Professional Documents
Culture Documents
Project Monitoring
Project Monitoring
Page 1
2. Revised Major Milestones
Remaining
Completion
Description Duration (Calendar
Date
Days)
Zone S09
Zone S10
Zone S11
Page 2
3. Overall Project Status
Page 3
4. Engineering Status
Varinace
Zone Planned Actual
(%)
Page 4
4.2. RFI’s Status
Replied 163
Cancelled 20
Under Review 16
Overdue 4
Page 5
5. Procurement Status
Page 6
6. Construction Status – Earned Value Analysis
CONSTRUCTION PROGRESS
Page 7
7. Construction Quantitative Targets for Dec-15
Zone S09
Page 8
8. Quality Assurance / Quality Control
8.1. IR Status
A 31 0 11 42
B 343 46 74 463
C 1 2 5 8
D 5 0 1 6
W 13 13
UR 0 0 0 0
Page 9
8.2. Material Inspection Status
Description Nos. %
Rejected 17 5.59%
UR 16 5.26%
Page
10
8.3. Field Observation Report Status
Description Nos. %
Closed 11 100.00%
Open 0 0.00%
Total 11 100.00%
Page
11
8.4. Non Conformance Report
Description Nos. %
Closed 2 100.00%
Open 0 0.00%
Total 2 100.00%
Page
12
9. Commercial
Internal External
Description Total (RCC & (Design
RCC-ID) Change)
Total 18 7 11
Submitted 11 6 5
Under Study 7 1 6
Page
13