MAN POWER HISTOGRAM / PROJECT TIME SCHEDULE

PROJECT : EPC FOR CRUDE STORAGE TANK CLIENT REFERENCE DOCUMENT : ANNEXURE VII WORK SCHEDULE

80 90

No. of Man Power or Equips for Cumulative

59
60 80
No. of Man Power or Equips

38 40 70
40

18
60
20
50
0
40
-20 -18
30
Man Power
-40
-40 -38 20
Machineries
-60 10
-59

-80 0
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
<--------------Year 2017------------> <-------------------------------------Year 2018------------------------------------> <--Year 2019-->

<----------------Year 2017----------------> <------------------------------------Year 2018-------------------------> <------Year 2019------>

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Month ==>
MANPOWER MOBILIZATION / DEMOBILIZATION PLAN
Mobilization Plan Execution Demobilization Plan Extension N/A

Man Power Mobilization / Demobilization 38 40 -40 -38

Cumulative 38 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 78 38 0
M4-1,M5-1,
M4-1,M5-1,
M6-2,M7-5, M1-1,M2-2
M1-1,M2-2 M6-2,M7-5,
M8-5,M9-5, M3-2,M5-1,
M3-2,M5-1, M8-5,M9-5,
M10-2,M11-1, M7-10,M8-15,
M7-10,M8-15, M10-2,M11-1,
Manpower Sl.No. (Refer Below Table - List of M12-1,M13-1, M9-5,M10-2,
M9-5,M10-2, M12-1,M13-1,
Manpower / Remarks M14-2,M15-4, M11-1,M12-1 for
M11-1,M12-1 M14-2,M15-4,
M16-8 for initial further activities -
(Demobilize- M16-8
works - Mobilization Stage-
Stage-1) (Demobilize-Stage-
Mobilization 2
2)
Stage-1

EQUIPMENT MOBILIZATION / DEMOBILIZATION PLAN

Equip Mobilization Plan (Monthly) 59 18 -18 -59

Cumulative 59 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 77 59 0
E4-4,E5-4, E4-4,E5-4,
E5-6,E6-6, E5-6,E6-6,
E7-6,E8-6, E7-6,E8-6,
E1-1,E2-1, E1-1,E2-1,
E9-1,E10-10, E9-1,E10-10,
Equipment Sl.No. (Refer Below Table - List of E3-1,E10-10, E3-1,E10-10,
E12-1,E13-1, E12-1,E13-1,
Equipment / Remarks E11-4,E12-1 E11-4,E12-1
E14-1,E15-1, E14-1,E15-1,
for activities (Demobilize)
E16-1,E17-15, E16-1,E17-15,
E18-2 for Initial E18-2
works (Demobilize)

Sl.No. List of Manpower Code 78 Sl.No. List of Equipment Code 77

Notes
M1 Project Head PH 1 E1 Rolling Machine SRM 1
E2 Shearing Machinie SSM 1 1) The plan is tentative and subject to materials availability
M2 Site Engineer for Day & Night Shift SE 2
E3 Lath Machine SLM 1 2) Client authorized Representative Contact Detail to be Provided
M3 Site Quality Control Day & Night Shit SQC 2
E4 Magnetic Drilling Machine SDM 4
M4 Material Controller MC 1 3) In addition to the Key Project Personnel categorized here, the total strength
E5 Pug Cutting Machine PCM 4 planned is around 120 working personnel including Staffs
M5 Site Charge Hand / Supervisor SS 2
E6 Cutting Set with Cylinder Trolley CCT 6 4) Also Refer the Camp Chart for Temporary Installation / Site requirements
M6 Site Safety Controller (Day & Night) HSE 2 and other facilities
E7 Welding Genset SWG 6
M7 Site Fab / Fitter (Day 10 & Night 10) SF 15 E8 Welding Machine SWM 6
M8 Site Welders (Day 10 & Night 10) SW 20 E9 Scaffolding Set SSS 1

M9 Riggers / Helpers (Day 5 & Night 5) SR 10 E10 Safety harness SSH 20

M10 Crane Operator (Day and Night) SCO 4 E11 Cherry Picker SCP 4
E12 Mobile Crane - 50 Tons SMC 2
M11 Forklift Operator (Day and Night) SFO 2
E13 Mobile Forklift SMF 1
M12 JCB Load All Operator (Day & Night) SJO 2
E14 Mobile JCB Load All SMJ 1
M13 Site Camp Incharge SCI 1
E15 3 Ton Vehicle Transport SV3 1 Prepared by Reviewed
M14 Site Cook SCK 2
E16 Vehicle PDO Approved VP1 1
M15 Mechanic / Electrician SEM 4 E17 Porta Cabin SPC 15
M16 Blaster / Painter SBP 8 E18 Matl./Consumable/Paint container lot SMC 2
Ref.: 001, Rev.: 0 Date : 17-May-2017