Action - Plan - Verdon - CE-PUU18101 New Cooling Plant

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Revision: 03

ACTION PLAN CE-PUU18101 New Cooling Plant


Tasks. Item

Man Power

UP DATE 9/2/2020
PRIORITY TASKS STATUS

PROGRESS
EXECUTED

REMAINS
TOTAL
Week 34 Week 35 Week 36 Week 37 Week 38 Week 39
17.08 18.08 19.08 20.08 21.08 22.08 23 24.08 25.08 26.08 27.08 28.08 29.08 30 31.08 01.09 02.09 03.09 04.09 05.09 6 07.09 08.09 09.09 10.09 11.09 12.09 13 14.09 15.09 16.09 17.09 18.09 19.09 20 21.09 22.09 23.09 24.09 25.09 26.09 27

Compressed Air - PT - Forecast 3 3 3 3 4.6 4.6 4.6 4.6 4.6 4.6 PT 1 R1 ###
1 41.6 41.6 0 100.00%
Reinstatment Real 3 3 3 3 0 8 4.6 4.6 4.6 2 4.8 1

City Water - PT - Forecast 2 3 3 4 18.3 18.3 18.3 18.3 18.3 18.3 PT 1 R1 ###
2 123 123 0 100.00%
Reinstatment Real 2 3 3 4 15 20 18.3 18.3 18.3 5 6 5 2 1 1 1

Water Make Up - PT - Forecast 2 2 2 2 3 3 3 2 1 PT 1 R1 ###


3 22 22 0 100.00%
Reinstatment Real 2 2 2 2 3 3 3 2 1 1 1
Forecast 4 1 1 2 1 1 1 1 ###
4 Shaft Piping 12 12 0 100.00%
Real 4 1 1 2 2 0.5 1.5
Forecast 11 0 0 0 0 0 26.6 26.6 26.6 ###
5 Instrumentation 91 91 0 100.00%
Real 11 0 0 0 0 0 22 33 25

Cladding Forecast 5 5 5 5 5 8.75 8.75 8.75 8.75 ###


6 60 60 0 100.00%
Supports 1°floor Real 5 5 5 5 5 0 8.75 4 7.2 5 2 5 2 1

Supports DN600 + DN40 + Forecast 9.3 9.3 9.3 ###


7 28 28 0 100.00%
DN80 Real 0 0 5 3 3 12 3 2
Forecast TBD by the client Start 0 0 2 2 2 2 2 ###
8 2 Anti-scalant 10 10 0 100.00%
Real ongoing Buy 0 0 0 0 0 0 5 2 1 2
Forecast TBD by the client Start 1 0 2 2 2 2 1 ###
9 2 Biocide dosing 10 10 0 100.00%
Real ongoing Buy 1 0 0 0 0 0 4 2 1 1 1

SUNDAY

SUNDAY

SUNDAY

SUNDAY

SUNDAY

SUNDAY
Forecast 2 2
10 Degassers 2 2 0 100.00%
Real 2
Forecast 2
11 Espasion Vessels 2 2 0 100.00%
Real 2
Forecast 1 1 2
12 TDS valves 2 2 0 100.00%
Real 0 1 1
Forecast 31.38 31.38 31.38 0 31.38 31.38 31.38 31.38 31.38 0 31.38 31.38 31.38 31.38 31.38 8
13 5 Punch List 403 403 0 100.00%
Real 100 20 20 20 104 32 32 32 20 7 4 4 2 2 4
Forecast 1 0 1 2 2 2
14 Drip trays + Drains 10 10 0 100.00%
Real 1 0 1 2 2 2
Total Progress 100.00% Days 17.08 18.08 19.08 20.08 21.08 22.08 24.08 25.08 26.08 27.08 28.08 29.08 31.08 01.09 02.09 03.09 04.09 05.09 07.09 08.09 09.09 10.09 11.09 12.09 14.09 15.09 16.09 17.09 18.09 19.09 21.09 22.09 23.09 24.09 25.09 26.09
MAN POWER 24 ManPower 23 22 23 22 23 15 19 19 19 19 19 15 17 18 16 16 16 9 11 11 11 11 11 9 10 10 10 10 10 0 10 10 10 10 10 0
PIPING SUPERVISOR 1 1 1 1 1 1 0 1 1 1 1 1 0 1 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
estimated
FOREMAN 2 1 1 1 1 1 1 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
PIPE FITTER 6 per day 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
TIG WELDER 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3
FITTER 5 5 5 5 5 5 2 4 3 3 3 3 2 2 2 2 2 2 2 3 3 3 3 3 2 2 2 2 2 2 2 2 2 2 2
3
15 3 3 3 3 3 0 0 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PAINTER
HSE 1 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

PHYSICAL PROGRESS CURVE


COD
DOCUMENT - VERDON - VER.03
CLIENT: PFIZER AUTHOR & COORDINATOR:

PROJECT: P4264 ACTION PLAN CE-PUU18101 New Cooling Plant Carlos Sousa DATE: 18/09/2020

Weeks Week 34 Week 35 Week 36 Week 37 Week 38 Week 39


Days 17.08 18.08 19.08 20.08 21.08 22.08 23 24.08 25.08 26.08 27.08 28.08 29.08 30 31.08 01.09 02.09 03.09 04.09 05.09 6 07.09 08.09 09.09 10.09 11.09 12.09 13 14.09 15.09 16.09 17.09 18.09 19.09 20 21.09 22.09 23.09 24.09 25.09 26.09 27
Daily Forecast % 5.85 6.00 4.50 4.80 4.00 5.00 0.00 7.00 7.00 7.00 7.00 7.00 5.00 0.00 2.00 1.97 1.37 2.40 2.33 0.00 0.00 3.41 3.41 3.41 3.41 3.41 0.00 0.00 0.55 0.55 0.55 0.55 0.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Daily Real % 5.85 5.00 5.02 5.00 5.00 12.88 0.00 5.50 12.84 9.76 5.73 2.51 2.51 0.00 1.21 1.01 0.27 1.40 1.80 0.57 0.00 0.10 0.57 0.57 0.57 3.21 0.12 0.00 5.07 2.22 1.46 2.18 0.07 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Accumulated Forecast % 5.85 11.85 16.35 21.15 25.15 30.15 30.15 37.15 44.15 51.15 58.15 65.15 70.15 70.15 72.15 74.12 75.49 77.89 80.22 80.22 80.22 83.63 87.04 90.45 93.86 97.27 97.27 97.27 97.82 98.37 98.92 99.47 100.00
Accumulated Real % 5.85 10.85 15.87 20.87 25.87 38.75 38.75 44.25 57.09 66.85 72.58 75.09 77.60 77.60 78.81 79.82 80.09 81.49 83.29 83.86 83.86 83.96 84.53 85.10 85.67 88.88 89.00 89.00 94.07 96.29 97.75 99.93 100.00

100

90
Accumulated
Daily Forecast % 80 deviation 0%
70

Daily Real % 60

50

Accumulated Forecast % 40

30

Accumulated Real % 20

10

0
17.08 18.08 19.08 20.08 21.08 22.08 23 24.08 25.08 26.08 27.08 28.08 29.08 30 31.08 01.09 02.09 03.09 04.09 05.09 6 07.09 08.09 09.09 10.09 11.09 12.09 13 14.09 15.09 16.09 17.09 18.09 19.09 20 21.09 22.09 23.09 24.09 25.09 26.09 27

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