&ID Mark-up & Maintenance Schedules And Lists Demolition drawing & Hazardous Area Cert.
Mechanical
4L2501A 4L4501A 4L5101A 4L5501A 4L8501A PFD/P&ID Drafting MTO Plot Plan & Site Layouts Isometrics Scope of Work
Instrument
4J2501A 4J4001A 4J4501A 4J5401A 4J5701A 4J5801A 4J5901A PFD/P&ID Input Schedules & Lists MTO Drawings- Arrangement & Details Demolition drawings Schematic & Connection Diagram Installation Details
Electrical
4E3001A 4E3501A 4E4501A 4E5101A 4E5401A 4E5701A 4E5801A 4E5901A Calculations and Schedule & list Specifications & Data Sheets MTO Plot Plans & Site Layouts Drawing- Arrangement and Details Demolition drawings Schematics & Connection Diagrams Installation Details
Structural
4S3001A 4S5401A Calculations Drawings- Arrangement & Details
18 24-Jun-11 20 27-Jun-11
Date 08-Jun-11
Revision Rev.0
% Complete Summary
PROJECT No.402029-00014
CTR Activity
Budget
Actual
Balance
PROJECT MANAGEMENT Project Management Kick Off Meeting Design Review Interface Meeting 363.0 20.0 40.0 40.0 106.0 569.0 24.0 24.0 48.0 24.0 200.0 272.0 9.5 353.5 9.5 353.5
Review Conceptual Studies 4Z0001A GN1005 SUB-TOTAL - PROJECT MANAGEMENT 0004 MAN 4Z0001A 0002 DES 4L3001A 4L4001A 4L5101A PROJECT CLOSE OUT REPORT Project Close Out Report
SUB-TOTAL - PROJECT CLOSE OUT REPORT MECHANICAL/PIPING ENGINEERING Calculations Schedules and Lists Plot Plans & Site Layouts
SUB-TOTAL - C. MECHANICAL 0004 DES 4E3001A 4E3501A 4E4501A 4E5401A ELECTRICAL ENGINEERING Calculations Specification & Data Sheets MTO's Drawings - Arrangement And Details
SUB-TOTAL - E. ELECTRICAL 0005 DES 4S3001A 4S5401A 4S8501A STRUCTURAL ENGINEERING Calculations Drawings - Arrangement And Details Construction Support
SUB-TOTAL - F. CIVIL/STRUCTURAL 0006 DES 4R8001A 4R8001A SUB-TOTAL - HAZOP SAFETY-HAZID HAZID-KL HAZID Workshop
2,551.0
32.5
353.5
MASTER DELIVERABLES REGISTER : Provision for Detailed Design Lifeboat Installation at SMQ-A PCSB SBO
Commencement of activity Start Rev - (10%) No. CTR No. Document No. Description Plan Actual Inter Discipline Check (IDC - 50%) Plan Actual Issued for Comment (IFC - 70%) Plan Actual Issued for Approval (IFA - 90%) Plan Actual
Project No. Contract No. Period End Issued for AFC (100%)
402029-00014 SBO/2009/SRE/056
23-Jun-11
TPC to issue
Progress (%) Actual Last This 11.14% 11.14% 10.00% 100.00% Actual To date 11.14% 11.14% 10.00% 100.00% Plan To date 11.14% 11.14% 10.00% 100.00%
Remarks
Plan
Actual
General Coordination and Monitoring Project Kick Off meeting Design Review Meeting Interface Meeting Review Conceptual basis Project Schedule Baseline
0 0 0 0 0 0
16-Jun-11 16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
16-Jun-11
100.00%
100.00%
100.00%
1. MCHANICAL PIPING 1 Calculations 4L3001A Schedule and List 4L4001A 4L4001A Plot Plan and Site Layout 4L5101A 4L5101A
4L3001A-001
Calculations
6-Jul-11
13-Jul-11
27-Jul-11
3-Aug-11
11-Aug-11
4L4001A-001 4L4001A-001
0 0
6-Jul-11 6-Jul-11
13-Jul-11 13-Jul-11
27-Jul-11 27-Jul-11
3-Aug-11 3-Aug-11
12-Aug-11 12-Aug-11
4L5101A-001 4L5101A-001
Plot plan for optimisation of location of equipment Escape route and safety equipment plan
0 0
29-Jun-11 29-Jun-11
3-Jul-11 3-Jul-11
10-Jul-11 10-Jul-11
17-Jul-11 17-Jul-11
21-Jul-11 21-Jul-11
2. ELECTRICAL 1 Calculations 4E3001A 4E3001A Specification & Datasheets 4E3501A MTO's 4E4501A Drawings-Arrangement and details 4E5401A
4E3001A-001 4E3001A-002
0 0
6-Jul-11 6-Jul-11
12-Jul-11 12-Jul-11
19-Jul-11 19-Jul-11
26-Jul-11 26-Jul-11
2-Aug-11 2-Aug-11
4E3501A-001
13-Jul-11
16-Jul-11
23-Jul-11
30-Jul-11
4-Aug-11
4E4501A-001
13-Jul-11
16-Jul-11
23-Jul-11
29-Jul-11
4-Aug-11
4E5401A-001
13-Jul-11
14-Jul-11
21-Jul-11
28-Jul-11
4-Aug-11
3. STRUCTURAL 1 Calculation 4S3001A 4S3001A 4S3001A 4S3001A 4S3001A 2 Drawings - Arrangement and Details 4S5401A 4S5401A-001 Detail drawings (support details, handrail, grating, ladder, lifting and platform details) 0 29-Jun-11 6-Jul-11 20-Jul-11 3-Aug-11 16-Aug-11
Topside In-place Analysis/Report Substructure In-place Analysis/Report Review/update existing Sacs model and PSI model, under water inspection report Strenghtening Design/Analysis Lifting Analysis/Procedure
0 0 0 0 0
Page 1 of 2
MASTER DELIVERABLES REGISTER : Provision for Detailed Design Lifeboat Installation at SMQ-A PCSB SBO
Commencement of activity Start Rev - (10%) No. CTR No. Document No. Description Plan Actual Inter Discipline Check (IDC - 50%) Plan Actual Issued for Comment (IFC - 70%) Plan Actual Issued for Approval (IFA - 90%) Plan Actual
Project No. Contract No. Period End Issued for AFC (100%)
402029-00014 SBO/2009/SRE/056
23-Jun-11
TPC to issue
Plan
Actual
Construction Support 4S8501A 4S8501A-001 Construction Support 0 29-Jun-11 30-Jun-11 7-Jul-11 14-Jul-11 21-Jul-11
4. SAFETY 0 HAZOP FACILITATOR 4R2001A 4R8001A 4R0001A 4R2001A-001 4R8001A-001 4S0001A-001 Review Conceptual basis KL HAZID-KL HAZID-Workshop 0 0 0 29-Jun-11 20-Jul-11 27-Jul-11 1-Jul-11 20-Jul-11 28-Jul-11 8-Jul-11 22-Jul-11 28-Jul-11 13-Jul-11 24-Jul-11 28-Jul-11 19-Jul-11 26-Jul-11 28-Jul-11
TOTAL
TPC to issue
2.36%
2.36%
3.91%
Page 2 of 2
100
90
80
70
60
50
40
30
20
10
0
% Deliverable Plan Plan Actual Actual % Total
0.00 0.00
date
Project Management
A1050 A1060 A1070 Kick Off Meeting Develop Project Schedule Baseline Project Close Out
Engineering
Mechanical
4L3001A 4L4001A 4L5101A
Electrical
4E3001A 4E3501A 4E4501A 4E5401A
Structural
4S3001A 4S5401A 4S8501A
Safety
4R2001A 4R8001A 4R8002A