A28P09 IPI Plant Integration Project

Phase 2 Pharma Project Schedule

ID Task Task Name Text1 Duration Start Finish % Predecessors Jun '22 Jul '22 Aug '22 Sep '22 Oct '22 Nov '22 Dec '22 Jan '23 Feb '23 Mar '23 Apr '23 May '23
Mode Complete 05 12 19 26 03 10 17 24 31 07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 04 11 18 25 01 08 15 22 29 05 12 19 26 05 12 19 26 02 09 16 23 30 07
1 Pharma Phase 2 248 days Thu 23 Jun '22 Sat 29 Apr '23 42%
2 Section 1 and 2 107 days Thu 23 Jun '22 Fri 28 Oct '22 100%
40 Section 4 and 6 167 days Thu 29 Sep '22 Sat 29 Apr '23 10%
41 PID 101 days Thu 29 Sep '22 Fri 10 Feb '23 18%
42 Review Process at Mabolo 11 days Thu 29 Sep '22 Tue 11 Oct '22 100%
48 Initial P&ID Review with Prod PTI, Prod 2 days Wed 12 Oct '22 Thu 13 Oct '22 100% 47
49 Reflect Changes as per P&ID Review PTI 6 days Sat 15 Oct '22 Fri 21 Oct '22 100% 48
52 Discussion of Process with PRDD IPI, PRDD, PTI 1 day Tue 25 Oct '22 Tue 25 Oct '22 100% 49FS+2 days
53 Discussion of Process Section 6 IPI 38 days Wed 02 Nov '22 Sat 17 Dec '22 0% 52FS+5 days
54 Discussion with IPI IPI, PTI 1 day Mon 09 Jan '23 Mon 09 Jan '23 0% 53FS+6 days
55 P&ID Review with IPI PTI, IPI 7 days Tue 10 Jan '23 Tue 17 Jan '23 0%
56 P&ID review (reflect changes) PTI 6 days Tue 10 Jan '23 Mon 16 Jan '23 0% 54
57 P&ID Review with IPI IPI 1 day Tue 17 Jan '23 Tue 17 Jan '23 0% 56
58 Reflect Changes as per P&ID Review PTI 3 days Wed 18 Jan '23 Fri 20 Jan '23 0% 55
59 Issue for Approval (IFR) PTI 1 day Sat 21 Jan '23 Sat 21 Jan '23 0% 58
60 Issue P&ID to Eng'g for review Engg 3 days Mon 23 Jan '23 Wed 25 Jan '23 0% 59
61 Issue P&ID to Prod for review Prod 3 days Thu 26 Jan '23 Sat 28 Jan '23 0% 60
62 Reflect comments of Prod and Eng'g PTI 3 days Mon 30 Jan '23 Wed 01 Feb '23 0% 61
63 Issue P&ID for approval (IFC) PTI 1 day Thu 02 Feb '23 Thu 02 Feb '23 0% 62
64 Issue to Engineering for Approval Engg 3 days Fri 03 Feb '23 Mon 06 Feb '23 0% 63
65 Issue to Prod for approval Prod 3 days Tue 07 Feb '23 Thu 09 Feb '23 0% 64
66 Issue approved P&ID PTI 1 day Fri 10 Feb '23 Fri 10 Feb '23 0% 65
67 Instrumentation 7 days Fri 03 Feb '23 Fri 10 Feb '23 0%
68 Issue Instrument List 7 days Fri 03 Feb '23 Fri 10 Feb '23 0% 63
69 Equipment 74 days Tue 10 Jan '23 Thu 06 Apr '23 9%
70 Equipment Datasheet (EDS) PTI 29 days Tue 10 Jan '23 Sat 11 Feb '23 16%
71 Bioderm (checking) 3 days Tue 10 Jan '23 Thu 12 Jan '23 50% 54
72 Whitfield/Sulfur (checking) 3 days Fri 13 Jan '23 Mon 16 Jan '23 50% 71
73 EO Ointment/Broncho (checking) 3 days Tue 17 Jan '23 Thu 19 Jan '23 50% 72
74 Gastripac 5 days Fri 20 Jan '23 Wed 25 Jan '23 0% 73
75 Herbycin 5 days Thu 26 Jan '23 Tue 31 Jan '23 0% 74
76 Apple Drink 5 days Wed 01 Feb '23 Mon 06 Feb '23 0% 75
77 Utiity Lines i.e. Vacuum Exhaust 5 days Tue 07 Feb '23 Sat 11 Feb '23 0% 76
78 General Arrangement Drawing PTI 31 days Fri 13 Jan '23 Fri 17 Feb '23 16%
(GAD)
79 Bioderm (checking) 3 days Fri 13 Jan '23 Mon 16 Jan '23 50% 71
80 Whitfield/Sulfur (checking) 3 days Tue 17 Jan '23 Thu 19 Jan '23 50% 72
81 EO Ointment/Broncho (checking) 3 days Fri 20 Jan '23 Mon 23 Jan '23 50% 73
82 Gastripac 5 days Thu 26 Jan '23 Tue 31 Jan '23 0% 74

Task Project Summary Manual Task Start-only Deadline

Project: A28P09 IPI Plant Integr Split Inactive Task Duration-only Finish-only Progress
Date: Mon 12 Dec '22 Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Page 1
 A28P09 IPI Plant Integration Project
Phase 2 Pharma Project Schedule

ID Task Task Name Text1 Duration Start Finish % Predecessors Jun '22 Jul '22 Aug '22 Sep '22 Oct '22 Nov '22 Dec '22 Jan '23 Feb '23 Mar '23 Apr '23 May '23
Mode Complete 05 12 19 26 03 10 17 24 31 07 14 21 28 04 11 18 25 02 09 16 23 30 06 13 20 27 04 11 18 25 01 08 15 22 29 05 12 19 26 05 12 19 26 02 09 16 23 30 07
83 Herbycin 5 days Wed 01 Feb '23 Mon 06 Feb '23 0% 75
84 Apple Drink 5 days Tue 07 Feb '23 Sat 11 Feb '23 0% 76
85 Utiity Lines i.e. Vacuum Exhaust 5 days Mon 13 Feb '23 Fri 17 Feb '23 0% 77
86 Issue to Engineering for review Engg 5 days Sat 18 Feb '23 Thu 23 Feb '23 0% 85
and approval

87 Issue to Prod for Approval Prod 5 days Fri 24 Feb '23 Thu 02 Mar '23 0% 86
88 TBE PTI/Engg 30 days Fri 03 Mar '23 Thu 06 Apr '23 0% 87
89 3D Model Review 60 days Sat 18 Feb '23 Sat 29 Apr '23 0%
90 3D Model PTI 26 days Sat 18 Feb '23 Tue 21 Mar '23 0%
99 3D Model Review PTI/IPI 1 day Wed 22 Mar '23 Wed 22 Mar '23 0% 98
100 Revise 3D model as per PTI 7 days Thu 23 Mar '23 Thu 30 Mar '23 0% 99
discussion, extract isometric
drawings
101 Issue for Approval (IFR) PTI 1 day Fri 31 Mar '23 Fri 31 Mar '23 0% 100
102 Engineering to Review Engg 3 days Sat 01 Apr '23 Tue 04 Apr '23 0% 101
103 Production to Review Prod 3 days Wed 05 Apr '23 Fri 07 Apr '23 0% 102
104 Reflect comments, Re-extract ISO PTI 5 days Sat 08 Apr '23 Thu 13 Apr '23 0% 103
105 Issue for Construction (IFC) PTI 1 day Fri 14 Apr '23 Fri 14 Apr '23 0% 104
106 Review Iso by Eng'g Engg 3 days Sat 15 Apr '23 Tue 18 Apr '23 0% 105
107 Review Iso by Prod Prod 3 days Wed 19 Apr '23 Fri 21 Apr '23 0% 106
108 Issue Deliverables such PTI 7 days Sat 22 Apr '23 Sat 29 Apr '23 0% 107
Approved Isometric Drawings,
BOM, P&ID, 2D Pipe Layout, 3D

Task Project Summary Manual Task Start-only Deadline

Project: A28P09 IPI Plant Integr Split Inactive Task Duration-only Finish-only Progress
Date: Mon 12 Dec '22 Milestone Inactive Milestone Manual Summary Rollup External Tasks Manual Progress

Summary Inactive Summary Manual Summary External Milestone

Page 2