NAME OF LSTK CONTRACT

CONTRACTOR

PROJECT

AREAS OF CONCERN WITH ACTION PLAN

IMPACT ON
SR. NO. AREAS OF CONCERN CONSTRAINTS SCHEDULE
(IN DAYS)
THIS SHALL CONTAIN ONLY CRITICAL ITEMS/ISSUES WHICH ARE DIRECTLY AFFECTING THE PROJECT SCHEDULE
OTHER ITEMS CAN BE PLACED IN PROBLEMS & HOLD UPS CHAPTER.
TARGET DATES SHALL BE FURNISHED WITH ACTION PLAN.
 MONTH & YEAR

CLIENT

PMC : EIL

OF CONCERN WITH ACTION PLAN

ACTION PLAN ACTION BY TARGET DATE

ECTLY AFFECTING THE PROJECT SCHEDULE
NAME OF LSTK CONTRACT

CONTRACTOR
PROJECT

V - PROGRESS STATISTICS
A OVERALL PROJECT PROGRESS
DESCRIPTION WTD % AGDURING THE MONTH
COMPLEX SCHEDULE
RESIDUAL BASIC ENGINEERING
DETAILED ENGINEERING
ORDERING
MANUFACTURING/DELIVERY
SUB-CONTRACTING
CONSTRUCTION
COMMISSIONING
OVERALL PROGRESS - PHYS A=100%
B. PROCESS UNIT (UNITWISE)
B.1 UNIT NAME
DESCRIPTION WTD % AGDURING THE MONTH
COMPLEX UNIT SCHEDULE
RESIDUAL BASIC ENGINEERING
DETAILED ENGINEERING
ORDERING
MANUFACTURING/DELIVERY
SUB-CONTRACTING
CONSTRUCTION
COMMISSIONING
PHYSICAL PROGRESS UNIT- A1 A1 % 100
B.2 UNIT NAME
B.3 UNIT NAME
B.4 UTILITIES /OFFSITES
DESCRIPTION WTD % AGDURING THE MONTH
COMPLEX UNIT SCHEDULE
RESIDUAL BASIC ENGINEERING
DETAILED ENGINEERING
ORDERING
MANUFACTURING/DELIVERY
SUB-CONTRACTING
CONSTRUCTION #
COMMISSIONING
PHYSICAL PROGRESS
A4 % 100
UTILITIES /OFFSITES
 MONTH & YEAR
CLIENT
PMC : EIL
PAGE 7 OF 37

RING THE MONTH CUMULATIVE

ACTUAL SCHEDULEACTUAL

RING THE MONTH CUMULATIVE

ACTUAL SCHEDULEACTUAL

RING THE MONTH CUMULATIVE

ACTUAL SCHEDULEACTUAL
NAME OF LSTK CONTRACT

CONTRACTOR
PROJECT

C. SUB CONTRACTED PACKAGES (PROCESS UNIT,UTILITIES & OFFSITES)

C.1 PACKAGE - 1
DESCRIPTION

RESIDUAL BASIC ENGINEERING

DETAILED ENGINEERING
ORDERING
MANUFACTURING & DELIVERY
CONSTRUCTION
COMMISSIONING
PHYSICAL PROGRESS RWTP
C.2 PACKAGE - 2
C.3 PACKAGE -3
D. MAJOR REASONS FOR SHORTFALL
NOTE:
1. WHEREIN THE GAP BETWEEN SCHEDULE & ACTUAL %AGE PROGRESS IS MORE THAN
FOR THE BACK LOG/GAP REQUIRED T
2. ALL COMPONENTS OF THE PROJECT
IN THE PROGRESS STATISTICS.
3. UNIT WISE ALL SUBCONTRACTED PACKAGES TO BE REPORTED UNDER SUBHEADING "SUB CONTRACTED PACKAGE".
4. # CONSTRUCTION INCLUDES
OFFSITES & UTILITIES AS DETAILED IN THE ANNEXURE TO CONSTRUCTION PROGRESS.
 MONTH & YEAR
CLIENT
PMC : EIL
PAGE 8 OF 37

WTD %AGDURING THE MONTH CUMULATIVE

w.r.t U/OFF UNIT SCHEDULE ACTUAL SCHEDULE ACTUAL

X1 100

5 % , EXPLANATION
FURNISHED IN THIS SHEET.
IN LSTK CONTRACTOR'S SCOPE AS PER THE CONTRACT, SHOULD BE REPORTED IN

PROGRESS OF SUB-CONTRACTED PACKAGES IF ANY IN THE RESPECTIVE UNIT /

OF 37

ACTUAL
 MONTH & YEAR
NAME OF LSTK CONTRACT CLIENT
CONTRACTOR: PRIMOVE ENG. PVT. LTD. LOCATION
PROJECT REPORT NO.
DATE:

MILESTONE STATUS
(CURRENT + 2 MONTHS)

STATUS AS ON
LATEST
SCHEDULE
SR. NO. MILESTONE DESCRIPTION ALLOWABLE ACTUAL DATE
DATE
DATE

1 GENERAL

2 UNIT

2.1 RESIDUAL BASIC ENGINEERING

2.2 DETAILED ENGINEERING

2.3 PROCUREMENT

a) ORDERING

b) MANUFACTURING & DELIVERY

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 LIST
PIAGIO
BARAMATI

FORECAST
STATUS/REMARKS
DATE
EETING ARE TO BE LISTED.
 NAME OF LSTK CONTRACT MONTH & YEAR
CONTRACTOR CLIENT
PROJECT PMC : EIL
PAGE 10 OF 37
VII - PROBLEMS / HOLD-UPS
(UNIT WISE / DISCIPLINE WISE)
SR.
PROBLEM / HOLD-UPS ACTION P ACTION BY TARGET DATE
NO.
1
2
3
4
5
NOTE : ONLY POINTS WHICH AFFECT THE PROGRESS BUT MAY NOT
HAVE THE IMPACT ON THE PROJECT SCHEDULE SHALL BE LISTED HERE.
NAME OF LSTK CONTRACT
CONTRACTOR
PROJECT

NOTE :
TK CONTRACT

PROJECT
100
90
CUMULATIVE % PROGRESS 80
70

60

50

40

30
20
10
0
D'00
SCH DURING THE MONTH 0
ACT. DURING THE MONTH 0
CUMM. SCH 5
CUMM. ACT 3
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
 MONTH & YEAR
CLIENT
P P M: EIL
PAGE 11 0F 37
ANNEXURE - I (A)

ROJECT- (Name of contract)

FUNCTION / PHYSICAL
45
40
35

30

25

20

15

10 MONTHLY % PROGRESS
5
0
J'0F'01 M'01 A'0M'0J'0J'01 A'01
### 42.5 15
### 24 19
### 57.5 72 80 85### 95 100
### 42 61

PHYSICAL PROGRESS
HLY % PROGRESS
 NAME OF LSTK CONTRACT
CONTRACTOR

PROJECT

CHRONOLOGICAL ACHIEVEMENTS
S. NO. DESCRIPTION OF KEY MILESTON

1 GENERAL
2 UNITWISE (AS APPLICABLE)
2.1 RESIDUAL BASIC ENGINEERING
2.2 DETAILED ENGINEERING
2.3 ORDERING
2.4 MANUFACTURIN& DELIVERY
2.5 SUB-CONTRACTING
2.6 CONSTRUCTION
2.7 SUB-CONTRACTPACKAGES
2.8 PRECOMMISSIONING
2.9 COMMISSIONING
NOTE : MECHANICAL COMPLETION &
ALSO BE RECORDED.
 MONTH & YEAR
CLIENT
PMC : EIL
PAGE 12 OF###

ANNEXU- II (A)

SCH. DATE ACTUAL DATOF

OCCURRENCE

COMMISSIONDATES SHALL
NAME OF LSTK CONTRACT
CONTRACTOR
PROJECT PMC

TOTAL
DISCIPLINE DRAWING
NOS.
ARCHITECTURAL
GENERAL CIVIL
STRUCTURAL
PIPING
GAD's
ISO's
ELECTRICAL
INSTRUMENTATION
TOTAL
 SUMMARY STATUS OFENGINEERINGDRAWINGS
(SUMMARY LEVEL & UNIT WISE SEPARATELY)
DRAWINGS RELEASED (NOS.) REVIEW STATUS (NOS.) SUBMISSION PROGM.
DURING THE MONTH CUMULATIVE TOTAL DRGS. COD
### CODE 2
SCH. ACT. SCH ACFOR REVIEW FRESH CODE 3
 MONTH & YEAR
CLIENT
: EIL
PAGE ### OF 37

ANNEXU:II (B.1)

CODE 3 FOR NEXT MO REMARKS

CODE 3
NAME OF LSTK CONTRACT
CONTRACTOR

PROJECT

PROJECT NAME

REV

DRG. NO. .
NO.

DISCIPLINE : PROCESS

LEGEND
CATEGORY (CAT.):-I: INFORMATION

USE CODE :-

NOTE : 1. INDICATE A/F (ACTUAL / FORECAST)AS APPLICABLE WITH THE DATES.

2. * PERCENTAGE FOR AGREED MILESTONES AS PER PROGRESS MEASUREMENT METHODOLOGY
3. THIS INCLUDES PROCESS / BASIC ENGG. DELIVERABLES.
 DRAWINGS / DOCUMENTS RELEASE SCH.
(UNITWISE /

USE WTD. DRAFT

CAT.DRAWING / DOCUMENT TITLE
CODE VALUE COMPL
*
SCH.
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F

R: REVIEW A : APPROVAL
S : STUDY A: STATUTORY / CLIENT REVIEW
P: PURCHASE C: CONSTRUCTION
T: TENDERING L: CALCULATION

SUREMENT METHODOLOGY.
 MONTH & YEAR
CLIENT
PMC : EIL
Page 14 of 37
(DCI)
DISCIPLINEWISE)
ANNEXURE - II(B.2)
STATUS AS OF : DD/MM/YYYY
MILESTONES

CHECK IST REVIEW % WTD REV.

REMARKS
COMPL. SUBMCODE CODE PROGPROG. CODE
* * * *
 NAME OF LSTK CONTRACT :
CONTRACTOR :
PROJECT :

MCI: MATERIAL CONTROL INDEX (UNIT WISE / DISCIPLINE WISE)

DRAWING/DOCUMENT DRAWING / DOCUMENT

S. NO

NUMBER DESCRIPTION

10

11

12

13

14

15

TOTAL

LEGEND: CATEGORY (CAT.)

USE CODE :-
NOTE :
 APPROVAL OF

CATERG PR / 1ST REVIEW

DRAWING / DOCUMENT WTD ISSUE OF MRPREPARE PREP OF PR

ORY OF VENDOR

VALUE

(A/R/I) DRGS

20% 30% 10% 10%

SCH

ACT/FORECAST

SCH

ACT/FORECAST

SCH

ACT/FORECAST

SCH

ACT/FORECAST

SCH

ACT/FORECAST

SCH

ACT/FORECAST

SCH

ACT/FORECAST

SCH

ACT/FORECAST

SCH

ACT/FORECAST

SCH

ACT/FORECAST

SCH

ACT/FORECAST

SCH

ACT/FORECAST

SCH

ACT/FORECAST

SCH

ACT/FORECAST

SCH

ACT/FORECAST

SCH

ACT/FORECAST

I : INFORMATION R : REVIEW A : APPROVAL

S : STUDY A : STATUTORY / CLIENT REVIEW
P : PURCHASE C : CONSTRUCTION
T : TENDERING L : CALCULATION
1. INDICATE A/F (ACTUAL / FORECAST) AS APPLICABLE WITH THE DATES.
2. * PERCENTAGE FOR AGREED MILESTONES AS PER PROGRESS MEASUREMENT METHODOLOGY.
3. THIS INCLUDES PROCESS / BASIC ENGG. DELIVERABLES.
 MONTH & YEAR
CLIENT
PMC : EIL
PAGE : 15 ###
OF
ANNEXURE : II (B.3)

STATUS AS ON: DD/MM/YY

APPROVAL OF

APPROVAL OF

PR / 1ST REVIEW

VENDOR WEIGHT REMARKS / REASONS FOR DELAY

OF VENDOR

DRGS/DOCS PROGRESS

30%

PLEASE REFER
ANNEXURE :

II (C)

______%

______%
NAME OF LSTK CONTRACT
CONTRACTOR

PROJECT

PROJECT NAME
SL
NO

VENDOR / PACKAGE CONTRACTOR NAME : ……………………….

NOTE :1. * - AGREED MILESTONE PERCENTAGE
 VENDOR/PACKAGE CONTRACTOR DRAWINGS & DOCUMENTS STATUS

WTD.
DRG. NO. DESCRIPTI VALUE

E : ……………………….

2. ALL VENDOR / PACKAGE CONTRACTOR DRAWINGS DOCUMENTS TO BE LISTED.

 MONTH & YEAR
CLIENT
PMC : EIL
PAGE 16 OF 37

TS STATUS
(UNITWI / DISCIPLINEWISE)
ANNEXURE - II(C)
STATUS AS OF : DD/MM/YYYY
REV. NO. REVIEW DATE PROG REMARKS &
VALUE CODE Ist SUBM. REV. CODECODE-(%) STATUS
* * *
NAME OF LSTCONTRACT

CONTRACTOR

PROJECT
UNIT NAME / SUMMARY LEVEL

ORDERISTATUS
(LOCAL(INDIAN) & FOREIG PROCUREMENT
TOTAL MR ISSUE
CATEGORY MRs ISSUED ENQUIRY
SCH ACT SCH ACT
EQUIPMENT
COLUMNS
EXCHANGERS
TOTAL
BULK
TOTAL
NOTE : 1 NUMBEROF MRs SHALBE PROVID FOR
EXCHANGERS, PUMPETC. AND BULK MATERIAL.
2 SEPERASTATUFOR EACHUNIT AND AT
 MONTH & YEAR
CLIENT
PMC : EIL
PAGE: 17 OF 37

ANNEXURE : II (D.1)
(SUMMARY)
PROCUREMENT SEPARATELY)
BIDS FOI/TOI PO
DUE ISSUED ISSUED
SCH ACT SCH ACT SCH ACT

EACH MILESTON AGAIN EAC EQUIPMENTCATEGOAS COLUMN,

PROJECT SUMMARY LEVEL.

NAME OF LSTK CONTRACT

CONTRACTOR

PROJECT
------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

ORDERING STATUS (DETAILED)

(DISCIPLINEWISE FOR EACH UNIT)
UNIT_______________

MR
DESCRIPTION ITEM ISSUE RECV TBA FOI/TOI PO
MR NO. WTD. VAL CAT REL
NO ENQ BIDS ISSUED ISSUE ISSUE
DATE

MECHANICAL

SCH.

A/F

SCH.

A/F

SCH.

A/F

SCH.

A/F

SCH.

A/F

SCH.

A/F
 SCH.

A/F

SCH.

A/F

SCH.

A/F

SCH.

A/F

SCH.

A/F

SCH.

A/F

NOTES: 1. INDICATE A/F (ACTUAL/FORECAST) AS APPLICABLE WITH THE DATES

2. CONTRACTUAL DELIVERY DATE (CDD) IS TO BE QUALIFIED IN REMARKS COLUMN.

(I.E. EX WORKS,FOT,FOB, AT STE ETC)

 MONTH & YEAR

CLIENT

PMC : EIL

PAGE:
---------------------------------------------------

ANNEXURE - II(D.2)

L/C % VENDOR/L PO NO./ PR REV. REV.

CDD REMARKS
OPEN PROG OCATION DATE REVIEW CODE2 CODE
NAME OF LSTK CONTRACT

CONTRACTOR

PROJECT

EQUIPMENT DELIVERY STATUS (SUM

QUANTITY ORDERED
EQUIPMENT DESCRIPTION TOTAL NOS DESPATCHED RECEIVED AT SITE (NO)
(NOS)

SCH. ACT. SCH. ACT. SCH.

PROPANE TANKS

PUMPS

COMPRESSORS

MISC
 TOTAL

NOTES:- 1. STATUS FOR INDEGENEOUS AND IMPORTED EQUIPMENT SHALL BE FURNISHED SEPERATELY.
SEPARATE STATUS FOR EACH UNIT AND AT SUMMARY LEVEL.
 MONTH

CLIENT

Y STATUS (SUMMARY)

QTY IN TRANSIT DELIVERY FORECAST AT SITE FOR BAL. EQPT. CALENDER

CEIVED AT SITE (NO)
(NOS) MONTHS ---------->

ACT. 1 2 3 4 5 6
. 2.
NAME OF LSTK CONTRACT

CONTRACTOR

PROJECT
UNIT / SUMMARY *

PO NO. EQPT EQUIPMENT ERECTION VENDOR NAME,

TAG NO. DESCRIPTION

WT. LOCATION,

(MT) COUNTRY

COLUMNS

a)

b)

VESSELS

REACTORS

EXCHANGERS

AIR COOLERS

PUMPS

COMPRESSORS

FANS/BLOWERS

OTHER ITEMS

ELECTRICAL EQUIPMENTS

NOTE : 1. ALL EQUIPMENT TO BE COTAGGED ITEMS WITH MULTIPLE SUFFIXES TO BE MENTIONED SEPARATELY. e.g

2. * SEPARATE STATUS FOR UNIT AND AT SUMMARY LEVEL.

 MONTH & YEAR

CLIENT
PMC : EIL
Page: 20 of 3

EQUIPMENT RECEIPT AND ERECTION STATUS (DETAILED)

(UNITWISE/DISCIPLINEWISE))
C.D.D DESPATCHRECEIVSITE FDN STRL. ERECTI HYDROTESTING

REQD. AT

LOCATION, ON AT SITEASSEMBLY READY READY DATE DATE PAINTING

SITE (SCH,)

COUNTRY (IF ANY) DATE DATE

NTIONED SEPARATELY. e.g 701-E-03A, 701-E-03701-E-03C

MONTH & YEAR

Page: 20 of 3
ANNEXURE: II(E.2)

INSULATION FIRE

PROOFING
NAME OF LSTK CONTRACT

CONTRACTOR: PRIMOVE ENG PVT LTD.

PROJECT: INSTALLATION OF 2x14MT MOUNDED BULLET PROPANE STORAGE TANK

UNIT NAME / SUMMARY LEVEL *

BULK MATERIAL STATUS (SUMMARY)

QUANTITY
TOTAL
S.NO. ITEMWISE DESCRIPTION UOM FORECAST FOR BALANC
REQUIREMENT RECEIVED AT
ORDERED RELEASED
SITE
1 2

1 PIPES Mtr 321

2 FITTINGS No. 252

3 FLANGES No. 101

4 VALVES No. 101

5 ELECTRICAL ITEMS (ALL)

ALL ITEMS

6 INSTRUMENTATION ITEMS

ALL ITEMS
 7 OTHERS

GASKETS No 121

HARDWARE No 746

NOTE 1. SEPARATE STATUS FOR EACH UNIT AND AT SUMMARY LEVEL.

2. STATUS TO BE GIVEN SEPARATELY FOR LOCAL (INDIAN) AND IMPORTED PURCHASE.

 MONTH & YEAR:

CLIENT: PIAGIO

LOCATION: BARAMATI

STATUS AS OF : _______

ORECAST FOR BALANCE DELIVERY STATUS/PROBLEMS

3 4 5
NAME OF LSTK CONTRACT
CONTRACTOR

PROJECT

PROJECNAME
TAG NO.DESCRIPTI WTD PO VENDOR
ITEM OF ITEM VAL NO.
& COUNTRY
DATE

LEGEND

INSPN. CAT.- INSPECTION CATEGORY ;- AS DESCRIBED IN INSPECTION METHODOLOGY.

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 IN CASE OF IMPORTED SHIPMENT NAME OF THE VESSEL AND PORT OF BOARDING TO BE INDICATED.
4 CONTRACTUAL DELIVERY DATE (CDD) IS TO BE QUALIFIED IN REMARKS COLUMN
(I.E. EX WORKS, FOT, FOB, AT SITE (AS APPLICABLE) ETC.)
 MANUFACTURING / DELIVERY STATUS
(UNITWISE / DISCIPLINEWISE/ TAGWISE)
(LOCAL (INDIAN) AN FOREIGN PROCUREMENTSEPARATELY)

INSPN ORDER RELSRECD VENDOR RAW RAW MFGMFG FINA

LOCATIOCAT QTY QTY QTYDRG MATL. MATL STARFINISH INSPN
COUNTRY REV. S/O RECPT
* * * * * *
SCH.

A/F

SCH.

A/F

SCH.

A/F

SCH.

A/F

SCH.

A/F

SCH.

A/F

SCH.

A/F

ENTATION ITEMS.
BOARDING TO BE INDICATED.
 MONTH & YEAR
CLIENT
PMC : EIL
PAGE : 22 OF 37

PARATELY) ANNEXURE - II(E.4)

STATUS AS OF : DD/MM/YYYY
CD FOB/EARRIVAL ARRIVAL SITE %
INSPN WORKINDIAN AT REQD PROREMARKS
DELY PORT SITE DATE
* * *

* - AGREED MILESTONE PERCENTAGE

A/F :- ACTUAL / FORECAST
NAME OF LSTK CONTRACT
CONTRACTOR

PROJECT

UNIT :
DESCRIPTION WTD ISSUE PREPARAT
OF WORK VALUE TENDEOF TENDE
SPECSDOCUMEN
* *
SCH.
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F
SCH.
A/F
* - AGREED MILESTONE PERCENTAGE
A/F :- ACTUAL/FORECAST
NOTE : 1 INDICATE A/F AS APPLICABLE WITH THE DATES.
 MONTH & YEAR
CLIENT
PMC : EIL
PAGE: 23 OF ###
SUB-CONTRACTING STATUS
ANNEXURE - II(F)
STATUS AS OF : DD/MM/YYYY
TENDER RECEI AWARD NAME DURATI CONTRACTINTERMEDIATE
ON OF BIDOF %AGE OF OF COMPLETI CONTRACTUAL REMARKS
SALE WORKPROGRESSAGEN CONTRADATE MILESTONES
* * * (IF ANY)
EXURE - II(F)
 NAME OF LSTK CONTRACT
CONTRACTOR

PROJECT
UNIT ______________
UNITWISE STATUS OF CONSTRUCTION QUANTITIES RELEASED

S. DISCIPLINE & LIKELY

NOMAJOR WORK ITEM UOM

UOM :UNIT
 MONTH & YEAR
CLIENT
PMC : EIL
PAGE: 24 ###
OF

ANNEXURE : II(G.1)
ANTITIES RELEASED
( DISCIPLINEWISE FOR EACH UNIT)
CUM BALANCE PROGRAMME FOR BALANCE QTY UNDER HOLD
QTY RELEASED QTY TO BE MONTHS AND REASON FOR THE SAME
QTY RELEASED 1 ST 2ND 3RD 4T 5T 6TH
OF MEASUREMENT.
FOR THE SAME
NAME OF LSTK CONTRACT
CONTRACTOR

PROJECT

QUANTITATIVE MONTHLY CONSTRUCTION PROGRESS STATUS

(UNITWISE/DISCIPLINEWISE)

TOTAL QUANTITY
WORK ITEM
UNIT CUMMULATIVE DURING THIS M
DESCRIPTION
WORKLOAD FRONT COMPLETED PROGRAMME

EXCAVATION CM

BACK FILLING CM

RCC WORKS CM

BRICK WORK CM

A/G PPG - FAB ID

A/G PPG - ERN IM

U/G PPG - FAB ID

U/G PPG - ERN IM

INSTRUMENTATION
- LOOPCHECKING NOS

PERCENTAGE PROGRAMMED DURING THE MONTH: CUM. PERCENTAGE PROGRESS SCH

PERCENTAGE ACHIEVED DURING THE MONTH: FRONT:

PERCENTAGE PROGRAMMED FOR NEXT MONTH; ACTUAL:

 MONTH & YEAR:
CLIENT:
REPORT NO:
DATE:

ESS STATUS

PROGRAM FOR
DURING THIS MONTH NEXT MONTH
COMPLETED BACKLOG
CENTAGE PROGRESS SCHEDULE
 NAME OF LSTK CONTRACT
CONTRACTOR

PROJECT
UNIT :_______________

SR. AGENCY
NO. SCOPE OF W

SUMMARY
NOTE : 1
DURATION
(MONTHS)

* FRONT INDICATES WORK THAT CAN BE TAKEN UP CONSIDERING AVAILABILITY OF DRAWINGS, MATERIALS AND ACCESS.
 MONTH & YEAR
CLIENT
PMC : EIL
PAGE : 26 OF 37
ANNEXURE : II (H)
STATUS OF CONSTRUCTION
CONTRACTUAL ACTUAACT/ANT CUM. % ACHIEVED
START COMPLSTARTCOMPLMONTHLY PROGRESS CONTRACTUAL FRONT* ACTUAL
DATE DATE DATE SCH. PROGACTSCH AVAILABLE

AWINGS, MATERIALS AND ACCESS.

 NAME OF LSTK CONTRACT
CONTRACTOR

PROJECT

UNIT :__________________

LOOPWISE

SR. RADIO-
DESCRIPTION FRONT CHECMECH.
NO. TOTAL GRAPHY
AVAILABLLISTECLEARED
CLEARED
1 UNIT I 100 50 30 20 20
SERVICEWISE /
SYSTEMWISE
2 UNIT II
SERVICEWISE /
SYSTEMWISE
3 OFFSITES PART A
SERVICEWISE
4 OFFSITES PART B
SERVICEWISE
5 PACKAGES
SERVICEWISE
TOTAL
NOTE : REPORTING SHALL START AFTER PREPARATION OF LOOPWISE PIPING COMPLETION SCHEDULE
 MONTH & YEAR
CLIENT
PMC : EIL

PAGE : 27 of
###
ANNEXURE : II (I)

HYDROTESTING STATUS
NO. OF LOOPS
HYDROTESTED LOOPS UNDER HOLD REMARKS
RADIO-
SR THIS MONTH CUMULATIVE MATERIAL ERECTI TOTAL
GRAPHY
CLEARED SCH. ACT. SCH. ACT.
CLEARED
20 15 5 20 10 35 15 50
 NAME OF LSTK CONTRACT
CONTRACTOR

PROJECT
UNIT : ______________

S.NOSYSTEM DESCRIPTION
A. SYSTEM I TARGET DATE

ACTUAL DATE

B. SYSTEM II TARGET DATE

ACTUAL DATE

C. SYSTEM III TARGET DATE

ACTUAL DATE

TARGET DATE

ACTUAL DATE

TARGET DATE

ACTUAL DATE

GRAND TOTAL TARGET

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
NOTE : 1
2
 SYSTEM HANDING OVER STATUS (UNITWISE)
FORMAT I ISSUE DATE

(NOS.)

H COMPLENTION CERTIFICATE

TO BE FURNISHED SEPARATELY FOR EACH UNIT

REPORTING SHALL START AFTER PREPARARTION OF SYSTEMWISE COMPLETION SCHEDULE
 MONTH & YEAR
CLIENT
PMC : EIL
PAGE : ### ###
OF
ANNEXURE : II (J)
STATUS (UNITWISE)
FORMAT II ISSUE FORMAT III ISSUE FORMAT IV ISSUE FORMAT V ISSUE DATE
NAME OF LSTK CONTRACT
CONTRACTORS

PROJECT

NAME OF UNIT

GRAND
TOTAL
NOTE :
LSTK CONTRACT

UNITWISE

PLAN / ACT
PLAN

ACT

PLAN

ACT

PLAN

ACT

PLAN

ACT

PLAN

ACT

REASON FOR DEVIATION BETWEEN MONTHLY CONSTRUCTION PROGRAMME AND ACTUAL TO BE MENTIONED. (USE SEPARATE
 DEPLOYMENT OF LSTKPERSONNEL ATCONSTRUCTION

(1) LABOUR
FCBMASONS BWWRFPGGELECINST. FITTE INSULAT OSSTRL. ERECTORS PSI MMSCTAC FDRILLERS GLU

ED. (USE SEPARATE SHEET IF NECESSARY)

 MONTH & YEAR

CLIENT

PMC : EIL

PAGE 29 O 37

ANNEXURE - II(K.1)

RUCTION SITE
MONTHLY CONSTN. PROGRAMME(%):
MONTHLY CONSTRN. ACTUAL (%) :
(2) MANAGEMENT & SUPERVISION
OTHERS SMANAGERS EADMN. DEPT
PQA / QC SISITE SSOSGRAND TOTAL : (1) + (2)
NAME OF LSTK CONTRACT
CONTRACTOR
PROJECT

UNITWISE RESOURCE DEPLOYMENT

( FOR THE MONTH OF :
EQUIPMENT & MACHINERY
SL NO NAME OF UNEQUIPMENTEXCAVATORSDCDWATER TANKS DDRHJ CCOMPACTORS VWCRVIBRO ROLLERS

REQUIRED

DEPLOYED

REQUIRED

DEPLOYED

REQUIRED

DEPLOYED

REQUIRED

DEPLOYED

REQUIRED

DEPLOYED

REQUIRED

DEPLOYED

REQUIRED

DEPLOYED

REQUIRED

DEPLOYED

REQUIRED

DEPLOYED

REQUIRED

DEPLOYED

REQUIRED

DEPLOYED

REQUIRED

DEPLOYED

REQUIRED

DEPLOYED

REQUIRED

DEPLOYED

REQUIRED

DEPLOYED

TOTAL REQUIRED
DEPLOYED
PROGRAM %AGE :-
%AGE PROGRESACHIEVED :-
 MONTH & YEAR
CLIENT
PMC : EIL
PAGE ### ###
O

PLOYMENT STATUS
___________)
ANNEXURE : II (K.2)
PAY LOADE PDRWSBMOTOR GRADELCWTWTBGOPSMAGNETIC DRILL M/CHPAV. BREAKE BCUSAH MH250 MT CRANES
NAME OF LSTK CONTRACT : MONTH & YEAR
CONTRACTOR :CLIENT
PROJECT :PMC : EIL
PAGE : 31 ###
OF
UPDATED PROJECT SCHEDANNEXURE : II (L)
STATUS AS ON: DD/MM/YY
NAME OF LSTK CONTRACT:
CONTRACTOR:

PROJECT:

STATUTORY APPRO
(APPROVALS TO BE LISTED UNDER THE HEADS OF (A) FOR D

SL. NO. APPROVALS

1 CHIEF INSPECTOR OF FACTORIES FOR PLANT LAYOUT

a) CONSTRUCTION
b) AS BUILT

2 MUNICIPAL CORPORATION FOR VARIOUS BUILDINGS

3 CIVIL AVIATION FOR FLARE STACK OF CHARGE HEATER

FIRE & NUISANCE DEPARTMENT FOR FURNACE STACK (

4
CHARGE STACK)

5 NOC FROM MUNICIPAL CORP. FOR ALL FACILITIES

6 IBR FOR STEAM PIPING & EQUIPMENTS

7 IBR FOR CHARGE HEATER

8 TAC FOR FIRE WATER & FIRE FIGHTING SYSTEM

 CCE FOR PLANT LAYOUT, FIRE FIGHTING SYSTEM &
9
TANK

CEI APPROVAL FOR H.V. ELECTRICAL DISTRIBUTION

10
SYSTEM

ANY OTHER STATUTORY & GOVT. APPROVALS (LIST

11
THE SAME)

@@ NOTE : PROBLEMS IF ANY HOLDING APPROVAL SHALL BE HIGHLIGHTED IN THE STATUS CO

 MONTH & YEAR
CLIENT
DATE
REPORT NO.

STATUTORY APPROVAL STATUS

PPROVALS TO BE LISTED UNDER THE HEADS OF (A) FOR DESIGN / DRAWINGS AND (B) FOR INSTALLATION)

APPROVAL DATE
@@ STATUS
REQUIRED BY RECEIVED ON
NG APPROVAL SHALL BE HIGHLIGHTED IN THE STATUS COLUMN.
STATUS
/ DRAWINGS AND (B) FOR INSTALLATION)

REMARKS
NAME OF LSTK CONTRACT
CONTRACTOR
PROJECT

__________________________________________________________________________________________________

INVOICING

INVOICE RECEIPT
SR.NO

NUMBER & DATE VALUE NET AMOUNT DATE

TOTAL
0 0
 MONTH & YEAR
CLIENT
DATE
REPORT NO
________________________________________________________________________________________________

INVOICING STATUS
DEDUCTIONS

INCOME TAX SERVICE TAX & OTHER

TOTAL DEDUCTIONS
DEDUCTIONS
AMOUNT CERT.RECD
0 0 0 0
__________________________________________

REASONS FOR OTHER

DEDUCTIONS/REMARKS
NAME OF LSTK CONTRACT
CONTRACTOR
PROJECT

STATUS OF WAIVERS/ DEVIATIONS

SR. NO WAIVER/ DEVIATION PERMIT NO/ LETTEDATE SUBJECREMARK
A SUBMITTED IN FORMAT
B DEVIATION PROPOSED
Sheet 1 of 1
MONTH & YEAR
CLIENT
PMC : EIL
PAGE ### ###
OF
ANNEXURE - II(O)

STATUS
NAME OF LSTK CONTRACT MONTH & YEAR
CONTRACTOR CLIENT
DATE
PROJECT REPORT NO

DELAY ANALYSIS

DURING THE MONTH % CUMULATIVE PROGRESS %

WTD VALUE
SR. DISCIPLINE
%
SCH ACT SCH ACT

1 HMTD

2 GENERAL CIVIL

3 ARCHITECTURE

4 STRUCTURAL

5 PIPING

6 PRESSURE VESSELS

7 ROT.EQUIPMENT

8 MECH.EQUIPMENT

9 ELECTRICAL
10 INSTRUMENTATION

TOTAL 100.0
DEVIATION REMARKS
NAME OF LSTK CONTRACT
CONTRACTOR
PROJECT

DELAY

CUMULATIVE
SR. NO DISCIPLINE PROGRESS % DEVIATION
SCH ACT

1 HMTD

2 GEN. CIVIL

3 ARCHITECTURE

4 STRUCTURAL

5 PIPING
6 ROTATING EQPT

7 MECHANICAL

8 ELECTRICAL

9 INSTRUMENTATION
 MONTH & YEAR
CLIENT
DATE
PAGE

DELAY ANALYSIS

ACTIVITY/ ITEM DRG NO/ MR NO

REMARKS