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    salah
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    The document provides a progress dashboard for a power project. It summarizes that as of November 30th, 2016, overall project progress was at 71.74% against a planned progress of 74.58%, resulting in a shortfall of 2.84%. Engineering was at 93.54% completed against a plan of 95.07%. Procurement was at 83.36% against a plan of 86.50%. Construction was at 59.10% against a plan of 62.30%. The schedule performance index was 0.96, indicating some delay. Unit 3 and Unit 4 status are provided, with Unit 3 milestones delayed and impacting the planned commissioning date, while Unit 4 is on schedule.

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    SAMPLE DASHBOARD

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    The document provides a progress dashboard for a power project. It summarizes that as of November 30th, 2016, overall project progress was at 71.74% against a planned progress of 74.58%, resulting in a shortfall of 2.84%. Engineering was at 93.54% completed against a plan of 95.07%. Procurement was at 83.36% against a plan of 86.50%. Construction was at 59.10% against a plan of 62.30%. The schedule performance index was 0.96, indicating some delay. Unit 3 and Unit 4 status are provided, with Unit 3 milestones delayed and impacting the planned commissioning date, while Unit 4 is on schedule.

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

    Sample Dashboard

    Uploaded by

    salah
    The document provides a progress dashboard for a power project. It summarizes that as of November 30th, 2016, overall project progress was at 71.74% against a planned progress of 74.58%, resulting in a shortfall of 2.84%. Engineering was at 93.54% completed against a plan of 95.07%. Procurement was at 83.36% against a plan of 86.50%. Construction was at 59.10% against a plan of 62.30%. The schedule performance index was 0.96, indicating some delay. Unit 3 and Unit 4 status are provided, with Unit 3 milestones delayed and impacting the planned commissioning date, while Unit 4 is on schedule.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    2016-NOV-30__PH-II_OVERALL PROGRESS DASHBOARD LOGO

    DATA DATE 30-Nov-16 Area of Concern Major Activities in Nov-2016


    Project Details
    Owner
    Project
    Location
    Planned COD

    Executive Summary

    Progress Summary
    S.No Description Plan% Actual% Shortfall%
    1 Engineering 95.07% 93.54% -1.53%
    2 Procurement 86.50% 83.36% -3.14%
    3 Construction 62.30% 59.10% -3.20%
    4 Commissioning 0.36% 0.36% 0.00%
    Overall 74.58% 71.74% -2.84%

    Schedule Performance Index =


    (Earned Progress / Planned Progress) 0.96

    UNIT #3 UNIT #4
    Current Date Current Date
    Milestones Dates Milestones Dates
    (as per actual BL Variance Critical (as per actual BL Variance in Critical
    S.No Milestones (as per Baseline fixed on 31- Major Driving factor Impact on COD S.No Milestones (as per Baseline fixed on Major Driving factor Impact on COD
    progress till 31- in Days Indicator progress till 31-Dec- Days Indicator

    Boiler Unit #4 Erection Status


    Oct-2016) 31-Oct-2016)
    Dec-2016) 2016)
    1 Drum Lifting Completed Nil Nil Nil 1 Drum Lifting Completed Nil
    2 Drainable Hydro Test Completed Nil Nil Nil 2 Drainable Hydro Test Completed Nil
    3 Chimney for flue gas flow - Nil No 3 Chimney for flue gas flow 28-Feb-17 -42794 days
    4 Turbine ready for box-up - Nil No 4 Turbine ready for box-up 0 days
    Switchyard ready for Back Switchyard ready for Back
    5 - Nil No 5 0 days
    energization energization
    6 TG ready for turning gear - Nil No 6 TG ready for turning gear 0 days
    7 Intake system ready - Nil No 7 Intake system ready 0 days
    8 Air compressor ready - Nil No 8 Air compressor ready 0 days
    9 Water Treatment ready - Nil Possibly 9 Water Treatment ready 0 days
    10 Fuel oil system ready - Nil No 10 Fuel oil system ready 0 days
    11 CW & ACW system ready - Nil Possibly 11 CW & ACW system ready 0 days
    12 Cooling tower ready - Nil Possibly 12 Cooling tower ready 0 days

    Boiler Unit #3 Erection Status


    13 Non drainable hydro test - Nil Yes 13 Non drainable hydro test 0 days
    14 Boiler Light-up - Nil Yes 14 Boiler Light-up 0 days
    15 Chemical Cleaning - Nil Yes 15 Chemical Cleaning 0 days
    16 Outfall system ready - Nil Possibly 16 Outfall system ready 0 days
    17 Steam Blowing - Nil Yes 17 Steam Blowing 0 days
    18 Coal Handling Plant - Nil Possibly 18 Coal Handling Plant 0 days
    19 Ash Handling Plant ready - Nil No 19 Ash Handling Plant ready 0 days
    20 Synchronization - Nil Yes 20 Synchronization 0 days
    21 Full load test - Nil Yes 21 Full load test 0 days
    22 COD - Nil Yes 22 COD 0 days

    Civil Construction RCC Qty Status

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