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    A10-Manpower Deployment

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    Abhishek Kumar
    This document contains an overall manpower deployment summary for a project from April 2008 to October 2009. It provides the planned and actual manpower levels on a monthly basis for 20 direct manpower categories such as process, marine engineering, and piping. It also outlines 8 categories of indirect manpower including contract management, cost engineering, and project management. The majority of the direct manpower categories ramp up over the course of 2008 and into early 2009 to support construction activities before beginning to decrease later in 2009 as the project nears completion.

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    A10-Manpower Deployment

    Uploaded by

    Abhishek Kumar
    33 views1 page
    This document contains an overall manpower deployment summary for a project from April 2008 to October 2009. It provides the planned and actual manpower levels on a monthly basis for 20 direct manpower categories such as process, marine engineering, and piping. It also outlines 8 categories of indirect manpower including contract management, cost engineering, and project management. The majority of the direct manpower categories ramp up over the course of 2008 and into early 2009 to support construction activities before beginning to decrease later in 2009 as the project nears completion.

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    manpower deployment in project

    Original Title

    A10-MANPOWER DEPLOYMENT

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    This document contains an overall manpower deployment summary for a project from April 2008 to October 2009. It provides the planned and actual manpower levels on a monthly basis for 20 direct manpower categories such as process, marine engineering, and piping. It also outlines 8 categories of indirect manpower including contract management, cost engineering, and project management. The majority of the direct manpower categories ramp up over the course of 2008 and into early 2009 to support construction activities before beginning to decrease later in 2009 as the project nears completion.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    33 views1 page

    A10-Manpower Deployment

    Uploaded by

    Abhishek Kumar
    This document contains an overall manpower deployment summary for a project from April 2008 to October 2009. It provides the planned and actual manpower levels on a monthly basis for 20 direct manpower categories such as process, marine engineering, and piping. It also outlines 8 categories of indirect manpower including contract management, cost engineering, and project management. The majority of the direct manpower categories ramp up over the course of 2008 and into early 2009 to support construction activities before beginning to decrease later in 2009 as the project nears completion.

    Copyright:

    © All Rights Reserved
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    of 1

    Contract No ABC /XY/YY/ZZ

    Client Logo Project Name , Location Customer Logo


    Overall Manpower Deployment Summary

    Status as of - 31-Aug-08
    MONTHWISE DEVELOPMENT
    SL No. Discipline/ Category Apr-08 May-08 Jun-08 Jul-08 Aug-08 Sep-08 Oct-08 Nov-08 Dec-08 Jan-09 Feb-09 Mar-09 Apr-09 May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09
    DIRECT MANPOWER
    1 Process Plan 0.5 1.5 4.0 5.5 5.5 5.0 2.0 2.0 1.0
    Actual 0.5 2.0 4.0 6.5
    2 Marine Engineering Plan 0.3 1.0 1.5 1.0 1.0 1.0 1.5 2.5 2.5 1.0 1.0 0.5
    Actual 0.3 1.0 1.0 2.0
    3 Smms (Corrosion Egr) Plan 0.5 0.5 0.5 0.5 1.0 1.0 0.5
    Actual 0.8 0.8
    4 Health, Safety & Environment Plan 0.5 0.5 1.0 1.5 1.5 0.5 0.5
    Actual 0.5 0.8 0.3 0.5
    5 Pipeline Plan 0.5 2.5 3.0 3.0 6.0 9.0 9.0 9.0 4.0 3.0 2.0 0.5
    Actual 1.0 2.0 4.0 6.0
    6 Piping Plan 0.5 1.0 2.0 2.0 4.0 4.0 4.0 4.0 2.5 2.0 0.5
    Actual 0.5 0.5 1.3 2.0
    7 Mechanical Equipment Plan 1.0 1.5 1.5 1.0 0.5 0.5
    Actual
    8 General Civil Plan 0.5 1.0 2.5 2.5 4.0 4.0 4.0 5.0 5.0 3.0 1.0 0.5
    Actual 0.3 0.5 1.8 3.0
    9 Structural Plan 0.5 1.0 2.0 2.0 1.0 1.0 2.5 2.5 2.5 2.5 1.0
    Actual 0.3 0.8 1.8 1.5
    10 Architectural Plan 0.5 1.0 1.0 1.0 3.0 3.0 1.0 1.0
    Actual 0.3 0.5 1.0
    11 Landscape Plan 1.0 1.0 1.0 1.0 1.0 2.0 2.0 1.0 1.0 0.5
    Actual 1.0 1.0 0.5
    12 Electrical Plan 0.5 0.5 2.0 5.0 5.0 5.0 5.0 5.0 1.0 0.5
    Actual 0.3 0.5
    13 Instrumentation Plan 0.5 0.5 0.5 0.5 1.0 2.0 5.0 5.0 5.0 2.5 1.0 0.5
    Actual 0.3 0.3 1.0 1.0
    14 Scada & Telecom Plan 0.5 0.5 0.5 2.0 2.0 2.5 2.5 2.0 0.5 0.5
    Actual 0.3 0.3 1.5 1.8
    15 Draftsmen Plan 2.0 2.0 3.0 3.0 5.0 7.0 7.0 5.0 3.0 3.0 2.0 2.0
    Actual 1.0 3.0 3.0
    16 Procurement Plan 1.0 1.0 2.0 2.0 4.0 4.0 7.0 7.0 7.0 5.0 5.0 4.0 2.0 1.0 1.0
    Actual 1.0 1.0 2.0
    17 Construction Supervisor / Engin Plan 2.0 2.0 4.0 4.0 6.0 8.0 8.0 10.0 10.0 10.0 8.0 8.0 6.0 4.0 2.0
    Actual 2.0
    18 Skilled Workers Plan 5.0 5.0 10.0 10.0 20.0 20.0 20.0 35.0 35.0 35.0 30.0 30.0 20.0 10.0 5.0
    Actual 4.0
    19 Un-Skilled Workers Plan 10.0 10.0 20.0 20.0 40.0 40.0 40.0 60.0 60.0 60.0 50.0 50.0 40.0 30.0 10.0
    Actual
    20 Other Technical Staff Plan 2.0 2.0 2.0 3.0 3.0 3.0 3.0 1.0 1.0 1.0 1.0 1.0
    Actual 2.0 3.0
    3.8 15.5 23.5 45.0 55.5 83.0 91.5 128.5 115.0 101.0 123.0 115.5 112.0 90.0 89.0 67.0 44.0 17.0
    Sub-Total (Direct Manpower)
    Actual 4.0 11.0 25.0 41.0
    In-Direct Manpower
    1 Contract Management Plan 0.5 1.0 0.5 0.5 0.5 0.5 0.5 1.0 1.0 1.0 1.0 0.5 0.5 0.5 0.5
    Actual 0.5 1.0 1.0 1.8
    2 Cost Engineering Plan 0.3 0.5 1.0 0.5 0.5 0.5 0.5 1.0 1.0 0.5 0.5 0.5 0.5 0.5
    Actual 0.3 0.5 1.0 0.8
    3 Planning, Scheduling & Monitorin Plan 1.0 1.5 2.0 2.0 1.5 1.5 1.5 1.5 2.0 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.0 0.5 0.5
    Actual 1.0 1.5 1.0 2.0 1.8
    4 Quality Control & Assessment Plan 0.8 1.0 1.0 1.0 1.0 1.0 1.0 1.0
    Actual 0.5 0.8 1.0 0.5
    5 Document Controller Plan 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
    Actual 1.0 1.0
    6 Site Safety & Qa/Qc Officers Plan 1.0 1.0 1.5 1.5 2.5 2.5 2.5 4.5 4.5 4.5 3.5 3.5 2.5 2.5 1.5 1.0
    Actual 1.0 1.0
    7 Project Management & Engineering Cordination Plan 1.5 3.0 3.5 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 3.0 3.0 3.0 2.5 2.5 1.5 1.5
    Actual 1.5 3.0 3.0 4.5 5.0
    8 Accounts & Administration Plan 1.0 1.0 1.0 1.0 1.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 2.0 2.0 1.0 1.0
    Actual 1.0 1.0
    Plan 2.5 5.3 7.8 11.5 9.5 11.0 10.0 11.0 15.5 14.0 16.5 15.5 15.0 13.0 14.0 10.0 10.0 5.5 5.0
    Total (In-Direct Manpower)
    Actual 2.5 5.8 6.3 12.5 12.8
    Plan 2. 5 9.0 23.3 35. 0 54. 5 66.5 93. 0 102.5 144.0 129. 0 117 . 5 138.5 130. 5 125. 0 104.0 99.0 77. 0 49.5 22.0
    GRAND TOTAL Actual 2.5 9. 8 17.3 37. 5 53. 8
    Months- A-08 M-08 J-08 J-08 A 08 S-08 0 08 N-08 0 08 J-09 F-09 M·09 A 09 M·09 J-09 J-09 A 09 S· 09 O-09

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