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Provision of two (2) identical Gas Dehydration Units based on


Drizo HPTM technology for the KPC Gas Debottlenecking
(KGDBN) Project
SUPPLIER DOCUMENT COVER SHEET
Supplier: PROSERNAT
Purchase Order Title:
Equipment / Tag Number:
Supplier’s Document No.: 41585-92-002
C. MICHAUD
SUPPLIER’S ISSUE RECORD 2017.10.06
17:00:22 +02'00'
4 Issue For Information 05/10/2017 C. MICHAUD

3 Issue For Information 05/09/2017 C. MICHAUD

2 Issue For Information 03/08/2017 C. MICHAUD

1 Issue For Information 07/07/2017 C. MICHAUD

0 Issue For Information 06/06/2017 C. MICHAUD

Rev Purpose Date Prepared Checked Approved

Karachaganak Document Number


Document Seq.
Purchase Order Number Type Code No Revision

AP-X-16-1607 - - 4
Document Title: Monthly Report September 2017

SUPPLIER DOCUMENT REVIEW


Purchaser’s review of this document does not relieve Supplier of the responsibility for correctness under the Purchase
Order. Permission to proceed does not constitute acceptance of design, detail and calculations, test methods or materials
developed or selected by the Supplier and does not relieve the Supplier from full compliance with the Purchase Order or any
other obligations, nor detract from any of the Purchaser’s rights.
Reviewer Signature Date

CODE 1 Work may proceed.


Revise and resubmit - work may proceed subject to incorporation of changes
CODE 2 indicated.
CODE 3 Revise and resubmit. Work may not proceed.
CODE 4 Review not required. Work may proceed.
CODE 5 Cancelled/Superseded.
CODE 6 Work may proceed. Translation required.

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Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

Revision History
Revision Changes

0 Issue for Information

1 Issue for Information

2 Issue for Information

3 Issue for Information

4 Issue for Information

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Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

Summary 
 
 
 

REVISION HISTORY 2 

1.  MONTHLY HIGHLIGHT 4 

2.  AREA OF CONCERN 4 

3.  ACTIVITIES COMPLETED DURING THE PERIOD 5 

4.  PLANNED ACTIVITIES FOR NEXT PERIOD 9 

5.  PROGRESS AND SCHEDULE ANALYSIS 10 

6.  QUALITY HEALTH, SAFETY AND ENVIRONMENTAL ISSUES 10 


 
 
 
Appendices:    1.  VENDOR DOCUMENT LIST 
2.  INVOICES STATUS 
3.  SCHEDULE  
4.  PROGRESS 
5.  TECHNICAL QUERIES FOLLOW UP  
6.  PROCUREMENT STATUS   
7.  3D MODEL 
8.  COPY OF EXPEDITING REPORT 
9.  PHOTOS 
10.  MILESTONE FOLLOW UP & unpriced copy for POs 
11.  CORRESPONDANCE REGISTER 
 
 
 
 
 
 
 
 

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Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

1. MONTHLY HIGHLIGHT 
Clarification for HP filtration design. 
Finalization of basis of design. 
Finalization of PO for control valves with METSO 
Clarification for Fire proofing application with potential suppliers. 
Finalization  of  order  for  Pressure  Safety  valves  with  WEIR.  22  items  on  hold  due  to  flare  design 
conditions. Decision from KPO was received – clarifications to be completed. 
Desuperheaters design was finalized. 
 
 

2. AREA OF CONCERN 
 
Schedule and price impact due to material changes. 
Schedule and price impact for fire proofing. 
Clarification regarding Partial Stroke Testing. 
 

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Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

3. ACTIVITIES COMPLETED DURING THE PERIOD 

3.1.  Engineering 

Process design 

Review of Desuperheaters design for finalization of corresponding modifications. 
Support to bids clarifications. 
Updating of PFDs including clarification of desuperheater design. 
Clarification  with  KPO  process  team  of  changes  in  GAZ  conditions  (pressure  and 
temperature) and evaluation of impact on performances. 

Mechanical 
 
Issuance of Material requisition for purchase for reciprocating pumps. 
Issuance of Material requisition for purchase for air coolers. 
Review of vendor documentation for Pressure vessels & heat exchangers 
Status of Fireproofing change request  
Activities performed : 

Week 36 
 
Preliminary RFQ transmission to bidders: LASSARAT, PREZIOSO LINJEBYGG, KAEFER WANNER 
Including estimation of structure and piping surfaces to be fireproofed, fireproofing time resistance, 
RFQ schedule, etc… 
 
Week 37 
 
Daily technical clarifications between Prosernat and the bidders by phone 
Week 38 
 
19th September 2017 
Technical clarifications meeting with LASSARAT at PROSERNAT office 
 
20th September  
Technical clarifications meeting with PREZIOSO LINJEBYGG at PROSERNAT office 
 
 
Piping and Structure 
 
Continuation  of  3D  modeling  focusing  on  changes  of  material,  modifications  of  plot  requested 
during 3D model review and updating following 30 % 3D model review outputs. 
Refer to 3D model follow up file for detailed status. 
Updating of log for closing outputs from model review. 
Clarification of bids for manual valves. 
Preparation of valves list according to material changes requested 
Structure: 
Structural calculation: 
•  Calculation of foundation loads 
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Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

•  Preliminary calculation of steel structure 
Piping Stress: issuance of first stress calculation reports level 3 
 
Electrical and Instrumentation 
 
Preparation and issuance of Material requisition for purchase control valves. 
Preparation and issuance of Material requisition for pressure safety valves. 
Finalization for clarification of offers for sequence valves. 
Finalization for clarification of offers for PCVs. 
Issuance of Material requisition for call for bid for sampling panels. 
Issuance of Material requisition for call for bid for Level gauges magnetic. 
Issuance of Material requisition for call for bid for Flow element & Restriction orifice. 
Re issue of I/O list in rev 1. 
 
 
 
3.2. Documentation 
 
Documentation register Refer to appendix 1. 
 
Milestone follow up tabulation is attached in appendix 10. 
 

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Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

 
3.3.  Procurement 
 
Placement of Purchase Order for pressure safety valves with WEIR.  
Placement of order for Control valves with METSO 
Launch of call for bid for Material requisition issued by Engineering. 
Desuperheaters. 
PT and DPT 
 
Refer to appendix 6 for procurement status 
 
 
3.4. Expediting Inspection & testing 
 
Kick off meeting with FINDER for centrifugal pumps was held on September 1st 
Kick off meeting with KELVION for Air coolers was held on September 22st. 
Kick off meeting with METSO for control valves was held on September 26st 
 
See the attached file. 
 
3.5. Status of Sub Orders 
 
EKME 
 
Eventhough  delays  were  observed  for  first  documentations,  delivery  dates  are  confirmed  by  sub 
supplier.  
Close monitoring of raw material to be done for securing the schedule. 
PIM will take place in EKME facilities week 41. 
 
FINDER 
 
Due to the material change, an additional two weeks is added to the present contractual delivery for 
the concern item.  
This delay will not affect overall schedule. 
Close monitoring of raw material 
 
KELVION 
 
Close monitoring of technical clarification.  
Arrival of Vendor GAD is key for detail design schedule. 
 
METSO 
Delivery dates are confirmed by sub supplier.  
 
 
3.6.  Invoicing 
 
Milestone 2 & 3 were clarified. 
 
 
 

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Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

3.7. Variation Order Request 
 
CR 002 for plot modification was issued first release. Under discussion. 
CR 003 for material changes was issued first release. Under discussion. 
Preparation of CR 004 for Fireproofing requirement. 
 

 
 
 
3.8.  Technical Queries 
 
TQ log attached: refer to appendix 5.  
 
  Following TQ clarification are expected from KPO: 
   
# 27  clarification for flare line condition still expected. 
 

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Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

4. PLANNED ACTIVITIES FOR NEXT PERIOD 
 
4.1.  Engineering 
 
Process design 
 
HAZOP to be attended. 
Support to bids clarifications. 
Comment of vendor documentation where needed. 
 
Mechanical 
 
Review of vendor documentation for PO placed. 
Finalization of technical discussions for Fire proofing. 
 
 
Structure & piping  
 
Continuation of 3D modeling focusing on changes of material, modifications of plot requested during 
3D model review and updating following 30 % 3D model review outputs. 
Preparation of 60% model review. 
Updating of log for closing outputs from model review. 
Issuance of Material requisition for purchasing of valves. 
Preparation and issuance of Material requisition for call for bid for special items. 
Preparation of material take off for piping material call for bid. 
Preparation of first issue of steel structure calculation report. 
 
Electrical and Instrumentation 
 
Preparation and issuance of Material requisition for purchase on/off valves. 
Preparation and issuance of Material requisition for purchase sequence valves. 
Preparation and issuance of Material requisition for purchase pressure control valves. 
Clarification of offers for instruments. 
 
4.2. Documentation 
 
Refer to appendix 1. 
 

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Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

 
4.3.  Procurement 
 
Order Placement for: 
PCVs 
Sequence valves 
Manual valves 
ON/OFF valves 
 
 
Clarification of vendor offers for Fire proofing. 
 
 
4.4.  Expediting, Inspection & testing 
 
Organization of KOM with SEKO for Reciprocating Pumps. 
Organization of KOM with WEIR for Pressure Safety Valves 
Organization of PIM with EKME for Pressure vessels and heat exchangers 
Organization of KOM for Sequence Valves. 
Organization of KOM for PCV 
Organization of expediting inspection to KELVION 
 
4.5.  Invoicing 
 
Next milestone is anticipated for December 
 
Refer to Milestone follow up in Appendix 10. 
 
 

5. PROGRESS AND SCHEDULE ANALYSIS 
 
New anticipated updated delivery date “ex works” is February 6th 2019. 
 
 
Change of schedule as issued with monthly report is still to be discussed and agreed with KPO. 
Impact due to Fire proofing is to be expected but still to be assessed. 
 
Study of recovery plan to mitigate the impact of change of material is undergoing. 
 
Fireproofing schedule impact is undergoing and will be presented mid October. 
 
Progress  figures  are  delayed  of  less  than  one  month  compare  to  initial  plan  but  in  line  with  updated 
schedule taking into consideration delay due to change in material. 
 
 

6. QUALITY HEALTH, SAFETY AND ENVIRONMENTAL ISSUES 
 
Nothing to report. 
 
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Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

 
 

APPENDIX 1 
VENDOR DOCUMENT LIST 
 
 
 
 
 
 
 

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Project: 41585 KARACHAGANAK Document List
Company Document PROSERNAT To KPO KPO Comments Sub-Supplier
Discipline KPO Doc. Number Document Description Revision Revision Date Status KPO Status Planned Date Translation required PNAT Code
Number Type Document Number Transmittal Date received date received

PNT PCS BOD 11-001 AP/X/16/1607-C0015 Basis of Design 1 23/06/2017 IFR 10/05/2017 13/07/2017 2 - Revise & Resubmit. Work may proceed 03/08/2017 English
PNT PCS HMB 11-002 AP/X/16/1607-C0016 Procee Simulation Report & Heat and Material Balance 0 22/06/2017 IFR 23/06/2017 13/07/2017 2 - Revise & Resubmit. Work may proceed 03/08/2017 English
PNT PCS PD 11-003 11-003 Process Description & Main Operational Issues 0 21/09/2017 IFR 22/09/2017 03/11/2017 English and Russian
PNT PCS LST 11-004 AP/X/16/1607-F0002 Process List of Main Equipments 0 12/07/2017 IFR 13/07/2017 18/07/2017 2 - Revise & Resubmit. Work may proceed 08/08/2017 English and Russian
PNT PCS PFD 11-101 AP/X/16/1607-C0003 Process Flow Diagram - Glycol Section - Units 5-341C/E 1 21/09/2017 IFC 22/09/2017 08/06/2017 English and Russian
PNT PCS PFD 11-102 AP/X/16/1607-C0004 Process Flow Diagram - Overhead & Solvent Sections - Units 5-341C/E 1 22/09/2017 IFC 22/09/2017 08/06/2017 English and Russian
PNT PCS PFD 11-103 AP/X/16/1607-C0005 Process Flow Diagram - Chemicals & Fresh Glycol Make-up Facilities - Units 5-341C/E 1 21/09/2017 IFC 22/09/2017 08/06/2017 English and Russian
PNT PCS PID 12-101 AP/X/16/1607-C0021 P&ID - Glycol Flash Drum - Unit 5-341C/E 2 25/09/2017 IFR 26/09/2017 07/11/2017 English and Russian
PNT PCS PID 12-102 AP/X/16/1607-C0022 P&ID - Glycol Filters - Unit 5-341C/E 2 25/09/2017 IFR 26/09/2017 07/11/2017 English and Russian
PNT PCS PID 12-103 AP/X/16/1607-C0023 P&ID - Glycol-Glycol Exchanger - Unit 5-341C/E 2 25/09/2017 IFR 26/09/2017 07/11/2017 English and Russian
PNT PCS PID 12-104 AP/X/16/1607-C0024 P&ID - Glycol Reboiler & Rich/Lean Glycol Strippers - Unit 5-341C/E 2 25/09/2017 IFR 26/09/2017 07/11/2017 English and Russian
PNT PCS PID 12-105 AP/X/16/1607-C0025 P&ID - Solvent-Water Condenser - Unit 5-341C/E 2 25/09/2017 IFR 26/09/2017 07/11/2017 English and Russian
PNT PCS PID 12-106 AP/X/16/1607-C0026 P&ID - Solvent-Water Separator & Water Pumps - Unit 5-341C/E 2 25/09/2017 IFR 26/09/2017 07/11/2017 English and Russian
PNT PCS PID 12-107 AP/X/16/1607-C0027 P&ID - Solvent Pumps & Solvent Coalescer - Unit 5-341C/E 2 25/09/2017 IFR 26/09/2017 07/11/2017 English and Russian
PNT PCS PID 12-108 AP/X/16/1607-C0028 P&ID - Solvent Dryers - Unit 5-341C/E 2 25/09/2017 IFR 26/09/2017 07/11/2017 English and Russian
PNT PCS PID 12-109 AP/X/16/1607-C0029 P&ID - Solvent Vaporizer - Unit 5-341C/E 2 25/09/2017 IFR 26/09/2017 07/11/2017 English and Russian
PNT PCS PID 12-110 AP/X/16/1607-C0030 P&ID - Solvent Superheater - Unit 5-341C/E 2 25/09/2017 IFR 26/09/2017 07/11/2017 English and Russian
PNT PCS PID 12-111 AP/X/16/1607-C0031 P&ID - Glycol Surge Tank & Glycol Pumps - Unit 5-341C/E 2 25/09/2017 IFR 26/09/2017 07/11/2017 English and Russian
PNT PCS PID 12-112 AP/X/16/1607-C0032 P&ID - Glycol Trim Cooler - Unit 5-341C/E 2 25/09/2017 IFR 26/09/2017 07/11/2017 English and Russian
PNT PCS PID 12-113 AP/X/16/1607-C0033 P&ID - Chemicals Injection Package - Unit 5-341C/E 2 25/09/2017 IFR 26/09/2017 07/11/2017 English and Russian
PNT PCS PID 12-114 AP/X/16/1607-C0034 P&ID - Fresh Glycol Make-up Drum & Pumps - Unit 5-341C/E 2 25/09/2017 IFR 26/09/2017 07/11/2017 English and Russian
PNT PCS PID 12-121 AP/X/16/1607-C0035 P&ID - Steam Supply - Unit 5-341C/E 2 25/09/2017 IFR 26/09/2017 07/11/2017 English and Russian
PNT PCS PID 12-122 AP/X/16/1607-C0036 P&ID - Flare Headers - Unit 5-341C/E 2 25/09/2017 IFR 26/09/2017 07/11/2017 English and Russian
PNT PCS PID 12-123 AP/X/16/1607-C0037 P&ID - Instrument Air Distribution - Unit 5-341C/E 2 25/09/2017 IFR 26/09/2017 07/11/2017 English and Russian
PNT PCS PID 12-124 AP/X/16/1607/C0038 P&ID - Utility Distribution Units 5-341 C/E 1 25/09/2017 IFR 26/09/2017 07/11/2017 English and Russian
PNT PCS RE 13-001 AP/X/16/1607-E0002 PSV Calculations & Relief Valves Scenarios 0 09/08/2017 IFR 17/08/2017 20/09/2017 2 - Revise & Resubmit. Work may proceed 11/10/2017 English
PNT PCS LST 13-002 AP/X/16/1607-F0003 Piping Line List 2 25/09/2017 IFR 26/09/2017 07/11/2017 English and Russian
PNT PCS LST 14-001 AP/X/16/1607-B0012 Utilities and Chemicals Consumption 1 29/09/2017 IFR 03/10/2017 14/11/2017 English and Russian
PNT PCS LST 14-002 14-002 Effluent List 0 04/10/2017 IFR 05/10/2017 16/11/2017 English and Russian
PNT PCS PDS 15-101 AP/X/16/1607-D0006 Equipment Process Data Sheet - Glycol Flash Drum 5-341C/E-VA-03 1 26/07/2017 IFC 26/07/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-102 AP/X/16/1607-D0007 Equipment Process Data Sheet - Glycol Filters 5-341C/E-CL-01 A/B 1 26/07/2017 IFC 26/07/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-103 AP/X/16/1607-D0008 Equipment Process Data Sheet - Glycol Reboiler 5-341C/E-HD-01 1 26/07/2017 IFC 26/07/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-104 AP/X/16/1607-D0009 Equipment Process Data Sheet - Rich Glycol Stripper 5-341C/E-VJ-02 1 26/07/2017 IFC 26/07/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-105 AP/X/16/1607-D0010 Equipment Process Data Sheet - Lean Glycol Stripper 5-341C/E-VJ-03 1 26/07/2017 IFC 26/07/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-106 AP/X/16/1607-D0011 Equipment Process Data Sheet - Glycol Reboiler Condensate Pot 5-341C/E-VA-11 1 26/07/2017 IFC 26/07/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-107 AP/X/16/1607-D0012 Equipment Process Data Sheet - Solvent-Water Separator 5-341C/E-VA-06 1 26/07/2017 IFC 26/07/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-108 AP/X/16/1607-D0013 Equipment Process Data Sheet - Solvent Coalescer 5-341C/E-CQ-01 1 26/07/2017 IFC 26/07/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-109 AP/X/16/1607-D0014 Equipment Process Data Sheet - Solvent Dryers 5-341C/E-VK-11 A/B 1 26/07/2017 IFC 26/07/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-110 AP/X/16/1607-D0015 Equipment Process Data Sheet - Solvent Vaporizer Condensate Pot 5-341C/E-VA-12 1 26/07/2017 IFC 26/07/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-111 AP/X/16/1607-D0016 Equipment Process Data Sheet - Solvent Superheater Condensate Pot 5-341C/E-VA-13 1 26/07/2017 IFC 26/07/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-112 AP/X/16/1607-D0017 Equipment Process Data Sheet - Solvent KO Pot Separator 5-341C/E-VA-14 1 26/07/2017 IFC 26/07/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-113 AP/X/16/1607-D0018 Equipment Process Data Sheet - Glycol Surge Tank 5-341C/E-VA-07 1 26/07/2017 IFC 26/07/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-114 AP/X/16/1607-D0019 Equipment Process Data Sheet - Fresh Glycol Make-up Drum 5-341C/E-VA-15 1 26/07/2017 IFC 26/07/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-115 AP/X/16/1607-D0020 Equipment Process Data Sheet - pH Control Chemical Storage Tank 5-341C/E-TC-11 1 26/07/2017 IFC 26/07/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-121 AP/X/16/1607-D0021 Equipment Process Data Sheet - Glycol-Glycol Exchanger 5-341C/E-HA-06 1 26/07/2017 IFC 26/07/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-122 AP/X/16/1607-D0027 Equipment Process Data Sheet - Solvent-Water Condenser 5-341C/E-HC-02 1 18/08/2017 IFC 18/08/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-123 AP/X/16/1607-D0022 Equipment Process Data Sheet - Solvent Vaporizer 5-341C/E-HA-11 1 26/07/2017 IFC 26/07/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-124 AP/X/16/1607-D0023 Equipment Process Data Sheet - Solvent Superheater 5-341C/E-HA-12 1 26/07/2017 IFC 26/07/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-125 AP/X/16/1607-D0028 Equipment Process Data Sheet - Glycol Trim Cooler 5-341C/E-HC-03 1 18/08/2017 IFC 18/08/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-126 AP/X/16/1607-D0024 Equipment Process Data Sheet - MP Steam Desuperheater 5-341C/E-HL-11 1 19/09/2017 IFC 21/09/2017 03/10/2017 1 - Work May Proceed English and Russian
PNT PCS PDS 15-127 AP/X/16/1607-D0025 Equipment Process Data Sheet - Vaporizer Steam Desuperheater 5-341C/E-HL-12 1 19/09/2017 CAN 21/09/2017 03/10/2017 5 - Cancelled / Superseded English and Russian
PNT PCS PDS 15-128 AP/X/16/1607-D0026 Equipment Process Data Sheet - HP Steam Desuperheater 5-341C/E-HL-13 1 18/09/2017 IFC 21/09/2017 03/10/2017 1 - Work May Proceed English and Russian
PNT PCS PDS 15-131 AP/X/16/1607-D0029 Equipment Process Data Sheet - Water Pumps 5-341C/E-PA-03 A/B 1 01/09/2017 IFC 05/09/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-132 AP/X/16/1607-D0030 Equipment Process Data Sheet - Solvent Pumps 5-341C/E-PA-01 A/B 1 01/09/2017 IFC 05/09/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-133 AP/X/16/1607-D0031 Equipment Process Data Sheet - Glycol Pumps 5-341C/E-PB-02 A/B 1 01/09/2017 IFC 05/09/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-134 AP/X/16/1607-D0032 Equipment Process Data Sheet - Fresh Glycol Make-up Pumps 5-341C/E-PA-11 A/B 1 01/09/2017 IFC 05/09/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS PDS 15-135 AP/X/16/1607-D0033 Equipment Process Data Sheet - pH Control Chemical Injection Pumps 5-341C/E-PF-11 A/B 1 01/09/2017 IFC 05/09/2017 19/09/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PCS IDS 16-001 AP/X/16/1607-G0001 Process Data For Instruments 1 02/10/2017 IFC 03/10/2017 English and Russian
PNT PCS CEC 17-001 AP/X/16/1607-C0042 Cause and Effect Chart 2 25/09/2017 IFR 26/09/2017 07/11/2017 English and Russian
PNT PCS RE 17-002 17-002 Functional Analysis - Control Narrative 0 02/10/2017 IFR 03/10/2017 14/11/2017 English and Russian
PNT PCS OM 18-001 Operating and Maintenance Guidelines 15/10/2017 English and Russian
PNT PCS PR 18-002 Performance Test Procedure 06/10/2017 English and Russian
PNT PCS PH 19-001 Fire and Gas Philosophy and Documentation 05/03/2018
PNT PCS PH 19-002 Process Safety (Noise Study) 05/03/2018
PNT PVS MTR 20-001 AP/X/16/1607-C0006 Material Technical Requisition Shell & Tube Heat Exchangers 2 27/07/2017 IFC 31/07/2017 16/08/2017 2 - Revise & Resubmit. Work may proceed English
PNT PVS MTR 20-002 AP/X/16/1607-C0007 Material Technical Requisition Pressure Vessels 2 27/07/2017 IFC 31/07/2017 07/06/2017 English
PNT PVS MTR 20-010 AP/X/16/1607-F0001 Construction Standard Drawings Pressure Equipment 0 13/06/2017 IFI 13/06/2017 14/07/2017 2 - Revise & Resubmit. Work may proceed 04/08/2017 English
EKME PVS GAD 22-001 AP/X/16/1607-B0006 General Arrangement Drawing -5-341C/E-HA-06 A/B - Glycol-Glycol Exchanger 0 23/08/2017 IFR 25/08/2017 12/09/2017 2 - Revise & Resubmit. Work may proceed 03/10/2017 English and Russian 24/08/2017 B - Proceed change as noted and resubmit
EKME PVS GAD 22-002 22-002 General Arrangement Drawing -5-341C/E-HA-11 Solvent Vaporizer 0 21/09/2017 IFR 04/10/2017 15/11/2017 English and Russian 22/09/2017
EKME PVS GAD 22-003 22-003 General Arrangement Drawing -5-341C/E-HA-12 Solvent SUPerheater 0 11/09/2017 IFR 04/10/2017 15/11/2017 English and Russian 11/09/2017
EKME PVS GAD 22-004 AP/X/16/1607-B0013 General Arrangement Drawing -5-341C/E-HD-01 Glycol Reboiler 0 06/09/2017 IFR 11/09/2017 27/09/2017 2 - Revise & Resubmit. Work may proceed 18/10/2017 English and Russian 06/09/2017
EKME PVS GAD 22-005 AP/X/16/1607-B0010 General Arrangement Drawing -5-341C/E-VA-03 - Glycol Flash Drum 0 29/08/2017 IFR 04/09/2017 12/09/2017 2 - Revise & Resubmit. Work may proceed 03/10/2017 English and Russian 29/08/2017 B - Proceed change as noted and resubmit
EKME PVS GAD 22-006 AP/X/16/1607-B0014 General Arrangement Drawing -5-341C/E-VA-06 - Solvent – Water Separator 0 06/09/2017 IFR 11/09/2017 27/09/2017 2 - Revise & Resubmit. Work may proceed 18/10/2017 English and Russian 06/09/2017
EKME PVS GAD 22-007 AP/X/16/1607-B0002 General Arrangement Drawing -5-341C/E-VA-07 - Glycol Surge Tank 0 30/07/2017 IFR 25/07/2017 12/09/2017 2 - Revise & Resubmit. Work may proceed 03/10/2017 English and Russian 01/08/2017
EKME PVS GAD 22-008 AP/X/16/1607-B0003 General Arrangement Drawing -5-341C/E-VA-11 - Glycol Reboiler Condensat Pot 0 18/08/2017 IFR 25/08/2017 12/09/2017 2 - Revise & Resubmit. Work may proceed 03/10/2017 English and Russian 21/08/2017
EKME PVS GAD 22-009 AP/X/16/1607-B0015 General Arrangement Drawing -5-341C/E-VA-13 - Solvent SUPerheater Condensate Pot 0 06/09/2017 IFR 11/09/2017 27/09/2017 2 - Revise & Resubmit. Work may proceed 18/10/2017 English and Russian 06/09/2017
EKME PVS GAD 22-010 AP/X/16/1607-B0011 General Arrangement Drawing -5-341C/E-VA-14 - Solvent KO Pot Separator 0 29/08/2017 IFR 04/09/2017 12/09/2017 2 - Revise & Resubmit. Work may proceed 03/10/2017 English and Russian 29/08/2017 B - Proceed change as noted and resubmit
Company Document PROSERNAT To KPO KPO Comments Sub-Supplier
Discipline KPO Doc. Number Document Description Revision Revision Date Status KPO Status Planned Date Translation required PNAT Code
Number Type Document Number Transmittal Date received date received

EKME PVS GAD 22-011 AP/X/16/1607-B0007 General Arrangement Drawing -5-341C/E-VA-12 - Solvent Vaporizer Condensate Pot 0 25/08/2017 IFR 25/08/2017 12/09/2017 2 - Revise & Resubmit. Work may proceed 03/10/2017 English and Russian 25/08/2017 B - Proceed change as noted and resubmit
EKME PVS GAD 22-012 AP/X/16/1607-B0008 General Arrangement Drawing -5-341C/E-VJ-02 - Rich Glycol Stripper 0 23/08/2017 IFR 25/08/2017 06/10/2017 English and Russian 23/08/2017 B - Proceed change as noted and resubmit
EKME PVS GAD 22-013 AP/X/16/1607-B0016 General Arrangement Drawing -5-341C/E-VJ-03 - Lean Glycol Stripper 0 01/09/2017 IFR 11/09/2017 27/09/2017 2 - Revise & Resubmit. Work may proceed 18/10/2017 English and Russian 04/09/2017
EKME PVS GAD 22-014 AP/X/16/1607-B0004 General Arrangement Drawing -5-341C/E-VK-11 A - Molecular Sieve Dryers 0 18/08/2017 IFR 25/08/2017 12/09/2017 2 - Revise & Resubmit. Work may proceed 03/10/2017 English and Russian 21/08/2017
EKME PVS GAD 22-015 AP/X/16/1607-B0017 General Arrangement Drawing -5-341C/E-CL-01 A - Glycol Filters 0 04/09/2017 IFR 11/09/2017 27/09/2017 2 - Revise & Resubmit. Work may proceed 18/10/2017 English and Russian 04/09/2017
EKME PVS GAD 22-016 AP/X/16/1607-B0019 General Arrangement Drawing -5-341C/E-CQ-01 - Solvent Coalescer 0 06/09/2017 IFR 11/09/2017 27/09/2017 2 - Revise & Resubmit. Work may proceed 18/10/2017 English and Russian 06/09/2017
EKME PVS GAD 22-017 AP/X/16/1607-B0009 General Arrangement Drawing -5-341C/E-TC-11 - pH Control Chemical Storage Tank 0 24/08/2017 IFR 25/08/2017 12/09/2017 2 - Revise & Resubmit. Work may proceed 03/10/2017 English and Russian 24/08/2017 B - Proceed change as noted and resubmit
SUP PVS GAD 22-018 General Arrangement Drawing -5-341C/E-HC-02 - Solvent / Water Condenser 31/07/2017 English and Russian
SUP PVS GAD 22-019 General Arrangement Drawing -5-341C/E-HC-03 - Glycol Trim Cooler 31/07/2017 English and Russian
EKME PVS GAD 22-020 AP/X/16/1607-B0005 General Arrangement Drawing -5-341C/E-VK-11 B - Molecular Sieve Dryers 0 18/08/2017 IFR 25/08/2017 12/09/2017 2 - Revise & Resubmit. Work may proceed 03/10/2017 English and Russian 21/08/2017
EKME PVS GAD 22-021 AP/X/16/1607-B0018 General Arrangement Drawing -5-341C/E-CL-01 B - Glycol Filters 0 04/09/2017 IFR 11/09/2017 27/09/2017 2 - Revise & Resubmit. Work may proceed 18/10/2017 English and Russian
EKME PVS DW 23-001 Detail Drawing -5-341C-HA-06 A/B - Glycol-Glycol Exchanger 11/08/2017 English and Russian
EKME PVS DW 23-002 Detail Drawing -5-341C-HA-11 Solvent Vaporizer 11/08/2017 English and Russian
EKME PVS DW 23-003 Detail Drawing -5-341C-HA-12 Solvent SUPerheater 11/08/2017 English and Russian
EKME PVS DW 23-004 Detail Drawing -5-341C-HD-01 Glycol Reboiler 11/08/2017 English and Russian
EKME PVS DW 23-005 Detail Drawing -5-341C-VA-03 - Glycol Flash Drum 11/08/2017 English and Russian
EKME PVS DW 23-006 Detail Drawing -5-341C-VA-06 - Solvent – Water Separator 11/08/2017 English and Russian
EKME PVS DW 23-007 Detail Drawing -5-341C-VA-07 - Glycol Surge Tank 11/08/2017 English and Russian
EKME PVS DW 23-008 Detail Drawing -5-341C-VA-11 - Glycol Reboiler Condensat Pot 11/08/2017 English and Russian
EKME PVS DW 23-009 Detail Drawing -5-341C-VA-13 - Solvent SUPerheater Condensate Pot 11/08/2017 English and Russian
EKME PVS DW 23-010 Detail Drawing -5-341C-VA-14 - Solvent KO Pot Separator 11/08/2017 English and Russian
EKME PVS DW 23-011 Detail Drawing -5-341C-VA-12 - Solvent Vaporizer Condensate Pot 11/08/2017 English and Russian
EKME PVS DW 23-012 Detail Drawing -5-341C-VJ-02 - Rich Glycol Stripper 11/08/2017 English and Russian
EKME PVS DW 23-013 Detail Drawing -5-341C-VJ-03 - Lean Glycol Stripper 11/08/2017 English and Russian
EKME PVS DW 23-014 Detail Drawing -5-341C-VK-11 A/B - Molecular Sieve Dryers 11/08/2017 English and Russian
EKME PVS DW 23-015 Detail Drawing -5-341C-CL-01 A/B - Glycol Filters 11/08/2017 English and Russian
EKME PVS DW 23-016 Detail Drawing -5-341C-CQ-01 - Solvent Coalescer 11/08/2017 English and Russian
EKME PVS DW 23-017 Detail Drawing -5-341C-TC-11 - pH Control Chemical Storage Tank 11/08/2017 English and Russian
SUP PVS DW 23-018 Detail Drawing -5-341C-HC-02 - Solvent / Water Condenser 31/07/2017 English and Russian
SUP PVS DW 23-019 Detail Drawing -5-341C-HC-03 - Glycol Trim Cooler 31/07/2017 English and Russian
EKME PVS DW 24-001 Name Plate -5-341C/E-HA-06 A/B - Glycol-Glycol Exchanger 11/08/2017 English and Russian
EKME PVS DW 24-002 Name Plate -5-341C/E-HA-11 Solvent Vaporizer 11/08/2017 English and Russian
EKME PVS DW 24-003 Name Plate -5-341C/E-HA-12 Solvent SUPerheater 11/08/2017 English and Russian
EKME PVS DW 24-004 Name Plate -5-341C/E-HD-01 Glycol Reboiler 11/08/2017 English and Russian
EKME PVS DW 24-005 Name Plate -5-341C/E-VA-03 - Glycol Flash Drum 11/08/2017 English and Russian
EKME PVS DW 24-006 Name Plate -5-341C/E-VA-06 - Solvent – Water Separator 11/08/2017 English and Russian
EKME PVS DW 24-007 Name Plate -5-341C/E-VA-07 - Glycol Surge Tank 11/08/2017 English and Russian
EKME PVS DW 24-008 Name Plate -5-341C/E-VA-11 - Glycol Reboiler Condensat Pot 11/08/2017 English and Russian
EKME PVS DW 24-009 Name Plate -5-341C/E-VA-13 - Solvent SUPerheater Condensate Pot 11/08/2017 English and Russian
EKME PVS DW 24-010 Name Plate -5-341C/E-VA-14 - Solvent KO Pot Separator 11/08/2017 English and Russian
EKME PVS DW 24-011 Name Plate -5-341C/E-VA-12 - Solvent Vaporizer Condensate Pot 11/08/2017 English and Russian
EKME PVS DW 24-012 Name Plate -5-341C/E-VJ-02 - Rich Glycol Stripper 11/08/2017 English and Russian
EKME PVS DW 24-013 Name Plate -5-341C/E-VJ-03 - Lean Glycol Stripper 11/08/2017 English and Russian
EKME PVS DW 24-014 Name Plate -5-341C/E-VK-11 A/B - Molecular Sieve Dryers 11/08/2017 English and Russian
EKME PVS DW 24-015 Name Plate -5-341C/E-CL-01 A/B - Glycol Filters 11/08/2017 English and Russian
EKME PVS DW 24-016 Name Plate -5-341C/E-CQ-01 - Solvent Coalescer 11/08/2017 English and Russian
EKME PVS DW 24-017 Name Plate -5-341C/E-TC-11 - pH Control Chemical Storage Tank 11/08/2017 English and Russian
SUP PVS DW 24-018 Name Plate -5-341C/E-HC-02 - Solvent / Water Condenser 14/08/2017 English and Russian
SUP PVS DW 24-019 Name Plate -5-341C/E-HC-03 - Glycol Trim Cooler 14/08/2017 English and Russian
EKME PVS GAD 24-020 Transportation Drawing -5-341C/E-HA-06 A/B - Glycol-Glycol Exchanger 13/02/2018
EKME PVS GAD 24-021 Transportation Drawing -5-341C/E-HA-11 Solvent Vaporizer 13/02/2018
EKME PVS GAD 24-022 Transportation Drawing -5-341C/E-HA-12 Solvent SUPerheater 13/02/2018
EKME PVS GAD 24-023 Transportation Drawing -5-341C/E-HD-01 Glycol Reboiler 13/02/2018
EKME PVS GAD 24-024 Transportation Drawing -5-341C/E-VA-03 - Glycol Flash Drum 13/02/2018
EKME PVS GAD 24-025 Transportation Drawing -5-341C/E-VA-06 - Solvent – Water Separator 13/02/2018
EKME PVS GAD 24-026 Transportation Drawing -5-341C/E-VA-07 - Glycol Surge Tank 13/02/2018
EKME PVS GAD 24-027 Transportation Drawing -5-341C/E-VA-11 - Glycol Reboiler Condensat Pot 13/02/2018
EKME PVS GAD 24-028 Transportation Drawing -5-341C/E-VA-13 - Solvent SUPerheater Condensate Pot 13/02/2018
EKME PVS GAD 24-029 Transportation Drawing -5-341C/E-VA-14 - Solvent KO Pot Separator 13/02/2018
EKME PVS GAD 24-030 Transportation Drawing -5-341C/E-VA-12 - Solvent Vaporizer Condensate Pot 13/02/2018
EKME PVS GAD 24-031 Transportation Drawing -5-341C/E-VJ-02 - Rich Glycol Stripper 13/02/2018
EKME PVS GAD 24-032 Transportation Drawing -5-341C/E-VJ-03 - Lean Glycol Stripper 13/02/2018
EKME PVS GAD 24-033 Transportation Drawing -5-341C/E-VK-11 A/B - Molecular Sieve Dryers 13/02/2018
EKME PVS GAD 24-034 Transportation Drawing -5-341C/E-CL-01 A/B - Glycol Filters 13/02/2018
EKME PVS GAD 24-035 Transportation Drawing -5-341C/E-CQ-01 - Solvent Coalescer 13/02/2018
EKME PVS GAD 24-036 Transportation Drawing -5-341C/E-TC-11 - pH Control Chemical Storage Tank 13/02/2018
EKME PVS GAD 25-001 General Arrangement Drawing (external parts+prelim.weight) -5-341C/E-HA-06 A/B - Glycol-Glycol Exchanger 28/07/2017
EKME PVS GAD 25-002 General Arrangement Drawing (external parts+prelim.weight) -5-341C/E-HA-11 Solvent Vaporizer 28/07/2017
EKME PVS GAD 25-003 General Arrangement Drawing (external parts+prelim.weight) -5-341C/E-HA-12 Solvent SUPerheater 28/07/2017
EKME PVS GAD 25-004 General Arrangement Drawing (external parts+prelim.weight) -5-341C/E-HD-01 Glycol Reboiler 28/07/2017
EKME PVS GAD 25-005 General Arrangement Drawing (external parts+prelim.weight) -5-341C/E-VA-03 - Glycol Flash Drum 28/07/2017
EKME PVS GAD 25-006 General Arrangement Drawing (external parts+prelim.weight) -5-341C/E-VA-06 - Solvent – Water Separator 28/07/2017
EKME PVS GAD 25-007 General Arrangement Drawing (external parts+prelim.weight) -5-341C/E-VA-07 - Glycol Surge Tank 28/07/2017
EKME PVS GAD 25-008 General Arrangement Drawing (external parts+prelim.weight) -5-341C/E-VA-11 - Glycol Reboiler Condensat Pot 28/07/2017
EKME PVS GAD 25-009 General Arrangement Drawing (external parts+prelim.weight) -5-341C/E-VA-13 - Solvent SUPerheater Condensate Pot 28/07/2017
EKME PVS GAD 25-010 General Arrangement Drawing (external parts+prelim.weight) -5-341C/E-VA-14 - Solvent KO Pot Separator 28/07/2017
EKME PVS GAD 25-011 General Arrangement Drawing (external parts+prelim.weight) -5-341C/E-VA-12 - Solvent Vaporizer Condensate Pot 28/07/2017
EKME PVS GAD 25-012 General Arrangement Drawing (external parts+prelim.weight) -5-341C/E-VJ-02 - Rich Glycol Stripper 28/07/2017
Company Document PROSERNAT To KPO KPO Comments Sub-Supplier
Discipline KPO Doc. Number Document Description Revision Revision Date Status KPO Status Planned Date Translation required PNAT Code
Number Type Document Number Transmittal Date received date received

EKME PVS GAD 25-013 General Arrangement Drawing (external parts+prelim.weight) -5-341C/E-VJ-03 - Lean Glycol Stripper 28/07/2017
EKME PVS GAD 25-014 General Arrangement Drawing (external parts+prelim.weight) -5-341C/E-VK-11 A/B - Molecular Sieve Dryers 28/07/2017
EKME PVS GAD 25-015 General Arrangement Drawing (external parts+prelim.weight) -5-341C-CL-01 A/B - Glycol Filters 28/07/2017
EKME PVS GAD 25-016 General Arrangement Drawing (external parts+prelim.weight) -5-341C-CQ-01 - Solvent Coalescer 28/07/2017
EKME PVS GAD 25-017 General Arrangement Drawing (external parts+prelim.weight) -5-341C-TC-11 - pH Control Chemical Storage Tank 28/07/2017
EKME PVS ITP 26-001 AP/X/16/1607-A0007 Inspection and Test Plan -5-341C/E-HA-06 A/B - Glycol-Glycol Exchanger 1 29/09/2017 IFR 04/10/2017 15/11/2017 English 02/10/2017
EKME PVS ITP 26-002 AP/X/16/1607-A0008 Inspection and Test Plan -5-341C/E-HA-11 Solvent Vaporizer 0 11/07/2017 IFR 25/08/2017 14/09/2017 1 - Work May Proceed English 21/07/2017 B - Proceed change as noted and resubmit
EKME PVS ITP 26-003 AP/X/16/1607-A0009 Inspection and Test Plan -5-341C/E-HA-12 Solvent SUPerheater 0 11/07/2017 IFR 25/08/2017 14/09/2017 1 - Work May Proceed English 21/07/2017 B - Proceed change as noted and resubmit
EKME PVS ITP 26-004 AP/X/16/1607-A0010 Inspection and Test Plan -5-341C/E-HD-01 Glycol Reboiler 0 11/07/2017 IFR 25/08/2017 14/09/2017 1 - Work May Proceed English 21/07/2017 B - Proceed change as noted and resubmit
EKME PVS ITP 26-005 AP/X/16/1607-A0011 Inspection and Test Plan -5-341C/E-VA-03 - Glycol Flash Drum 1 02/10/2017 IFR 04/10/2017 15/11/2017 English 02/10/2017
EKME PVS ITP 26-006 AP/X/16/1607-A0012 Inspection and Test Plan -5-341C/E-VA-06 - Solvent – Water Separator 0 11/07/2017 IFR 25/08/2017 14/09/2017 1 - Work May Proceed English 21/07/2017 B - Proceed change as noted and resubmit
EKME PVS ITP 26-007 AP/X/16/1607-A0013 Inspection and Test Plan -5-341C/E-VA-07 - Glycol Surge Tank 0 11/07/2017 IFR 25/08/2017 14/09/2017 2 - Revise & Resubmit. Work may proceed 05/10/2017 English 21/07/2017 B - Proceed change as noted and resubmit
EKME PVS ITP 26-008 AP/X/16/1607-A0014 Inspection and Test Plan -5-341C/E-VA-11 - Glycol Reboiler Condensat Pot 1 29/09/2017 IFR 04/10/2017 15/11/2017 English 02/10/2017
EKME PVS ITP 26-009 AP/X/16/1607-A0015 Inspection and Test Plan -5-341C/E-VA-13 - Solvent SUPerheater Condensate Pot 0 11/07/2017 IFR 25/08/2017 14/09/2017 1 - Work May Proceed English 21/07/2017 B - Proceed change as noted and resubmit
EKME PVS ITP 26-010 AP/X/16/1607-A0016 Inspection and Test Plan -5-341C/E-VA-14 - Solvent KO Pot Separator 1 29/09/2017 IFR 04/10/2017 15/11/2017 English 02/10/2017
EKME PVS ITP 26-011 AP/X/16/1607-A0017 Inspection and Test Plan -5-341C/E-VA-12 - Solvent Vaporizer Condensate Pot 0 11/07/2017 IFR 25/08/2017 14/09/2017 1 - Work May Proceed English 21/07/2017 B - Proceed change as noted and resubmit
EKME PVS ITP 26-012 AP/X/16/1607-A0018 Inspection and Test Plan -5-341C/E-VJ-02 - Rich Glycol Stripper 0 11/07/2017 IFR 25/08/2017 14/09/2017 1 - Work May Proceed English 21/07/2017 B - Proceed change as noted and resubmit
EKME PVS ITP 26-013 AP/X/16/1607-A0019 Inspection and Test Plan -5-341C/E-VJ-03 - Lean Glycol Stripper 0 11/07/2017 IFR 25/08/2017 14/09/2017 1 - Work May Proceed English 21/07/2017 B - Proceed change as noted and resubmit
EKME PVS ITP 26-014 AP/X/16/1607-A0020 Inspection and Test Plan -5-341C/E-VK-11 A/B - Molecular Sieve Dryers 0 11/07/2017 IFR 25/08/2017 14/09/2017 1 - Work May Proceed English 21/07/2017 B - Proceed change as noted and resubmit
EKME PVS ITP 26-015 AP/X/16/1607-A0021 Inspection and Test Plan -5-341C/E-CL-01 A/B - Glycol Filters 0 11/07/2017 IFR 25/08/2017 14/09/2017 1 - Work May Proceed English 21/07/2017 B - Proceed change as noted and resubmit
EKME PVS ITP 26-016 AP/X/16/1607-A0022 Inspection and Test Plan -5-341C/E-CQ-01 - Solvent Coalescer 0 11/07/2017 IFR 25/08/2017 14/09/2017 1 - Work May Proceed English 21/07/2017 B - Proceed change as noted and resubmit
EKME PVS ITP 26-017 AP/X/16/1607-A0023 Inspection and Test Plan -5-341C/E-TC-11 - pH Control Chemical Storage Tank 1 29/09/2017 IFR 04/10/2017 15/11/2017 English 02/10/2017
SUP PVS ITP 26-018 Inspection and Test Plan -5-341C/E-HC-02 - Solvent / Water Condenser 14/08/2017 English
SUP PVS ITP 26-019 Inspection and Test Plan -5-341C/E-HC-03 - Glycol Trim Cooler 14/08/2017 English
EKME PVS CN 27-001 AP/X/16/1607-E0003 Calculation Note -5-341C/E-HA-06 A/B - Glycol-Glycol Exchanger 0 21/08/2017 IFR 25/08/2017 04/09/2017 2 - Revise & Resubmit. Work may proceed 25/09/2017 English 22/08/2017 B - Proceed change as noted and resubmit
EKME PVS CN 27-002 AP/X/16/1607-E0004 Calculation Note -5-341C/E-HA-11 Solvent Vaporizer 0 21/08/2017 IFR 25/08/2017 04/09/2017 2 - Revise & Resubmit. Work may proceed 25/09/2017 English 22/08/2017
EKME PVS CN 27-003 AP/X/16/1607-E0005 Calculation Note -5-341C/E-HA-12 Solvent SUPerheater 0 21/08/2017 IFR 25/08/2017 04/09/2017 2 - Revise & Resubmit. Work may proceed 25/09/2017 English 22/08/2017
EKME PVS CN 27-004 AP/X/16/1607-E0006 Calculation Note -5-341C/E-HD-01 Glycol Reboiler 0 20/08/2017 IFR 25/08/2017 04/09/2017 2 - Revise & Resubmit. Work may proceed 25/09/2017 English 22/08/2017
EKME PVS CN 27-005 AP/X/16/1607-E0007 Calculation Note -5-341C/E-VA-03 - Glycol Flash Drum 0 20/08/2017 IFR 25/08/2017 04/09/2017 2 - Revise & Resubmit. Work may proceed 25/09/2017 English 22/08/2017 B - Proceed change as noted and resubmit
EKME PVS CN 27-006 AP/X/16/1607-E0008 Calculation Note -5-341C/E-VA-06 - Solvent – Water Separator 0 20/08/2017 IFR 25/08/2017 04/09/2017 2 - Revise & Resubmit. Work may proceed 25/09/2017 English 22/08/2017
EKME PVS CN 27-007 AP/X/16/1607-E0009 Calculation Note -5-341C/E-VA-07 - Glycol Surge Tank 0 20/08/2017 IFR 25/08/2017 04/09/2017 2 - Revise & Resubmit. Work may proceed 25/09/2017 English 22/08/2017
EKME PVS CN 27-008 AP/X/16/1607-E0010 Calculation Note -5-341C/E-VA-11 - Glycol Reboiler Condensat Pot 0 20/08/2017 IFR 25/08/2017 04/09/2017 2 - Revise & Resubmit. Work may proceed 25/09/2017 English 22/08/2017
EKME PVS CN 27-009 AP/X/16/1607-E0011 Calculation Note -5-341C/E-VA-13 - Solvent SUPerheater Condensate Pot 0 19/08/2017 IFR 25/08/2017 04/09/2017 2 - Revise & Resubmit. Work may proceed 25/09/2017 English 22/08/2017
EKME PVS CN 27-010 AP/X/16/1607-E0012 Calculation Note -5-341C/E-VA-14 - Solvent KO Pot Separator 0 19/08/2017 IFR 25/08/2017 04/09/2017 2 - Revise & Resubmit. Work may proceed 25/09/2017 English 22/08/2017 B - Proceed change as noted and resubmit
EKME PVS CN 27-011 AP/X/16/1607-E0013 Calculation Note -5-341C/E-VA-12 - Solvent Vaporizer Condensate Pot 0 19/08/2017 IFR 25/08/2017 04/09/2017 2 - Revise & Resubmit. Work may proceed 25/09/2017 English 22/08/2017 B - Proceed change as noted and resubmit
EKME PVS CN 27-012 AP/X/16/1607-E0018 Calculation Note -5-341C/E-VJ-02 - Rich Glycol Stripper 0 19/08/2017 IFR 06/09/2017 25/09/2017 2 - Revise & Resubmit. Work may proceed 16/10/2017 English 22/08/2017 B - Proceed change as noted and resubmit
EKME PVS CN 27-013 AP/X/16/1607-E0014 Calculation Note -5-341C/E-VJ-03 - Lean Glycol Stripper 0 20/08/2017 IFR 25/08/2017 04/09/2017 2 - Revise & Resubmit. Work may proceed 25/09/2017 English 22/08/2017
EKME PVS CN 27-014 AP/X/16/1607-E0015 Calculation Note -5-341C/E-VK-11 A/B - Molecular Sieve Dryers 0 20/08/2017 IFR 25/08/2017 04/09/2017 2 - Revise & Resubmit. Work may proceed 25/09/2017 English 22/08/2017
EKME PVS CN 27-015 AP/X/16/1607-E0016 Calculation Note -5-341C/E-CL-01 A/B - Glycol Filters 0 21/08/2017 IFR 25/08/2017 04/09/2017 2 - Revise & Resubmit. Work may proceed 25/09/2017 English 22/08/2017
EKME PVS CN 27-016 AP/X/16/1607-E0017 Calculation Note -5-341C/E-CQ-01 - Solvent Coalescer 0 21/08/2017 IFR 25/08/2017 04/09/2017 2 - Revise & Resubmit. Work may proceed 25/09/2017 English 22/08/2017
EKME PVS CN 27-017 Calculation Note -5-341C/E-TC-11 - pH Control Chemical Storage Tank 11/08/2017 English
SUP PVS CN 27-018 Calculation Note -5-341C/E-HC-02 - Solvent / Water Condenser 31/07/2017 English
SUP PVS CN 27-019 Calculation Note -5-341C/E-HC-03 - Glycol Trim Cooler 31/07/2017 English
EKME PVS WP 28-001 AP/X/16/1607-J0007 Welding Book -5-341C/E-HA-06 A/B - Glycol-Glycol Exchanger 0 29/08/2017 IFR 04/09/2017 14/09/2017 1 - Work May Proceed English 29/08/2017
EKME PVS WP 28-002 28-002 Welding Book -5-341C/E-HA-11 Solvent Vaporizer 0 20/09/2017 IFR 04/10/2017 15/11/2017 English 21/09/2017
EKME PVS WP 28-003 28-003 Welding Book -5-341C/E-HA-12 Solvent SUPerheater 0 20/09/2017 IFR 04/10/2017 15/11/2017 English 21/09/2017
EKME PVS WP 28-004 28-004 Welding Book -5-341C/E-HD-01 Glycol Reboiler 0 20/09/2017 IFR 04/10/2017 15/11/2017 English 21/09/2017
EKME PVS WP 28-005 28-005 Welding Book -5-341C/E-VA-03 - Glycol Flash Drum 0 08/09/2017 IFR 04/10/2017 15/11/2017 English 20/09/2017
EKME PVS WP 28-006 28-006 Welding Book -5-341C/E-VA-06 - Solvent – Water Separator 0 08/09/2017 IFR 04/10/2017 15/11/2017 English 20/09/2017
EKME PVS WP 28-007 AP/X/16/1607-J0008 Welding Book -5-341C/E-VA-07 - Glycol Surge Tank 0 19/08/2017 IFR 04/09/2017 16/09/2017 2 - Revise & Resubmit. Work may proceed 07/10/2017 English 29/08/2017
EKME PVS WP 28-008 AP/X/16/1607-J0009 Welding Book -5-341C/E-VA-11 - Glycol Reboiler Condensat Pot 0 25/08/2017 IFR 04/09/2017 14/09/2017 1 - Work May Proceed English 29/08/2017
EKME PVS WP 28-009 28-009 Welding Book -5-341C/E-VA-13 - Solvent SUPerheater Condensate Pot 0 08/09/2017 IFR 04/10/2017 15/11/2017 English 20/09/2017
EKME PVS WP 28-010 28-010 Welding Book -5-341C/E-VA-14 - Solvent KO Pot Separator 0 08/09/2017 IFR 04/10/2017 15/11/2017 English 20/09/2017
EKME PVS WP 28-011 28-011 Welding Book -5-341C/E-VA-12 - Solvent Vaporizer Condensate Pot 0 30/08/2017 IFR 04/10/2017 15/11/2017 English 20/09/2017
EKME PVS WP 28-012 AP/X/16/1607-J0010 Welding Book -5-341C/E-VJ-02 - Rich Glycol Stripper 0 25/08/2017 IFR 04/09/2017 14/09/2017 2 - Revise & Resubmit. Work may proceed 05/10/2017 English 29/08/2017
EKME PVS WP 28-013 28-013 Welding Book -5-341C/E-VJ-03 - Lean Glycol Stripper 0 14/09/2017 IFR 04/10/2017 15/11/2017 English 20/09/2017
EKME PVS WP 28-014 AP/X/16/1607-J0011 Welding Book -5-341C/E-VK-11 A/B - Molecular Sieve Dryers 0 25/08/2017 IFR 04/09/2017 14/09/2017 2 - Revise & Resubmit. Work may proceed 05/10/2017 English 29/08/2017
EKME PVS WP 28-015 28-015 Welding Book -5-341C/E-CL-01 A/B - Glycol Filters 0 11/09/2017 IFR 04/10/2017 15/11/2017 English 20/09/2017
EKME PVS WP 28-016 28-016 Welding Book -5-341C/E-CQ-01 - Solvent Coalescer 0 08/09/2017 IFR 04/10/2017 15/11/2017 English 20/09/2017
EKME PVS WP 28-017 28-017 Welding Book -5-341C/E-TC-11 - pH Control Chemical Storage Tank 0 08/09/2017 IFR 04/10/2017 15/11/2017 English 20/09/2017
SUP PVS WP 28-018 Welding Book -5-341C/E-HC-02 - Solvent / Water Condenser 14/08/2017 English
SUP PVS WP 28-019 Welding Book -5-341C/E-HC-03 - Glycol Trim Cooler 14/08/2017 English
EKME PVS PR 28-020 AP/X/16/1607-J0001 NDT Procedure_ASME Ultrasonic Examination Procedure 0 17/08/2017 IFR 28/08/2017 12/09/2017 1 - Work May Proceed 28/08/2017
EKME PVS PR 28-021 AP/X/16/1607-J0002 NDTProcedure_Hardness Testing by the USI Method 0 17/08/2017 IFR 28/08/2017 12/09/2017 1 - Work May Proceed 28/08/2017
EKME PVS PR 28-022 AP/X/16/1607-J0003 NDT Procedure_Liquid Penetrant Examination Procedure 0 17/08/2017 IFR 28/08/2017 12/09/2017 1 - Work May Proceed 28/08/2017
EKME PVS PR 28-023 AP/X/16/1607-J0004 NDT Procedure_Magnetic Particle Examination Procedure 0 17/08/2017 IFR 28/08/2017 12/09/2017 1 - Work May Proceed 28/08/2017
EKME PVS PR 28-024 AP/X/16/1607-K0001 NDT Procedure_Positive Material Examination Procedure 0 17/08/2017 IFR 28/08/2017 12/09/2017 1 - Work May Proceed 28/08/2017
EKME PVS PR 28-025 28-025 NDT Procedure_Production Test Coupon Procedure 0 26/09/2017 IFR 04/10/2017 15/11/2017 26/09/2017 B - Proceed change as noted and resubmit
EKME PVS PR 28-026 AP/X/16/1607-J0005 NDT Procedure_Radiographic Examination Procedure 0 17/08/2017 IFR 28/08/2017 12/09/2017 1 - Work May Proceed 28/08/2017
EKME PVS PR 28-027 AP/X/16/1607-J0006 NDT Procedure_Visual Examination Performance & Qualification Procedure 0 17/08/2017 IFR 28/08/2017 12/09/2017 1 - Work May Proceed 28/08/2017
EKME PVS PR 28-028 28-028 Painting Procedure 0 11/09/2017 IFR 04/10/2017 15/11/2017 26/09/2017 B - Proceed change as noted and resubmit
EKME PVS PR 28-029 AP/X/16/1607-K0002 Hydraulic Test Procedures 0 17/08/2017 IFR 28/08/2017 20/09/2017 2 - Revise & Resubmit. Work may proceed 11/10/2017 28/08/2017
EKME PVS OM 29-001 Operating and Maintenance Manual -5-341C/E-HA-06 A/B - Glycol-Glycol Exchanger 10/04/2018 English, Kazak and Russian
EKME PVS OM 29-002 Operating and Maintenance Manual -5-341C/E-HA-11 Solvent Vaporizer 10/04/2018 English, Kazak and Russian
EKME PVS OM 29-003 Operating and Maintenance Manual -5-341C/E-HA-12 Solvent SUPerheater 10/04/2018 English, Kazak and Russian
EKME PVS OM 29-004 Operating and Maintenance Manual -5-341C/E-HD-01 Glycol Reboiler 10/04/2018 English, Kazak and Russian
EKME PVS OM 29-005 Operating and Maintenance Manual -5-341C/E-VA-03 - Glycol Flash Drum 10/04/2018 English, Kazak and Russian
EKME PVS OM 29-006 Operating and Maintenance Manual -5-341C/E-VA-06 - Solvent – Water Separator 10/04/2018 English, Kazak and Russian
Company Document PROSERNAT To KPO KPO Comments Sub-Supplier
Discipline KPO Doc. Number Document Description Revision Revision Date Status KPO Status Planned Date Translation required PNAT Code
Number Type Document Number Transmittal Date received date received

EKME PVS OM 29-007 Operating and Maintenance Manual -5-341C/E-VA-07 - Glycol Surge Tank 10/04/2018 English, Kazak and Russian
EKME PVS OM 29-008 Operating and Maintenance Manual -5-341C/E-VA-11 - Glycol Reboiler Condensat Pot 10/04/2018 English, Kazak and Russian
EKME PVS OM 29-009 Operating and Maintenance Manual -5-341C/E-VA-13 - Solvent SUPerheater Condensate Pot 10/04/2018 English, Kazak and Russian
EKME PVS OM 29-010 Operating and Maintenance Manual -5-341C/E-VA-14 - Solvent KO Pot Separator 10/04/2018 English, Kazak and Russian
EKME PVS OM 29-011 Operating and Maintenance Manual -5-341C/E-VA-12 - Solvent Vaporizer Condensate Pot 10/04/2018 English, Kazak and Russian
EKME PVS OM 29-012 Operating and Maintenance Manual -5-341C/E-VJ-02 - Rich Glycol Stripper 10/04/2018 English, Kazak and Russian
EKME PVS OM 29-013 Operating and Maintenance Manual -5-341C/E-VJ-03 - Lean Glycol Stripper 10/04/2018 English, Kazak and Russian
EKME PVS OM 29-014 Operating and Maintenance Manual -5-341C/E-VK-11 A/B - Molecular Sieve Dryers 10/04/2018 English, Kazak and Russian
EKME PVS OM 29-015 Operating and Maintenance Manual -5-341C-CL-01 A/B - Glycol Filters 10/04/2018 English, Kazak and Russian
EKME PVS OM 29-016 Operating and Maintenance Manual -5-341C-CQ-01 - Solvent Coalescer 10/04/2018 English, Kazak and Russian
EKME PVS OM 29-017 Operating and Maintenance Manual -5-341C-TC-11 - pH Control Chemical Storage Tank 10/04/2018 English, Kazak and Russian
SUP PVS OM 29-018 Operating and Maintenance Manual -5-341C-HC-02 - Solvent / Water Condenser 30/03/2018 English, Kazak and Russian
SUP PVS OM 29-019 Operating and Maintenance Manual -5-341C-HC-03 - Glycol Trim Cooler 30/03/2018 English, Kazak and Russian
EKME PVS MRBI 29-023 Manufacturer Data Book Index -5-341C/E-HA-06 A/B - Glycol-Glycol Exchanger 16/01/2018
EKME PVS MRBI 29-024 Manufacturer Data Book Index -5-341C/E-HA-11 Solvent Vaporizer 16/01/2018
EKME PVS MRBI 29-025 Manufacturer Data Book Index -5-341C/E-HA-12 Solvent SUPerheater 16/01/2018
EKME PVS MRBI 29-026 Manufacturer Data Book Index -5-341C/E-HD-01 Glycol Reboiler 16/01/2018
EKME PVS MRBI 29-027 Manufacturer Data Book Index -5-341C/E-VA-03 - Glycol Flash Drum 10/04/2018
EKME PVS MRBI 29-028 Manufacturer Data Book Index -5-341C/E-VA-06 - Solvent – Water Separator 10/04/2018
EKME PVS MRBI 29-029 Manufacturer Data Book Index -5-341C/E-VA-07 - Glycol Surge Tank 10/04/2018
EKME PVS MRBI 29-030 Manufacturer Data Book Index -5-341C/E-VA-11 - Glycol Reboiler Condensat Pot 10/04/2018
EKME PVS MRBI 29-031 Manufacturer Data Book Index -5-341C/E-VA-13 - Solvent SUPerheater Condensate Pot 10/04/2018
EKME PVS MRBI 29-032 Manufacturer Data Book Index -5-341C/E-VA-14 - Solvent KO Pot Separator 10/04/2018
EKME PVS MRBI 29-033 Manufacturer Data Book Index -5-341C/E-VA-12 - Solvent Vaporizer Condensate Pot 10/04/2018
EKME PVS MRBI 29-034 Manufacturer Data Book Index -5-341C/E-VJ-02 - Rich Glycol Stripper 10/04/2018
EKME PVS MRBI 29-035 Manufacturer Data Book Index -5-341C/E-VJ-03 - Lean Glycol Stripper 10/04/2018
EKME PVS MRBI 29-036 Manufacturer Data Book Index -5-341C/E-VK-11 A/B - Molecular Sieve Dryers 10/04/2018
EKME PVS MRBI 29-037 Manufacturer Data Book Index -5-341C-CL-01 A/B - Glycol Filters 10/04/2018
EKME PVS MRBI 29-038 Manufacturer Data Book Index -5-341C-CQ-01 - Solvent Coalescer 10/04/2018
EKME PVS MRBI 29-039 Manufacturer Data Book Index -5-341C-TC-11 - pH Control Chemical Storage Tank 10/04/2018
EKME PVS MRB 29-040 Manufacturer Data Book -5-341C/E-HA-06 A/B - Glycol-Glycol Exchanger
EKME PVS MRB 29-041 Manufacturer Data Book -5-341C/E-HA-11 Solvent Vaporizer
EKME PVS MRB 29-042 Manufacturer Data Book -5-341C/E-HA-12 Solvent SUPerheater
EKME PVS MRB 29-043 Manufacturer Data Book -5-341C/E-HD-01 Glycol Reboiler
EKME PVS MRB 29-044 Manufacturer Data Book -5-341C/E-VA-03 - Glycol Flash Drum
EKME PVS MRB 29-045 Manufacturer Data Book -5-341C/E-VA-06 - Solvent – Water Separator
EKME PVS MRB 29-046 Manufacturer Data Book -5-341C/E-VA-07 - Glycol Surge Tank
EKME PVS MRB 29-047 Manufacturer Data Book -5-341C/E-VA-11 - Glycol Reboiler Condensat Pot
EKME PVS MRB 29-048 Manufacturer Data Book -5-341C/E-VA-13 - Solvent SUPerheater Condensate Pot
EKME PVS MRB 29-049 Manufacturer Data Book -5-341C/E-VA-14 - Solvent KO Pot Separator
EKME PVS MRB 29-050 Manufacturer Data Book -5-341C/E-VA-12 - Solvent Vaporizer Condensate Pot
EKME PVS MRB 29-051 Manufacturer Data Book -5-341C/E-VJ-02 - Rich Glycol Stripper
EKME PVS MRB 29-052 Manufacturer Data Book -5-341C/E-VJ-03 - Lean Glycol Stripper
EKME PVS MRB 29-053 Manufacturer Data Book -5-341C/E-VK-11 A/B - Molecular Sieve Dryers
EKME PVS MRB 29-054 Manufacturer Data Book -5-341C-CL-01 A/B - Glycol Filters
EKME PVS MRB 29-055 Manufacturer Data Book -5-341C-CQ-01 - Solvent Coalescer
EKME PVS MRB 29-056 Manufacturer Data Book -5-341C-TC-11 - pH Control Chemical Storage Tank
PNT PIP MTR 30-001 Material Technical Requisition for Steam Trap 04/09/2017 English
PNT PIP MTR 30-002 Material Technical Requisition for Strainers 04/09/2017 English
PNT PIP MTR 30-003 Material Technical Requisition for Air Manifold 04/09/2017 English
PNT PIP MTR 30-004 AP/X/16/1607-C0038 Material Technical Requisition for Gate Globe Check Valves 0 06/07/2017 IFR 07/07/2017 26/07/2017 2 - Revise & Resubmit. Work may proceed 16/08/2017 English
PNT PIP MTR 30-005 Material Technical Requisition for Plug Valves English
PNT PIP MTR 30-006 AP/X/16/1607-C0039 Material Technical Requisition for Ball Valves 0 06/07/2017 IFR 07/07/2017 26/07/2017 2 - Revise & Resubmit. Work may proceed 16/08/2017 English
PNT PIP MTR 30-007 AP/X/16/1607-C0040 Material Technical Requisition for Double Block and Bleed BDD Valves 0 06/07/2017 IFR 07/07/2017 26/07/2017 2 - Revise & Resubmit. Work may proceed 16/08/2017 English
PNT PIP PR 30-200 AP/X/16/1607-C0002 3D Model Review Procedure 1 16/06/2017 IFC 19/06/2017 03/07/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT PIP DS 31-001 Data Sheet - Gate Globe Check Valves 16/10/2017 English and Russian
PNT PIP DS 31-002 Data Sheet - Ball Valves 16/10/2017 English and Russian
PNT PIP DS 31-003 Data Sheet - Double Block and Bleed BDD Valves 16/10/2017 English and Russian
PNT PIP DS 31-004 Data Sheet - Special Piping Items 04/09/2017 English and Russian
PNT PIP RE 32-001 AP/X/16/1607-C0045 30% Model Review Report 0 24/07/2017 IFR 27/07/2017 18/08/2017 2 - Revise & Resubmit. Work may proceed 08/09/2017 English and Russian
PNT PIP RE 32-002 60% Model Review Report 06/09/2017 English and Russian
PNT PIP RE 32-003 90% Model Review Report 29/12/2017 English and Russian
PNT PIP RE 32-004 32-004 3D Model 0 14/06/2017 IFR 14/06/2017 26/07/2017 English and Russian
PNT PIP DW 32-006 AP/X/16/1607-B0001 Plot Plan 1 21/08/2017 IFR 05/09/2017 17/10/2017 English and Russian
PNT PIP DW 32-007 Equipment Layout 30/10/2017 English and Russian
PNT PIP DW 32-008 Piping General Arrangement Drawing - Plan/Elevations/Section Views 30/11/2017 English and Russian
PNT PIP DW 32-009 32-009 Battery limit tie-in drawing 0 07/09/2017 IFR 08/09/2017 20/10/2017
PNT PIP DW 32-010 Instrument Layout (including Instrument and Junction Box) 02/10/2017
PNT PIP DW 32-013 Design area key plan English and Russian
PNT PIP DW 33-001 Isometric book - inskid 20/01/2018 English
PNT PIP DW 33-002 Isometric book - interconnecting 28/02/2018 English
PNT PIP DW 34-001 pipe support book 28/02/2018 English
PNT PIP CRE 37-001 AP/X/16/1607-E0001 Piping Stress Design Brief 1 12/09/2017 IFC 14/09/2017 23/09/2017 1 - Work May Proceed English
PNT PIP LST 37-002 37-002 Piping Stress Critical Line List 0 05/09/2017 IFR 14/09/2017 26/10/2017 English
PNT PIP CN 37-003 Piping Stress Calculation Note - FC3000 20/10/2017 English
PNT PIP CN 37-004 Piping Stress Calculation Note - FC3001 30/09/2017 English
PNT PIP CN 37-005 AP/X/16/1607-E0020 Piping Stress Calculation Note - FC3002 0 11/09/2017 IFR 14/09/2017 26/10/2017 English
PNT PIP CN 37-006 Piping Stress Calculation Note - FC3003 30/09/2017 English
Company Document PROSERNAT To KPO KPO Comments Sub-Supplier
Discipline KPO Doc. Number Document Description Revision Revision Date Status KPO Status Planned Date Translation required PNAT Code
Number Type Document Number Transmittal Date received date received

PNT PIP CN 37-007 Piping Stress Calculation Note - FC3004 20/10/2017 English
PNT PIP CN 37-008 AP/X/16/1607-E0021 Piping Stress Calculation Note - FC3005 0 08/09/2017 IFR 14/09/2017 26/10/2017 English
PNT PIP CN 37-009 Piping Stress Calculation Note - FC3006 20/10/2017 English
PNT PIP CN 37-010 37-010 Piping Stress Calculation Note - FC3007 0 11/09/2017 IFR 14/09/2017 26/10/2017 English
PNT PIP CN 37-011 37-011 Piping Stress Calculation Note - FC3008 0 15/09/2017 IFR 26/09/2017 07/11/2017 English
PNT PIP CN 37-012 37-012 Piping Stress Calculation Note - FC3009 0 18/09/2017 IFR 26/09/2017 07/11/2017 English
PNT PIP CN 37-013 Piping Stress Calculation Note - FC3010 30/09/2017 English
PNT PIP CN 37-014 Piping Stress Calculation Note - FC3011 20/10/2017 English
PNT PIP CN 37-015 37-015 Piping Stress Calculation Note - FC3012 0 18/09/2017 IFR 26/09/2017 07/11/2017 English
PNT PIP LST 39-001 Battery Limit Tie-In List 28/07/2017 English
PNT PIP LST 39-002 AP/X/16/1607-F0004 Manual Valves List 0 03/07/2017 IFR 01/08/2017 19/08/2017 2 - Revise & Resubmit. Work may proceed 09/09/2017 English and Russian
PNT STR CRE 40-001 AP/X/16/1607-C0051 Steel Structure Design Brief 0 07/08/2017 IFR 08/08/2017 17/08/2017 2 - Revise & Resubmit. Work may proceed 07/09/2017 English
PNT STR DW 41-001 General Foundation Layout & Details 26/09/2017 English and Russian
PNT STR DW 41-003 Foundation loading diagram 26/09/2017 English and Russian
PNT STR DW 41-004 Steel structure guide drawing 17/11/2017 English and Russian
PNT STR GAD 45-001 General Arrangement Drawing - Lifting Devices and handling English and Russian
PNT STR GAD 45-002 Lifting and transportation drawing 22/11/2017 English and Russian
PNT STR CN 47-001 Foundation Loading Diagram - Calculation Note 26/10/2017 English
PNT STR CN 47-002 Structural Steel Calculation Note - PAU A 07/11/2017
PNT STR CN 47-003 Structural Steel Calculation Note - PAU B 07/11/2017
PNT STR CN 47-004 Structural Steel Calculation Note - Loose 26/10/2017
PNT MEC MTR 50-001 AP/X/16/1607-C0010 Material Technical Requisition for Centrifugal Pumps 1 17/08/2017 IFR 05/09/2017 23/09/2017 2 - Revise & Resubmit. Work may proceed 14/10/2017 English
PNT MEC MTR 50-002 AP/X/16/1607-C0011 Material Technical Requisition for Metering Pumps 0 12/06/2017 IFR 15/06/2017 28/06/2017 2 - Revise & Resubmit. Work may proceed 19/07/2017 English
PNT MEC MTR 50-003 AP/X/16/1607-C0013 Material Technical Requisition for Reciprocating Pumps 1 01/09/2017 IFC 07/09/2017 23/09/2017 2 - Revise & Resubmit. Work may proceed English
PNT MEC MTR 50-004 AP/X/16/1607-C0041 Material Technical Requisition for Air Cooler 1 29/08/2017 IFC 11/09/2017 25/09/2017 2 - Revise & Resubmit. Work may proceed English
PNT ELE MTR 60-001 Material Requisition - Local Control Station 04/10/2017 English
PNT ELE MTR 60-002 Material Requisition - Electrical Junction Box 29/11/2017 English
PNT ELE MTR 60-003 Material Requisition - Lighting Fixture & Accessories 04/10/2017 English
PNT ELE MTR 60-006 Material Requisition - Power Socket & Accessories 25/10/2017 English
PNT ELE MTR 60-007 Material Requisition - LV Power and Earthing Cables 30/01/2018 English
PNT ELE MTR 60-080 Material Requisition - Electrical Heat Tracing System 04/10/2017 English
PNT ELE DS 61-001 Data Sheet - Local Control Station 04/10/2017 English and Russian
PNT ELE DS 61-002 Data Sheet - Electrical Junction Box 29/11/2017 English and Russian
PNT ELE DS 61-003 Data Sheet - Lighting Fixture & Accessories 04/10/2017 English and Russian
PNT ELE DS 61-006 Data Sheet - Power Socket & Accessories 25/10/2017 English and Russian
PNT ELE DS 61-007 Data Sheet - LV Power and Earthing Cables 30/01/2018 English and Russian
PNT ELE GAD 62-001 General Arrangement Drawing - Local Control Station 11/12/2017 English and Russian
PNT ELE GAD 62-002 General Arrangement Drawing - Electrical Junction Box 12/02/2018 English and Russian
PNT ELE GAD 62-003 General Arrangement Drawing - Lighting Fixture & Accessories 11/12/2017 English and Russian
PNT ELE GAD 62-006 General Arrangement Drawing - Power Socket & Accessories 08/01/2018 English and Russian
PNT ELE GAD 62-007 General Arrangement Drawing - LV Power and Earthing Cables 05/04/2018 English and Russian
PNT ELE DW 63-001 Typical Installation Drawings - Power & Lighting System 28/09/2017 English and Russian
PNT ELE DW 63-002 Typical Installation Drawings - Earthing System 28/09/2017 English and Russian
PNT ELE DW 63-003 Earthing Layout 28/09/2017 English and Russian
PNT ELE DW 63-004 Electrical Junction Boxes Wiring Diagram 26/10/2017 English and Russian
PNT ELE DW 63-005 Electrical Single Line Diagram English and Russian
PNT ELE DW 63-006 External Wiring Interfaces - Interconnection Diagram 02/10/2017
PNT ELE ISO 63-080 Electrical Heat Tracing System - Isometrics 19/12/2017 English and Russian
PNT ELE DW 63-081 Electrical Heat Tracing System - Wiring Diagram 23/04/2018 English and Russian
PNT ELE DW 63-082 Electrical Heat Tracing System - Single Line Diagram 23/04/2018 English and Russian
PNT ELE DW 64-001 Electrical Cable Tray Routing 23/11/2017 English and Russian
PNT ELE DW 64-003 Power & Lighting Layout 28/09/2017 English and Russian
PNT ELE LST 65-001 Electrical Cable List 23/01/2018 English and Russian
PNT ELE LST 65-002 AP/X/16/1607-H0001 Electrical Load List 0 14/07/2017 IFR 08/08/2017 25/08/2017 2 - Revise & Resubmit. Work may proceed 15/09/2017 English and Russian
PNT ELE MTO 65-006 MTO Cable Tray Electrical 17/01/2018 English
PNT ELE MTO 65-007 Electrical Heat Tracing System - Material Take-Off 23/01/2018 English and Russian
SUP ELE ITP 66-001 Inspection and Test Plan - Local Control Station 11/12/2017 English
SUP ELE ITP 66-002 Inspection and Test Plan - Electrical Junction Box 12/02/2018 English
SUP ELE ITP 66-003 Inspection and Test Plan - Lighting Fixture & Accessories 11/12/2017 English
SUP ELE ITP 66-004 Inspection and Test Plan - Power Socket & Accessories 08/01/2018 English
SUP ELE ITP 66-005 Inspection and Test Plan - LV Power and Earthing Cables 05/04/2018 English
SUP ELE PR 66-006 Tests Procedure - Local Control Station 11/12/2017 English
SUP ELE PR 66-007 Tests Procedure - Electrical Junction Box 12/02/2018 English
SUP ELE PR 66-008 Tests Procedure - Lighting Fixture & Accessories 11/12/2017 English
SUP ELE PR 66-009 Tests Procedure - Power Socket & Accessories 08/01/2018 English
SUP ELE PR 66-010 Tests Procedure - LV Power and Earthing Cables 05/04/2018 English
SUP ELE PR 66-011 Handling and Packing Procedure - Local Control Station 11/12/2017 English
SUP ELE PR 66-012 Handling and Packing Procedure - Electrical Junction Box 12/02/2018 English
SUP ELE PR 66-013 Handling and Packing Procedure - Lighting Fixture & Accessories 11/12/2017 English
SUP ELE PR 66-014 Handling and Packing Procedure - Power Socket & Accessories 08/01/2018 English
SUP ELE PR 66-015 Handling and Packing Procedure - LV Power and Earthing Cables 05/04/2018 English
PNT ELE CN 67-001 Electrical Heat Tracing System - Calculation Note 19/12/2017 English and Russian
SUP ELE CN 67-003 Lighting Calculation Note 28/09/2017 English and Russian
SUP ELE OM 69-001 Operating and Maintenance Manual - Local Control Station 11/12/2017 English and Russian
SUP ELE OM 69-002 Operating and Maintenance Manual - Electrical Junction Box 12/02/2018 English and Russian
SUP ELE OM 69-003 Operating and Maintenance Manual - Lighting Fixture & Accessories 11/12/2017 English and Russian
SUP ELE OM 69-004 Operating and Maintenance Manual - Power Socket & Accessories 08/01/2018 English and Russian
SUP ELE OM 69-005 Operating and Maintenance Manual - LV Power and Earthing Cables 05/04/2018 English and Russian
Company Document PROSERNAT To KPO KPO Comments Sub-Supplier
Discipline KPO Doc. Number Document Description Revision Revision Date Status KPO Status Planned Date Translation required PNAT Code
Number Type Document Number Transmittal Date received date received

PNT INS MTR 70-001 AP/X/16/1607-C0012 Material Requisition - On/Off Valves 1 25/07/2017 IFR 28/07/2017 14/08/2017 2 - Revise & Resubmit. Work may proceed 04/09/2017 English
PNT INS MTR 70-002 AP/X/16/1607-C0001 Material Requisition - Control Valves 2 06/09/2017 IFC 08/09/2017 30/09/2017 1 - Work May Proceed English
PNT INS MTR 70-003 AP/X/16/1607-C0018 Material Technical Requisition for Pressure Safety Valves 2 21/09/2017 IFR 26/09/2017 03/10/2017 1 - Work May Proceed English
PNT INS MTR 70-004 AP/X/16/1607-C0019 Material Requisition - Back Pressure Control Valves 0 27/06/2017 IFR 28/06/2017 14/07/2017 2 - Revise & Resubmit. Work may proceed 04/08/2017 English
PNT INS MTR 70-006 AP/X/16/1607-C0017 Material Technical Requisition for Sequence Valve 0 19/06/2017 IFR 23/06/2017 12/07/2017 2 - Revise & Resubmit. Work may proceed 02/08/2017 English
PNT INS MTR 70-010 AP/X/16/1607-C0046 Material Requisition - Pressure Transmitter & Differential 0 24/07/2017 IFR 28/07/2017 19/08/2017 1 - Work May Proceed English
PNT INS MTR 70-011 70-011 Material Requisition - Pressure Gauge & Differential 0 21/08/2017 IFR 24/08/2017 05/09/2017 1 - Work May Proceed English
PNT INS MTR 70-020 AP/X/16/1607-C0050 Material Requisition - Temperature Transmitter / Element / Thermowell 0 07/08/2017 IFR 08/08/2017 19/08/2017 1 - Work May Proceed English
PNT INS MTR 70-021 70-021 Material Requisition - Temperature Gauge 0 21/08/2017 IFR 24/08/2017 05/09/2017 1 - Work May Proceed English
PNT INS MTR 70-030 AP/X/16/1607-C0047 Material Requisition - Level Transmitter Radar 0 31/07/2017 IFR 01/08/2017 19/08/2017 1 - Work May Proceed English
PNT INS MTR 70-034 AP/X/16/1607-C0056 Material Requisition - Level Gauge Magnetic 0 04/09/2017 IFR 07/09/2017 14/09/2017 1 - Work May Proceed English
PNT INS MTR 70-039 Material Requisition - Flow Transmitter 25/07/2017 English
PNT INS MTR 70-043 AP/X/16/1607-C0052 Material Requisition - Flow Gauge 0 14/08/2017 IFR 17/08/2017 30/08/2017 1 - Work May Proceed English
PNT INS MTR 70-044 70-044 Material Requisition - Flow Element & Restriction Orifice 0 07/09/2017 IFR 08/09/2017 20/10/2017 English
PNT INS MTR 70-045 Material Requisition - Flow Transmitter Vortex English
PNT INS MTR 70-050 AP/X/16/1607-J0012 Material Requisition - Instrumentation Junction Boxes 0 31/08/2017 IFR 06/09/2017 10/09/2017 2 - Revise & Resubmit. Work may proceed 01/10/2017 English
PNT INS MTR 70-060 AP/X/16/1607-C0058 Material Requisition - Instrumentation Cables 0 19/09/2017 IFR 21/09/2017 30/09/2017 2 - Revise & Resubmit. Work may proceed 21/10/2017 English
PNT INS MTR 70-061 Material Requisition - Heated Boxes 05/12/2017 English
PNT INS MTR 70-062 Material Requisition - Fire and Gas Instruments
PNT INS MTR 70-063 AP/X/16/1607-C0043 Material Requisition - Desuperheater with Control Valve 1 20/09/2017 IFR 22/09/2017 03/11/2017 English
PNT INS MTR 70-064 AP/X/16/1607-J0013 Material Requisition - Sampling Panels 0 01/09/2017 IFR 06/09/2017 14/09/2017 1 - Work May Proceed English
PNT INS DS 71-001 AP/X/16/1607-D0002 Data Sheet - On/Off Valves 1 25/07/2017 IFR 28/07/2017 14/08/2017 2 - Revise & Resubmit. Work may proceed 04/09/2017 English and Russian
PNT INS DS 71-002 AP/X/16/1607-D0001 Data Sheet - Control Valves 2 06/09/2017 IFC 08/09/2017 03/10/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT INS DS 71-003 AP/X/16/1607-D0004 Data Sheet - Pressure Safety Valve 2 21/09/2017 IFC 26/09/2017 03/10/2017 2 - Revise & Resubmit. Work may proceed English and Russian
PNT INS DS 71-004 AP/X/16/1607-D0005 Data Sheet - Back Pressure Control Valve 0 27/06/2017 IFR 28/06/2017 14/07/2017 2 - Revise & Resubmit. Work may proceed 04/08/2017 English and Russian
PNT INS DS 71-006 AP/X/16/1607-D0003 Data Sheet - Sequence Valve 0 19/06/2017 IFR 23/06/2017 12/07/2017 2 - Revise & Resubmit. Work may proceed 02/08/2017 English and Russian
PNT INS DS 71-010 AP/X/16/1607-D0035 Data Sheet - Pressure Transmitter & Differential 0 24/07/2017 IFR 28/07/2017 19/08/2017 2 - Revise & Resubmit. Work may proceed 09/09/2017 English and Russian
PNT INS DS 71-011 AP/X/16/1607-D0039 Data Sheet - Pressure Gauge & Differential 0 21/08/2017 IFR 24/08/2017 30/09/2017 2 - Revise & Resubmit. Work may proceed 21/10/2017 English and Russian
PNT INS DS 71-020 AP/X/16/1607-D0037 Data Sheet - Temperature Transmitter / Element / Thermowell 0 07/08/2017 IFR 08/08/2017 30/09/2017 2 - Revise & Resubmit. Work may proceed 21/10/2017 English and Russian
PNT INS DS 71-021 AP/X/16/1607-D0040 Data Sheet - Temperature Gauge 0 21/08/2017 IFR 24/08/2017 30/09/2017 2 - Revise & Resubmit. Work may proceed 21/10/2017 English and Russian
PNT INS DS 71-030 AP/X/16/1607-D0036 Data Sheet - Level Transmitter Radar 0 31/07/2017 IFR 01/08/2017 14/09/2017 2 - Revise & Resubmit. Work may proceed 05/10/2017 English and Russian
PNT INS DS 71-034 71-034 Data Sheet - Level Gauge Magnetic 0 04/09/2017 IFR 07/09/2017 19/10/2017 English and Russian
PNT INS DS 71-039 Data Sheet - Flow Transmitter 25/07/2017 English and Russian
PNT INS DS 71-043 AP/X/16/1607-D0038 Data Sheet - Flow Gauge 0 14/08/2017 IFR 17/08/2017 30/09/2017 2 - Revise & Resubmit. Work may proceed 21/10/2017 English and Russian
PNT INS DS 71-044 AP/X/16/1607-D0044 Data Sheet - Flow Element & Restriction Orifice 0 07/09/2017 IFR 08/09/2017 30/09/2017 2 - Revise & Resubmit. Work may proceed 21/10/2017 English and Russian
PNT INS DS 71-045 Data Sheet - Flow Transmitter Vortex English and Russian
PNT INS DS 71-050 AP/X/16/1607-D0041 Data Sheet - Instrumentation Junction Boxes 0 31/08/2017 IFR 06/09/2017 10/09/2017 2 - Revise & Resubmit. Work may proceed 01/10/2017 English and Russian
PNT INS DS 71-060 AP/X/16/1607-D0045 Data Sheet - Instrumentation Cables 0 19/09/2017 IFR 21/09/2017 30/09/2017 1 - Work May Proceed English and Russian
PNT INS DS 71-061 Data Sheet - Heated Boxes 05/12/2017 English and Russian
PNT INS DS 71-062 Data Sheet - Fire and Gas Instruments
PNT INS DS 71-063 AP/X/16/1607-D0034 Data Sheet - Desuperheater Control Valve 1 21/09/2017 IFR 22/09/2017 03/11/2017 English and Russian
PNT INS DS 71-064 AP/X/16/1607-D0042 Data Sheet - Sampling Panels 0 01/09/2017 IFR 06/09/2017 14/09/2017 2 - Revise & Resubmit. Work may proceed 05/10/2017 English and Russian
SUP INS GAD 72-001 General Arrangement Drawing - On/Off Valves 08/09/2017 English and Russian
METSO INS GAD 72-002 General Arrangement Drawing - Control Valves 30/10/2017 English and Russian
SUP INS GAD 72-003 General Arrangement Drawing - Pressure Safety Valves 19/09/2017 English and Russian
SUP INS GAD 72-004 General Arrangement Drawing - Pressure Control Valves 12/09/2017 English and Russian
SUP INS GAD 72-006 General Arrangement Drawing - Sequence Valves 12/09/2017 English and Russian
SUP INS GAD 72-010 General Arrangement Drawing - Pressure Transmitter & Differential 30/10/2017 English and Russian
SUP INS GAD 72-011 General Arrangement Drawing - Pressure Gauge & Differential 11/12/2017 English and Russian
SUP INS GAD 72-020 General Arrangement Drawing - Temperature Transmitter / Element / Thermowell 13/11/2017 English and Russian
SUP INS GAD 72-021 General Arrangement Drawing - Temperature Gauge 27/11/2017 English and Russian
SUP INS GAD 72-030 General Arrangement Drawing - Level Transmitter Radar 06/11/2017 English and Russian
SUP INS GAD 72-034 General Arrangement Drawing - Level Gauge Magnetic 04/12/2017 English and Russian
SUP INS GAD 72-039 General Arrangement Drawing - Flow Transmitter 23/10/2017 English and Russian
SUP INS GAD 72-043 General Arrangement Drawing - Flow Transmitter Gauge 20/11/2017 English and Russian
SUP INS GAD 72-044 General Arrangement Drawing - Flow Element & Restriction Orifice 11/12/2017 English and Russian
SUP INS GAD 72-045 General Arrangement Drawing - Flow Transmitter Vortex English and Russian
SUP INS GAD 72-050 General Arrangement Drawing - Instrumentation Junction Box 04/12/2017 English and Russian
SUP INS GAD 72-060 General Arrangement Drawing - Instrumentation Cables 02/04/2018 English and Russian
SUP INS GAD 72-061 General Arrangement Drawing - Heated Boxes 16/03/2018 English and Russian
SUP INS GAD 72-063 General Arrangement Drawing - DeSUPerheater with Control Valve 25/09/2017 English and Russian
SUP INS GAD 72-064 General Arrangement Drawing - Sampling Panels 04/12/2017 English and Russian
METSO INS DW 72-065 Component Detail Drawings - Control Valves 30/10/2017 English and Russian
SUP INS DW 72-066 Cross Sectional Drawing - Sequence Valves 12/09/2017 English and Russian
SUP INS DW 72-067 Cross Sectional Drawing - On/Off Valves 08/09/2017 English and Russian
SUP INS DW 72-068 Cross Sectional Drawing - Pressure Safety Valves 19/09/2017 English and Russian
SUP INS DW 72-069 Cross Sectional Drawing - Pressure Control Valves 12/09/2017 English and Russian
SUP INS DW 72-070 Cross Sectional Drawing - DeSUPerheater with Control Valve 25/09/2017 English and Russian
METSO INS DW 73-001 Schematic Drawings - Control Valves 30/10/2017 English and Russian
SUP INS DW 73-002 Wiring Diagram - Sequence Valves 08/09/2017 English and Russian
SUP INS DW 73-003 Wiring Diagram - On/Off Valves 12/09/2017 English and Russian
SUP INS DW 73-004 Wiring Diagram -DeSUPerheater with Control Valves 25/09/2017 English and Russian
PNT INS DW 73-005 73-005 Instrumentation Interconnecting Diagram 0 22/09/2017 IFR 05/10/2017 16/11/2017 English and Russian
PNT INS DW 73-006 73-006 Wiring Instrumentation Junction Box 0 22/09/2017 IFR 05/10/2017 16/11/2017 English and Russian
PNT INS DW 74-001 F&G Instruments Layout 24/10/2017 English and Russian
PNT INS DW 74-002 Instrumentation Cable Tray and Junction Box Layout 14/12/2017 English and Russian
PNT INS DW 74-003 Instrument and Air Distribution Manifold Location 25/10/2017 English and Russian
PNT INS LST 75-001 75-001 Instrumentation Cable List 0 22/09/2017 IFR 05/10/2017 16/11/2017 English and Russian
Company Document PROSERNAT To KPO KPO Comments Sub-Supplier
Discipline KPO Doc. Number Document Description Revision Revision Date Status KPO Status Planned Date Translation required PNAT Code
Number Type Document Number Transmittal Date received date received

PNT INS LST 75-002 AP/X/16/1607-A0006 Instrument and I/O List 1 07/09/2017 IFR 14/09/2017 03/10/2017 2 - Revise & Resubmit. Work may proceed 24/10/2017 English and Russian
METSO INS LST 75-006 Utility Requirement - Air consumption
METSO INS ITP 76-001 FAT/Inspection and Test Procedure 31/10/2017 English
SUP INS ITP 76-002 Inspection and Test Plan - Sequence Valves 08/09/2017 English
SUP INS ITP 76-003 Inspection and Test Plan - On/Off Valves 19/09/2017 English
SUP INS ITP 76-004 Inspection and Test Plan - Pressure Safety Valves 12/09/2017 English
SUP INS ITP 76-005 Inspection and Test Plan - Pressure Control Valves 12/09/2017 English
SUP INS ITP 76-006 Inspection and Test Plan - Pressure Transmitter & Differential 30/10/2017 English
SUP INS ITP 76-007 Inspection and Test Plan - Pressure Gauge & Differential 11/12/2017 English
SUP INS ITP 76-008 Inspection and Test Plan - Temperature Transmitter / Element / Thermowell 13/11/2017 English
SUP INS ITP 76-009 Inspection and Test Plan - Temperature Gauge 27/11/2017 English
SUP INS ITP 76-010 Inspection and Test Plan - Level Transmitter Radar 06/11/2017 English
SUP INS ITP 76-011 Inspection and Test Plan - Level Gauge Magnetic 04/12/2017 English
SUP INS ITP 76-012 Inspection and Test Plan - Flow Transmitter 23/10/2017 English
SUP INS ITP 76-014 Inspection and Test Plan - Flow Transmitter Vortex 20/11/2017 English
SUP INS ITP 76-015 Inspection and Test Plan - Flow Gauge 11/12/2017 English
SUP INS ITP 76-016 Inspection and Test Plan - Flow Element & restriction Orifice English
SUP INS ITP 76-017 Inspection and Test Plan - Instrument Junction Boxes 04/12/2017 English
SUP INS ITP 76-018 Inspection and Test Plan - Instrument Cables 02/04/2018 English
SUP INS ITP 76-019 Inspection and Test Plan - Heated Boxes 16/03/2018 English
SUP INS ITP 76-020 Inspection and Test Plan - DeSUPerheater with Control Valve 25/09/2017 English
SUP INS ITP 76-021 Inspection and Test Plan - Sampling Panels 04/12/2017 English
METSO INS PR 76-022 NDE, PMI, Charpy test Procedure 31/10/2017 English
SUP INS PR 76-023 Tests Procedure - Sequence Valves 08/09/2017 English
SUP INS PR 76-024 Tests Procedure - On/Off Valves 19/09/2017 English
SUP INS PR 76-025 Tests Procedure - Pressure Safety Valves 12/09/2017 English
SUP INS PR 76-026 Tests Procedure - Pressure Control Valves 12/09/2017 English
SUP INS PR 76-027 Tests Procedure - Pressure Transmitter & Differential 30/10/2017 English
SUP INS PR 76-028 Tests Procedure - Pressure Gauge & Differential 11/12/2017 English
SUP INS PR 76-029 Tests Procedure - Temperature Transmitter / Element / Thermowell 13/11/2017 English
SUP INS PR 76-030 Tests Procedure - Temperature Gauge 27/11/2017 English
SUP INS PR 76-031 Tests Procedure - Level Transmitter Radar 06/11/2017 English
SUP INS PR 76-032 Tests Procedure - Level Gauge Magnetic 04/12/2017 English
SUP INS PR 76-033 Tests Procedure - Flow Transmitter 23/10/2017 English
SUP INS PR 76-035 Tests Procedure - Flow Transmitter Vortex 20/11/2017 English
SUP INS PR 76-036 Tests Procedure - Flow Gauge 11/12/2017 English
SUP INS PR 76-037 Tests Procedure - Flow Element & Restriction Orifice English
SUP INS PR 76-038 Tests Procedure - Instrument Junction Boxes 04/12/2017 English
SUP INS PR 76-039 Tests Procedure - Instrument Cables 02/04/2018 English
SUP INS PR 76-040 Tests Procedure - Heated Boxes 16/03/2018 English
SUP INS PR 76-041 Tests Procedure - DeSUPerheater with Control Valve 25/09/2017 English
SUP INS PR 76-042 Tests Procedure - Sampling Panels 04/12/2017 English
METSO INS PR 76-043 Painting Procedure - Control Valves 31/10/2017 English
SUP INS PR 76-044 Painting Procedure - Sequence Valves 08/09/2017 English
SUP INS PR 76-045 Painting Procedure - On/Off Valves 19/09/2017 English
SUP INS PR 76-046 Painting Procedure - Pressure Safety Valves 12/09/2017 English
SUP INS PR 76-047 Painting Procedure - Pressure Control Valves 12/09/2017 English
SUP INS PR 76-048 Painting Procedure - Level Gauge Magnetic 04/12/2017 English
SUP INS PR 76-050 Painting Procedure - Flow Transmitter Vortex English
SUP INS PR 76-051 Painting Procedure - Flow Gauge 11/12/2017 English
SUP INS PR 76-052 Painting Procedure - DeSUPerheater with Control Valve 25/09/2017 English
SUP INS PR 76-053 Painting Procedure - Sampling Panels 04/12/2017 English
SUP INS PR 76-054 Handling and Packing Procedure - On/Off Valves 08/09/2017 English
METSO INS PR 76-055 Packing Specification and Procedure 30/11/2017 English
SUP INS PR 76-056 Handling and Packing Procedure - Pressure Safety Valves 19/09/2017 English
SUP INS PR 76-057 Handling and Packing Procedure - Pressure Control Valves 12/09/2017 English
SUP INS PR 76-058 Handling and Packing Procedure - Sequence Valves 12/09/2017 English
SUP INS PR 76-059 Handling and Packing Procedure - Pressure Transmitter & Differential 30/10/2017 English
SUP INS PR 76-060 Handling and Packing Procedure - Pressure Gauge & Differential 11/12/2017 English
SUP INS PR 76-061 Handling and Packing Procedure - Temperature Transmitter / Element / Thermowell 13/11/2017 English
SUP INS PR 76-062 Handling and Packing Procedure - Temperature Gauge 27/11/2017 English
SUP INS PR 76-063 Handling and Packing Procedure - Level Transmitter Radar 06/11/2017 English
SUP INS PR 76-064 Handling and Packing Procedure - Level Gauge Magnetic 04/12/2017 English
SUP INS PR 76-065 Handling and Packing Procedure - Flow Transmitter 23/10/2017 English
SUP INS PR 76-067 Handling and Packing Procedure - Flow Transmitter Gauge 20/11/2017 English
SUP INS PR 76-068 Handling and Packing Procedure - Flow Element & Restriction Orifice 11/12/2017 English
SUP INS PR 76-069 Handling and Packing Procedure - Flow Transmitter Vortex English
SUP INS PR 76-070 Handling and Packing Procedure - Instrumentation Junction Box 04/12/2017 English
SUP INS PR 76-071 Handling and Packing Procedure - Instrumentation Cables 02/04/2018 English
SUP INS PR 76-072 Handling and Packing Procedure - Heated Boxes 16/03/2018 English
SUP INS PR 76-073 Handling and Packing Procedure - DeSUPerheater with Control Valve 25/09/2017 English
SUP INS PR 76-074 Handling and Packing Procedure - Sampling Panels 04/12/2017 English
METSO INS PR 76-075 Low Temperature Test Procedure 31/10/2017
METSO INS CN 77-001 Calculation Note - Control Valves 08/09/2017 English
SUP INS CN 77-002 Calculation Note - Sequence Valves 12/09/2017 English
SUP INS CN 77-003 Calculation Note - On/Off Valves 08/09/2017 English
SUP INS CN 77-004 Calculation Note - Pressure Safety Valves 19/09/2017 English
SUP INS CN 77-005 Calculation Note - Pressure Control Valves 12/09/2017 English
Company Document PROSERNAT To KPO KPO Comments Sub-Supplier
Discipline KPO Doc. Number Document Description Revision Revision Date Status KPO Status Planned Date Translation required PNAT Code
Number Type Document Number Transmittal Date received date received

SUP INS CN 77-006 Calculation Note - Temperature Transmitter / Element / Thermowell 13/11/2017 English
SUP INS CN 77-007 Calculation Note - Temperature Gauge 27/11/2017 English
SUP INS CN 77-008 Calculation Note - Flow Gauge 20/11/2017 English
SUP INS CN 77-009 Calculation Note - Flow Element & Restriction Orifice 11/12/2017 English
SUP INS CN 77-010 Calculation Note - DeSUPerheater with Control Valve 25/09/2017 English
SUP INS CN 77-011 Detailed Actuator Valve Calculation - Control Valves 08/09/2017 English
SUP INS CN 77-012 Detailed Actuator Valve Calculation - Sequence Valves 12/09/2017 English
SUP INS CN 77-013 Detailed Actuator Valve Calculation - On/Off Valves 08/09/2017 English
SUP INS CN 77-014 Detailed Actuator Valve Calculation - DeSUPerheater with Control Valve 25/09/2017 English
PNT INS DW 78-001 Typical Installation Drawings - Instrumentation 08/11/2017 English and Russian
PNT INS DW 78-002 Instrument Process Hook-Up Typical 06/12/2017 English and Russian
PNT INS DW 78-003 Instrument Pneumatic Hook-Up Typical 15/11/2017 English and Russian
PNT INS DW 78-004 Instrument Detailed Hook Up 03/01/2018 English and Russian
PNT INS DW 78-005 Instrument Loop Drawings - Train 1 04/01/2018 English and Russian
PNT INS DW 78-006 Instrument Loop Drawings - Train 2 04/01/2018 English and Russian
SUP INS OM 79-041 Operating and Maintenance Manual - On/Off Valves 08/09/2017 English, Kazak and Russian
METSO INS OM 79-042 Operating and Maintenance Manual - Control Valves 30/11/2017 English, Kazak and Russian
SUP INS OM 79-043 Operating and Maintenance Manual - Pressure Safety Valves 19/09/2017 English, Kazak and Russian
SUP INS OM 79-044 Operating and Maintenance Manual - Pressure Control Valves 12/09/2017 English, Kazak and Russian
SUP INS OM 79-045 Operating and Maintenance Manual - Sequence Valves 12/09/2017 English, Kazak and Russian
SUP INS OM 79-046 Operating and Maintenance Manual - Pressure Transmitter & Differential 30/10/2017 English, Kazak and Russian
SUP INS OM 79-047 Operating and Maintenance Manual - Pressure Gauge & Differential 11/12/2017 English, Kazak and Russian
SUP INS OM 79-048 Operating and Maintenance Manual - Temperature Transmitter / Element / Thermowell 13/11/2017 English, Kazak and Russian
SUP INS OM 79-049 Operating and Maintenance Manual - Temperature Gauge 27/11/2017 English, Kazak and Russian
SUP INS OM 79-050 Operating and Maintenance Manual - Level Transmitter Radar 06/11/2017 English, Kazak and Russian
SUP INS OM 79-051 Operating and Maintenance Manual - Level Gauge Magnetic 04/12/2017 English, Kazak and Russian
SUP INS OM 79-052 Operating and Maintenance Manual - Flow Transmitter 23/10/2017 English, Kazak and Russian
SUP INS OM 79-054 Operating and Maintenance Manual - Flow Transmitter Gauge 20/11/2017 English, Kazak and Russian
SUP INS OM 79-055 Operating and Maintenance Manual - Flow Element & Restriction Orifice 11/12/2017 English, Kazak and Russian
SUP INS OM 79-056 Operating and Maintenance Manual - Flow Transmitter Vortex English, Kazak and Russian
SUP INS OM 79-057 Operating and Maintenance Manual - Instrumentation Junction Box 04/12/2017 English, Kazak and Russian
SUP INS OM 79-058 Operating and Maintenance Manual - Instrumentation Cables 02/04/2018 English, Kazak and Russian
SUP INS OM 79-059 Operating and Maintenance Manual - Heated Boxes 16/03/2018 English, Kazak and Russian
SUP INS OM 79-060 Operating and Maintenance Manual - DeSUPerheater with Control Valve 25/09/2017 English, Kazak and Russian
SUP INS OM 79-061 Operating and Maintenance Manual - Sampling Panels 04/12/2017 English, Kazak and Russian
METSO INS MRBI 79-062 Manufacturer Record Book Index 03/11/2017
METSO INS MRB 79-063 Manufacturer Record Book 11/04/2018
SUP AUT DW 84-001 Sequence and Safety Logic Diagram English, Kazak and Russian
METSO PRJ CE 90-001 Manufacturer Management System Certifications 13/10/2017
PNT PRJ PR 90-002 90-002 HAZOP & SIL TOR 0 29/09/2017 IFR 29/09/2017 10/11/2017
PNT PRJ PR 91-001 AP/X/16/1607-A0002 Project Management Plan 1 22/09/2017 IFR 05/10/2017 16/11/2017 English
PNT PRJ PR 91-002 AP/X/16/1607-C0044 Project Communication and Management Procedure 0 30/06/2017 IFR 19/07/2017 31/07/2017 2 - Revise & Resubmit. Work may proceed 21/08/2017 English
PNT PRJ PR 91-003 Mechanical Completion and Hand Over Procedure 15/01/2018 English and Russian
PNT PRJ PR 91-004 AP/X/16/1607-C0014 Technical Passport Procedure 5 15/09/2017 IFR 21/09/2017 26/09/2017 1 - Work May Proceed English and Russian
PNT PRJ PR 91-005 91-005 Project Control and Progress Measurement Procedure 0 28/06/2017 IFR 28/06/2017 09/08/2017 English
PNT PRJ PR 91-006 AP/X/16/1607-C0008 Planning and Scheduling Procedure 2 20/07/2017 IFR 27/07/2017 06/08/2017 1 - Work May Proceed English
PNT PRJ PR 91-007 AP/X/16/1607-C0009 Local Content Plan 1 21/08/2017 IFR 23/08/2017 04/10/2017 English
PNT PRJ PR 91-008 AP/X/16/1607-C0048 Sub-Vendor Documentation Management Procedure 0 12/07/2017 IFR 03/08/2017 19/08/2017 4 - Review not required. Work may proceed
PNT PRJ RE 92-000 AP/X/16/1607-A0003 Project Schedule 1 30/06/2017 IFR 02/06/2017 21/07/2017 1 - Work May Proceed English
PNT PL RE 92-001 Bi-Weekly Progress Report English
PNT PL RE 92-002 Monthly Progress Report English
PNT PRJ SPIR 93-001 AP/X/16/1607-N0001 Spare Parts List for 2 Years PROSERNAT 0 02/06/2017 IFR 02/06/2017 20/06/2017 2 - Revise & Resubmit. Work may proceed 11/07/2017 English and Russian
PNT PRJ SPIR 93-002 Spare Parts List for PreCommissioning PROSERNAT 15/03/2018 English and Russian
PNT PRJ PR 94-001 Instructions for lifting, Packing, Preservation, Transport, Storage and Installation 15/01/2018 English and Russian
EKME PVS PR 94-002 Recommendations for storage prior and after erection 13/03/2018
EKME PVS PR 94-003 Special precautions for handling prior & during erection 13/03/2018
PNT PRJ PR 94-004 Handling and Packing Procedure for Loose Item and Modular Unit 04/12/2017
PNT QC PR 95-001 AP/X/16/1607-A0005 HSE Plan 1 27/06/2017 IFR 15/06/2017 13/07/2017 1 - Work May Proceed English
PNT QC ITP 96-001 AP/X/16/1607-A0004 General Inspection and Test Plan 1 23/06/2017 IFR 19/07/2017 16/08/2017 2 - Revise & Resubmit. Work may proceed 06/09/2017 English
PNT PRJ PR 96-002 Factory Acceptance Procedure 05/03/2018
EKME PVS ITP 96-003 Pressure Vessels Quality Control Plan 29/09/2017
SUP QC ITP 96-004 Air Cooler Quality Control plan 29/09/2017
SUP QC ITP 96-005 Centrifugal Pumps Quality Control Plan 15/09/2017
SUP QC ITP 96-006 Reciprocating Pumps Quality Control Plan 15/09/2017
SUP QC ITP 96-007 On/Off Valves Quality Control Plan 15/09/2017
SUP QC ITP 96-008 Construction Quality Control Plan 15/09/2017
METSO QC ITP 96-009 METSO Quality Control Plan 13/10/2017
PNT PRJ MDR 97-000 AP/X/16/1607-A0001 PROSERNAT Master Document List 0 02/06/2017 IFR 02/06/2017 21/06/2017 2 - Revise & Resubmit. Work may proceed 12/07/2017 English
PNT PRJ PR 97-900 AP/X/16/1607-C0049 Final Documentation Procedure 0 02/08/2017 IFR 03/08/2017 18/08/2017 2 - Revise & Resubmit. Work may proceed 08/09/2017 English and Russian
Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

APPENDIX 2 
INVOICES STATUS 
  
Not yet open

Page 12 of 29

This is an uncontrolled copy unless being viewed


on screen from the Issued Documents area.
Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

APPENDIX 3 
SCHEDULE 
 
  

Page 13 of 29

This is an uncontrolled copy unless being viewed


on screen from the Issued Documents area.
Provision of two (2) identical Gas Dehydration Units based on
Drizo HPTM technology for the KPC Gas Debottlenecking
(KGDBN) Project
SUPPLIER DOCUMENT COVER SHEET
Supplier: PROSERNAT
Purchase Order Title:
Equipment / Tag Number:
Supplier’s Document No.: 41585-92-000
SUPPLIER’S ISSUE RECORD

4 Issue for Review 03.10.2017 Martina PINTO Ludivine CHARBONNEAU Christophe MICHAUD

3 Issue for Review 05.09.2017 Martina PINTO Ludivine CHARBONNEAU Christophe MICHAUD

2 Issue for Review 31.07.2017 Martina PINTO Ludivine CHARBONNEAU Christophe MICHAUD

1 Issue for Review 30.06.2017 Martina PINTO Ludivine CHARBONNEAU Christophe MICHAUD

0 Issue for Review 02.06.2017 Martina PINTO Ludivine CHARBONNEAU Christophe MICHAUD
Rev Purpose Date Prepared Checked Approved

Karachaganak Document Number


Document
Type
Purchase Order Number Code Seq. No Revision

0003
AP-X-16-1607 - A - 4
Document Title: PROJECT SCHEDULE

SUPPLIER DOCUMENT REVIEW


Purchaser’s review of this document does not relieve Supplier of the responsibility for correctness under the Purchase
Order. Permission to proceed does not constitute acceptance of design, detail and calculations, test methods or materials
developed or selected by the Supplier and does not relieve the Supplier from full compliance with the Purchase Order or
any other obligations, nor detract from any of the Purchaser’s rights.
Reviewer Signature Date

CODE 1 Work may proceed.


CODE 2 Revise and resubmit - work may proceed subject to incorporation of changes indicated.
CODE 3 Revise and resubmit. Work may not proceed.
CODE 4 Review not required. Work may proceed.
CODE 5 Cancelled/Superseded.
CODE 6 Work may proceed. Translation required.

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Document Title
Document No: AP-X-16-1607-
Revision 4

Revision History
Revision Changes

This is an uncontrolled copy unless being viewed Page 2 of 2


on screen from the Issued Documents area.
PROSERNAT N° 41585-92-000
41585 - Karachaganak Rev 4

Project Schedule
ID Task name % progress Duration Start End Total Slack Free Slack 2018 2019
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
1 41585 - KARACHAGANAK DE-BOTTLENECKING PROJECT NEW GAS DEHYDRATION UNITS 28% 89.6 w Tue 18/04/17 Wed 06/02/19 0w 0w
2 PROJECT KEY DATES 99% 89.6 w Tue 18/04/17 Wed 06/02/19 0w 0w
3 Existing Basic Book 100% 0w Tue 18/04/17 Tue 18/04/17 0w 0w Existing Basic Book
4 Start of Detailed engineering activities 100% 0w Tue 18/04/17 Tue 18/04/17 0w 0w Start of Detailed engineering activities
5 Contract award - T0 100% 1d Tue 25/04/17 Tue 25/04/17 0d 0d
6 Kick of Meeting 100% 2d Thu 11/05/17 Fri 12/05/17 0d 0d
7 Contractual Completion Date 0% 0w Wed 06/02/19 Wed 06/02/19 0w 0w Contract
8 CONTRACTUAL MILESTONES 0% 82.8 w Tue 09/05/17 Wed 09/01/19 4w 4w
9 Milestone 0 - CONTRACT signature, Insurance and Financial Security Provision (EFFECTIVE DATE + 2 weeks) 100% 0w Tue 09/05/17 Tue 09/05/17 0w 0w Milestone 0 - CONTRACT signature, Insurance and Financial Security Provision (EFFECTIVE DATE + 2 weeks)
10 Milestone 1 - Main Contract Documents (EFFECTIVE DATE + 8 weeks) 100% 0w Wed 28/06/17 Wed 28/06/17 0w 0w Milestone 1 - Main Contract Documents (EFFECTIVE DATE + 8 weeks)
11 Milestone 2 - Critical Engineering Documents (EFFECTIVE DATE + 12 weeks) 100% 0w Thu 27/07/17 Thu 27/07/17 0w 0w Milestone 2 - Critical Engineering Documents (EFFECTIVE DATE + 12 weeks)
12 Milestone 3 - Main Equipment Purchase Orders placed (EFFECTIVE DATE + 21 weeks) 100% 0w Wed 20/09/17 Wed 20/09/17 0w 0w Milestone 3 - Main Equipment Purchase Orders placed (EFFECTIVE DATE + 21 weeks)
13 Milestone 4 - Loose Equipment and Bulk Materials including those for the Interconnections unpriced Purchase Orders placed (EFFECTIVE DATE + 33 weeks) 0% 0w Wed 13/12/17 Wed 13/12/17 0w 0w Milestone 4 - Loose Equipment and Bulk Materials including those for the Interconnecti
14 Milestone 5 - Receipt, at the skid manufacturing premises, of steel for Primary Structure (EFFECTIVE DATE + 35 weeks (including 4 weeks for transport) 0% 0w Wed 10/01/18 Wed 10/01/18 0w 0w Milestone 5 - Receipt, at the skid manufacturing premises, of steel for Primary Stru
15 Milestone 6 - Erection of Primary Structure (EFFECTIVE DATE + 45 weeks) 0% 0w Wed 21/03/18 Wed 21/03/18 0w 0w Milestone 6 - Erection of Primary Structure (EFFECTIVE DATE + 45 w
16 Milestone 7 - Receipt, at the skid manufacturing premises, of Shell & Tube Heat Exchangers (EFFECTIVE DATE + 56 weeks) 0% 0w Wed 06/06/18 Wed 06/06/18 0w 0w Milestone 7 - Receipt, at the skid manufacturing premi
17 Milestone 8 - Completion of Piping Pre-Fabrication (EFFECTIVE DATE + 62 weeks) 0% 0w Wed 18/07/18 Wed 18/07/18 -3.8 w 0w Milestone 8 - Completion of Piping Pre-Fabrica
18 Milestone 9 - Receipt, at the skid manufacturing premises, of all skid mounted main equipment (EFFECTIVE DATE + 64 weeks) 0% 0w Wed 01/08/18 Wed 01/08/18 0w 0w Milestone 9 - Receipt, at the skid manufactur
19 Milestone 10 - Completion of all Fabrication (EFFECTIVE DATE + 76 weeks) 0% 0w Wed 24/10/18 Wed 24/10/18 0w 0w Milestone 10 - Completion of
20 Milestone 11 - Completion of Piping Hydrotest (Interconnections between skids (EFFECTIVE DATE + 83 weeks) 0% 0w Wed 12/12/18 Wed 12/12/18 7w 7w Milestone 11 - Com
21 Milestone 12 - Completion of Factory Acceptance Test/DELIVERY of the UNIT EXW/Balance of the Deliverables (EFFECTIVE DATE + 87 weeks) 0% 0w Wed 09/01/19 Wed 09/01/19 -4 w 0w Milestone 12 -
22 1 - HO SERVICES 49% 59.8 w Tue 18/04/17 Tue 03/07/18 29.8 w 29.8 w
23 1.1 - DETAILED ENGINEERING 46% 59.8 w Tue 18/04/17 Tue 03/07/18 29.8 w 29.8 w
24 1.1.1 - PROCESS 94% 27.2 w Tue 18/04/17 Thu 02/11/17 14.8 w 14.8 w
25 EXISTING BASIC BOOK 100% 0w Tue 18/04/17 Tue 18/04/17 0w 0w EXISTING BASIC BOOK
26 Basic Book Process Design Basis 100% 0d Tue 18/04/17 Tue 18/04/17 0d 0d Basic Book Process Design Basis
27 Basic Book Process Flow Diagrams 100% 0d Tue 18/04/17 Tue 18/04/17 0d 0d Basic Book Process Flow Diagrams
28 Basic Book Piping & Instrumentation Diagrams 100% 0w Tue 18/04/17 Tue 18/04/17 0w 0w Basic Book Piping & Instrumentation Diagrams
29 Process Data Sheets 100% 0w Tue 18/04/17 Tue 18/04/17 0w 0w Process Data Sheets
30 Basic Book Pressure Vessels Process Data Sheets 100% 0d Tue 18/04/17 Tue 18/04/17 0d 0d Basic Book Pressure Vessels Process Data Sheets
31 Basic Book Air Coolers Process Data Sheets 100% 0d Tue 18/04/17 Tue 18/04/17 0d 0d Basic Book Air Coolers Process Data Sheets
32 Basic Book Heat Exchangers Process Data Sheets 100% 0d Tue 18/04/17 Tue 18/04/17 0d 0d Basic Book Heat Exchangers Process Data Sheets
33 Basic Book Desuperheaters Process data Sheets 100% 0w Tue 18/04/17 Tue 18/04/17 0w 0w Basic Book Desuperheaters Process data Sheets
34 Basic Book Centrifugal Pumps API 685 Process Data Sheets 100% 0d Tue 18/04/17 Tue 18/04/17 0d 0d Basic Book Centrifugal Pumps API 685 Process Data Sheets
35 Basic Book Centrifugal Pumps API 610 Process Data Sheets 100% 0d Tue 18/04/17 Tue 18/04/17 0d 0d Basic Book Centrifugal Pumps API 610 Process Data Sheets
36 Basic Book Plunger Pumps API 674 Process Data Sheets 100% 0d Tue 18/04/17 Tue 18/04/17 0d 0d Basic Book Plunger Pumps API 674 Process Data Sheets
37 Basic Book Dosing Pumps API 675 Process Data Sheets 100% 0d Tue 18/04/17 Tue 18/04/17 0d 0d Basic Book Dosing Pumps API 675 Process Data Sheets
38 UPDATED DOCUMENTS 94% 25.2 w Wed 03/05/17 Thu 02/11/17 14.8 w 14.8 w
39 Process Design Basis IFR 100% 1w Wed 03/05/17 Wed 10/05/17 0w 0w
40 Process Design Basis Client Review 100% 2w Thu 11/05/17 Wed 24/05/17 0w 0w
41 Process Design Basis Client Validation (PNT is still waiting for TQ) 100% 0d Wed 24/05/17 Wed 24/05/17 0d 0d Process Design Basis Client Validation (PNT is still waiting for TQ)
42 Process Flow Diagrams 100% 2.2 w Mon 22/05/17 Thu 08/06/17 0w 0w
43 Piping & Instrumentation Diagrams IFR 100% 7.2 w Thu 11/05/17 Tue 04/07/17 0w 0w
44 Line List 100% 2w Wed 28/06/17 Tue 11/07/17 0w 0w
45 PID Review by Client 100% 2w Wed 05/07/17 Tue 18/07/17 0w 0w
46 PID Updated for HAZOP 100% 4w Wed 19/07/17 Thu 17/08/17 0w 0w
47 HAZOP Review 0% 4d Mon 09/10/17 Thu 12/10/17 1d 0d
48 Cause & Effect Chart 100% 1w Wed 05/07/17 Tue 11/07/17 0w 0w
49 Piping & Instrumentation Diagrams IFC 0% 3w Fri 13/10/17 Thu 02/11/17 15 w 10.4 w
50 Updated Equipment Process Data Sheets 100% 4.8 w Mon 12/06/17 Thu 13/07/17 0w 0w
51 Pressure Vessels Process Data Sheets 100% 4w Mon 12/06/17 Fri 07/07/17 0w 0w
52 Air Coolers Process Data Sheets 100% 4.8 w Mon 12/06/17 Thu 13/07/17 0w 0w
53 Heat Exchangers Process Data Sheets 100% 4w Mon 12/06/17 Fri 07/07/17 0w 0w
54 Desuperheaters Process Data Sheets 100% 4w Mon 12/06/17 Fri 07/07/17 0w 0w
55 Centrifugal Pumps API 685 Process Data Sheets 100% 4.8 w Mon 12/06/17 Thu 13/07/17 0w 0w
56 Centrifugal Pumps API 610 - Process Data Sheets 100% 4.8 w Mon 12/06/17 Thu 13/07/17 0w 0w
57 Plunger Pumps API 674 - Process Data Sheets 100% 4.8 w Mon 12/06/17 Thu 13/07/17 0w 0w
58 Dosing Pumps API 675 - Process Data Sheets 100% 4.8 w Mon 12/06/17 Thu 13/07/17 0w 0w
59 1.1.2 - PIPING & 3D MODEL 37% 46.8 w Wed 17/05/17 Tue 24/04/18 39 w 39 w
60 Piping & 3D Detailed Studies 42% 46.8 w Wed 17/05/17 Tue 24/04/18 39 w 39 w
61 Plot Plan - IFR 100% 5.2 w Wed 17/05/17 Mon 26/06/17 0w 0w
62 Manual Valve List 100% 4w Fri 02/06/17 Fri 30/06/17 0w 0w
63 Piping Pre-Stress Calculation 100% 9w Tue 27/06/17 Wed 30/08/17 0w 0w
64 Piping Stress Calculation Note IFR 69% 32 d Thu 31/08/17 Fri 13/10/17 2d 0d
65 Piping Stress Calculation Note IFC 0% 4w Mon 29/01/18 Fri 23/02/18 47.4 w 47.4 w
66 Piping Isometric Drawings IFC - 100% 0% 75 d Fri 01/12/17 Fri 23/03/18 2d 0d
67 Piping Isometric Drawings IFC - 50% 0% 0w Mon 19/02/18 Mon 19/02/18 0.4 w 0.4 w Piping Isometric Drawings IFC - 50%
68 Plot Plan - IFC 0% 3w Mon 04/12/17 Fri 22/12/17 7.6 w 3w
69 Piping GAD 0% 4.4 w Mon 26/03/18 Tue 24/04/18 -4 w 0w
70 MTO Piping - For Order 0% 1w Thu 26/10/17 Wed 01/11/17 0.6 w 0w
71 3D Model 30% Review 100% 2d Mon 03/07/17 Tue 04/07/17 0d 0d
72 3D Model 60% Review (Internal) 0% 3d Wed 25/10/17 Fri 27/10/17 -17 d 0d
73 3D Model 60% Review (with Client) 0% 5d Mon 13/11/17 Fri 17/11/17 -17 d 0d
74 3D Model 90% Review 0% 1d Tue 23/01/18 Tue 23/01/18 23 d 23 d
75 Manual Valves (Ball, Gate, Globe & Check, Double Block & Bleed) 41% 27.6 w Mon 03/07/17 Mon 22/01/18 2.4 w 2.4 w
76 Manual Valves - Requi for inquiry 100% 1.2 w Mon 03/07/17 Mon 10/07/17 0w 0w
77 Manual Valves - Technical clarification 77% 8.6 w Wed 16/08/17 Fri 13/10/17 2.4 w 0w
78 Manual Valves - Requi for Order 0% 1w Mon 16/10/17 Fri 20/10/17 2.4 w 0w

Task Milestone Critical Task Critical Milestone Limit


Baseline Milestone Summary Progress Baseline Task

41585 - KARACHAGANAK - Execution Schedule - Rev 4.mpp Page 1 / 17 Cut-off Date: 29-Sept-2017
PROSERNAT N° 41585-92-000
41585 - Karachaganak Rev 4

Project Schedule
ID Task name % progress Duration Start End Total Slack Free Slack 2018 2019
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
79 Manual Valves - GAD, ITP, WPS approval phase 0% 8w Mon 20/11/17 Mon 22/01/18 2.4 w 0w
80 Special Items: Strainers, Steam Traps, Air Manifolds 33% 23 w Tue 22/08/17 Tue 06/02/18 16.2 w 16.2 w
81 Special Items: Strainers, Steam Traps, Air Manifolds - Requi for inquiry 85% 6.8 w Tue 22/08/17 Fri 06/10/17 16.2 w 0w
82 Special Items: Strainers, Steam Traps, Air Manifolds - Technical clarification 0% 1.6 w Tue 17/10/17 Thu 26/10/17 16.2 w 0w
83 Special Items: Strainers, Steam Traps, Air Manifolds - Requi for Order 0% 1w Tue 31/10/17 Mon 06/11/17 16.2 w 0w
84 Special Items: Strainers, Steam Traps, Air Manifolds - GAD, ITP, WPS approval phase 0% 8w Tue 05/12/17 Tue 06/02/18 16.2 w 0w
85 Piping bulk (Pipes, Flanges, Fittings) 0% 12 w Mon 23/10/17 Mon 22/01/18 0.6 w 0.6 w
86 Piping bulk (Pipes, Flanges, Fittings) - Requi for inquiry 0% 2w Mon 23/10/17 Fri 03/11/17 0.6 w 0w
87 Piping bulk (Pipes, Flanges, Fittings) - Technical clarification and quantity adjustment 0% 1w Thu 23/11/17 Wed 29/11/17 0.6 w 0w
88 Piping bulk (Pipes, Flanges, Fittings) - Requi for Order 0% 1w Mon 04/12/17 Fri 08/12/17 0.6 w 0w
89 Piping bulk (Pipes, Flanges, Fittings) - GAD, ITP, WPS approval phase 0% 4w Mon 18/12/17 Mon 22/01/18 3.4 w 0w
90 1.1.3 - INSTRUMENTATION 37% 57.6 w Tue 18/04/17 Mon 18/06/18 32 w 32 w
91 Instrumentation Detailed Studies 48% 42.2 w Tue 18/04/17 Fri 23/02/18 47.4 w 47.4 w
92 EXISTING BASIC BOOK 100% 0w Tue 18/04/17 Tue 18/04/17 0w 0w EXISTING BASIC BOOK
93 Basic Book On/Off Valves Data Sheets 100% 0w Tue 18/04/17 Tue 18/04/17 0w 0w Basic Book On/Off Valves Data Sheets
94 Basic Book PSV Data Sheets 100% 0w Tue 18/04/17 Tue 18/04/17 0w 0w Basic Book PSV Data Sheets
95 Basic Book Control Valves Data Sheets 100% 0w Tue 18/04/17 Tue 18/04/17 0w 0w Basic Book Control Valves Data Sheets
96 Basic Book Sequence Valves Data Sheets 100% 0w Tue 18/04/17 Tue 18/04/17 0w 0w Basic Book Sequence Valves Data Sheets
97 UPDATED DOCUMENTS 48% 35.4 w Mon 12/06/17 Fri 23/02/18 47.4 w 47.4 w
98 On/Off Valves Data Sheets 100% 2w Mon 12/06/17 Fri 23/06/17 0w 0w
99 PSV Data Sheets 100% 2w Mon 12/06/17 Fri 23/06/17 0w 0w
100 Control Valves Data Sheets 100% 2w Mon 12/06/17 Fri 23/06/17 0w 0w
101 Sequence Valves Data Sheets 100% 2w Mon 12/06/17 Fri 23/06/17 0w 0w
102 Instruments Data Sheets 72% 14.2 w Wed 19/07/17 Fri 27/10/17 13 w 9.8 w
103 Instrument List & I/O List 100% 5w Mon 19/06/17 Fri 21/07/17 0w 0w
104 Instrument Interconnecting Diagram 100% 6w Fri 18/08/17 Thu 28/09/17 0w 0w
105 Wiring Instrumentation Junction Box 100% 7w Wed 02/08/17 Thu 28/09/17 0w 0w
106 Instrument and Air Distribution Manifold Location 0% 4w Mon 30/10/17 Fri 24/11/17 -3.4 w 0w
107 Fire&Gas Instrument Layout 0% 4w Fri 27/10/17 Thu 23/11/17 59.4 w 59.4 w
108 Instrument Process Typical Hook-up 0% 5.8 w Mon 27/11/17 Fri 12/01/18 -3.4 w 0w
109 Instrument Pneumatic Typical Hook-up 0% 3w Mon 27/11/17 Fri 15/12/17 56.2 w 56.2 w
110 Typical Installation Drawings - Instrumentation 0% 2w Mon 27/11/17 Fri 08/12/17 57.2 w 57.2 w
111 Instrumentation Cable List 100% 5w Fri 25/08/17 Thu 28/09/17 0w 0w
112 Instrument Detailed Hook-up 0% 5w Fri 22/12/17 Fri 02/02/18 -3.4 w 0w
113 Instrumentation Cable Tray and Junction Box Layout 0% 4w Fri 17/11/17 Thu 14/12/17 52.6 w 0w
114 Instrumentation Junction Boxes & Local Panels Support MTO 0% 1.8 w Fri 15/12/17 Thu 04/01/18 52.6 w 0w
115 Instrument Loop Drawings - Train 1 0% 5w Fri 17/11/17 Thu 21/12/17 54.6 w 0w
116 Instrument Loop Drawings - Train 2 0% 0.8 w Fri 22/12/17 Thu 04/01/18 54.6 w 54.6 w
117 Instrumentation Bulk MTO 0% 3w Mon 05/02/18 Fri 23/02/18 -3.4 w 0w
118 Instrumentation Cable Tray with Support MTO 0% 2w Fri 05/01/18 Thu 18/01/18 52.6 w 52.6 w
119 Instrument Valves 61% 34.4 w Thu 18/05/17 Mon 29/01/18 14.4 w 14.4 w
120 On/Off Valves 56% 34.4 w Thu 18/05/17 Mon 29/01/18 11.4 w 11.4 w
121 On/Off Valves - Requi for Inquiry 100% 3.6 w Thu 18/05/17 Thu 15/06/17 0w 0w
122 On/Off Valves - Technical clarification 83% 14 w Mon 10/07/17 Tue 17/10/17 -3.4 w 0w
123 On/Off Valves - Requi for Order 0% 1.6 w Wed 18/10/17 Fri 27/10/17 -2 w 0w
124 On/Off Valves - GAD, ITP, WPS approval phase 0% 8w Mon 27/11/17 Mon 29/01/18 11.4 w 0w
125 Control Valves 56% 27.4 w Thu 18/05/17 Fri 01/12/17 18.6 w 18.6 w
126 Control Valves - Requi for Inquiry 100% 2.6 w Thu 18/05/17 Thu 08/06/17 0w 0w
127 Control Valves - Technical clarification 100% 7.8 w Mon 10/07/17 Mon 04/09/17 0w 0w
128 Control Valves - Requi for Order 100% 2d Tue 05/09/17 Wed 06/09/17 0d 0d
129 Control Valves - GAD, ITP approval phase 0% 8.4 w Thu 05/10/17 Fri 01/12/17 18.6 w 0w
130 PSV (PAU-A - Module 5-341C/E-A34) 66% 30.4 w Thu 18/05/17 Fri 22/12/17 5.4 w 5.4 w
131 PSV - Requi for Inquiry 100% 5w Thu 18/05/17 Mon 26/06/17 0w 0w
132 PSV - Technical clarification 100% 9.8 w Fri 14/07/17 Fri 22/09/17 0w 0w
133 PSV - Requi for Order 100% 1w Mon 25/09/17 Fri 29/09/17 0w 0w
134 PSV - GAD, ITP, WPS approval phase 0% 8w Mon 30/10/17 Fri 22/12/17 5.4 w 0w
135 PCV 62% 32.4 w Thu 18/05/17 Mon 15/01/18 16.4 w 16.4 w
136 PCV - Requi for Inquiry 100% 5.4 w Thu 18/05/17 Wed 28/06/17 0w 0w
137 PCV - Technical clarification 91% 11.6 w Mon 17/07/17 Fri 06/10/17 -2 w 0w
138 PCV - Requi for Order 0% 1w Mon 09/10/17 Fri 13/10/17 0w 0w
139 PCV - GAD, ITP, WPS approval phase 0% 8w Mon 13/11/17 Mon 15/01/18 16.4 w 0w
140 Sequence Valves 63% 31.4 w Thu 18/05/17 Mon 08/01/18 4.6 w 4.6 w
141 Sequence Valves - Requi for Inquiry 100% 4.2 w Thu 18/05/17 Tue 20/06/17 0w 0w
142 Sequence Valves - Technical clarification 100% 11.2 w Wed 12/07/17 Fri 29/09/17 0w 0w
143 Sequence Valves - Requi for Order 0% 1w Mon 02/10/17 Fri 06/10/17 1w 0w
144 Sequence Valves - GAD, ITP, WPS approval phase 0% 8w Mon 06/11/17 Mon 08/01/18 4.6 w 0w
145 Instruments 23% 29.2 w Wed 19/07/17 Mon 19/02/18 19.4 w 19.4 w
146 FT 32% 27.4 w Wed 19/07/17 Tue 06/02/18 21.2 w 21.2 w
147 FT - Requi for Inquiry 100% 1.6 w Wed 19/07/17 Fri 28/07/17 0w 0w
148 FT - Technical clarification 77% 6w Wed 30/08/17 Tue 10/10/17 21.2 w 0w
149 FT - Requi for Order 0% 3.8 w Wed 11/10/17 Mon 06/11/17 21.2 w 0w
150 FT - GAD, ITP, WPS approval phase 0% 8w Tue 05/12/17 Tue 06/02/18 21.2 w 0w
151 PT & PDT 33% 23.6 w Wed 26/07/17 Wed 17/01/18 24 w 24 w
152 PT & PDT - Requi for Inquiry 100% 0.6 w Wed 26/07/17 Fri 28/07/17 0w 0w
153 PT & PDT - Technical clarification 77% 6w Wed 30/08/17 Tue 10/10/17 24 w 0w
154 PT & PDT - Requi for Order 0% 1w Wed 11/10/17 Tue 17/10/17 24 w 0w
155 PT & PDT - GAD, ITP, WPS approval phase 0% 8w Wed 15/11/17 Wed 17/01/18 24 w 0w
156 LT 32% 27.4 w Wed 19/07/17 Tue 06/02/18 21.2 w 21.2 w

Task Milestone Critical Task Critical Milestone Limit


Baseline Milestone Summary Progress Baseline Task

41585 - KARACHAGANAK - Execution Schedule - Rev 4.mpp Page 2 / 17 Cut-off Date: 29-Sept-2017
PROSERNAT N° 41585-92-000
41585 - Karachaganak Rev 4

Project Schedule
ID Task name % progress Duration Start End Total Slack Free Slack 2018 2019
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
157 LT - Requi for Inquiry 100% 1.6 w Wed 19/07/17 Fri 28/07/17 0w 0w
158 LT - Technical clarification 77% 6w Wed 30/08/17 Tue 10/10/17 21.2 w 0w
159 LT - Requi for Order 0% 3.8 w Wed 11/10/17 Mon 06/11/17 21.2 w 0w
160 LT - GAD, ITP, WPS approval phase 0% 8w Tue 05/12/17 Tue 06/02/18 21.2 w 0w
161 TT 25% 28 w Thu 27/07/17 Mon 19/02/18 19.4 w 19.4 w
162 TT - Requi for Inquiry 100% 2w Thu 27/07/17 Wed 09/08/17 0w 0w
163 TT - Technical clarification 43% 7w Mon 11/09/17 Fri 27/10/17 19.4 w 0w
164 TT - Requi for Order 0% 3w Mon 30/10/17 Fri 17/11/17 19.4 w 0w
165 TT - GAD, ITP, WPS approval phase 0% 8w Mon 18/12/17 Mon 19/02/18 19.4 w 0w
166 FG 17% 21.2 w Fri 18/08/17 Mon 22/01/18 23.4 w 23.4 w
167 FG - Requi for Inquiry 100% 1.4 w Fri 18/08/17 Mon 28/08/17 0w 0w
168 FG - Technical clarification 44% 1.8 w Tue 26/09/17 Fri 06/10/17 23.4 w 0w
169 FG - Requi for Order 0% 2w Mon 09/10/17 Fri 20/10/17 23.4 w 0w
170 FG - GAD, ITP, WPS approval phase 0% 8w Mon 20/11/17 Mon 22/01/18 23.4 w 0w
171 TG 20% 24.4 w Wed 09/08/17 Tue 06/02/18 21.2 w 21.2 w
172 TG - Requi for Inquiry 100% 2.4 w Wed 09/08/17 Mon 28/08/17 0w 0w
173 TG - Technical clarification 20% 4w Tue 26/09/17 Mon 23/10/17 21.2 w 0w
174 TG - Requi for Order 0% 2w Tue 24/10/17 Mon 06/11/17 21.2 w 0w
175 TG - GAD, ITP, WPS approval phase 0% 8w Tue 05/12/17 Tue 06/02/18 21.2 w 0w
176 LG 13% 23 w Tue 22/08/17 Tue 06/02/18 21.2 w 21.2 w
177 LG - Requi for Inquiry 100% 2w Tue 22/08/17 Mon 04/09/17 0w 0w
178 LG - Technical clarification 0% 3w Tue 03/10/17 Mon 23/10/17 21.2 w 0w
179 LG - Requi for Order 0% 2w Tue 24/10/17 Mon 06/11/17 21.2 w 0w
180 LG - GAD, ITP, WPS approval phase 0% 8w Tue 05/12/17 Tue 06/02/18 21.2 w 0w
181 PG 13% 24 w Fri 11/08/17 Tue 06/02/18 21.2 w 21.2 w
182 PG - Requi for Inquiry 100% 2w Fri 11/08/17 Mon 28/08/17 0w 0w
183 PG - Technical clarification 0% 3w Tue 03/10/17 Mon 23/10/17 21.2 w 0w
184 PG - Requi for Order 0% 2w Tue 24/10/17 Mon 06/11/17 21.2 w 0w
185 PG - GAD, ITP, WPS approval phase 0% 8w Tue 05/12/17 Tue 06/02/18 21.2 w 0w
186 FE/RO 15% 20.4 w Fri 08/09/17 Tue 06/02/18 21.2 w 21.2 w
187 FE/RO - Requi for Inquiry 100% 2w Fri 08/09/17 Thu 21/09/17 0w 0w
188 FE/RO - Technical clarification 0% 2w Fri 13/10/17 Thu 26/10/17 21.2 w 0w
189 FE/RO - Requi for Order 0% 1w Tue 31/10/17 Mon 06/11/17 21.2 w 0w
190 FE/RO - GAD, ITP, WPS approval phase 0% 8w Tue 05/12/17 Tue 06/02/18 21.2 w 0w
191 Junction Boxes 19% 22.2 w Mon 28/08/17 Tue 06/02/18 21.2 w 21.2 w
192 Junction Boxes - Requi for Inquiry 100% 2w Mon 28/08/17 Fri 08/09/17 0w 0w
193 Junction Boxes - Technical clarification 20% 5w Mon 25/09/17 Fri 27/10/17 21.2 w 0w
194 Junction Boxes - Requi for Order 0% 1.2 w Mon 30/10/17 Mon 06/11/17 21.2 w 0w
195 Junction Boxes - GAD, ITP, WPS approval phase 0% 8w Tue 05/12/17 Tue 06/02/18 21.2 w 0w
196 Heated Boxes 0% 21.4 w Mon 15/01/18 Mon 18/06/18 3.2 w 3.2 w
197 Heated Boxes - Requi for Inquiry 0% 2w Mon 15/01/18 Fri 26/01/18 3.2 w 0w
198 Heated Boxes - Technical clarification 0% 2w Mon 26/02/18 Fri 09/03/18 3.2 w 0w
199 Heated Boxes - Requi for Order 0% 1w Wed 14/03/18 Tue 20/03/18 3.2 w 0w
200 Heated Boxes - GAD, ITP, WPS approval phase 0% 8w Wed 18/04/18 Mon 18/06/18 3.2 w 0w
201 Sampling Panels 15% 21.4 w Fri 01/09/17 Tue 06/02/18 21.2 w 21.2 w
202 Sampling Panels - Requi for Inquiry 100% 2w Fri 01/09/17 Thu 14/09/17 0w 0w
203 Sampling Panels - Technical clarification 0% 2w Fri 13/10/17 Thu 26/10/17 21.2 w 0w
204 Sampling Panels - Requi for Order 0% 1w Tue 31/10/17 Mon 06/11/17 21.2 w 0w
205 Sampling Panels - GAD, ITP, WPS approval phase 0% 8w Tue 05/12/17 Tue 06/02/18 21.2 w 0w
206 F&G Instruments 0% 20.2 w Mon 20/11/17 Tue 17/04/18 11.2 w 11.2 w
207 F&G Instruments - Requi for Inquiry 0% 1w Mon 20/11/17 Fri 24/11/17 11.2 w 0w
208 F&G Instruments - Technical clarification 0% 2w Tue 02/01/18 Mon 15/01/18 11.2 w 0w
209 F&G Instruments - Requi for Order 0% 1w Wed 17/01/18 Tue 23/01/18 11.2 w 0w
210 F&G Instruments - GAD, ITP, WPS approval phase 0% 8w Wed 21/02/18 Tue 17/04/18 11.2 w 0w
211 Instrument Cables 2% 21.4 w Fri 29/09/17 Tue 06/03/18 17.2 w 17.2 w
212 Instrument Cables - Requi for Inquiry 10% 2w Fri 29/09/17 Thu 12/10/17 17.2 w 0w
213 Instrument Cables - Technical clarification 0% 2w Fri 10/11/17 Thu 23/11/17 17.2 w 0w
214 Instrument Cables - Requi for Order 0% 1w Tue 28/11/17 Mon 04/12/17 17.2 w 0w
215 Instrument Cables - GAD, ITP, WPS approval phase 0% 8w Wed 10/01/18 Tue 06/03/18 17.2 w 0w
216 1.1.4 - ELECTRICAL 3% 51.6 w Wed 21/06/17 Tue 03/07/18 19.8 w 19.8 w
217 Electrical Detailed Studies 8% 33 w Wed 21/06/17 Fri 16/02/18 17.2 w 17.2 w
218 Electrical Load List 100% 3.4 w Wed 21/06/17 Thu 13/07/17 0w 0w
219 Typical Installation Drawings - Earthing System 0% 2w Mon 30/10/17 Fri 10/11/17 8.4 w 0w
220 Lighting Calculation Note 0% 4w Mon 30/10/17 Fri 24/11/17 0.6 w 0w
221 Power & Lighting Layout 0% 4w Mon 30/10/17 Fri 24/11/17 0.6 w 0w
222 Earthing Layout 0% 4w Mon 30/10/17 Fri 24/11/17 8.4 w 0.6 w
223 Datasheet Local Control Station 0% 1w Mon 30/10/17 Fri 03/11/17 31 w 0w
224 Datasheet Lighting Fixture & Accessories 0% 1w Mon 30/10/17 Fri 03/11/17 16.2 w 0w
225 Typical Installation Drawings - Power & Lighting System 0% 2w Mon 30/10/17 Fri 10/11/17 0.6 w 0w
226 Electrical Junction Boxes Wiring Diagram 0% 4w Mon 06/11/17 Fri 01/12/17 0.6 w 0w
227 Datasheet Junction Boxes 0% 1w Fri 22/12/17 Fri 05/01/18 6.2 w 0w
228 Electrical Cable Tray Routing 0% 4w Fri 22/12/17 Fri 26/01/18 0.6 w 0w
229 Electrical Heat Tracing System - Calculation Note 0% 1.8 w Mon 18/12/17 Fri 05/01/18 17.6 w 2.2 w
230 Electrical MTO (Yard subcontractor) 0% 3w Mon 29/01/18 Fri 16/02/18 0.6 w 0.6 w
231 Electrical Heat Tracing System - Isometrics 0% 4w Mon 18/12/17 Mon 22/01/18 3w 0w
232 Electrical Cable List 0% 2w Tue 23/01/18 Mon 05/02/18 3w 0w
233 Datasheet Cables 0% 3w Tue 23/01/18 Mon 12/02/18 3w 0w
234 Electrical Heat Tracing System - MTO 0% 1w Tue 23/01/18 Mon 29/01/18 15.4 w 0w

Task Milestone Critical Task Critical Milestone Limit


Baseline Milestone Summary Progress Baseline Task

41585 - KARACHAGANAK - Execution Schedule - Rev 4.mpp Page 3 / 17 Cut-off Date: 29-Sept-2017
PROSERNAT N° 41585-92-000
41585 - Karachaganak Rev 4

Project Schedule
ID Task name % progress Duration Start End Total Slack Free Slack 2018 2019
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
235 Lighting Fixture & Accessories 0% 19.2 w Mon 20/11/17 Tue 10/04/18 14.2 w 14.2 w
236 Lighting Fixture & Accessories - Requi for inquiry 0% 1w Mon 20/11/17 Fri 24/11/17 14.2 w 0w
237 Lighting Fixture & Accessories - Technical clarification 0% 1w Mon 11/12/17 Fri 15/12/17 14.2 w 0w
238 Lighting Fixture & Accessories - Requi for Order 0% 3.2 w Mon 18/12/17 Tue 16/01/18 14.2 w 0w
239 Lighting Fixture & Accessories - GAD, ITP, WPS approval phase 0% 8w Wed 14/02/18 Tue 10/04/18 14.2 w 0w
240 Electrical Junction Boxes 0% 21.4 w Mon 08/01/18 Mon 11/06/18 6.2 w 6.2 w
241 Electrical Junction Boxes - Requi for inquiry 0% 2w Mon 08/01/18 Fri 19/01/18 6.2 w 0w
242 Electrical Junction Boxes - Technical clarification 0% 2w Mon 19/02/18 Fri 02/03/18 6.2 w 0w
243 Electrical Junction Boxes - Requi for Order 0% 1w Wed 07/03/18 Tue 13/03/18 6.2 w 0w
244 Electrical Junction Boxes - GAD, ITP, WPS approval phase 0% 8w Wed 11/04/18 Mon 11/06/18 6.2 w 0w
245 Local Control Station 0% 21.2 w Mon 06/11/17 Tue 10/04/18 31 w 31 w
246 Local Control Station - Requi for inquiry 0% 2w Mon 06/11/17 Fri 17/11/17 31 w 0w
247 Local Control Station - Technical clarification 0% 1.8 w Mon 18/12/17 Fri 05/01/18 31 w 0w
248 Local Control Station - Requi for Order 0% 1w Wed 10/01/18 Tue 16/01/18 31 w 0w
249 Local Control Station - GAD, ITP, WPS approval phase 0% 8w Wed 14/02/18 Tue 10/04/18 31 w 0w
250 LV Power and Earthing Cables 0% 21.4 w Tue 30/01/18 Tue 03/07/18 3w 3w
251 LV Power and Earthing Cables - Requi for inquiry 0% 2w Tue 30/01/18 Mon 12/02/18 3w 0w
252 LV Power and Earthing Cables - Technical clarification 0% 2w Tue 13/03/18 Mon 26/03/18 3w 0w
253 LV Power and Earthing Cables - Requi for Order 0% 1w Thu 29/03/18 Wed 04/04/18 3w 0w
254 LV Power and Earthing Cables - GAD, ITP, WPS approval phase 0% 8w Fri 04/05/18 Tue 03/07/18 3w 0w
255 Power Socket & Accessories 0% 21.2 w Mon 27/11/17 Wed 02/05/18 11.2 w 11.2 w
256 Power Socket & Accessories - Requi for inquiry 0% 2w Mon 27/11/17 Fri 08/12/17 11.2 w 0w
257 Power Socket & Accessories - Technical clarification 0% 1.8 w Tue 16/01/18 Fri 26/01/18 11.2 w 0w
258 Power Socket & Accessories - Requi for Order 0% 1w Wed 31/01/18 Tue 06/02/18 11.2 w 0w
259 Power Socket & Accessories - GAD, ITP, WPS approval phase 0% 8w Wed 07/03/18 Wed 02/05/18 11.2 w 0w
260 Electrical Heat Tracing System 0% 21.4 w Mon 20/11/17 Wed 25/04/18 15 w 15 w
261 Electrical Heat Tracing System - Requi for inquiry 0% 2w Mon 20/11/17 Fri 01/12/17 15 w 0w
262 Electrical Heat Tracing System - Technical clarification 0% 2w Tue 09/01/18 Mon 22/01/18 15 w 0w
263 Electrical Heat Tracing System - Requi for Order 0% 1w Thu 25/01/18 Wed 31/01/18 15 w 0w
264 Electrical Heat Tracing System - GAD, ITP, WPS approval phase 0% 8w Thu 01/03/18 Wed 25/04/18 15 w 0w
265 1.1.5 - STATIC EQUIPMENT 67% 43.4 w Tue 18/04/17 Mon 05/03/18 36.6 w 36.6 w
266 PRESSURE VESSELS - IN SKIDS 71% 43.4 w Tue 18/04/17 Mon 05/03/18 2.6 w 2.6 w
267 PAU-A 71% 43.4 w Tue 18/04/17 Mon 05/03/18 2.6 w 2.6 w
268 MODULE 5-341C/E-A11 86% 24.4 w Tue 18/04/17 Fri 13/10/17 13.6 w 13.6 w
269 pH Control Chemical Storage Tank 86% 24.4 w Tue 18/04/17 Fri 13/10/17 13.6 w 13.6 w
270 pH Control Chemical Storage Tank - Requi for Inquiry 100% 5w Tue 18/04/17 Wed 24/05/17 0w 0w
271 pH Control Chemical Storage Tank - Technical clarification 100% 2w Tue 13/06/17 Mon 26/06/17 0w 0w
272 pH Control Chemical Storage Tank - Requi for Order 100% 3d Tue 27/06/17 Thu 29/06/17 0d 0d
273 pH Control Chemical Storage Tank - GAD, ITP, WPS approval phase 72% 7.2 w Fri 25/08/17 Fri 13/10/17 13.6 w 0w
274 Glycol Filters - Level 1 85% 24.4 w Tue 18/04/17 Fri 13/10/17 13.6 w 13.6 w
275 Glycol Filters - Level 1 - Requi for Inquiry 100% 5w Tue 18/04/17 Wed 24/05/17 0w 0w
276 Glycol Filters - Level 1 - Technical clarification 100% 2w Tue 13/06/17 Mon 26/06/17 0w 0w
277 Glycol Filters - Level 1 - Requi for Order 100% 3d Tue 27/06/17 Thu 29/06/17 0d 0d
278 Glycol Filters - Level 1 - GAD, ITP, WPS approval phase 67% 6w Mon 04/09/17 Fri 13/10/17 13.6 w 0w
279 Solvent Coalescer 85% 24.4 w Tue 18/04/17 Fri 13/10/17 13.6 w 13.6 w
280 Solvent Coalescer - Requi for Inquiry 100% 5w Tue 18/04/17 Wed 24/05/17 0w 0w
281 Solvent Coalescer - Technical clarification 100% 2w Tue 13/06/17 Mon 26/06/17 0w 0w
282 Solvent Coalescer - Requi for Order 100% 3d Tue 27/06/17 Thu 29/06/17 0d 0d
283 Solvent Coalescer - GAD, ITP, WPS approval phase 63% 5.4 w Thu 07/09/17 Fri 13/10/17 13.6 w 0w
284 MODULE 5-341C/E-A12 87% 24.4 w Tue 18/04/17 Fri 13/10/17 13.6 w 13.6 w
285 Glycol Filters - Level 2 89% 24.4 w Tue 18/04/17 Fri 13/10/17 13.6 w 13.6 w
286 Glycol Filters - Level 2 - Requi for Inquiry 100% 5w Tue 18/04/17 Wed 24/05/17 0w 0w
287 Glycol Filters - Level 2 - Technical clarification 100% 2w Tue 13/06/17 Mon 26/06/17 0w 0w
288 Glycol Filters - Level 2 - Requi for Order 100% 3d Tue 27/06/17 Thu 29/06/17 0d 0d
289 Glycol Filters - Level 2 - GAD, ITP, WPS approval phase 81% 10.8 w Fri 28/07/17 Fri 13/10/17 13.6 w 0w
290 Solvent-Water Separator 85% 24.4 w Tue 18/04/17 Fri 13/10/17 13.6 w 13.6 w
291 Solvent-Water Separator - Requi for Inquiry 100% 5w Tue 18/04/17 Wed 24/05/17 0w 0w
292 Solvent-Water Separator - Technical clarification 100% 2w Tue 13/06/17 Mon 26/06/17 0w 0w
293 Solvent-Water Separator - Requi for Order 100% 3d Tue 27/06/17 Thu 29/06/17 0d 0d
294 Solvent-Water Separator - GAD, ITP, WPS approval phase 63% 5.4 w Thu 07/09/17 Fri 13/10/17 13.6 w 0w
295 MODULE 5-341C/E-A21 86% 24.4 w Tue 18/04/17 Fri 13/10/17 13.6 w 13.6 w
296 Glycol Reboiler Condensate Pot 87% 24.4 w Tue 18/04/17 Fri 13/10/17 13.6 w 13.6 w
297 Glycol Reboiler Condensate Pot - Requi for Inquiry 100% 5w Tue 18/04/17 Wed 24/05/17 0w 0w
298 Glycol Reboiler Condensate Pot - Technical clarification 100% 2w Tue 13/06/17 Mon 26/06/17 0w 0w
299 Glycol Reboiler Condensate Pot - Requi for Order 100% 3d Tue 27/06/17 Thu 29/06/17 0d 0d
300 Glycol Reboiler Condensate Pot - GAD, ITP, WPS approval phase 74% 7.6 w Wed 23/08/17 Fri 13/10/17 13.6 w 0w
301 Solvent KO Pot Separator 85% 24.4 w Tue 18/04/17 Fri 13/10/17 13.6 w 13.6 w
302 Solvent KO Pot Separator - Requi for Inquiry 100% 5w Tue 18/04/17 Wed 24/05/17 0w 0w
303 Solvent KO Pot Separator - Technical clarification 100% 2w Tue 13/06/17 Mon 26/06/17 0w 0w
304 Solvent KO Pot Separator - Requi for Order 100% 3d Tue 27/06/17 Thu 29/06/17 0d 0d
305 Solvent KO Pot Separator - GAD, ITP, WPS approval phase 67% 6w Mon 04/09/17 Fri 13/10/17 13.6 w 0w
306 MODULE 5-341C/E-A22 43% 43.4 w Tue 18/04/17 Mon 05/03/18 2.6 w 2.6 w
307 Glycol Reboiler 85% 24.4 w Tue 18/04/17 Fri 13/10/17 13.6 w 13.6 w
308 Glycol Reboiler - Requi for Inquiry 100% 5w Tue 18/04/17 Wed 24/05/17 0w 0w
309 Glycol Reboiler - Technical clarification 100% 2w Tue 13/06/17 Mon 26/06/17 0w 0w
310 Glycol Reboiler - Requi for Order 100% 3d Tue 27/06/17 Thu 29/06/17 0d 0d
311 Glycol Reboiler - GAD, ITP, WPS approval phase 63% 5.4 w Thu 07/09/17 Fri 13/10/17 13.6 w 0w
312 Reboiler Steam Desuperheater 8% 26.4 w Thu 24/08/17 Mon 05/03/18 2.6 w 2.6 w

Task Milestone Critical Task Critical Milestone Limit


Baseline Milestone Summary Progress Baseline Task

41585 - KARACHAGANAK - Execution Schedule - Rev 4.mpp Page 4 / 17 Cut-off Date: 29-Sept-2017
PROSERNAT N° 41585-92-000
41585 - Karachaganak Rev 4

Project Schedule
ID Task name % progress Duration Start End Total Slack Free Slack 2018 2019
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
313 Reboiler Steam Desuperheaterr - Requi for Inquiry 24% 5w Thu 24/08/17 Tue 31/10/17 2.6 w 0w
314 Reboiler Steam Desuperheaterr - Technical clarification 0% 2w Wed 15/11/17 Tue 28/11/17 2.6 w 0w
315 Reboiler Steam Desuperheater - Requi for Order 0% 3d Wed 29/11/17 Fri 01/12/17 13 d 0d
316 Reboiler Steam Desuperheater - GAD, ITP, WPS approval phase 0% 8w Tue 09/01/18 Mon 05/03/18 2.6 w 0w
317 MODULE 5-341C/E-A31 55% 43.4 w Tue 18/04/17 Mon 05/03/18 2.6 w 2.6 w
318 Glycol Surge Tank 89% 24.4 w Tue 18/04/17 Fri 13/10/17 13.6 w 13.6 w
319 Glycol Surge Tank - Requi for Inquiry 100% 5w Tue 18/04/17 Wed 24/05/17 0w 0w
320 Glycol Surge Tank - Technical clarification 100% 2w Tue 13/06/17 Mon 26/06/17 0w 0w
321 Glycol Surge Tank - Requi for Order 100% 3d Tue 27/06/17 Thu 29/06/17 0d 0d
322 Glycol Surge Tank - GAD, ITP, WPS approval phase 81% 10.6 w Mon 31/07/17 Fri 13/10/17 13.6 w 0w
323 Solvent Vaporizer Condensate Pot 87% 24.4 w Tue 18/04/17 Fri 13/10/17 13.6 w 13.6 w
324 Solvent Vaporizer Condensate Pot - Requi for Inquiry 100% 5w Tue 18/04/17 Wed 24/05/17 0w 0w
325 Solvent Vaporizer Condensate Pot - Technical clarification 100% 2w Tue 13/06/17 Mon 26/06/17 0w 0w
326 Solvent Vaporizer Condensate Pot - Requi for Order 100% 3d Tue 27/06/17 Thu 29/06/17 0d 0d
327 Solvent Vaporizer Condensate Pot - GAD, ITP, WPS approval phase 75% 8w Mon 21/08/17 Fri 13/10/17 13.6 w 0w
328 Solvent Superheater Condensate Pot 85% 24.4 w Tue 18/04/17 Fri 13/10/17 13.6 w 13.6 w
329 Solvent Superheater Condensate Pot - Requi for Inquiry 100% 5w Tue 18/04/17 Wed 24/05/17 0w 0w
330 Solvent Superheater Condensate Pot - Technical clarification 100% 2w Tue 13/06/17 Mon 26/06/17 0w 0w
331 Solvent Superheater Condensate Pot - Requi for Order 100% 3d Tue 27/06/17 Thu 29/06/17 0d 0d
332 Solvent Superheater Condensate Pot - GAD, ITP, WPS approval phase 63% 5.4 w Thu 07/09/17 Fri 13/10/17 13.6 w 0w
333 Vaporizer Steam Desuperheater 8% 26.4 w Thu 24/08/17 Mon 05/03/18 2.6 w 2.6 w
334 Vaporizer Steam Desuperheater - Requi for Inquiry 24% 5w Thu 24/08/17 Tue 31/10/17 2.6 w 0w
335 Vaporizer Steam Desuperheater - Technical clarification 0% 2w Wed 15/11/17 Tue 28/11/17 2.6 w 0w
336 Vaporizer Steam Desuperheater - Requi for Order 0% 3d Wed 29/11/17 Fri 01/12/17 13 d 0d
337 Vaporizer Steam Desuperheater - GAD, ITP, WPS approval phase 0% 8w Tue 09/01/18 Mon 05/03/18 2.6 w 0w
338 Superheater Steam Desuperheater 8% 26.4 w Thu 24/08/17 Mon 05/03/18 2.6 w 2.6 w
339 Superheater Steam Desuperheater - Requi for Inquiry 24% 5w Thu 24/08/17 Tue 31/10/17 2.6 w 0w
340 Superheater Steam Desuperheater - Technical clarification 0% 2w Wed 15/11/17 Tue 28/11/17 2.6 w 0w
341 Superheater Steam Desuperheater - Requi for Order 0% 3d Wed 29/11/17 Fri 01/12/17 13 d 0d
342 Superheater Steam Desuperheater - GAD, ITP, WPS approval phase 0% 8w Tue 09/01/18 Mon 05/03/18 2.6 w 0w
343 MODULE 5-341C/E-A32 85% 24.4 w Tue 18/04/17 Fri 13/10/17 13.6 w 13.6 w
344 Glycol Flash Drum 85% 24.4 w Tue 18/04/17 Fri 13/10/17 13.6 w 13.6 w
345 Glycol Flash Drum - Requi for Inquiry 100% 5w Tue 18/04/17 Wed 24/05/17 0w 0w
346 Glycol Flash Drum - Technical clarification 100% 2w Tue 13/06/17 Mon 26/06/17 0w 0w
347 Glycol Flash Drum - Requi for Order 100% 3d Tue 27/06/17 Thu 29/06/17 0d 0d
348 Glycol Flash Drum - GAD, ITP, WPS approval phase 67% 6w Mon 04/09/17 Fri 13/10/17 13.6 w 0w
349 MODULE 5-341C/E-A41 87% 24.4 w Tue 18/04/17 Fri 13/10/17 13.6 w 13.6 w
350 Molecular Sieve Dryers 87% 24.4 w Tue 18/04/17 Fri 13/10/17 13.6 w 13.6 w
351 Molecular Sieve Dryers - Requi for Inquiry 100% 5w Tue 18/04/17 Wed 24/05/17 0w 0w
352 Molecular Sieve Dryers - Technical clarification 100% 2w Tue 13/06/17 Mon 26/06/17 0w 0w
353 Molecular Sieve Dryers - Requi for Order 100% 3d Tue 27/06/17 Thu 29/06/17 0d 0d
354 Molecular Sieve Dryers - GAD, ITP, WPS approval phase 75% 8w Mon 21/08/17 Fri 13/10/17 13.6 w 0w
355 HEAT EXCHANGERS - IN SKIDS 84% 24.4 w Tue 18/04/17 Fri 13/10/17 9.8 w 9.8 w
356 PAU-A 84% 24.4 w Tue 18/04/17 Fri 13/10/17 9.8 w 9.8 w
357 MODULE 5-341C/E-A21 86% 24.4 w Tue 18/04/17 Fri 13/10/17 9.8 w 9.8 w
358 Glycol-Glycol Exchangers 86% 24.4 w Tue 18/04/17 Fri 13/10/17 9.8 w 9.8 w
359 Glycol-Glycol Exchangers - Requi for Inquiry 100% 4.4 w Tue 18/04/17 Fri 19/05/17 0w 0w
360 Glycol-Glycol Exchangers - Technical clarification 100% 2w Mon 12/06/17 Fri 23/06/17 0w 0w
361 Glycol-Glycol Exchangers - Requi for Order 100% 3d Wed 28/06/17 Fri 30/06/17 0d 0d
362 Glycol-Glycol Exchangers - GAD, ITP, WPS approval phase 73% 7.4 w Thu 24/08/17 Fri 13/10/17 9.8 w 0w
363 MODULE 5-341C/E-A32 82% 24.4 w Tue 18/04/17 Fri 13/10/17 9.8 w 9.8 w
364 Solvent Vaporizer 80% 24.4 w Tue 18/04/17 Fri 13/10/17 9.8 w 9.8 w
365 Solvent Vaporizer - Requi for Inquiry 100% 4.4 w Tue 18/04/17 Fri 19/05/17 0w 0w
366 Solvent Vaporizer - Technical clarification 100% 2w Mon 12/06/17 Fri 23/06/17 0w 0w
367 Solvent Vaporizer - Requi for Order 100% 3d Wed 28/06/17 Fri 30/06/17 0d 0d
368 Solvent Vaporizer - GAD, ITP, WPS approval phase 38% 3.2 w Fri 22/09/17 Fri 13/10/17 9.8 w 0w
369 Solvent Superheater 83% 24.4 w Tue 18/04/17 Fri 13/10/17 9.8 w 9.8 w
370 Solvent Superheater - Requi for Inquiry 100% 4.4 w Tue 18/04/17 Fri 19/05/17 0w 0w
371 Solvent Superheater - Technical clarification 100% 2w Mon 12/06/17 Fri 23/06/17 0w 0w
372 Solvent Superheater - Requi for Order 100% 3d Wed 28/06/17 Fri 30/06/17 0d 0d
373 Solvent Superheater - GAD, ITP, WPS approval phase 58% 4.8 w Tue 12/09/17 Fri 13/10/17 9.8 w 0w
374 INTERNALS - IN SKID & LOOSE 61% 29.6 w Mon 26/06/17 Mon 29/01/18 40.4 w 40.4 w
375 Dessicant 76% 17.6 w Mon 26/06/17 Fri 27/10/17 52.4 w 52.4 w
376 Dessicant - Requi for Inquiry 100% 4w Mon 26/06/17 Fri 21/07/17 0w 0w
377 Dessicant - Technical clarification 100% 2w Mon 31/07/17 Fri 11/08/17 0w 0w
378 Dessicant - Requi for Order 62% 10.6 w Wed 16/08/17 Fri 27/10/17 52.4 w 0w
379 PV Internals 51% 29.6 w Mon 26/06/17 Mon 29/01/18 39.4 w 39.4 w
380 PV Internals - Requi for Inquiry 100% 24 d Mon 26/06/17 Thu 27/07/17 0d 0d
381 PV Internals - Technical clarification 100% 5.8 w Fri 04/08/17 Fri 15/09/17 0w 0w
382 PV Internals - Requi for Order 33% 6w Mon 18/09/17 Fri 27/10/17 39.4 w 0w
383 PV Internals - GAD, ITP, WPS approval phase 0% 8w Mon 27/11/17 Mon 29/01/18 39.4 w 0w
384 LOOSE ITEMS 53% 40.6 w Tue 18/04/17 Tue 13/02/18 39.4 w 39.4 w
385 PRESSURE VESSELS 36% 27.4 w Wed 26/07/17 Tue 13/02/18 39.4 w 39.4 w
386 Fresh Glycol Make-up Drum (Loose) 36% 27.4 w Wed 26/07/17 Tue 13/02/18 39.4 w 39.4 w
387 Fresh Glycol Make-up Drum (Loose) - Requi for Inquiry 100% 7w Wed 26/07/17 Thu 14/09/17 0w 0w
388 Fresh Glycol Make-up Drum (Loose) - Technical clarification 0% 7w Fri 13/10/17 Thu 30/11/17 0.4 w 0w
389 Fresh Glycol Make-up Drum (Loose) - Requi for Order 0% 7d Fri 01/12/17 Mon 11/12/17 2d 0d
390 Fresh Glycol Make-up Drum (Loose) - GAD, ITP, WPS approval phase 0% 4w Wed 17/01/18 Tue 13/02/18 39.4 w 0w

Task Milestone Critical Task Critical Milestone Limit


Baseline Milestone Summary Progress Baseline Task

41585 - KARACHAGANAK - Execution Schedule - Rev 4.mpp Page 5 / 17 Cut-off Date: 29-Sept-2017
PROSERNAT N° 41585-92-000
41585 - Karachaganak Rev 4

Project Schedule
ID Task name % progress Duration Start End Total Slack Free Slack 2018 2019
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
391 HEAT EXCHANGERS 86% 24.4 w Tue 18/04/17 Fri 13/10/17 14.4 w 14.4 w
392 Lean Glycol Stripper (Loose) 85% 24.4 w Tue 18/04/17 Fri 13/10/17 14.4 w 14.4 w
393 Lean Glycol Stripper (Loose) - Requi for Inquiry 100% 5w Tue 18/04/17 Wed 24/05/17 0w 0w
394 Lean Glycol Stripper (Loose) - Technical clarification 100% 2w Tue 13/06/17 Mon 26/06/17 0w 0w
395 Lean Glycol Stripper (Loose) - Requi for Order 100% 3d Tue 27/06/17 Thu 29/06/17 0d 0d
396 Lean Glycol Stripper (Loose) - GAD, ITP, WPS approval phase 67% 6w Mon 04/09/17 Fri 13/10/17 14.4 w 0w
397 Rich Glycol Stripper (Loose) 87% 24.4 w Tue 18/04/17 Fri 13/10/17 14.4 w 14.4 w
398 Rich Glycol Stripper (Loose) - Requi for Inquiry 100% 5w Tue 18/04/17 Wed 24/05/17 0w 0w
399 Rich Glycol Stripper (Loose) - Technical clarification 100% 2w Tue 13/06/17 Mon 26/06/17 0w 0w
400 Rich Glycol Stripper (Loose) - Requi for Order 100% 3d Tue 27/06/17 Thu 29/06/17 0d 0d
401 Rich Glycol Stripper (Loose) - GAD, ITP, WPS approval phase 73% 7.4 w Thu 24/08/17 Fri 13/10/17 14.4 w 0w
402 AIR COOLERS 34% 29.6 w Wed 14/06/17 Wed 17/01/18 19.8 w 19.8 w
403 Glycol Trim Cooler (Loose) 34% 29.6 w Wed 14/06/17 Wed 17/01/18 19.8 w 19.8 w
404 Glycol Trim Cooler (Loose) - Requi for Inquiry 100% 2w Wed 14/06/17 Tue 27/06/17 0w 0w
405 Glycol Trim Cooler (Loose) - Technical clarification 100% 1w Wed 12/07/17 Tue 18/07/17 0w 0w
406 Glycol Trim Cooler (Loose) - Requi for Order 100% 3w Fri 18/08/17 Thu 07/09/17 0w 0w
407 Glycol Trim Cooler (Loose) - GAD, ITP, WPS approval phase 0% 11.4 w Mon 23/10/17 Wed 17/01/18 19.8 w 0w
408 Solvent Water Condenser (Loose) 34% 29.6 w Wed 14/06/17 Wed 17/01/18 19.8 w 19.8 w
409 Solvent Water Condenser (Loose) - Requi for Inquiry 100% 2w Wed 14/06/17 Tue 27/06/17 0w 0w
410 Solvent Water Condenser (Loose) - Technical clarification 100% 1w Wed 12/07/17 Tue 18/07/17 0w 0w
411 Solvent Water Condenser (Loose) - Requi for Order 100% 3w Fri 18/08/17 Thu 07/09/17 0w 0w
412 Solvent Water Condenser (Loose) - GAD, ITP, WPS approval phase 0% 11.4 w Mon 23/10/17 Wed 17/01/18 19.8 w 0w
413 1.1.6 - ROTATING EQUIPMENT 45% 33 w Fri 19/05/17 Fri 19/01/18 31 w 31 w
414 CENTRIFUGAL PUMPS API 685 - IN SKIDS 39% 33 w Fri 19/05/17 Fri 19/01/18 12.6 w 12.6 w
415 PAU-A 39% 33 w Fri 19/05/17 Fri 19/01/18 12.6 w 12.6 w
416 MODULE 5-341C/E-A11 39% 33 w Fri 19/05/17 Fri 19/01/18 12.6 w 12.6 w
417 Water Pumps 38% 33 w Fri 19/05/17 Fri 19/01/18 12.6 w 12.6 w
418 Water Pumps - Requi for Inquiry 100% 2w Fri 19/05/17 Tue 06/06/17 0w 0w
419 Water Pumps - Technical clarification 100% 1w Wed 28/06/17 Tue 04/07/17 0w 0w
420 Water Pumps - Requi for Order 100% 31 d Wed 05/07/17 Fri 18/08/17 0d 0d
421 Water Pumps - GAD, ITP, WPS approval phase 0% 14.8 w Mon 02/10/17 Fri 19/01/18 12.6 w 0w
422 Solvent Pumps 40% 33 w Fri 19/05/17 Fri 19/01/18 12.6 w 12.6 w
423 Solvent Pumps - Requi for Inquiry 100% 2w Fri 19/05/17 Tue 06/06/17 0w 0w
424 Solvent Pumps - Technical clarification 100% 1w Wed 28/06/17 Tue 04/07/17 0w 0w
425 Solvent Pumps - Requi for Order 100% 31 d Wed 05/07/17 Fri 18/08/17 0d 0d
426 Solvent Pumps - GAD, ITP, WPS approval phase 4% 15.4 w Wed 27/09/17 Fri 19/01/18 12.6 w 0w
427 DOSING PUMPS API 675 - IN SKIDS 48% 29.4 w Fri 19/05/17 Mon 18/12/17 8.4 w 8.4 w
428 PAU-A 48% 29.4 w Fri 19/05/17 Mon 18/12/17 8.4 w 8.4 w
429 MODULE 5-341C/E-A11 48% 29.4 w Fri 19/05/17 Mon 18/12/17 8.4 w 8.4 w
430 pH Control Chemical Injection Pumps 48% 29.4 w Fri 19/05/17 Mon 18/12/17 8.4 w 8.4 w
431 pH Control Chemical Injection Pumps - Requi for Inquiry 100% 2w Fri 19/05/17 Tue 06/06/17 0w 0w
432 pH Control Chemical Injection Pumps - Technical clarification 100% 1w Wed 28/06/17 Tue 04/07/17 0w 0w
433 pH Control Chemical Injection Pumps - Requi for Order 100% 4.4 w Fri 04/08/17 Wed 06/09/17 0w 0w
434 pH Control Chemical Injection Pumps - GAD, ITP, WPS approval phase 0% 8w Tue 24/10/17 Mon 18/12/17 8.4 w 0w
435 LOOSE ITEMS 51% 29.4 w Fri 19/05/17 Mon 18/12/17 34.6 w 34.6 w
436 PLUNGER PUMPS API 674 53% 27.6 w Tue 06/06/17 Mon 18/12/17 10.6 w 10.6 w
437 Glycol Pumps 53% 27.6 w Tue 06/06/17 Mon 18/12/17 10.6 w 10.6 w
438 Glycol Pumps - Requi for Inquiry 100% 2w Tue 06/06/17 Mon 19/06/17 0w 0w
439 Glycol Pumps - Technical clarification 100% 18 d Tue 18/07/17 Thu 10/08/17 0d 0d
440 Glycol Pumps - Requi for Order 100% 3.4 w Fri 11/08/17 Wed 06/09/17 0w 0w
441 Glycol Pumps - GAD, ITP, WPS approval phase 0% 8w Tue 24/10/17 Mon 18/12/17 10.6 w 0w
442 CENTRIFUGAL PUMPS API 610 49% 27.6 w Fri 19/05/17 Tue 05/12/17 36.4 w 36.4 w
443 Fresh Glycol Make-up Pumps 49% 27.6 w Fri 19/05/17 Tue 05/12/17 36.4 w 36.4 w
444 Fresh Glycol Make-up Pumps - Requi for Inquiry 100% 2w Fri 19/05/17 Tue 06/06/17 0w 0w
445 Fresh Glycol Make-up Pumps - Technical clarification 100% 1w Wed 28/06/17 Tue 04/07/17 0w 0w
446 Fresh Glycol Make-up Pumps - Requi for Order 100% 31 d Wed 05/07/17 Fri 18/08/17 0d 0d
447 Fresh Glycol Make-up Pumps - GAD, ITP, WPS approval phase 0% 9.4 w Mon 02/10/17 Tue 05/12/17 36.4 w 0w
448 1.1.7 - CIVIL & STRUCTURE 28% 41.8 w Mon 22/05/17 Fri 23/03/18 43.4 w 43.4 w
449 Structure Design Brief 100% 52 d Mon 22/05/17 Fri 04/08/17 0d 0d
450 Foundation Loading Diagrams 100% 9w Wed 26/07/17 Thu 28/09/17 0w 0w
451 Steel Structure Calculation Notes IFR 4% 5.6 w Fri 29/09/17 Tue 07/11/17 -4 w 0w
452 Steel Structure Calculation Notes IFC 0% 18.4 w Wed 08/11/17 Fri 23/03/18 43.4 w 2.8 w
453 Structure GAD IFR 0% 4w Mon 23/10/17 Fri 17/11/17 -0.2 w 0w
454 Structure GAD IFC1 0% 4w Fri 01/12/17 Fri 05/01/18 -0.2 w 0w
455 Structure GAD IFC2 0% 7.2 w Fri 02/02/18 Fri 23/03/18 -4 w 0w
456 Structure Model IFC (Primary) 0% 3.6 w Fri 13/10/17 Tue 07/11/17 -4 w 0w
457 Structure Model IFC (Secondary) 0% 4.2 w Mon 13/11/17 Mon 11/12/17 -4 w 0w
458 Structure Model IFC (Auxiliaries & Supports) 0% 4.4 w Thu 22/02/18 Fri 23/03/18 -4 w 0w
459 1st MTO Steel Structure for Order 33% 3w Mon 25/09/17 Fri 13/10/17 1.2 w 0w
460 1.2 - PROCUREMENT SERVICES 66% 43.4 w Mon 22/05/17 Wed 04/04/18 31 w 31 w
461 1.2.2 - PIPING 59% 21.4 w Tue 11/07/17 Fri 08/12/17 11.4 w 11.4 w
462 Manual Valves (Ball, Gate, Globe & Check, Double Block & Bleed) 100% 11.4 w Tue 11/07/17 Fri 29/09/17 0w 0w
463 Manual Valves - Inquiry preparation & issue 100% 1.8 w Tue 11/07/17 Fri 21/07/17 0w 0w
464 Manual Valves - Inquiry phase 100% 3w Mon 24/07/17 Fri 11/08/17 0w 0w
465 Manual Valves - Com clarifications 100% 5.2 w Wed 23/08/17 Wed 27/09/17 0w 0w
466 Manual Valves - Bid Tabulation 100% 2d Thu 28/09/17 Fri 29/09/17 0d 0d
467 Manual Valves - Order 0% 0d Fri 20/10/17 Fri 20/10/17 12 d 0d Manual Valves - Order
468 Special Items: Strainers, Steam Traps, Air Manifolds 0% 4.2 w Mon 09/10/17 Mon 06/11/17 16.2 w 16.2 w

Task Milestone Critical Task Critical Milestone Limit


Baseline Milestone Summary Progress Baseline Task

41585 - KARACHAGANAK - Execution Schedule - Rev 4.mpp Page 6 / 17 Cut-off Date: 29-Sept-2017
PROSERNAT N° 41585-92-000
41585 - Karachaganak Rev 4

Project Schedule
ID Task name % progress Duration Start End Total Slack Free Slack 2018 2019
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
469 Special Items: Strainers, Steam Traps, Air Manifolds - Inquiry preparation & issue 0% 0.6 w Mon 09/10/17 Wed 11/10/17 16.2 w 0w
470 Special Items: Strainers, Steam Traps, Air Manifolds - Inquiry phase 0% 0.6 w Thu 12/10/17 Mon 16/10/17 16.2 w 0w
471 Special Items: Strainers, Steam Traps, Air Manifolds - Com clarifications 0% 1.6 w Tue 24/10/17 Thu 02/11/17 16.2 w 0w
472 Special Items: Strainers, Steam Traps, Air Manifolds - Bid Tabulation 0% 2d Fri 03/11/17 Mon 06/11/17 81 d 0d
473 Special Items: Strainers, Steam Traps, Air Manifolds - Order 0% 0d Mon 06/11/17 Mon 06/11/17 81 d 0d Special Items: Strainers, Steam Traps, Air Manifolds - Order
474 Piping bulk (Pipes, Flanges, Fittings) 0% 5w Mon 06/11/17 Fri 08/12/17 0.6 w 0.6 w
475 Piping bulk (Pipes, Flanges, Fittings) - Inquiry preparation & issue 0% 1w Mon 06/11/17 Fri 10/11/17 0.6 w 0w
476 Piping bulk (Pipes, Flanges, Fittings) - Inquiry phase 0% 1.6 w Mon 13/11/17 Wed 22/11/17 0.6 w 0w
477 Piping bulk (Pipes, Flanges, Fittings) - Com clarifications 0% 1w Thu 30/11/17 Wed 06/12/17 0.6 w 0w
478 Piping bulk (Pipes, Flanges, Fittings) - Bid Tabulation 0% 2d Thu 07/12/17 Fri 08/12/17 3d 0d
479 Piping bulk (Pipes, Flanges, Fittings) - Order 0% 0d Fri 08/12/17 Fri 08/12/17 3d 0d Piping bulk (Pipes, Flanges, Fittings) - Order
480 1.2.3 - INSTRUMENTATION 63% 39 w Fri 09/06/17 Tue 20/03/18 3.2 w 3.2 w
481 Instrument Valves 99% 19.8 w Fri 09/06/17 Fri 27/10/17 -3.4 w 0w
482 On/Off Valves 100% 5.6 w Fri 16/06/17 Tue 25/07/17 0w 0w
483 On/Off Valves - Inquiry preparation & issue 100% 2.2 w Fri 16/06/17 Fri 30/06/17 0w 0w
484 On/Off Valves - Inquiry phase 100% 1w Mon 03/07/17 Fri 07/07/17 0w 0w
485 On/Off Valves - Com clarifications 100% 1w Mon 17/07/17 Fri 21/07/17 0w 0w
486 On/Off Valves - Bid Tabulation 100% 2d Mon 24/07/17 Tue 25/07/17 0d 0d
487 On/Off Valves - Order 0% 0d Fri 27/10/17 Fri 27/10/17 -10 d 0d On/Off Valves - Order
488 Control Valves 100% 6.6 w Fri 09/06/17 Tue 25/07/17 0w 0w
489 Control Valves - Inquiry preparation & issue 100% 3.2 w Fri 09/06/17 Fri 30/06/17 0w 0w
490 Control Valves - Inquiry phase 100% 1w Mon 03/07/17 Fri 07/07/17 0w 0w
491 Control Valves - Com clarifications 100% 1w Mon 17/07/17 Fri 21/07/17 0w 0w
492 Control Valves - Bid Tabulation 100% 2d Mon 24/07/17 Tue 25/07/17 0d 0d
493 Control Valves - Order 100% 0d Wed 06/09/17 Wed 06/09/17 0d 0d Control Valves - Order
494 PSV (PAU-A - Module 5-341C/E-A34) 100% 4.4 w Tue 27/06/17 Wed 26/07/17 0w 0w
495 PSV - Inquiry preparation & issue 100% 2.2 w Tue 27/06/17 Tue 11/07/17 0w 0w
496 PSV - Inquiry phase 100% 0.4 w Wed 12/07/17 Thu 13/07/17 0w 0w
497 PSV - Com clarifications 100% 0.4 w Fri 21/07/17 Mon 24/07/17 0w 0w
498 PSV - Bid Tabulation 100% 2d Tue 25/07/17 Wed 26/07/17 0d 0d
499 PSV - Order 100% 0d Fri 29/09/17 Fri 29/09/17 0d 0d PSV - Order
500 PCV 100% 4w Thu 29/06/17 Wed 26/07/17 0w 0w
501 PCV - Inquiry preparation & issue 100% 2w Thu 29/06/17 Wed 12/07/17 0w 0w
502 PCV - Inquiry phase 100% 0.4 w Thu 13/07/17 Fri 14/07/17 0w 0w
503 PCV - Com clarifications 100% 0.4 w Mon 24/07/17 Tue 25/07/17 0w 0w
504 PCV - Bid Tabulation 100% 1d Wed 26/07/17 Wed 26/07/17 0d 0d
505 PCV - Order 0% 0d Fri 13/10/17 Fri 13/10/17 0d 0d PCV - Order
506 Sequence Valves 100% 5.2 w Wed 21/06/17 Wed 26/07/17 0w 0w
507 Sequence Valves - Inquiry preparation & issue 100% 2w Wed 21/06/17 Tue 04/07/17 0w 0w
508 Sequence Valves - Inquiry phase 100% 1w Wed 05/07/17 Tue 11/07/17 0w 0w
509 Sequence Valves - Com clarifications 100% 1w Wed 19/07/17 Tue 25/07/17 0w 0w
510 Sequence Valves - Bid Tabulation 100% 1d Wed 26/07/17 Wed 26/07/17 0d 0d
511 Sequence Valves - Order 0% 0d Fri 06/10/17 Fri 06/10/17 5d 0d Sequence Valves - Order
512 Instruments 73% 15.6 w Mon 31/07/17 Fri 17/11/17 19.4 w 19.4 w
513 FT 100% 7.4 w Mon 31/07/17 Thu 21/09/17 0w 0w
514 FT - Inquiry preparation & issue 100% 1w Mon 31/07/17 Fri 04/08/17 0w 0w
515 FT - Inquiry phase 100% 3w Mon 07/08/17 Tue 29/08/17 0w 0w
516 FT - Com clarifications 100% 2w Wed 06/09/17 Tue 19/09/17 0w 0w
517 FT - Bid Tabulation 100% 2d Wed 20/09/17 Thu 21/09/17 0d 0d
518 FT- Order 0% 0d Mon 06/11/17 Mon 06/11/17 106 d 0d FT- Order
519 PT & PDT 100% 7.4 w Mon 31/07/17 Thu 21/09/17 0w 0w
520 PT & PDT - Inquiry preparation & issue 100% 1w Mon 31/07/17 Fri 04/08/17 0w 0w
521 PT & PDT - Inquiry phase 100% 3w Mon 07/08/17 Tue 29/08/17 0w 0w
522 PT & PDT - Com clarifications 100% 2w Wed 06/09/17 Tue 19/09/17 0w 0w
523 PT & PDT - Bid Tabulation 100% 2d Wed 20/09/17 Thu 21/09/17 0d 0d
524 PT & PDT - Order 0% 0d Tue 17/10/17 Tue 17/10/17 120 d 0d PT & PDT - Order
525 LT 100% 7.4 w Mon 31/07/17 Thu 21/09/17 0w 0w
526 LT - Inquiry preparation & issue 100% 1w Mon 31/07/17 Fri 04/08/17 0w 0w
527 LT - Inquiry phase 100% 3w Mon 07/08/17 Tue 29/08/17 0w 0w
528 LT - Com clarifications 100% 2w Wed 06/09/17 Tue 19/09/17 0w 0w
529 LT - Bid Tabulation 100% 2d Wed 20/09/17 Thu 21/09/17 0d 0d
530 LT - Order 0% 0d Mon 06/11/17 Mon 06/11/17 106 d 0d LT - Order
531 TT 94% 7.4 w Thu 10/08/17 Tue 03/10/17 26 w 26 w
532 TT - Inquiry preparation & issue 100% 1w Thu 10/08/17 Fri 18/08/17 0w 0w
533 TT - Inquiry phase 100% 3w Mon 21/08/17 Fri 08/09/17 0w 0w
534 TT - Com clarifications 100% 2w Mon 18/09/17 Fri 29/09/17 0w 0w
535 TT - Bid Tabulation 0% 2d Mon 02/10/17 Tue 03/10/17 130 d 33 d
536 TT - Order 0% 0d Fri 17/11/17 Fri 17/11/17 97 d 0d TT - Order
537 FG 63% 7.4 w Tue 29/08/17 Wed 18/10/17 23.8 w 23.8 w
538 FG - Inquiry preparation & issue 100% 1w Tue 29/08/17 Mon 04/09/17 0w 0w
539 FG - Inquiry phase 100% 3w Tue 05/09/17 Mon 25/09/17 0w 0w
540 FG - Com clarifications 0% 2w Tue 03/10/17 Mon 16/10/17 23.8 w 0w
541 FG - Bid Tabulation 0% 2d Tue 17/10/17 Wed 18/10/17 119 d 2d
542 FG - Order 0% 0d Fri 20/10/17 Fri 20/10/17 117 d 0d FG - Order
543 TG 63% 7.4 w Tue 29/08/17 Wed 18/10/17 23.8 w 23.8 w
544 TG - Inquiry preparation & issue 100% 1w Tue 29/08/17 Mon 04/09/17 0w 0w
545 TG - Inquiry phase 100% 3w Tue 05/09/17 Mon 25/09/17 0w 0w
546 TG - Com clarifications 0% 2w Tue 03/10/17 Mon 16/10/17 23.8 w 0w

Task Milestone Critical Task Critical Milestone Limit


Baseline Milestone Summary Progress Baseline Task

41585 - KARACHAGANAK - Execution Schedule - Rev 4.mpp Page 7 / 17 Cut-off Date: 29-Sept-2017
PROSERNAT N° 41585-92-000
41585 - Karachaganak Rev 4

Project Schedule
ID Task name % progress Duration Start End Total Slack Free Slack 2018 2019
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
547 TG - Bid Tabulation 0% 2d Tue 17/10/17 Wed 18/10/17 119 d 13 d
548 TG - Order 0% 0d Mon 06/11/17 Mon 06/11/17 106 d 0d TG - Order
549 LG 59% 7.4 w Tue 05/09/17 Wed 25/10/17 22.8 w 22.8 w
550 LG - Inquiry preparation & issue 100% 1w Tue 05/09/17 Mon 11/09/17 0w 0w
551 LG - Inquiry phase 93% 3w Tue 12/09/17 Mon 02/10/17 21.2 w 0w
552 LG - Com clarifications 0% 2w Tue 10/10/17 Mon 23/10/17 22.8 w 0w
553 LG - Bid Tabulation 0% 2d Tue 24/10/17 Wed 25/10/17 114 d 8d
554 LG - Order 0% 0d Mon 06/11/17 Mon 06/11/17 106 d 0d LG - Order
555 PG 57% 9.4 w Tue 29/08/17 Wed 01/11/17 21.8 w 21.8 w
556 PG - Inquiry preparation & issue 100% 1w Tue 29/08/17 Mon 04/09/17 0w 0w
557 PG - Inquiry phase 95% 4w Tue 05/09/17 Mon 02/10/17 21.2 w 0w
558 PG - Com clarifications 0% 3w Tue 10/10/17 Mon 30/10/17 21.8 w 0w
559 PG - Bid Tabulation 0% 2d Tue 31/10/17 Wed 01/11/17 109 d 3d
560 PG - Order 0% 0d Mon 06/11/17 Mon 06/11/17 106 d 0d PG - Order
561 FE/RO 22% 6.4 w Fri 22/09/17 Mon 06/11/17 21.2 w 21.2 w
562 FE/RO - Inquiry preparation & issue 100% 1w Fri 22/09/17 Thu 28/09/17 0w 0w
563 FE/RO - Inquiry phase 10% 2w Fri 29/09/17 Thu 12/10/17 21.2 w 0w
564 FE/RO - Com clarifications 0% 2w Fri 20/10/17 Thu 02/11/17 21.2 w 0w
565 FE/RO - Bid Tabulation 0% 2d Fri 03/11/17 Mon 06/11/17 106 d 0d
566 FE/RO - Order 0% 0d Mon 06/11/17 Mon 06/11/17 106 d 0d FE/RO - Order
567 Junction Boxes 59% 4.4 w Mon 11/09/17 Tue 10/10/17 25 w 25 w
568 Junction Boxes - Inquiry preparation & issue 100% 1w Mon 11/09/17 Fri 15/09/17 0w 0w
569 Junction Boxes - Inquiry phase 100% 1w Mon 18/09/17 Fri 22/09/17 0w 0w
570 Junction Boxes - Com clarifications 0% 1w Mon 02/10/17 Fri 06/10/17 25 w 0w
571 Junction Boxes - Bid Tabulation 0% 2d Mon 09/10/17 Tue 10/10/17 125 d 19 d
572 Junction Boxes - Order 0% 0d Mon 06/11/17 Mon 06/11/17 106 d 0d Junction Boxes - Order
573 Heated Boxes 0% 7.4 w Mon 29/01/18 Tue 20/03/18 3.2 w 3.2 w
574 Heated Boxes - Inquiry preparation & issue 0% 1w Mon 29/01/18 Fri 02/02/18 3.2 w 0w
575 Heated Boxes - Inquiry phase 0% 3w Mon 05/02/18 Fri 23/02/18 3.2 w 0w
576 Heated Boxes - Com clarifications 0% 2w Mon 05/03/18 Fri 16/03/18 3.2 w 0w
577 Heated Boxes - Bid Tabulation 0% 2d Mon 19/03/18 Tue 20/03/18 16 d 0d
578 Heated Boxes - Order 0% 0d Tue 20/03/18 Tue 20/03/18 16 d 0d Heated Boxes - Order
579 Sampling Panels 34% 7.4 w Fri 15/09/17 Mon 06/11/17 21.2 w 21.2 w
580 Sampling Panels - Inquiry preparation & issue 100% 1w Fri 15/09/17 Thu 21/09/17 0w 0w
581 Sampling Panels - Inquiry phase 40% 3w Fri 22/09/17 Thu 12/10/17 21.2 w 0w
582 Sampling Panels - Com clarifications 0% 2w Fri 20/10/17 Thu 02/11/17 21.2 w 0w
583 Sampling Panels - Bid Tabulation 0% 2d Fri 03/11/17 Mon 06/11/17 106 d 0d
584 Sampling Panels - Order 0% 0d Mon 06/11/17 Mon 06/11/17 106 d 0d Sampling Panels - Order
585 F&G Instruments 0% 7.2 w Mon 27/11/17 Tue 23/01/18 11.2 w 11.2 w
586 F&G Instruments - Inquiry preparation & issue 0% 1w Mon 27/11/17 Fri 01/12/17 11.2 w 0w
587 F&G Instruments - Inquiry phase 0% 3w Mon 04/12/17 Fri 22/12/17 11.2 w 0w
588 F&G Instruments - Com clarifications 0% 1.8 w Tue 09/01/18 Fri 19/01/18 11.2 w 0w
589 F&G Instruments - Bid Tabulation 0% 2d Mon 22/01/18 Tue 23/01/18 56 d 0d
590 F&G Instruments - Order 0% 0d Tue 23/01/18 Tue 23/01/18 56 d 0d F&G Instruments - Order
591 Instrument Cables 0% 7.4 w Fri 13/10/17 Mon 04/12/17 17.2 w 17.2 w
592 Instrument Cables - Inquiry preparation & issue 0% 1w Fri 13/10/17 Thu 19/10/17 17.2 w 0w
593 Instrument Cables - Inquiry phase 0% 3w Fri 20/10/17 Thu 09/11/17 17.2 w 0w
594 Instrument Cables - Com clarifications 0% 2w Fri 17/11/17 Thu 30/11/17 17.2 w 0w
595 Instrument Cables - Bid Tabulation 0% 2d Fri 01/12/17 Mon 04/12/17 86 d 0d
596 Instrument Cables - Order 0% 0d Mon 04/12/17 Mon 04/12/17 86 d 0d Instrument Cables - Order
597 1.2.4 - ELECTRICAL 0% 18.4 w Mon 20/11/17 Wed 04/04/18 14 w 14 w
598 Lighting Fixture & Accesories 0% 4.4 w Mon 27/11/17 Wed 03/01/18 14.2 w 14.2 w
599 Lighting Fixture & Accesories - Inquiry preparation & issue 0% 1w Mon 27/11/17 Fri 01/12/17 14.2 w 0w
600 Lighting Fixture & Accesories - Inquiry phase 0% 1w Mon 04/12/17 Fri 08/12/17 14.2 w 0w
601 Lighting Fixture & Accesories - Com clarifications 0% 1w Mon 18/12/17 Fri 22/12/17 16 w 0w
602 Lighting Fixture & Accesories - Bid Tabulation 0% 2d Tue 02/01/18 Wed 03/01/18 80 d 9d
603 Lighting Fixture & Accesories - Order 0% 0d Tue 16/01/18 Tue 16/01/18 71 d 0d Lighting Fixture & Accesories - Order
604 Electrical Junction Boxes 0% 7.4 w Mon 22/01/18 Tue 13/03/18 6.2 w 6.2 w
605 Electrical Junction Boxes - Inquiry preparation & issue 0% 1w Mon 22/01/18 Fri 26/01/18 6.2 w 0w
606 Electrical Junction Boxes - Inquiry phase 0% 3w Mon 29/01/18 Fri 16/02/18 6.2 w 0w
607 Electrical Junction Boxes - Com clarifications 0% 2w Mon 26/02/18 Fri 09/03/18 6.2 w 0w
608 Electrical Junction Boxes - Bid Tabulation 0% 2d Mon 12/03/18 Tue 13/03/18 31 d 0d
609 Electrical Junction Boxes - Order 0% 0d Tue 13/03/18 Tue 13/03/18 31 d 0d Electrical Junction Boxes - Order
610 Local Control Station 0% 7.2 w Mon 20/11/17 Tue 16/01/18 31 w 31 w
611 Local Control Station - Inquiry preparation & issue 0% 1w Mon 20/11/17 Fri 24/11/17 31 w 0w
612 Local Control Station - Inquiry phase 0% 3w Mon 27/11/17 Fri 15/12/17 31 w 0w
613 Local Control Station - Com clarifications 0% 1.8 w Tue 02/01/18 Fri 12/01/18 31 w 0w
614 Local Control Station - Bid Tabulation 0% 2d Mon 15/01/18 Tue 16/01/18 155 d 0d
615 Local Control Station - Order 0% 0d Tue 16/01/18 Tue 16/01/18 155 d 0d Local Control Station - Order
616 LV Power and Earthing Cables 0% 7.4 w Tue 13/02/18 Wed 04/04/18 3w 3w
617 LV Power and Earthing Cables - Inquiry preparation & issue 0% 1w Tue 13/02/18 Mon 19/02/18 3w 0w
618 LV Power and Earthing Cables - Inquiry phase 0% 3w Tue 20/02/18 Mon 12/03/18 3w 0w
619 LV Power and Earthing Cables - Com clarifications 0% 2w Tue 20/03/18 Mon 02/04/18 3w 0w
620 LV Power and Earthing Cables - Bid Tabulation 0% 2d Tue 03/04/18 Wed 04/04/18 15 d 0d
621 LV Power and Earthing Cables - Order 0% 0d Wed 04/04/18 Wed 04/04/18 15 d 0d LV Power and Earthing Cables - Order
622 Power Socket & Accessories 0% 7.2 w Mon 11/12/17 Tue 06/02/18 11.2 w 11.2 w
623 Power Socket & Accessories - Inquiry preparation & issue 0% 1w Mon 11/12/17 Fri 15/12/17 11.2 w 0w
624 Power Socket & Accessories - Inquiry phase 0% 3w Mon 18/12/17 Mon 15/01/18 11.2 w 0w

Task Milestone Critical Task Critical Milestone Limit


Baseline Milestone Summary Progress Baseline Task

41585 - KARACHAGANAK - Execution Schedule - Rev 4.mpp Page 8 / 17 Cut-off Date: 29-Sept-2017
PROSERNAT N° 41585-92-000
41585 - Karachaganak Rev 4

Project Schedule
ID Task name % progress Duration Start End Total Slack Free Slack 2018 2019
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
625 Power Socket & Accessories - Com clarifications 0% 1.8 w Tue 23/01/18 Fri 02/02/18 11.2 w 0w
626 Power Socket & Accessories - Bid Tabulation 0% 2d Mon 05/02/18 Tue 06/02/18 56 d 0d
627 Power Socket & Accessories - Order 0% 0d Tue 06/02/18 Tue 06/02/18 56 d 0d Power Socket & Accessories - Order
628 Heat Tracing System 0% 7.4 w Mon 04/12/17 Wed 31/01/18 15 w 15 w
629 Heat Tracing System - Inquiry preparation & issue 0% 1w Mon 04/12/17 Fri 08/12/17 15 w 0w
630 Heat Tracing System - Inquiry phase 0% 3w Mon 11/12/17 Mon 08/01/18 15 w 0w
631 Heat Tracing System - Com clarifications 0% 2w Tue 16/01/18 Mon 29/01/18 15 w 0w
632 Heat Tracing System - Bid Tabulation 0% 2d Tue 30/01/18 Wed 31/01/18 75 d 0d
633 Heat Tracing System - Order 0% 0d Wed 31/01/18 Wed 31/01/18 75 d 0d Heat Tracing System - Order
634 1.2.5 - STATIC EQUIPMENT 84% 28.2 w Mon 22/05/17 Mon 11/12/17 46.2 w 46.2 w
635 PRESSURE VESSELS (IN SKIDS) 81% 26.4 w Mon 29/05/17 Fri 01/12/17 2.6 w 2.6 w
636 PAU-A 81% 26.4 w Mon 29/05/17 Fri 01/12/17 2.6 w 2.6 w
637 MODULE 5-341C/E-A11 100% 4.6 w Mon 29/05/17 Fri 30/06/17 0w 0w
638 pH Control Chemical Storage Tank 100% 4.6 w Mon 29/05/17 Thu 29/06/17 0w 0w
639 pH Control Chemical Storage Tank - Inquiry preparation & issue 100% 1w Mon 29/05/17 Fri 02/06/17 0w 0w
640 pH Control Chemical Storage Tank - Inquiry phase 100% 1w Tue 06/06/17 Mon 12/06/17 0w 0w
641 pH Control Chemical Storage Tank - Com clarification 100% 1.2 w Tue 20/06/17 Tue 27/06/17 0w 0w
642 pH Control Chemical Storage Tank - Bid Tabulation 100% 2d Wed 28/06/17 Thu 29/06/17 0d 0d
643 pH Control Chemical Storage Tank - Order 100% 0d Fri 30/06/17 Fri 30/06/17 0d 0d pH Control Chemical Storage Tank - Order
644 Glycol Filters - Level 1 100% 4.6 w Mon 29/05/17 Thu 29/06/17 0w 0w
645 Glycol Filters - Level 1 - Inquiry preparation & issue 100% 1w Mon 29/05/17 Fri 02/06/17 0w 0w
646 Glycol Filters - Level 1 - Inquiry phase 100% 1w Tue 06/06/17 Mon 12/06/17 0w 0w
647 Glycol Filters - Level 1 - Com clarification 100% 1.2 w Tue 20/06/17 Tue 27/06/17 0w 0w
648 Glycol Filters - Level 1 - Bid Tabulation 100% 2d Wed 28/06/17 Thu 29/06/17 0d 0d
649 Glycol Filters - Level 1 - Order 100% 0d Fri 30/06/17 Fri 30/06/17 0d 0d Glycol Filters - Level 1 - Order
650 Solvent Coalescer 100% 4.2 w Mon 29/05/17 Tue 27/06/17 0w 0w
651 Solvent Coalescer - Inquiry preparation & issue 100% 1w Mon 29/05/17 Fri 02/06/17 0w 0w
652 Solvent Coalescer - Inquiry phase 100% 1w Tue 06/06/17 Mon 12/06/17 0w 0w
653 Solvent Coalescer - Com clarification 100% 1.2 w Tue 20/06/17 Tue 27/06/17 0w 0w
654 Solvent Coalesce - Bid Tabulation 100% 2d Mon 26/06/17 Tue 27/06/17 0d 0d
655 Solvent Coalescer - Order 100% 0d Fri 30/06/17 Fri 30/06/17 0d 0d Solvent Coalescer - Order
656 MODULE 5-341C/E-A12 100% 4.6 w Mon 29/05/17 Fri 30/06/17 0w 0w
657 Glycol Filters - Level 2 100% 4.6 w Mon 29/05/17 Thu 29/06/17 0w 0w
658 Glycol Filters - Level 2 - Inquiry preparation & issue 100% 1w Mon 29/05/17 Fri 02/06/17 0w 0w
659 Glycol Filters - Level 2 - Inquiry phase 100% 1w Tue 06/06/17 Mon 12/06/17 0w 0w
660 Glycol Filters - Level 2 - Com clarification 100% 1.2 w Tue 20/06/17 Tue 27/06/17 0w 0w
661 Glycol Filters - Level 2 - Bid Tabulation 100% 2d Wed 28/06/17 Thu 29/06/17 0d 0d
662 Glycol Filters - Level 2 - Order 100% 0d Fri 30/06/17 Fri 30/06/17 0d 0d Glycol Filters - Level 2 - Order
663 Solvent-Water Separator 100% 4.6 w Mon 29/05/17 Thu 29/06/17 0w 0w
664 Solvent-Water Separator - Inquiry preparation & issue 100% 1w Mon 29/05/17 Fri 02/06/17 0w 0w
665 Solvent-Water Separator - Inquiry phase 100% 1w Tue 06/06/17 Mon 12/06/17 0w 0w
666 Solvent-Water Separator - Com clarification 100% 1.2 w Tue 20/06/17 Tue 27/06/17 0w 0w
667 Solvent-Water Separator - Bid Tabulation 100% 2d Wed 28/06/17 Thu 29/06/17 0d 0d
668 Solvent-Water Separator - Order 100% 0d Fri 30/06/17 Fri 30/06/17 0d 0d Solvent-Water Separator - Order
669 MODULE 5-341C/E-A21 100% 4.6 w Mon 29/05/17 Fri 30/06/17 0w 0w
670 Glycol Reboiler Condensate Pot 100% 4.6 w Mon 29/05/17 Thu 29/06/17 0w 0w
671 Glycol Reboiler Condensate Pot - Inquiry preparation & issue 100% 1w Mon 29/05/17 Fri 02/06/17 0w 0w
672 Glycol Reboiler Condensate Pot - Inquiry phase 100% 1w Tue 06/06/17 Mon 12/06/17 0w 0w
673 Glycol Reboiler Condensate Pot - Com clarification 100% 1.2 w Tue 20/06/17 Tue 27/06/17 0w 0w
674 Glycol Reboiler Condensate Potr - Bid Tabulation 100% 2d Wed 28/06/17 Thu 29/06/17 0d 0d
675 Glycol Reboiler Condensate Pot - Order 100% 0d Fri 30/06/17 Fri 30/06/17 0d 0d Glycol Reboiler Condensate Pot - Order
676 Solvent KO Pot Separator 100% 4.2 w Mon 29/05/17 Tue 27/06/17 0w 0w
677 Solvent KO Pot Separator - Inquiry preparation & issue 100% 1w Mon 29/05/17 Fri 02/06/17 0w 0w
678 Solvent KO Pot Separator - Inquiry phase 100% 1w Tue 06/06/17 Mon 12/06/17 0w 0w
679 Solvent KO Pot Separator - Com clarification 100% 1.2 w Tue 20/06/17 Tue 27/06/17 0w 0w
680 Solvent KO Pot Separator - Bid Tabulation 100% 2d Mon 26/06/17 Tue 27/06/17 0d 0d
681 Solvent KO Pot Separator - Order 100% 0d Fri 30/06/17 Fri 30/06/17 0d 0d Solvent KO Pot Separator - Order
682 MODULE 5-341C/E-A22 50% 26.4 w Mon 29/05/17 Fri 01/12/17 2.6 w 2.6 w
683 Glycol Reboiler 100% 4.6 w Mon 29/05/17 Thu 29/06/17 0w 0w
684 Glycol Reboiler - Inquiry preparation & issue 100% 1w Mon 29/05/17 Fri 02/06/17 0w 0w
685 Glycol Reboiler - Inquiry phase 100% 1w Tue 06/06/17 Mon 12/06/17 0w 0w
686 Glycol Reboiler - Com clarification 100% 1.2 w Tue 20/06/17 Tue 27/06/17 0w 0w
687 Glycol Reboiler - Bid Tabulation 100% 2d Wed 28/06/17 Thu 29/06/17 0d 0d
688 Glycol Reboiler - Order 100% 0d Fri 30/06/17 Fri 30/06/17 0d 0d Glycol Reboiler - Order
689 Reboiler Steam Desuperheater 0% 4.6 w Wed 01/11/17 Fri 01/12/17 2.6 w 2.6 w
690 Reboiler Steam Desuperheater - Inquiry preparation & issue 0% 1w Wed 01/11/17 Tue 07/11/17 2.6 w 0w
691 Reboiler Steam Desuperheater - Inquiry phase 0% 1w Wed 08/11/17 Tue 14/11/17 2.6 w 0w
692 Reboiler Steam Desuperheater - Com clarification 0% 1.2 w Wed 22/11/17 Wed 29/11/17 2.6 w 0w
693 Reboiler Steam Desuperheater - Bid Tabulation 0% 2d Thu 30/11/17 Fri 01/12/17 13 d 0d
694 Reboiler Steam Desuperheater - Order 0% 0d Fri 01/12/17 Fri 01/12/17 13 d 0d Reboiler Steam Desuperheater - Order
695 MODULE 5-341C/E-A31 60% 26.4 w Mon 29/05/17 Fri 01/12/17 2.6 w 2.6 w
696 Glycol Surge Tank 100% 4.6 w Mon 29/05/17 Thu 29/06/17 0w 0w
697 Glycol Surge Tank - Inquiry preparation & issue 100% 1w Mon 29/05/17 Fri 02/06/17 0w 0w
698 Glycol Surge Tank - Inquiry phase 100% 1w Tue 06/06/17 Mon 12/06/17 0w 0w
699 Glycol Surge Tank - Com clarification 100% 1.2 w Tue 20/06/17 Tue 27/06/17 0w 0w
700 Glycol Surge Tank - Bid Tabulation 100% 2d Wed 28/06/17 Thu 29/06/17 0d 0d
701 Glycol Surge Tank - Order 100% 0d Fri 30/06/17 Fri 30/06/17 0d 0d Glycol Surge Tank - Order
702 Solvent Vaporizer Condensate Pot 100% 4.6 w Mon 29/05/17 Thu 29/06/17 0w 0w

Task Milestone Critical Task Critical Milestone Limit


Baseline Milestone Summary Progress Baseline Task

41585 - KARACHAGANAK - Execution Schedule - Rev 4.mpp Page 9 / 17 Cut-off Date: 29-Sept-2017
PROSERNAT N° 41585-92-000
41585 - Karachaganak Rev 4

Project Schedule
ID Task name % progress Duration Start End Total Slack Free Slack 2018 2019
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
703 Solvent Vaporizer Condensate Pot - Inquiry preparation & issue 100% 1w Mon 29/05/17 Fri 02/06/17 0w 0w
704 Solvent Vaporizer Condensate Pot - Inquiry phase 100% 1w Tue 06/06/17 Mon 12/06/17 0w 0w
705 Solvent Vaporizer Condensate Pot - Com clarification 100% 1.2 w Tue 20/06/17 Tue 27/06/17 0w 0w
706 Solvent Vaporizer Condensate Pot - Bid Tabulation 100% 2d Wed 28/06/17 Thu 29/06/17 0d 0d
707 Solvent Vaporizer Condensate Pot - Order 100% 0d Fri 30/06/17 Fri 30/06/17 0d 0d Solvent Vaporizer Condensate Pot - Order
708 Solvent Superheater Condensate Pot 100% 4.6 w Mon 29/05/17 Thu 29/06/17 0w 0w
709 Solvent Superheater Condensate Pot - Inquiry preparation & issue 100% 1w Mon 29/05/17 Fri 02/06/17 0w 0w
710 Solvent Superheater Condensate Pot - Inquiry phase 100% 1w Tue 06/06/17 Mon 12/06/17 0w 0w
711 Solvent Superheater Condensate Pot - Com clarification 100% 1.2 w Tue 20/06/17 Tue 27/06/17 0w 0w
712 Solvent Superheater Condensate Pot - Bid Tabulation 100% 2d Wed 28/06/17 Thu 29/06/17 0d 0d
713 Solvent Superheater Condensate Pot - Order 100% 0d Fri 30/06/17 Fri 30/06/17 0d 0d Solvent Superheater Condensate Pot - Order
714 Vaporizer Steam Desuperheater 0% 4.6 w Wed 01/11/17 Fri 01/12/17 2.6 w 2.6 w
715 Vaporizer Steam Desuperheater - Inquiry preparation & issue 0% 1w Wed 01/11/17 Tue 07/11/17 2.6 w 0w
716 Vaporizer Steam Desuperheater - Inquiry phase 0% 1w Wed 08/11/17 Tue 14/11/17 2.6 w 0w
717 Vaporizer Steam Desuperheater - Com clarification 0% 1.2 w Wed 22/11/17 Wed 29/11/17 2.6 w 0w
718 Vaporizer Steam Desuperheater - Bid Tabulation 0% 2d Thu 30/11/17 Fri 01/12/17 13 d 0d
719 Vaporizer Steam Desuperheater - Order 0% 0d Fri 01/12/17 Fri 01/12/17 13 d 0d Vaporizer Steam Desuperheater - Order
720 Superheater Steam Desuperheater 0% 4.6 w Wed 01/11/17 Fri 01/12/17 2.6 w 2.6 w
721 Superheater Steam Desuperheater - Inquiry preparation & issue 0% 1w Wed 01/11/17 Tue 07/11/17 2.6 w 0w
722 Superheater Steam Desuperheater - Inquiry phase 0% 1w Wed 08/11/17 Tue 14/11/17 2.6 w 0w
723 Superheater Steam Desuperheater - Com clarification 0% 1.2 w Wed 22/11/17 Wed 29/11/17 2.6 w 0w
724 Superheater Steam Desuperheater - Bid Tabulation 0% 2d Thu 30/11/17 Fri 01/12/17 13 d 0d
725 Superheater Steam Desuperheater - Order 0% 0d Fri 01/12/17 Fri 01/12/17 13 d 0d Superheater Steam Desuperheater - Order
726 MODULE 5-341C/E-A32 100% 4.6 w Mon 29/05/17 Fri 30/06/17 0w 0w
727 Glycol Flash Drum 100% 4.6 w Mon 29/05/17 Thu 29/06/17 0w 0w
728 Glycol Flash Drum - Inquiry preparation & issue 100% 1w Mon 29/05/17 Fri 02/06/17 0w 0w
729 Glycol Flash Drum - Inquiry phase 100% 1w Tue 06/06/17 Mon 12/06/17 0w 0w
730 Glycol Flash Drum - Com clarification 100% 1.2 w Tue 20/06/17 Tue 27/06/17 0w 0w
731 Glycol Flash Drum - Bid Tabulation 100% 2d Wed 28/06/17 Thu 29/06/17 0d 0d
732 Glycol Flash Drum - Order 100% 0d Fri 30/06/17 Fri 30/06/17 0d 0d Glycol Flash Drum - Order
733 MODULE 5-341C/E-A41 100% 4.6 w Mon 29/05/17 Fri 30/06/17 0w 0w
734 Molecular Sieve Dryers 100% 4.6 w Mon 29/05/17 Thu 29/06/17 0w 0w
735 Molecular Sieve Dryers - Inquiry preparation & issue 100% 1w Mon 29/05/17 Fri 02/06/17 0w 0w
736 Molecular Sieve Dryers - Inquiry phase 100% 1w Tue 06/06/17 Mon 12/06/17 0w 0w
737 Molecular Sieve Dryers - Com clarification 100% 1.2 w Tue 20/06/17 Tue 27/06/17 0w 0w
738 Molecular Sieve Dryers - Bid Tabulation 100% 2d Wed 28/06/17 Thu 29/06/17 0d 0d
739 Molecular Sieve Dryers - Order 100% 0d Fri 30/06/17 Fri 30/06/17 0d 0d Molecular Sieve Dryers - Order
740 HEAT EXCHANGERS (IN SKIDS) 100% 5.4 w Mon 22/05/17 Fri 30/06/17 0w 0w
741 PAU-A 100% 5.4 w Mon 22/05/17 Fri 30/06/17 0w 0w
742 MODULE 5-341C/E-A21 100% 5.4 w Mon 22/05/17 Fri 30/06/17 0w 0w
743 Glycol-Glycol Exchangers 100% 5.4 w Mon 22/05/17 Fri 30/06/17 0w 0w
744 Glycol-Glycol Exchangers - Inquiry preparation & issue 100% 1.4 w Mon 22/05/17 Thu 01/06/17 0w 0w
745 Glycol-Glycol Exchangers - Inquiry phase 100% 1w Fri 02/06/17 Fri 09/06/17 0w 0w
746 Glycol-Glycol Exchangers - Com clarification 100% 1.6 w Mon 19/06/17 Wed 28/06/17 0w 0w
747 Glycol-Glycol Exchangers - Bid Tabulation 100% 2d Thu 29/06/17 Fri 30/06/17 0d 0d
748 Glycol-Glycol Exchangers - Order 100% 0d Fri 30/06/17 Fri 30/06/17 0d 0d Glycol-Glycol Exchangers - Order
749 MODULE 5-341C/E-A32 100% 5.4 w Mon 22/05/17 Fri 30/06/17 0w 0w
750 Solvent Vaporizer 100% 5.4 w Mon 22/05/17 Fri 30/06/17 0w 0w
751 Solvent Vaporizer - Inquiry preparation & issue 100% 1.4 w Mon 22/05/17 Thu 01/06/17 0w 0w
752 Solvent Vaporizer - Inquiry phase 100% 1w Fri 02/06/17 Fri 09/06/17 0w 0w
753 Solvent Vaporizer - Com clarification 100% 1.6 w Mon 19/06/17 Wed 28/06/17 0w 0w
754 Solvent Vaporizer - Bid Tabulation 100% 2d Thu 29/06/17 Fri 30/06/17 0d 0d
755 Solvent Vaporizer - Order 100% 0d Fri 30/06/17 Fri 30/06/17 0d 0d Solvent Vaporizer - Order
756 Solvent Superheater 100% 5.4 w Mon 22/05/17 Fri 30/06/17 0w 0w
757 Solvent Superheater - Inquiry preparation & issue 100% 1.4 w Mon 22/05/17 Thu 01/06/17 0w 0w
758 Solvent Superheater - Inquiry phase 100% 1w Fri 02/06/17 Fri 09/06/17 0w 0w
759 Solvent Superheater - Com clarification 100% 1.6 w Mon 19/06/17 Wed 28/06/17 0w 0w
760 Solvent Superheater - Bid Tabulation 100% 2d Thu 29/06/17 Fri 30/06/17 0d 0d
761 Solvent Superheater - Order 100% 0d Fri 30/06/17 Fri 30/06/17 0d 0d Solvent Superheater - Order
762 INTERNALS - IN SKID & LOOSE 99% 14.6 w Mon 17/07/17 Fri 27/10/17 52.4 w 52.4 w
763 Dessicant 100% 5.4 w Mon 17/07/17 Thu 24/08/17 0w 0w
764 Dessicant - Inquiry preparation & issue 100% 1w Mon 17/07/17 Fri 21/07/17 0w 0w
765 Dessicant - Inquiry phase 100% 1w Mon 24/07/17 Fri 28/07/17 0w 0w
766 Dessicant - Com clarification 100% 2w Mon 07/08/17 Tue 22/08/17 0w 0w
767 Dessicant - Bid Tabulation 100% 2d Wed 23/08/17 Thu 24/08/17 0d 0d
768 Dessicant - Order 0% 0d Fri 27/10/17 Fri 27/10/17 262 d 0d Dessicant - Order
769 PV Internals 100% 5.4 w Fri 21/07/17 Wed 30/08/17 0w 0w
770 PV Internals- Inquiry preparation & issue 100% 1w Fri 21/07/17 Thu 27/07/17 0w 0w
771 PV Internals - Inquiry phase 100% 1w Fri 28/07/17 Thu 03/08/17 0w 0w
772 PV Internals - Com clarification 100% 2w Fri 11/08/17 Mon 28/08/17 0w 0w
773 PV Internals - Bid Tabulation 100% 2d Tue 29/08/17 Wed 30/08/17 0d 0d
774 PV Internals - Order 0% 0d Fri 27/10/17 Fri 27/10/17 197 d 0d PV Internals - Order
775 LOOSE ITEMS 75% 27.6 w Mon 29/05/17 Mon 11/12/17 0.4 w 0.4 w
776 PRESSURE VESSELS 30% 12.4 w Fri 15/09/17 Mon 11/12/17 0.4 w 0.4 w
777 Fresh Glycol Make-up Drum (Loose) 30% 8.4 w Fri 15/09/17 Mon 13/11/17 4.4 w 4.4 w
778 Fresh Glycol Make-up Drum (Loose) - Inquiry preparation & issue 100% 1w Fri 15/09/17 Thu 21/09/17 0w 0w
779 Fresh Glycol Make-up Drum (Loose) - Inquiry phase 40% 3w Fri 22/09/17 Thu 12/10/17 0.4 w 0w
780 Fresh Glycol Make-up Drum (Loose)- Com clarification 0% 3w Fri 20/10/17 Thu 09/11/17 4.4 w 0w

Task Milestone Critical Task Critical Milestone Limit


Baseline Milestone Summary Progress Baseline Task

41585 - KARACHAGANAK - Execution Schedule - Rev 4.mpp Page 10 / 17 Cut-off Date: 29-Sept-2017
PROSERNAT N° 41585-92-000
41585 - Karachaganak Rev 4

Project Schedule
ID Task name % progress Duration Start End Total Slack Free Slack 2018 2019
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
781 Fresh Glycol Make-up Drum (Loose) - Bid Tabulation 0% 2d Fri 10/11/17 Mon 13/11/17 22 d 20 d
782 Fresh Glycol Make-up Drum (Loose) - Order 0% 0d Mon 11/12/17 Mon 11/12/17 2d 0d Fresh Glycol Make-up Drum (Loose) - Order
783 HEAT EXCHANGERS 100% 4.6 w Mon 29/05/17 Fri 30/06/17 0w 0w
784 Lean Glycol Stripper (Loose) 100% 4.6 w Mon 29/05/17 Thu 29/06/17 0w 0w
785 Lean Glycol Stripper (Loose) - Inquiry preparation & issue 100% 1w Mon 29/05/17 Fri 02/06/17 0w 0w
786 Lean Glycol Stripper (Loose) - Inquiry phase 100% 1w Tue 06/06/17 Mon 12/06/17 0w 0w
787 Lean Glycol Stripper (Loose) - Com clarification 100% 1.2 w Tue 20/06/17 Tue 27/06/17 0w 0w
788 Lean Glycol Stripper (Loose) - Bid Tabulation 100% 2d Wed 28/06/17 Thu 29/06/17 0d 0d
789 Lean Glycol Stripper (Loose) - Order 100% 0d Fri 30/06/17 Fri 30/06/17 0d 0d Lean Glycol Stripper (Loose) - Order
790 Rich Glycol Stripper (Loose) 100% 4.6 w Mon 29/05/17 Thu 29/06/17 0w 0w
791 Rich Glycol Stripper (Loose) - Inquiry preparation & issue 100% 1w Mon 29/05/17 Fri 02/06/17 0w 0w
792 Rich Glycol Stripper (Loose) - Inquiry phase 100% 1w Tue 06/06/17 Mon 12/06/17 0w 0w
793 Rich Glycol Stripper (Loose) - Com clarification 100% 1.2 w Tue 20/06/17 Tue 27/06/17 0w 0w
794 Rich Glycol Stripper (Loose) - Bid Tabulation 100% 2d Wed 28/06/17 Thu 29/06/17 0d 0d
795 Rich Glycol Stripper (Loose) - Order 100% 0d Fri 30/06/17 Fri 30/06/17 0d 0d Rich Glycol Stripper (Loose) - Order
796 AIR COOLERS 100% 10 w Wed 28/06/17 Thu 07/09/17 0w 0w
797 Glycol Trim Cooler (Loose) 100% 4.2 w Wed 28/06/17 Wed 26/07/17 0w 0w
798 Glycol Trim Cooler (Loose) - Inquiry preparation & issue 100% 1w Wed 28/06/17 Tue 04/07/17 0w 0w
799 Glycol Trim Cooler (Loose) - Inquiry phase 100% 1w Wed 05/07/17 Tue 11/07/17 0w 0w
800 Glycol Trim Cooler (Loose) - Com clarification 100% 1w Wed 19/07/17 Tue 25/07/17 0w 0w
801 Glycol Trim Cooler (Loose) - Bid Tabulation 100% 1d Wed 26/07/17 Wed 26/07/17 0d 0d
802 Glycol Trim Cooler (Loose) - Order 100% 0d Thu 07/09/17 Thu 07/09/17 0d 0d Glycol Trim Cooler (Loose) - Order
803 Solvent Water Condenser (Loose) 100% 4.2 w Wed 28/06/17 Wed 26/07/17 0w 0w
804 Solvent Water Condenser (Loose) - Inquiry preparation & issue 100% 1w Wed 28/06/17 Tue 04/07/17 0w 0w
805 Solvent Water Condenser (Loose) - Inquiry phase 100% 1w Wed 05/07/17 Tue 11/07/17 0w 0w
806 Solvent Water Condenser (Loose) - Com clarification 100% 1w Wed 19/07/17 Tue 25/07/17 0w 0w
807 Solvent Water Condenser (Loose) - Bid Tabulation 100% 1d Wed 26/07/17 Wed 26/07/17 0d 0d
808 Solvent Water Condenser (Loose) - Order 100% 0d Thu 07/09/17 Thu 07/09/17 0d 0d Solvent Water Condenser (Loose) - Order
809 1.2.6 - ROTATING EQUIPMENT 100% 12.8 w Wed 07/06/17 Wed 06/09/17 0w 0w
810 CENTRIFUGAL PUMPS API 685 - IN SKIDS 100% 10.2 w Wed 07/06/17 Fri 18/08/17 0w 0w
811 PAU-A 100% 10.2 w Wed 07/06/17 Fri 18/08/17 0w 0w
812 MODULE 5-341C/E-A11 100% 10.2 w Wed 07/06/17 Fri 18/08/17 0w 0w
813 Water Pumps 100% 5.6 w Wed 07/06/17 Fri 14/07/17 0w 0w
814 Water Pumps - Inquiry preparation & issue 100% 1w Wed 07/06/17 Tue 13/06/17 0w 0w
815 Water Pumps - Inquiry phase 100% 2w Wed 14/06/17 Tue 27/06/17 0w 0w
816 Water Pumps - Com clarification 100% 1.2 w Wed 05/07/17 Wed 12/07/17 0w 0w
817 Water Pumps - Bid Tabulation 100% 2d Thu 13/07/17 Fri 14/07/17 0d 0d
818 Water Pumps - Order 100% 0d Fri 18/08/17 Fri 18/08/17 0d 0d Water Pumps - Order
819 Solvent Pumps 100% 5.6 w Wed 07/06/17 Fri 14/07/17 0w 0w
820 Solvent Pumps - Inquiry preparation & issue 100% 1w Wed 07/06/17 Tue 13/06/17 0w 0w
821 Solvent Pumps - Inquiry phase 100% 2w Wed 14/06/17 Tue 27/06/17 0w 0w
822 Solvent Pumps - Com clarification 100% 1.2 w Wed 05/07/17 Wed 12/07/17 0w 0w
823 Solvent Pumps - Bid Tabulation 100% 2d Thu 13/07/17 Fri 14/07/17 0d 0d
824 Solvent Pumps - Order 100% 0d Fri 18/08/17 Fri 18/08/17 0d 0d Solvent Pumps - Order
825 DOSING PUMPS API 675 - IN SKIDS 100% 12.8 w Wed 07/06/17 Wed 06/09/17 0w 0w
826 PAU-A 100% 12.8 w Wed 07/06/17 Wed 06/09/17 0w 0w
827 MODULE 5-341C/E-A11 100% 12.8 w Wed 07/06/17 Wed 06/09/17 0w 0w
828 pH Control Chemical Injection Pumps 100% 5.6 w Wed 07/06/17 Fri 14/07/17 0w 0w
829 pH Control Chemical Injection Pumps - Inquiry preparation & issue 100% 1w Wed 07/06/17 Tue 13/06/17 0w 0w
830 pH Control Chemical Injection Pumps - Inquiry phase 100% 2w Wed 14/06/17 Tue 27/06/17 0w 0w
831 pH Control Chemical Injection Pumps - Com clarification 100% 1.2 w Wed 05/07/17 Wed 12/07/17 0w 0w
832 pH Control Chemical Injection Pumps - Bid Tabulation 100% 2d Thu 13/07/17 Fri 14/07/17 0d 0d
833 pH Control Chemical Injection Pumps - Order 100% 0d Wed 06/09/17 Wed 06/09/17 0d 0d pH Control Chemical Injection Pumps - Order
834 LOOSE ITEMS 100% 12.8 w Wed 07/06/17 Wed 06/09/17 0w 0w
835 PLUNGER PUMPS API 674 100% 11 w Tue 20/06/17 Wed 06/09/17 0w 0w
836 Glycol Pumps (Loose) 100% 7.4 w Tue 20/06/17 Wed 09/08/17 0w 0w
837 Glycol Pumps (Loose) - Inquiry preparation & issue 100% 1w Tue 20/06/17 Mon 26/06/17 0w 0w
838 Glycol Pumps (Loose) - Inquiry phase 100% 3w Tue 27/06/17 Mon 17/07/17 0w 0w
839 Glycol Pumps (Loose) - Com clarification 100% 2w Tue 25/07/17 Mon 07/08/17 0w 0w
840 Glycol Pumps (Loose) - Bid Tabulation 100% 2d Tue 08/08/17 Wed 09/08/17 0d 0d
841 Glycol Pumps (Loose) - Order 100% 0d Wed 06/09/17 Wed 06/09/17 0d 0d Glycol Pumps (Loose) - Order
842 CENTRIFUGAL PUMPS API 610 100% 10.2 w Wed 07/06/17 Fri 18/08/17 0w 0w
843 Fresh Glycol Make-up Pumps (Loose) 100% 5.6 w Wed 07/06/17 Fri 14/07/17 0w 0w
844 Fresh Glycol Make-up Pumps (Loose) - Inquiry preparation & issue 100% 1w Wed 07/06/17 Tue 13/06/17 0w 0w
845 Fresh Glycol Make-up Pumps (Loose) - Inquiry phase 100% 2w Wed 14/06/17 Tue 27/06/17 0w 0w
846 Fresh Glycol Make-up Pumps (Loose) - Com clarification 100% 1.2 w Wed 05/07/17 Wed 12/07/17 0w 0w
847 Fresh Glycol Make-up Pumps (Loose) - Bid Tabulation 100% 2d Thu 13/07/17 Fri 14/07/17 0d 0d
848 Fresh Glycol Make-up Pumps (Loose) - Order 100% 0d Fri 18/08/17 Fri 18/08/17 0d 0d Fresh Glycol Make-up Pumps (Loose) - Order
849 2 - MANUFACTURING & DELIVERY 14% 60.2 w Fri 30/06/17 Wed 12/09/18 19.8 w 19.8 w
850 2.2 - PIPING 0% 38 w Mon 23/10/17 Fri 27/07/18 2.4 w 2.4 w
851 Manual Valves (Ball, Gate, Globe & Check, Double Block & Bleed) 0% 38 w Mon 23/10/17 Fri 27/07/18 2.4 w 2.4 w
852 Manual Valves - Vendor Drawings (GAD, ITP, WPS) 0% 4w Mon 23/10/17 Fri 17/11/17 2.4 w 0w
853 Manual Valves - Fabrication 0% 24 w Tue 23/01/18 Fri 13/07/18 2.4 w 0w
854 Manual Valves - Transport 0% 2w Mon 16/07/18 Fri 27/07/18 2.4 w 0w
855 Special Items: Strainers, Steam Traps, Air Manifolds 0% 22 w Tue 07/11/17 Tue 17/04/18 16.2 w 16.2 w
856 Special Items: Strainers, Steam Traps, Air Manifolds - Vendor Drawings (GAD, ITP, WPS) 0% 4w Tue 07/11/17 Mon 04/12/17 16.2 w 0w
857 Special Items: Strainers, Steam Traps, Air Manifolds - Fabrication 0% 8w Wed 07/02/18 Tue 03/04/18 16.2 w 0w
858 Special Items: Strainers, Steam Traps, Air Manifolds - Transport 0% 2w Wed 04/04/18 Tue 17/04/18 16.2 w 0w

Task Milestone Critical Task Critical Milestone Limit


Baseline Milestone Summary Progress Baseline Task

41585 - KARACHAGANAK - Execution Schedule - Rev 4.mpp Page 11 / 17 Cut-off Date: 29-Sept-2017
PROSERNAT N° 41585-92-000
41585 - Karachaganak Rev 4

Project Schedule
ID Task name % progress Duration Start End Total Slack Free Slack 2018 2019
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
859 Piping bulk (Pipes, Flanges, Fittings) 0% 8w Mon 11/12/17 Mon 12/02/18 3.4 w 3.4 w
860 Piping bulk (Pipes, Flanges, Fittings) - Vendor Drawings (GAD, ITP, WPS) 0% 1w Mon 11/12/17 Fri 15/12/17 3.4 w 0w
861 Piping bulk (Pipes, Flanges, Fittings) - Fabrication 0% 1w Tue 23/01/18 Mon 29/01/18 3.4 w 0w
862 Piping bulk (Pipes, Flanges, Fittings) - Transport 0% 2w Tue 30/01/18 Mon 12/02/18 3.4 w 0w
863 2.3 - INSTRUMENTATION 1% 50.6 w Thu 07/09/17 Tue 11/09/18 3.2 w 3.2 w
864 Instrument Valves 2% 49.2 w Thu 07/09/17 Fri 31/08/18 4.6 w 4.6 w
865 On/off Valves 0% 35 w Mon 30/10/17 Fri 13/07/18 11.4 w 11.4 w
866 On/Off Valves - Vendor Drawings (GAD, ITP, WPS) 0% 4w Mon 30/10/17 Fri 24/11/17 11.4 w 0w
867 On/Off Valves - Fabrication 0% 105 d Tue 30/01/18 Fri 29/06/18 57 d 0d
868 On/Off Valves - Transport 0% 2w Mon 02/07/18 Fri 13/07/18 11.4 w 0w
869 Control Valves 13% 35.2 w Thu 07/09/17 Tue 22/05/18 18.6 w 18.6 w
870 Control Valves - Vendor Drawings (GAD, ITP, WPS) 85% 4w Thu 07/09/17 Wed 04/10/17 18.6 w 0w
871 Control Valves - Fabrication 0% 104 d Mon 04/12/17 Mon 07/05/18 93 d 0d
872 Control Valves - Transport 0% 2w Wed 09/05/18 Tue 22/05/18 18.6 w 0w
873 PSV (PAU-A - Module 5-341C/E-A34) 0% 32 w Mon 02/10/17 Wed 23/05/18 5.4 w 5.4 w
874 PSV - Vendor Drawings (GAD, ITP, WPS) 0% 4w Mon 02/10/17 Fri 27/10/17 5.4 w 0w
875 PSV - Fabrication 0% 90 d Tue 02/01/18 Wed 09/05/18 27 d 0d
876 PSV - Transport 0% 2w Thu 10/05/18 Wed 23/05/18 5.4 w 0w
877 PCV 0% 32 w Mon 16/10/17 Fri 08/06/18 16.4 w 16.4 w
878 PCV - Vendor Drawings (GAD, ITP, WPS) 0% 4w Mon 16/10/17 Fri 10/11/17 16.4 w 0w
879 PCV - Fabrication 0% 90 d Tue 16/01/18 Wed 23/05/18 82 d 0d
880 PCV - Transport 0% 2w Thu 24/05/18 Fri 08/06/18 16.4 w 0w
881 Sequence Valves 0% 44.8 w Mon 09/10/17 Fri 31/08/18 4.6 w 4.6 w
882 Sequence Valves - Vendor Drawings (GAD, ITP, WPS) 0% 4w Mon 09/10/17 Fri 03/11/17 4.6 w 0w
883 Sequence Valves - Fabrication 0% 154 d Tue 09/01/18 Fri 17/08/18 23 d 0d
884 Sequence Valves - Transport 0% 2w Mon 20/08/18 Fri 31/08/18 4.6 w 0w
885 Instruments 0% 28.6 w Wed 18/10/17 Wed 16/05/18 19.4 w 19.4 w
886 FT 0% 24 w Tue 07/11/17 Wed 02/05/18 21.2 w 21.2 w
887 FT - Vendor Drawings (GAD, ITP, WPS) 0% 4w Tue 07/11/17 Mon 04/12/17 21.2 w 0w
888 FT - Fabrication 0% 10 w Wed 07/02/18 Tue 17/04/18 21.2 w 0w
889 FT - Transport 0% 2w Wed 18/04/18 Wed 02/05/18 21.2 w 0w
890 PT & PDT 0% 24 w Wed 18/10/17 Wed 11/04/18 24 w 24 w
891 PT & PDT - Vendor Drawings (GAD, ITP, WPS) 0% 4w Wed 18/10/17 Tue 14/11/17 24 w 0w
892 PT & PDT - Fabrication 0% 10 w Thu 18/01/18 Wed 28/03/18 24 w 0w
893 PT & PDT - Transport 0% 2w Thu 29/03/18 Wed 11/04/18 24 w 0w
894 LT 0% 24 w Tue 07/11/17 Wed 02/05/18 21.2 w 21.2 w
895 LT - Vendor Drawings (GAD, ITP, WPS) 0% 4w Tue 07/11/17 Mon 04/12/17 21.2 w 0w
896 LT - Fabrication 0% 10 w Wed 07/02/18 Tue 17/04/18 21.2 w 0w
897 LT - Transport 0% 2w Wed 18/04/18 Wed 02/05/18 21.2 w 0w
898 TT 0% 24 w Mon 20/11/17 Wed 16/05/18 19.4 w 19.4 w
899 TT - Vendor Drawings (GAD, ITP, WPS) 0% 4w Mon 20/11/17 Fri 15/12/17 19.4 w 0w
900 TT - Fabrication 0% 10 w Tue 20/02/18 Mon 30/04/18 19.4 w 0w
901 TT - Transport 0% 2w Wed 02/05/18 Wed 16/05/18 19.4 w 0w
902 FG 0% 24 w Mon 23/10/17 Mon 16/04/18 23.4 w 23.4 w
903 FG - Vendor Drawings (GAD, ITP, WPS) 0% 4w Mon 23/10/17 Fri 17/11/17 23.4 w 0w
904 FG - Fabrication 0% 10 w Tue 23/01/18 Mon 02/04/18 23.4 w 0w
905 FG - Transport 0% 2w Tue 03/04/18 Mon 16/04/18 23.4 w 0w
906 TG 0% 24 w Tue 07/11/17 Wed 02/05/18 21.2 w 21.2 w
907 TG - Vendor Drawings (GAD, ITP, WPS) 0% 4w Tue 07/11/17 Mon 04/12/17 21.2 w 0w
908 TG - Fabrication 0% 10 w Wed 07/02/18 Tue 17/04/18 21.2 w 0w
909 TG - Transport 0% 2w Wed 18/04/18 Wed 02/05/18 21.2 w 0w
910 LG 0% 24 w Tue 07/11/17 Wed 02/05/18 21.2 w 21.2 w
911 LG - Vendor Drawings (GAD, ITP, WPS) 0% 4w Tue 07/11/17 Mon 04/12/17 21.2 w 0w
912 LG - Fabrication 0% 10 w Wed 07/02/18 Tue 17/04/18 21.2 w 0w
913 LG - Transport 0% 2w Wed 18/04/18 Wed 02/05/18 21.2 w 0w
914 PG 0% 24 w Tue 07/11/17 Wed 02/05/18 21.2 w 21.2 w
915 PG - Vendor Drawings (GAD, ITP, WPS) 0% 4w Tue 07/11/17 Mon 04/12/17 21.2 w 0w
916 PG - Fabrication 0% 10 w Wed 07/02/18 Tue 17/04/18 21.2 w 0w
917 PG - Transport 0% 2w Wed 18/04/18 Wed 02/05/18 21.2 w 0w
918 FE/RO 0% 24 w Tue 07/11/17 Wed 02/05/18 21.2 w 21.2 w
919 FE/RO - Vendor Drawings (GAD, ITP, WPS) 0% 4w Tue 07/11/17 Mon 04/12/17 21.2 w 0w
920 FE/RO - Fabrication 0% 10 w Wed 07/02/18 Tue 17/04/18 21.2 w 0w
921 FE/RO - Transport 0% 2w Wed 18/04/18 Wed 02/05/18 21.2 w 0w
922 Instrument Junction Boxes 0% 24 w Tue 07/11/17 Wed 02/05/18 21.2 w 21.2 w
923 Instrument Junction Boxes - Vendor Drawings (GAD, ITP, WPS) 0% 4w Tue 07/11/17 Mon 04/12/17 21.2 w 0w
924 Instrument Junction Boxes - Fabrication 0% 10 w Wed 07/02/18 Tue 17/04/18 21.2 w 0w
925 Instrument Junction Boxes - Transport 0% 2w Wed 18/04/18 Wed 02/05/18 21.2 w 0w
926 Heated Boxes 0% 24 w Wed 21/03/18 Tue 11/09/18 3.2 w 3.2 w
927 Heated Boxes - Vendor Drawings (GAD, ITP, WPS) 0% 4w Wed 21/03/18 Tue 17/04/18 3.2 w 0w
928 Heated Boxes - Fabrication 0% 10 w Tue 19/06/18 Tue 28/08/18 3.2 w 0w
929 Heated Boxes - Transport 0% 2w Wed 29/08/18 Tue 11/09/18 3.2 w 0w
930 Sampling Panels 0% 24 w Tue 07/11/17 Wed 02/05/18 21.2 w 21.2 w
931 Sampling Panels - Vendor Drawings (GAD, ITP, WPS) 0% 4w Tue 07/11/17 Mon 04/12/17 21.2 w 0w
932 Sampling Panels - Fabrication 0% 10 w Wed 07/02/18 Tue 17/04/18 21.2 w 0w
933 Sampling Panels - Transport 0% 2w Wed 18/04/18 Wed 02/05/18 21.2 w 0w
934 F&G Instruments 0% 24 w Wed 24/01/18 Mon 16/07/18 11.2 w 11.2 w
935 F&G Instruments - Vendor Drawings (GAD, ITP, WPS) 0% 4w Wed 24/01/18 Tue 20/02/18 11.2 w 0w
936 F&G Instruments - Fabrication 0% 10 w Wed 18/04/18 Mon 02/07/18 11.2 w 0w

Task Milestone Critical Task Critical Milestone Limit


Baseline Milestone Summary Progress Baseline Task

41585 - KARACHAGANAK - Execution Schedule - Rev 4.mpp Page 12 / 17 Cut-off Date: 29-Sept-2017
PROSERNAT N° 41585-92-000
41585 - Karachaganak Rev 4

Project Schedule
ID Task name % progress Duration Start End Total Slack Free Slack 2018 2019
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
937 F&G Instruments - Transport 0% 2w Tue 03/07/18 Mon 16/07/18 11.2 w 0w
938 Instrument Cables 0% 24 w Tue 05/12/17 Fri 01/06/18 17.2 w 17.2 w
939 Instrument Cables - Vendor Drawings (GAD, ITP, WPS) 0% 4w Tue 05/12/17 Tue 09/01/18 17.2 w 0w
940 Instrument Cables - Fabrication 0% 50 d Wed 07/03/18 Thu 17/05/18 86 d 0d
941 Instrument Cables - Transport 0% 2w Fri 18/05/18 Fri 01/06/18 17.2 w 0w
942 2.4 - ELECTRICAL 0% 33.2 w Wed 17/01/18 Wed 12/09/18 14.2 w 14.2 w
943 Lighting Fixture & Accesories 0% 22 w Wed 17/01/18 Mon 25/06/18 14.2 w 14.2 w
944 Lighting Fixture & Accesories - Vendor Drawings (GAD, ITP, WPS) 0% 4w Wed 17/01/18 Tue 13/02/18 14.2 w 0w
945 Lighting Fixture & Accesories - Fabrication 0% 8w Wed 11/04/18 Mon 11/06/18 14.2 w 0w
946 Lighting Fixture & Accesories - Transport 0% 2w Tue 12/06/18 Mon 25/06/18 14.2 w 0w
947 Electrical Junction Boxes 0% 22 w Wed 14/03/18 Tue 21/08/18 6.2 w 6.2 w
948 Electrical Junction Boxes - Vendor Drawings (GAD, ITP, WPS) 0% 4w Wed 14/03/18 Tue 10/04/18 6.2 w 0w
949 Electrical Junction Boxes - Fabrication 0% 8w Tue 12/06/18 Mon 06/08/18 6.2 w 0w
950 Electrical Junction Boxes - Transport 0% 2w Tue 07/08/18 Tue 21/08/18 6.2 w 0w
951 Local Control Station 0% 22 w Wed 17/01/18 Mon 25/06/18 31 w 31 w
952 Local Control Station - Vendor Drawings (GAD, ITP, WPS) 0% 4w Wed 17/01/18 Tue 13/02/18 31 w 0w
953 Local Control Station - Fabrication 0% 8w Wed 11/04/18 Mon 11/06/18 31 w 0w
954 Local Control Station - Transport 0% 2w Tue 12/06/18 Mon 25/06/18 31 w 0w
955 LV Power and Earthing Cables 0% 22 w Thu 05/04/18 Wed 12/09/18 3w 3w
956 LV Power and Earthing Cables - Vendor Drawings (GAD, ITP, WPS) 0% 4w Thu 05/04/18 Thu 03/05/18 3w 0w
957 LV Power and Earthing Cables - Fabrication 0% 8w Wed 04/07/18 Wed 29/08/18 3w 0w
958 LV Power and Earthing Cables - Transport 0% 2w Thu 30/08/18 Wed 12/09/18 3w 0w
959 Power Socket & Accessories 0% 22 w Wed 07/02/18 Mon 16/07/18 11.2 w 11.2 w
960 Power Socket & Accessories - Vendor Drawings (GAD, ITP, WPS) 0% 4w Wed 07/02/18 Tue 06/03/18 11.2 w 0w
961 Power Socket & Accessories - Fabrication 0% 8w Thu 03/05/18 Mon 02/07/18 11.2 w 0w
962 Power Socket & Accessories - Transport 0% 2w Tue 03/07/18 Mon 16/07/18 11.2 w 0w
963 Heat Tracing System 0% 19 w Thu 01/02/18 Tue 19/06/18 15 w 15 w
964 Heat Tracing System - Vendor Drawings (GAD, ITP, WPS) 0% 4w Thu 01/02/18 Wed 28/02/18 15 w 0w
965 Heat Tracing System - Fabrication 0% 5w Thu 26/04/18 Tue 05/06/18 15 w 0w
966 Heat Tracing System - Transport 0% 2w Wed 06/06/18 Tue 19/06/18 15 w 0w
967 2.5 - STATIC EQUIPMENT 22% 56.2 w Fri 30/06/17 Tue 14/08/18 23.8 w 23.8 w
968 PRESSURE VESSELS (IN SKIDS) 23% 47.6 w Fri 30/06/17 Thu 14/06/18 2.6 w 2.6 w
969 PAU-A 23% 47.6 w Fri 30/06/17 Thu 14/06/18 2.6 w 2.6 w
970 MODULE 5-341C/E-A11 28% 36.6 w Fri 30/06/17 Fri 23/03/18 13.6 w 13.6 w
971 pH Control Chemical Storage Tank 26% 36.6 w Fri 30/06/17 Fri 23/03/18 13.6 w 13.6 w
972 pH Control Chemical Storage Tank - Vendor Drawings (GAD, ITP, WPS) 100% 7.6 w Fri 30/06/17 Thu 24/08/17 0w 0w
973 pH Control Chemical Storage Tank - Fabrication 0% 99 d Mon 16/10/17 Fri 09/03/18 68 d 0d
974 pH Control Chemical Storage Tank - Transport 0% 2w Mon 12/03/18 Fri 23/03/18 13.6 w 0w
975 Glycol Filters - Level 1 29% 36.6 w Fri 30/06/17 Fri 23/03/18 13.6 w 13.6 w
976 Glycol Filters - Level 1 - Vendor Drawings (GAD, ITP, WPS) 100% 8.8 w Fri 30/06/17 Fri 01/09/17 0w 0w
977 Glycol Filters - Level 1 - Fabrication 0% 99 d Mon 16/10/17 Fri 09/03/18 68 d 0d
978 Glycol Filters - Level 1 - Transport 0% 2w Mon 12/03/18 Fri 23/03/18 13.6 w 0w
979 Solvent Coalescer 30% 36.6 w Fri 30/06/17 Fri 23/03/18 13.6 w 13.6 w
980 Solvent Coalescer - Vendor Drawings (GAD, ITP, WPS) 100% 9.4 w Fri 30/06/17 Wed 06/09/17 0w 0w
981 Solvent Coalescer - Fabrication 0% 99 d Mon 16/10/17 Fri 09/03/18 68 d 0d
982 Solvent Coalescer - Transport 0% 2w Mon 12/03/18 Fri 23/03/18 13.6 w 0w
983 MODULE 5-341C/E-A12 24% 36.6 w Fri 30/06/17 Fri 23/03/18 13.6 w 13.6 w
984 Glycol Filters 16% 36.6 w Fri 30/06/17 Fri 23/03/18 13.6 w 13.6 w
985 Glycol Filters - Vendor Drawings (GAD, ITP, WPS) 100% 4w Fri 30/06/17 Thu 27/07/17 0w 0w
986 Glycol Filters - Fabrication 0% 99 d Mon 16/10/17 Fri 09/03/18 68 d 0d
987 Glycol Filters - Transport 0% 2w Mon 12/03/18 Fri 23/03/18 13.6 w 0w
988 Solvent-Water Separator 30% 36.6 w Fri 30/06/17 Fri 23/03/18 13.6 w 13.6 w
989 Solvent-Water Separator - Vendor Drawings (GAD, ITP, WPS) 100% 9.4 w Fri 30/06/17 Wed 06/09/17 0w 0w
990 Solvent-Water Separator - Fabrication 0% 99 d Mon 16/10/17 Fri 09/03/18 68 d 0d
991 Solvent-Water Separator - Transport 0% 2w Mon 12/03/18 Fri 23/03/18 13.6 w 0w
992 MODULE 5-341C/E-A21 27% 36.6 w Fri 30/06/17 Fri 23/03/18 13.6 w 13.6 w
993 Glycol Reboiler Condensate Pot 25% 36.6 w Fri 30/06/17 Fri 23/03/18 13.6 w 13.6 w
994 Glycol Reboiler Condensate Pot - Vendor Drawings (GAD, ITP, WPS) 100% 7.2 w Fri 30/06/17 Tue 22/08/17 0w 0w
995 Glycol Reboiler Condensate Pot - Fabrication 0% 99 d Mon 16/10/17 Fri 09/03/18 68 d 0d
996 Glycol Reboiler Condensate Pot - Transport 0% 2w Mon 12/03/18 Fri 23/03/18 13.6 w 0w
997 Solvent KO Pot Separator 29% 36.6 w Fri 30/06/17 Fri 23/03/18 13.6 w 13.6 w
998 Solvent KO Pot Separator - Vendor Drawings (GAD, ITP, WPS) 100% 8.8 w Fri 30/06/17 Fri 01/09/17 0w 0w
999 Solvent KO Pot Separator - Fabrication 0% 99 d Mon 16/10/17 Fri 09/03/18 68 d 0d
1000 Solvent KO Pot Separator - Transport 0% 2w Mon 12/03/18 Fri 23/03/18 13.6 w 0w
1001 MODULE 5-341C/E-A22 19% 47.6 w Fri 30/06/17 Thu 14/06/18 2.6 w 2.6 w
1002 Glycol Reboiler 30% 36.6 w Fri 30/06/17 Fri 23/03/18 13.6 w 13.6 w
1003 Glycol Reboiler - Vendor Drawings (GAD, ITP, WPS) 100% 9.4 w Fri 30/06/17 Wed 06/09/17 0w 0w
1004 Glycol Reboiler - Fabrication 0% 99 d Mon 16/10/17 Fri 09/03/18 68 d 0d
1005 Glycol Reboiler - Transport 0% 2w Mon 12/03/18 Fri 23/03/18 13.6 w 0w
1006 Reboiler Steam Desuperheater 0% 25.8 w Mon 04/12/17 Thu 14/06/18 2.6 w 2.6 w
1007 Reboiler Steam Desuperheater - Vendor Drawings (GAD, ITP, WPS) 0% 4w Mon 04/12/17 Mon 08/01/18 2.6 w 0w
1008 Reboiler Steam Desuperheater - Fabrication 0% 59 d Tue 06/03/18 Wed 30/05/18 13 d 0d
1009 Reboiler Steam Desuperheater - Transport 0% 2w Thu 31/05/18 Thu 14/06/18 2.6 w 0w
1010 MODULE 5-341C/E-A31 17% 47.6 w Fri 30/06/17 Thu 14/06/18 2.6 w 2.6 w
1011 Glycol Surge Tank 16% 36.6 w Fri 30/06/17 Fri 23/03/18 13.6 w 13.6 w
1012 Glycol Surge Tank - Vendor Drawings (GAD, ITP, WPS) 100% 4.2 w Fri 30/06/17 Fri 28/07/17 0w 0w
1013 Glycol Surge Tank - Fabrication 0% 99 d Mon 16/10/17 Fri 09/03/18 68 d 0d
1014 Glycol Surge Tank - Transport 0% 2w Mon 12/03/18 Fri 23/03/18 13.6 w 0w

Task Milestone Critical Task Critical Milestone Limit


Baseline Milestone Summary Progress Baseline Task

41585 - KARACHAGANAK - Execution Schedule - Rev 4.mpp Page 13 / 17 Cut-off Date: 29-Sept-2017
PROSERNAT N° 41585-92-000
41585 - Karachaganak Rev 4

Project Schedule
ID Task name % progress Duration Start End Total Slack Free Slack 2018 2019
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
1015 Solvent Vaporizer Condensate Pot 26% 36.6 w Fri 30/06/17 Fri 23/03/18 13.6 w 13.6 w
1016 Solvent Vaporizer Condensate Pot - Vendor Drawings (GAD, ITP, WPS) 100% 7.8 w Fri 30/06/17 Fri 25/08/17 0w 0w
1017 Solvent Vaporizer Condensate Pot - Fabrication 0% 99 d Mon 16/10/17 Fri 09/03/18 68 d 0d
1018 Solvent Vaporizer Condensate Pot - Transport 0% 2w Mon 12/03/18 Fri 23/03/18 13.6 w 0w
1019 Solvent Superheater Condensate Pot 30% 36.6 w Fri 30/06/17 Fri 23/03/18 13.6 w 13.6 w
1020 Solvent Superheater Condensate Pot - Vendor Drawings (GAD, ITP, WPS) 100% 9.4 w Fri 30/06/17 Wed 06/09/17 0w 0w
1021 Solvent Superheater Condensate Pot - Fabrication 0% 99 d Mon 16/10/17 Fri 09/03/18 68 d 0d
1022 Solvent Superheater Condensate Pot - Transport 0% 2w Mon 12/03/18 Fri 23/03/18 13.6 w 0w
1023 Vaporizer Steam Desuperheater 0% 25.8 w Mon 04/12/17 Thu 14/06/18 2.6 w 2.6 w
1024 Vaporizer Steam Desuperheater - Vendor Drawings (GAD, ITP, WPS) 0% 4w Mon 04/12/17 Mon 08/01/18 2.6 w 0w
1025 Vaporizer Steam Desuperheatert - Fabrication 0% 59 d Tue 06/03/18 Wed 30/05/18 13 d 0d
1026 Vaporizer Steam Desuperheater - Transport 0% 2w Thu 31/05/18 Thu 14/06/18 2.6 w 0w
1027 Superheater Steam Desuperheater 0% 25.8 w Mon 04/12/17 Thu 14/06/18 2.6 w 2.6 w
1028 Superheater Steam Desuperheater - Vendor Drawings (GAD, ITP, WPS) 0% 4w Mon 04/12/17 Mon 08/01/18 2.6 w 0w
1029 Superheater Steam Desuperheater - Fabrication 0% 59 d Tue 06/03/18 Wed 30/05/18 13 d 0d
1030 Superheater Steam Desuperheater - Transport 0% 2w Thu 31/05/18 Thu 14/06/18 2.6 w 0w
1031 MODULE 5-341C/E-A32 29% 36.6 w Fri 30/06/17 Fri 23/03/18 13.6 w 13.6 w
1032 Glycol Flash Drum 29% 36.6 w Fri 30/06/17 Fri 23/03/18 13.6 w 13.6 w
1033 Glycol Flash Drum - Vendor Drawings (GAD, ITP, WPS) 100% 8.8 w Fri 30/06/17 Fri 01/09/17 0w 0w
1034 Glycol Flash Drum - Fabrication 0% 99 d Mon 16/10/17 Fri 09/03/18 68 d 0d
1035 Glycol Flash Drum - Transport 0% 2w Mon 12/03/18 Fri 23/03/18 13.6 w 0w
1036 MODULE 5-341C/E-A41 24% 36.6 w Fri 30/06/17 Fri 23/03/18 13.6 w 13.6 w
1037 Molecular Sieve Dryers 24% 36.6 w Fri 30/06/17 Fri 23/03/18 13.6 w 13.6 w
1038 Molecular Sieve Dryers - Vendor Drawings (GAD, ITP, WPS) 100% 6.8 w Fri 30/06/17 Fri 18/08/17 0w 0w
1039 Molecular Sieve Dryers - Fabrication 0% 99 d Mon 16/10/17 Fri 09/03/18 68 d 0d
1040 Molecular Sieve Dryers - Transport 0% 2w Mon 12/03/18 Fri 23/03/18 13.6 w 0w
1041 HEAT EXCHANGERS (IN SKIDS) 30% 36.4 w Mon 03/07/17 Fri 23/03/18 9.8 w 9.8 w
1042 PAU-A 30% 36.4 w Mon 03/07/17 Fri 23/03/18 9.8 w 9.8 w
1043 MODULE 5-341C/E-A21 25% 36.4 w Mon 03/07/17 Fri 23/03/18 9.8 w 9.8 w
1044 Glycol-Glycol Exchanger 25% 36.4 w Mon 03/07/17 Fri 23/03/18 9.8 w 9.8 w
1045 Glycol-Glycol Exchanger - Vendor Drawings (GAD, ITP, WPS) 100% 7.2 w Mon 03/07/17 Wed 23/08/17 0w 0w
1046 Glycol-Glycol Exchanger - Fabrication 0% 99 d Mon 16/10/17 Fri 09/03/18 49 d 0d
1047 Glycol-Glycol Exchanger - Transport 0% 2w Mon 12/03/18 Fri 23/03/18 9.8 w 0w
1048 MODULE 5-341C/E-A32 33% 36.4 w Mon 03/07/17 Fri 23/03/18 9.8 w 9.8 w
1049 Solvent Vaporizer 34% 36.4 w Mon 03/07/17 Fri 23/03/18 9.8 w 9.8 w
1050 Solvent Vaporizer - Vendor Drawings (GAD, ITP, WPS) 100% 11.4 w Mon 03/07/17 Thu 21/09/17 0w 0w
1051 Solvent Vaporizer - Fabrication 0% 99 d Mon 16/10/17 Fri 09/03/18 49 d 0d
1052 Solvent Vaporizer - Transport 0% 2w Mon 12/03/18 Fri 23/03/18 9.8 w 0w
1053 Solvent Superheater 31% 36.4 w Mon 03/07/17 Fri 23/03/18 9.8 w 9.8 w
1054 Solvent Superheater - Vendor Drawings (GAD, ITP, WPS) 100% 9.8 w Mon 03/07/17 Mon 11/09/17 0w 0w
1055 Solvent Superheater - Fabrication 0% 99 d Mon 16/10/17 Fri 09/03/18 49 d 0d
1056 Solvent Superheater - Transport 0% 2w Mon 12/03/18 Fri 23/03/18 9.8 w 0w
1057 INTERNALS - IN SKID & LOOSE 0% 23.8 w Mon 30/10/17 Fri 20/04/18 39.4 w 39.4 w
1058 Dessicant 0% 10.8 w Mon 30/10/17 Fri 19/01/18 52.4 w 52.4 w
1059 Dessicant - Fabrication 0% 8.8 w Mon 30/10/17 Fri 05/01/18 52.4 w 0w
1060 Desiccant - Transport 0% 2w Mon 08/01/18 Fri 19/01/18 52.4 w 52.4 w
1061 PV Internals 0% 23.8 w Mon 30/10/17 Fri 20/04/18 39.4 w 39.4 w
1062 PV Internals - Vendor Drawings (GAD, ITP, WPS) 0% 4w Mon 30/10/17 Fri 24/11/17 39.4 w 0w
1063 PV Internals - Fabrication 0% 49 d Tue 30/01/18 Fri 06/04/18 197 d 0d
1064 PV Internals - Transport 0% 2w Mon 09/04/18 Fri 20/04/18 39.4 w 39.4 w
1065 LOOSE ITEMS 16% 56.2 w Fri 30/06/17 Tue 14/08/18 19.8 w 19.8 w
1066 PRESSURE VESSELS 0% 13.6 w Tue 12/12/17 Fri 23/03/18 39.4 w 39.4 w
1067 Fresh Glycol Make-up Drum (Loose) 0% 13.6 w Tue 12/12/17 Fri 23/03/18 39.4 w 39.4 w
1068 Fresh Glycol Make-up Drum (Loose) - Vendor Drawings (GAD, ITP, WPS) 0% 4w Tue 12/12/17 Tue 16/01/18 39.4 w 0w
1069 Fresh Glycol Make-up Drum (Loose) - Fabrication 0% 18 d Wed 14/02/18 Fri 09/03/18 197 d 0d
1070 Fresh Glycol Make-up Drum (Loose) - Transport 0% 2w Mon 12/03/18 Fri 23/03/18 39.4 w 0w
1071 HEAT EXCHANGERS 27% 36.6 w Fri 30/06/17 Fri 23/03/18 14.4 w 14.4 w
1072 Lean Glycol Stripper (Loose) 29% 36.6 w Fri 30/06/17 Fri 23/03/18 14.4 w 14.4 w
1073 Lean Glycol Stripper (Loose) - Vendor Drawings (GAD, ITP, WPS) 100% 8.8 w Fri 30/06/17 Fri 01/09/17 0w 0w
1074 Lean Glycol Stripper (Loose) - Fabrication 0% 99 d Mon 16/10/17 Fri 09/03/18 72 d 0d
1075 Lean Glycol Stripper (Loose) - Transport 0% 2w Mon 12/03/18 Fri 23/03/18 14.4 w 0w
1076 Rich Glycol Stripper (Loose) 25% 36.6 w Fri 30/06/17 Fri 23/03/18 14.4 w 14.4 w
1077 Rich Glycol Stripper (Loose) - Vendor Drawings (GAD, ITP, WPS) 100% 7.4 w Fri 30/06/17 Wed 23/08/17 0w 0w
1078 Rich Glycol Stripper (Loose) - Fabrication 0% 99 d Mon 16/10/17 Fri 09/03/18 72 d 0d
1079 Rich Glycol Stripper (Loose) - Transport 0% 2w Mon 12/03/18 Fri 23/03/18 14.4 w 0w
1080 AIR COOLERS 9% 46.6 w Fri 08/09/17 Tue 14/08/18 19.8 w 19.8 w
1081 Glycol Trim Cooler (Loose) 9% 46.6 w Fri 08/09/17 Tue 14/08/18 19.8 w 19.8 w
1082 Glycol Trim Cooler (Loose) - Vendor Drawings (GAD, ITP, WPS) 52% 6.2 w Fri 08/09/17 Fri 20/10/17 19.8 w 0w
1083 Glycol Trim Cooler (Loose) - Fabrication 0% 135 d Thu 18/01/18 Tue 31/07/18 99 d 0d
1084 Glycol Trim Cooler (Loose) - Transport 0% 2w Wed 01/08/18 Tue 14/08/18 19.8 w 0w
1085 Solvent Water Condenser (Loose) 9% 46.6 w Fri 08/09/17 Tue 14/08/18 19.8 w 19.8 w
1086 Solvent Water Condenser (Loose) - Vendor Drawings (GAD, ITP, WPS) 52% 6.2 w Fri 08/09/17 Fri 20/10/17 19.8 w 0w
1087 Solvent Water Condenser (Loose) - Fabrication 0% 135 d Thu 18/01/18 Tue 31/07/18 99 d 0d
1088 Solvent Water Condenser (Loose) - Transport 0% 2w Wed 01/08/18 Tue 14/08/18 19.8 w 0w
1089 2.6 - ROTATING EQUIPMENT 23% 37 w Mon 21/08/17 Wed 16/05/18 32.2 w 32.2 w
1090 CENTRIFUGAL PUMPS API 685 - IN SKIDS 36% 30.8 w Mon 21/08/17 Fri 30/03/18 12.6 w 12.6 w
1091 PAU-A 36% 30.8 w Mon 21/08/17 Fri 30/03/18 12.6 w 12.6 w
1092 MODULE 5-341C/E-A11 36% 30.8 w Mon 21/08/17 Fri 30/03/18 12.6 w 12.6 w

Task Milestone Critical Task Critical Milestone Limit


Baseline Milestone Summary Progress Baseline Task

41585 - KARACHAGANAK - Execution Schedule - Rev 4.mpp Page 14 / 17 Cut-off Date: 29-Sept-2017
PROSERNAT N° 41585-92-000
41585 - Karachaganak Rev 4

Project Schedule
ID Task name % progress Duration Start End Total Slack Free Slack 2018 2019
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
1093 Water Pumps 38% 30.8 w Mon 21/08/17 Fri 30/03/18 12.6 w 12.6 w
1094 Water Pumps - Vendor Drawings (GAD, ITP, WPS) 100% 6w Mon 21/08/17 Fri 29/09/17 0w 0w
1095 Water Pumps - Fabrication 0% 40 d Mon 22/01/18 Fri 16/03/18 63 d 0d
1096 Water Pumps - Transport 0% 2w Mon 19/03/18 Fri 30/03/18 12.6 w 0w
1097 Solvent Pumps 35% 30.8 w Mon 21/08/17 Fri 30/03/18 12.6 w 12.6 w
1098 Solvent Pumps - Vendor Drawings (GAD, ITP, WPS) 100% 5.4 w Mon 21/08/17 Tue 26/09/17 0w 0w
1099 Solvent Pumps - Fabrication 0% 40 d Mon 22/01/18 Fri 16/03/18 63 d 0d
1100 Solvent Pumps - Transport 0% 2w Mon 19/03/18 Fri 30/03/18 12.6 w 0w
1101 DOSING PUMPS API 675 - IN SKIDS 14% 32.4 w Thu 07/09/17 Mon 30/04/18 8.4 w 8.4 w
1102 PAU-A 14% 32.4 w Thu 07/09/17 Mon 30/04/18 8.4 w 8.4 w
1103 MODULE 5-341C/E-A11 14% 32.4 w Thu 07/09/17 Mon 30/04/18 8.4 w 8.4 w
1104 pH Control Chemical Injection Pumps 14% 32.4 w Thu 07/09/17 Mon 30/04/18 8.4 w 8.4 w
1105 pH Control Chemical Injection Pumps - Vendor Drawings (GAD, ITP, WPS) 52% 6.6 w Thu 07/09/17 Mon 23/10/17 -3.2 w 0w
1106 pH Control Chemical Injection Pumps - Fabrication 0% 79 d Tue 19/12/17 Mon 16/04/18 42 d 0d
1107 pH Control Chemical Injection Pumps - Transport 0% 2w Tue 17/04/18 Mon 30/04/18 8.4 w 0w
1108 LOOSE ITEMS 19% 37 w Mon 21/08/17 Wed 16/05/18 32.2 w 32.2 w
1109 PLUNGER PUMPS API 674 13% 34.4 w Thu 07/09/17 Wed 16/05/18 10.6 w 10.6 w
1110 Glycol Pumps (Loose) 13% 34.4 w Thu 07/09/17 Wed 16/05/18 10.6 w 10.6 w
1111 Glycol Pumps (Loose) - Vendor Drawings (GAD, ITP, WPS) 52% 6.6 w Thu 07/09/17 Mon 23/10/17 10.6 w 0w
1112 Glycol Pumps (Loose) - Fabrication 0% 79 d Tue 19/12/17 Mon 16/04/18 53 d 0d
1113 Glycol Pumps (Loose) - Transport 0% 4w Tue 17/04/18 Wed 16/05/18 10.6 w 0w
1114 CENTRIFUGAL PUMPS API 610 26% 32.8 w Mon 21/08/17 Fri 13/04/18 36.4 w 36.4 w
1115 Fresh Glycol Make-up Pumps (Loose) 26% 32.8 w Mon 21/08/17 Fri 13/04/18 36.4 w 36.4 w
1116 Fresh Glycol Make-up Pumps (Loose) - Vendor Drawings (GAD, ITP, WPS) 100% 6w Mon 21/08/17 Fri 29/09/17 0w 0w
1117 Fresh Glycol Make-up Pumps (Loose) - Fabrication 0% 67 d Wed 06/12/17 Fri 16/03/18 182 d 0d
1118 Fresh Glycol Make-up Pumps (Loose) - Transport 0% 4w Mon 19/03/18 Fri 13/04/18 36.4 w 0w
1119 3 - MODULARISATION & READY FOR TRANSPORTATION 0% 73.8 w Sat 12/08/17 Wed 06/02/19 0w 0w
1120 3.1 - ENGINEERING 0% 26.2 w Mon 23/10/17 Thu 03/05/18 1.2 w 1.2 w
1121 STRUCTURE 0% 14 w Mon 23/10/17 Tue 06/02/18 1.2 w 1.2 w
1122 Steel Structure MTO by Yard Contractor 0% 0w Mon 23/10/17 Mon 23/10/17 1.2 w 0w Steel Structure MTO by Yard Contractor
1123 2nd Structure MTO for Procurement (secondary structure + partial support) 0% 0w Tue 21/11/17 Tue 21/11/17 1.2 w 0w 2nd Structure MTO for Procurement (secondary structure + partial support)
1124 3rd Structure MTO for Procurement (secondary structure + partial support) 0% 0w Tue 02/01/18 Tue 02/01/18 1.2 w 0w 3rd Structure MTO for Procurement (secondary structure + partial support)
1125 Steel Structure Shop Drawings 0% 9w Tue 28/11/17 Tue 06/02/18 50 w 50 w
1126 PIPING 0% 24.8 w Wed 01/11/17 Thu 03/05/18 14.8 w 14.8 w
1127 Piping MTO 0% 0w Wed 01/11/17 Wed 01/11/17 62.6 w 62.6 w Piping MTO
1128 Piping Shop Isometrics 0% 6w Thu 22/03/18 Thu 03/05/18 -4 w 0w
1129 E&I 0% 9w Fri 23/02/18 Fri 27/04/18 2.6 w 2.6 w
1130 E&I MTO 0% 0w Fri 23/02/18 Fri 23/02/18 5.6 w 3w E&I MTO
1131 E&I Drawings 0% 6w Mon 19/03/18 Fri 27/04/18 2.6 w 0w
1132 3.2 - BULK PROCUREMENT 0% 25.6 w Tue 28/11/17 Thu 07/06/18 1.2 w 1.2 w
1133 STRUCTURE 0% 4w Tue 28/11/17 Tue 02/01/18 1.2 w 1.2 w
1134 Steel Structure supply 0% 4w Tue 28/11/17 Tue 02/01/18 1.2 w 0w
1135 E&I 0% 3w Mon 30/04/18 Tue 22/05/18 2.6 w 2.6 w
1136 E&I Supply 0% 3w Mon 30/04/18 Tue 22/05/18 2.6 w 0w
1137 OTHER 0% 2w Wed 23/05/18 Thu 07/06/18 4.4 w 4.4 w
1138 Insulation Supply 0% 2w Wed 23/05/18 Thu 07/06/18 4.4 w 0w
1139 3.3 - BULK DELIVERIES 0% 21.6 w Tue 02/01/18 Thu 07/06/18 3.2 w 3.2 w
1140 STRUCTURE 0% 0w Tue 02/01/18 Tue 02/01/18 3.2 w 3.2 w STRUCTURE
1141 Steel Structure - Delivery 0% 0w Tue 02/01/18 Tue 02/01/18 3.2 w 0w Steel Structure - Delivery
1142 E&I 0% 0w Tue 22/05/18 Tue 22/05/18 2.6 w 2.6 w E&I
1143 E&I - Delivery 0% 0w Tue 22/05/18 Tue 22/05/18 2.6 w 2.6 w E&I - Delivery
1144 OTHER 0% 0w Thu 07/06/18 Thu 07/06/18 15.4 w 15.4 w OTHER
1145 Insulation - Delivery 0% 0w Thu 07/06/18 Thu 07/06/18 15.4 w 15.4 w Insulation - Delivery
1146 3.4 - PREFABRICATION AND ASSEMBLY 0% 33.2 w Tue 12/12/17 Tue 14/08/18 -4 w 0w
1147 PAU-A 0% 33.2 w Tue 12/12/17 Tue 14/08/18 -4 w 0w
1148 MODULE 5-341C/E-A11 0% 31.2 w Wed 03/01/18 Tue 14/08/18 -4 w 0w
1149 STRUCTURE 0% 8w Wed 03/01/18 Tue 27/02/18 3.2 w 3.2 w
1150 Steel Structure Prefabrication 0% 5w Wed 03/01/18 Tue 06/02/18 3.2 w 0w
1151 Steel Structure Assembly 0% 6w Wed 17/01/18 Tue 27/02/18 3.2 w 0w
1152 EQUIPMENTS 0% 16 w Tue 23/01/18 Wed 16/05/18 8.4 w 8.4 w
1153 EQUIPMENT DELIVERIES 0% 5.2 w Fri 23/03/18 Mon 30/04/18 8.4 w 8.4 w
1154 pH Control Chemical Storage Tank - Delivery 0% 0w Fri 23/03/18 Fri 23/03/18 13.6 w 5.2 w pH Control Chemical Storage Tank - Delivery
1155 Glycol Filters - Level 1 - Delivery 0% 0w Fri 23/03/18 Fri 23/03/18 13.6 w 5.2 w Glycol Filters - Level 1 - Delivery
1156 Solvent Coalescer - Delivery 0% 0w Fri 23/03/18 Fri 23/03/18 13.6 w 5.2 w Solvent Coalescer - Delivery
1157 Water Pumps - Delivery 0% 0w Fri 30/03/18 Fri 30/03/18 12.6 w 4.2 w Water Pumps - Delivery
1158 Solvent Pumps - Delivery 0% 0w Fri 30/03/18 Fri 30/03/18 12.6 w 4.2 w Solvent Pumps - Delivery
1159 pH Control Chemical Injection Pumps - Delivery 0% 0w Mon 30/04/18 Mon 30/04/18 8.4 w 0w pH Control Chemical Injection Pumps - Delivery
1160 Equipments Erection - PAU-A - Module 5-341C/E-A11 0% 16 w Tue 23/01/18 Wed 16/05/18 8.4 w 8.4 w
1161 PIPING 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1162 Piping Prefabrication - PAU-A - Module 5-341C/E-A11 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1163 MODULE 5-341C/E-A12 0% 33.2 w Tue 12/12/17 Tue 14/08/18 -4 w 0w
1164 STRUCTURE 0% 8w Wed 03/01/18 Tue 27/02/18 13.2 w 13.2 w
1165 Steel Structure Prefabrication 0% 5w Wed 03/01/18 Tue 06/02/18 13.2 w 0w
1166 Steel Structure Assembly 0% 6w Wed 17/01/18 Tue 27/02/18 13.2 w 0w
1167 EQUIPMENTS 0% 16 w Tue 12/12/17 Tue 10/04/18 13.2 w 13.2 w
1168 EQUIPMENT DELIVERIES 0% 0w Fri 23/03/18 Fri 23/03/18 13.6 w 13.6 w EQUIPMENT DELIVERIES
1169 Glycol Filters - Delivery 0% 0w Fri 23/03/18 Fri 23/03/18 13.6 w 0.4 w Glycol Filters - Delivery
1170 Solvent-Water Separator - Delivery 0% 0w Fri 23/03/18 Fri 23/03/18 13.6 w 0.4 w Solvent-Water Separator - Delivery

Task Milestone Critical Task Critical Milestone Limit


Baseline Milestone Summary Progress Baseline Task

41585 - KARACHAGANAK - Execution Schedule - Rev 4.mpp Page 15 / 17 Cut-off Date: 29-Sept-2017
PROSERNAT N° 41585-92-000
41585 - Karachaganak Rev 4

Project Schedule
ID Task name % progress Duration Start End Total Slack Free Slack 2018 2019
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
1171 Equipments Erection - PAU-A - Module 5-341C/E-A12 0% 16 w Tue 12/12/17 Tue 10/04/18 13.2 w 13.2 w
1172 PIPING 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1173 Piping Prefabrication - PAU-A - Module 5-341C/E-A12 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1174 MODULE 5-341C/E-A21 0% 33.2 w Tue 12/12/17 Tue 14/08/18 -4 w 0w
1175 STRUCTURE 0% 8w Wed 03/01/18 Tue 27/02/18 13.2 w 13.2 w
1176 Steel Structure Prefabrication 0% 5w Wed 03/01/18 Tue 06/02/18 13.2 w 0w
1177 Steel Structure Assembly 0% 6w Wed 17/01/18 Tue 27/02/18 13.2 w 0w
1178 EQUIPMENTS 0% 16 w Tue 12/12/17 Tue 10/04/18 13.2 w 13.2 w
1179 EQUIPMENT DELIVERIES 0% 0w Fri 23/03/18 Fri 23/03/18 13.6 w 13.6 w EQUIPMENT DELIVERIES
1180 Glycol Reboiler Condensate Pot - Delivery 0% 0w Fri 23/03/18 Fri 23/03/18 13.6 w 0.4 w Glycol Reboiler Condensate Pot - Delivery
1181 Solvent KO Pot Separator - Delivery 0% 0w Fri 23/03/18 Fri 23/03/18 13.6 w 0.4 w Solvent KO Pot Separator - Delivery
1182 Glycol-Glycol Exchanger - Delivery 0% 0w Fri 23/03/18 Fri 23/03/18 13.6 w 0.4 w Glycol-Glycol Exchanger - Delivery
1183 Equipments Erection - PAU-A - Module 5-341C/E-A21 0% 16 w Tue 12/12/17 Tue 10/04/18 13.2 w 13.2 w
1184 PIPING 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1185 Piping Prefabrication - PAU-A - Module 5-341C/E-A21 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1186 MODULE 5-341C/E-A22 0% 31.2 w Wed 03/01/18 Tue 14/08/18 -4 w 0w
1187 STRUCTURE 0% 8w Wed 03/01/18 Tue 27/02/18 13.2 w 13.2 w
1188 Steel Structure Prefabrication 0% 5w Wed 03/01/18 Tue 06/02/18 13.2 w 0w
1189 Steel Structure Assembly 0% 6w Wed 17/01/18 Tue 27/02/18 13.2 w 0w
1190 EQUIPMENTS 0% 16 w Mon 05/03/18 Thu 28/06/18 2.6 w 2.6 w
1191 EQUIPMENT DELIVERIES 0% 11 w Fri 23/03/18 Thu 14/06/18 2.6 w 2.6 w
1192 Glycol Reboiler - Delivery 0% 0w Fri 23/03/18 Fri 23/03/18 13.6 w 11 w Glycol Reboiler - Delivery
1193 Reboiler Steam Desuperheater - Delivery 0% 0w Thu 14/06/18 Thu 14/06/18 2.6 w 0w Reboiler Steam Desuperheater - Delivery
1194 Equipments Erection - PAU-A - Module 5-341C/E-A22 0% 16 w Mon 05/03/18 Thu 28/06/18 2.6 w 2.6 w
1195 PIPING 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1196 Piping Prefabrication - PAU-A - Module 5-341C/E-A22 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1197 MODULE 5-341C/E-A31 0% 31.2 w Wed 03/01/18 Tue 14/08/18 -4 w 0w
1198 STRUCTURE 0% 8w Wed 03/01/18 Tue 27/02/18 13.2 w 13.2 w
1199 Steel Structure Prefabrication 0% 5w Wed 03/01/18 Tue 06/02/18 13.2 w 0w
1200 Steel Structure Assembly 0% 6w Wed 17/01/18 Tue 27/02/18 13.2 w 0w
1201 EQUIPMENTS 0% 16 w Mon 05/03/18 Thu 28/06/18 2.6 w 2.6 w
1202 EQUIPMENT DELIVERIES 0% 11 w Fri 23/03/18 Thu 14/06/18 2.6 w 2.6 w
1203 Glycol Surge Tank - Delivery 0% 0w Fri 23/03/18 Fri 23/03/18 13.6 w 11 w Glycol Surge Tank - Delivery
1204 Solvent Vaporizer Condensate Pot - - Delivery 0% 0w Fri 23/03/18 Fri 23/03/18 13.6 w 11 w Solvent Vaporizer Condensate Pot - - Delivery
1205 Solvent Superheater Condensate Pot - Delivery 0% 0w Fri 23/03/18 Fri 23/03/18 13.6 w 11 w Solvent Superheater Condensate Pot - Delivery
1206 Vaporizer Steam Desuperheater - Delivery 0% 0w Thu 14/06/18 Thu 14/06/18 2.6 w 0w Vaporizer Steam Desuperheater - Delivery
1207 Superheater Steam Desuperheater - Delivery 0% 0w Thu 14/06/18 Thu 14/06/18 2.6 w 0w Superheater Steam Desuperheater - Delivery
1208 Equipments Erection - PAU-A - Module 5-341C/E-A31 0% 16 w Mon 05/03/18 Thu 28/06/18 2.6 w 2.6 w
1209 PIPING 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1210 Piping Prefabrication - PAU-A - Module 5-341C/E-A31 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1211 MODULE 5-341C/E-A32 0% 33.2 w Tue 12/12/17 Tue 14/08/18 -4 w 0w
1212 STRUCTURE 0% 8w Wed 03/01/18 Tue 27/02/18 13.2 w 13.2 w
1213 Steel Structure Prefabrication 0% 5w Wed 03/01/18 Tue 06/02/18 13.2 w 0w
1214 Steel Structure Assembly 0% 6w Wed 17/01/18 Tue 27/02/18 13.2 w 0w
1215 EQUIPMENTS 0% 16 w Tue 12/12/17 Tue 10/04/18 13.2 w 13.2 w
1216 EQUIPMENT DELIVERIES 0% 0w Fri 23/03/18 Fri 23/03/18 13.6 w 13.6 w EQUIPMENT DELIVERIES
1217 Glycol Flash Drum - Delivery 0% 0w Fri 23/03/18 Fri 23/03/18 13.6 w 0.4 w Glycol Flash Drum - Delivery
1218 Solvent Vaporizer - Delivery 0% 0w Fri 23/03/18 Fri 23/03/18 13.6 w 0.4 w Solvent Vaporizer - Delivery
1219 Solvent Superheater - Delivery 0% 0w Fri 23/03/18 Fri 23/03/18 13.6 w 0.4 w Solvent Superheater - Delivery
1220 Equipments Erection - PAU-A - Module 5-341C/E-A32 0% 16 w Tue 12/12/17 Tue 10/04/18 13.2 w 13.2 w
1221 PIPING 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1222 Piping Prefabrication - PAU-A - Module 5-341C/E-A32 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1223 MODULE 5-341C/E-A34 0% 31.2 w Wed 03/01/18 Tue 14/08/18 -4 w 0w
1224 STRUCTURE 0% 8w Wed 03/01/18 Tue 27/02/18 13.2 w 13.2 w
1225 Steel Structure Prefabrication 0% 5w Wed 03/01/18 Tue 06/02/18 13.2 w 0w
1226 Steel Structure Assembly 0% 6w Wed 17/01/18 Tue 27/02/18 13.2 w 0w
1227 EQUIPMENTS 0% 16 w Tue 13/02/18 Fri 08/06/18 5.4 w 5.4 w
1228 EQUIPMENT DELIVERIES 0% 0w Wed 23/05/18 Wed 23/05/18 5.4 w 5.4 w EQUIPMENT DELIVERIES
1229 PSV - Delivery 0% 0w Wed 23/05/18 Wed 23/05/18 5.4 w 0w PSV - Delivery
1230 Equipments Erection - PAU-A - Module 5-341C/E-A34 0% 16 w Tue 13/02/18 Fri 08/06/18 5.4 w 5.4 w
1231 PIPING 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1232 Piping Prefabrication - PAU-A - Module 5-341C/E-A34 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1233 MODULE 5-341C/E-A41 0% 33.2 w Tue 12/12/17 Tue 14/08/18 -4 w 0w
1234 STRUCTURE 0% 8w Wed 03/01/18 Tue 27/02/18 13.2 w 13.2 w
1235 Steel Structure Prefabrication 0% 5w Wed 03/01/18 Tue 06/02/18 13.2 w 0w
1236 Steel Structure Assembly 0% 6w Wed 17/01/18 Tue 27/02/18 13.2 w 0w
1237 EQUIPMENTS 0% 16 w Tue 12/12/17 Tue 10/04/18 13.2 w 13.2 w
1238 EQUIPMENT DELIVERIES 0% 0w Fri 23/03/18 Fri 23/03/18 13.6 w 13.6 w EQUIPMENT DELIVERIES
1239 Molecular Sieve Dryers - Delivery 0% 0w Fri 23/03/18 Fri 23/03/18 13.6 w 0.4 w Molecular Sieve Dryers - Delivery
1240 Equipments Erection - PAU-A - Module 5-341C/E-A41 0% 16 w Tue 12/12/17 Tue 10/04/18 13.2 w 13.2 w
1241 PIPING 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1242 Piping Prefabrication - PAU-A - Module 5-341C/E-A41 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1243 PAU-B 0% 31.2 w Wed 03/01/18 Tue 14/08/18 -4 w 0w
1244 MODULE 5-341C/E-B11 0% 31.2 w Wed 03/01/18 Tue 14/08/18 -4 w 0w
1245 STRUCTURE 0% 8w Wed 03/01/18 Tue 27/02/18 19.2 w 19.2 w
1246 Steel Structure Prefabrication 0% 5w Wed 03/01/18 Tue 06/02/18 19.2 w 0w
1247 Steel Structure Assembly 0% 6w Wed 17/01/18 Tue 27/02/18 19.2 w 0w
1248 PIPING 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w

Task Milestone Critical Task Critical Milestone Limit


Baseline Milestone Summary Progress Baseline Task

41585 - KARACHAGANAK - Execution Schedule - Rev 4.mpp Page 16 / 17 Cut-off Date: 29-Sept-2017
PROSERNAT N° 41585-92-000
41585 - Karachaganak Rev 4

Project Schedule
ID Task name % progress Duration Start End Total Slack Free Slack 2018 2019
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
1249 Piping Prefabrication - PAU-B - Module 5-341C/E-B11 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1250 MODULE 5-341C/E-B21 0% 31.2 w Wed 03/01/18 Tue 14/08/18 -4 w 0w
1251 STRUCTURE 0% 8w Wed 03/01/18 Tue 27/02/18 19.2 w 19.2 w
1252 Steel Structure Prefabrication 0% 5w Wed 03/01/18 Tue 06/02/18 19.2 w 0w
1253 Steel Structure Assembly 0% 6w Wed 17/01/18 Tue 27/02/18 19.2 w 0w
1254 PIPING 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1255 Piping Prefabrication - PAU-B - Module 5-341C/E-B21 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1256 3.5 - FIREPROOFING 9% 73.8 w Sat 12/08/17 Wed 06/02/19 0w 0w
1282 3.6 - UNIT ASSEMBLY 0% 43.2 w Mon 12/02/18 Tue 18/12/18 6w 6w
1283 3.5.1 - PIPING 0% 33.4 w Mon 12/02/18 Wed 10/10/18 -4 w 0w
1284 PIPING Deliveries 0% 23 w Mon 12/02/18 Fri 27/07/18 2.4 w 2.4 w
1285 Manual Valves - Delivery 0% 0w Fri 27/07/18 Fri 27/07/18 2.4 w 2.4 w Manual Valves - Delivery
1286 Special Items: Strainers, Steam Traps, Air Manifolds - Delivery 0% 0w Tue 17/04/18 Tue 17/04/18 16.2 w 16.2 w Special Items: Strainers, Steam Traps, Air Manifolds - Delivery
1287 Piping bulk (Pipes, Flanges, Fittings) - Delivery 0% 0w Mon 12/02/18 Mon 12/02/18 25.4 w 25.4 w Piping bulk (Pipes, Flanges, Fittings) - Delivery
1288 Piping Erection 0% 18 w Mon 21/05/18 Wed 26/09/18 -4 w 0w
1289 Piping Pre-Commissioning (Hydrotest, Flushing & Cleaning, Drying & Reinstatement, Preservation) 0% 5w Thu 06/09/18 Wed 10/10/18 -4 w 0w
1290 3.5.2 - ELECTRICAL & INSTRUMENTATION 0% 34 w Wed 11/04/18 Wed 12/12/18 6.8 w 6.8 w
1291 E&I DELIVERIES 0% 21 w Wed 11/04/18 Wed 12/09/18 19.8 w 19.8 w
1292 On-Off Valves - Delivery 0% 0w Fri 13/07/18 Fri 13/07/18 11.4 w 11.4 w On-Off Valves - Delivery
1293 Control Valves - Delivery 0% 0w Tue 22/05/18 Tue 22/05/18 18.6 w 18.6 w Control Valves - Delivery
1294 PCV - Delivery 0% 0w Fri 08/06/18 Fri 08/06/18 16.4 w 16.4 w PCV - Delivery
1295 Sequence Valves - Delivery 0% 0w Fri 31/08/18 Fri 31/08/18 4.6 w 4.6 w Sequence Valves - Delivery
1296 Instrument Junction Boxes - Delivery 0% 0w Wed 02/05/18 Wed 02/05/18 21.2 w 21.2 w Instrument Junction Boxes - Delivery
1297 Heated Boxes - Delivery 0% 0w Tue 11/09/18 Tue 11/09/18 3.2 w 3.2 w Heated Boxes - Delivery
1298 Sampling Panels - Delivery 0% 0w Wed 02/05/18 Wed 02/05/18 21.2 w 21.2 w Sampling Panels - Delivery
1299 F&G Instruments - Delivery 0% 0w Mon 16/07/18 Mon 16/07/18 11.2 w 11.2 w F&G Instruments - Delivery
1300 Instrument Cables - Delivery 0% 0w Fri 01/06/18 Fri 01/06/18 17.2 w 17.2 w Instrument Cables - Delivery
1301 Lighting Fixture & Accesories - Delivery 0% 0w Mon 25/06/18 Mon 25/06/18 14.2 w 14.2 w Lighting Fixture & Accesories - Delivery
1302 Electrical Junction Boxes - Delivery 0% 0w Tue 21/08/18 Tue 21/08/18 6.2 w 6.2 w Electrical Junction Boxes - Delivery
1303 Local Control Station - Delivery 0% 0w Mon 25/06/18 Mon 25/06/18 31 w 31 w Local Control Station - Delivery
1304 LV Power and Earthing Cables - Delivery 0% 0w Wed 12/09/18 Wed 12/09/18 3w 3w LV Power and Earthing Cables - Deli
1305 Power Socket & Accessories - Delivery 0% 0w Mon 16/07/18 Mon 16/07/18 11.2 w 11.2 w Power Socket & Accessories - Delivery
1306 FT - Delivery 0% 0w Wed 02/05/18 Wed 02/05/18 21.2 w 21.2 w FT - Delivery
1307 PT & PDT - Delivery 0% 0w Wed 11/04/18 Wed 11/04/18 24 w 24 w PT & PDT - Delivery
1308 LT - Delivery 0% 0w Wed 02/05/18 Wed 02/05/18 21.2 w 21.2 w LT - Delivery
1309 TT - Delivery 0% 0w Wed 16/05/18 Wed 16/05/18 19.4 w 19.4 w TT - Delivery
1310 FG - Delivery 0% 0w Mon 16/04/18 Mon 16/04/18 23.4 w 23.4 w FG - Delivery
1311 TG - Delivery 0% 0w Wed 02/05/18 Wed 02/05/18 21.2 w 21.2 w TG - Delivery
1312 LG - Delivery 0% 0w Wed 02/05/18 Wed 02/05/18 21.2 w 21.2 w LG - Delivery
1313 PG - Delivery 0% 0w Wed 02/05/18 Wed 02/05/18 21.2 w 21.2 w PG - Delivery
1314 FE/RO - Delivery 0% 0w Wed 02/05/18 Wed 02/05/18 21.2 w 21.2 w FE/RO - Delivery
1315 Heat Tracing System - Delivery 0% 0w Tue 19/06/18 Tue 19/06/18 15 w 15 w Heat Tracing System - Delivery
1316 E&I Installation 0% 18 w Wed 11/07/18 Wed 14/11/18 -4 w 0w
1317 Cable & Continuity Testing 0% 4w Thu 15/11/18 Wed 12/12/18 -3.2 w 0w
1318 3.5.3 - OTHER (Insulation, Painting) 0% 13.8 w Thu 13/09/18 Tue 18/12/18 -4 w 0w
1319 Painting 0% 2w Thu 13/09/18 Wed 26/09/18 0.8 w 0.8 w
1320 Insulation 0% 8w Wed 24/10/18 Tue 18/12/18 -4 w 0w
1321 3.7 - DISASSEMBLY, PACKING & DELIVERY FCA 0% 6w Wed 19/12/18 Wed 06/02/19 -4 w 0w
1322 Punch List Clearance 0% 6w Wed 19/12/18 Wed 06/02/19 -4 w 0w
1323 Disassembly 0% 4w Thu 10/01/19 Wed 06/02/19 -4 w 0w
1324 Packing 0% 3w Thu 17/01/19 Wed 06/02/19 -4 w 0w
1325 Delivery 0% 0w Wed 06/02/19 Wed 06/02/19 -4 w 0w Delivery
1326 3.8 - LOOSE PRE-FABRICATION 0% 25 w Fri 08/06/18 Fri 30/11/18 4.4 w 4.4 w
1327 Loose - Structure & Piping pre-fabrication 0% 25 w Fri 08/06/18 Fri 30/11/18 4.4 w 4.4 w
1328 4 - LOOSE ITEMS DELIVERIES 0% 19.6 w Fri 23/03/18 Tue 14/08/18 14.4 w 14.4 w
1329 Lean Glycol Stripper (Loose) - Delivery 0% 0w Fri 23/03/18 Fri 23/03/18 14.4 w 8.6 w Lean Glycol Stripper (Loose) - Delivery
1330 Rich Glycol Stripper (Loose) - Delivery 0% 0w Fri 23/03/18 Fri 23/03/18 14.4 w 8.6 w Rich Glycol Stripper (Loose) - Delivery
1331 Fresh Glycol Make-up Drum (Loose) - Delivery 0% 0w Fri 23/03/18 Fri 23/03/18 39.4 w 33.6 w Fresh Glycol Make-up Drum (Loose) - Delivery
1332 Glycol Trim Cooler (Loose) - Delivery 0% 0w Tue 14/08/18 Tue 14/08/18 19.8 w 14 w Glycol Trim Cooler (Loose) - Delivery
1333 Solvent Water Condenser (Loose) - Delivery 0% 0w Tue 14/08/18 Tue 14/08/18 19.8 w 14 w Solvent Water Condenser (Loose) - Delive
1334 Glycol Pumps (Loose) - Delivery 0% 0w Wed 16/05/18 Wed 16/05/18 32.2 w 26.4 w Glycol Pumps (Loose) - Delivery
1335 Fresh Glycol Make-up Pumps (Loose) - Delivery 0% 0w Fri 13/04/18 Fri 13/04/18 36.4 w 30.6 w Fresh Glycol Make-up Pumps (Loose) - Delivery

Task Milestone Critical Task Critical Milestone Limit


Baseline Milestone Summary Progress Baseline Task

41585 - KARACHAGANAK - Execution Schedule - Rev 4.mpp Page 17 / 17 Cut-off Date: 29-Sept-2017
PROSERNAT N° 41585-92-000
41585 - Karachaganak Rev 4

Critical Path Schedule


ID Task name % progress Duration Start End Total Slack Free Slack 2018 2019
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
1 41585 - KARACHAGANAK DE-BOTTLENECKING PROJECT NEW GAS DEHYDRATION UNITS 28% 89.6 w Tue 18/04/17 Wed 06/02/19 0w 0w
2 PROJECT KEY DATES 99% 89.6 w Tue 18/04/17 Wed 06/02/19 0w 0w
7 Contractual Completion Date 0% 0w Wed 06/02/19 Wed 06/02/19 0w 0w Contract
8 CONTRACTUAL MILESTONES 0% 82.8 w Tue 09/05/17 Wed 09/01/19 4w 4w
13 Milestone 4 - Loose Equipment and Bulk Materials including those for the Interconnections unpriced Purchase Orders placed (EFFECTIVE DATE + 33 weeks) 0% 0w Wed 13/12/17 Wed 13/12/17 0w 0w Milestone 4 - Loose Equipment and Bulk Materials including those for the Interconnecti
14 Milestone 5 - Receipt, at the skid manufacturing premises, of steel for Primary Structure (EFFECTIVE DATE + 35 weeks (including 4 weeks for transport) 0% 0w Wed 10/01/18 Wed 10/01/18 0w 0w Milestone 5 - Receipt, at the skid manufacturing premises, of steel for Primary Stru
15 Milestone 6 - Erection of Primary Structure (EFFECTIVE DATE + 45 weeks) 0% 0w Wed 21/03/18 Wed 21/03/18 0w 0w Milestone 6 - Erection of Primary Structure (EFFECTIVE DATE + 45 w
16 Milestone 7 - Receipt, at the skid manufacturing premises, of Shell & Tube Heat Exchangers (EFFECTIVE DATE + 56 weeks) 0% 0w Wed 06/06/18 Wed 06/06/18 0w 0w Milestone 7 - Receipt, at the skid manufacturing premi
17 Milestone 8 - Completion of Piping Pre-Fabrication (EFFECTIVE DATE + 62 weeks) 0% 0w Wed 18/07/18 Wed 18/07/18 -3.8 w 0w Milestone 8 - Completion of Piping Pre-Fabrica
18 Milestone 9 - Receipt, at the skid manufacturing premises, of all skid mounted main equipment (EFFECTIVE DATE + 64 weeks) 0% 0w Wed 01/08/18 Wed 01/08/18 0w 0w Milestone 9 - Receipt, at the skid manufactur
19 Milestone 10 - Completion of all Fabrication (EFFECTIVE DATE + 76 weeks) 0% 0w Wed 24/10/18 Wed 24/10/18 0w 0w Milestone 10 - Completion of
21 Milestone 12 - Completion of Factory Acceptance Test/DELIVERY of the UNIT EXW/Balance of the Deliverables (EFFECTIVE DATE + 87 weeks) 0% 0w Wed 09/01/19 Wed 09/01/19 -4 w 0w Milestone 12 -
22 1 - HO SERVICES 49% 59.8 w Tue 18/04/17 Tue 03/07/18 29.8 w 29.8 w
23 1.1 - DETAILED ENGINEERING 46% 59.8 w Tue 18/04/17 Tue 03/07/18 29.8 w 29.8 w
24 1.1.1 - PROCESS 94% 27.2 w Tue 18/04/17 Thu 02/11/17 14.8 w 14.8 w
38 UPDATED DOCUMENTS 94% 25.2 w Wed 03/05/17 Thu 02/11/17 14.8 w 14.8 w
47 HAZOP Review 0% 4d Mon 09/10/17 Thu 12/10/17 1d 0d
59 1.1.2 - PIPING & 3D MODEL 37% 46.8 w Wed 17/05/17 Tue 24/04/18 39 w 39 w
60 Piping & 3D Detailed Studies 42% 46.8 w Wed 17/05/17 Tue 24/04/18 39 w 39 w
64 Piping Stress Calculation Note IFR 69% 32 d Thu 31/08/17 Fri 13/10/17 2d 0d
66 Piping Isometric Drawings IFC - 100% 0% 75 d Fri 01/12/17 Fri 23/03/18 2d 0d
67 Piping Isometric Drawings IFC - 50% 0% 0w Mon 19/02/18 Mon 19/02/18 0.4 w 0.4 w Piping Isometric Drawings IFC - 50%
69 Piping GAD 0% 4.4 w Mon 26/03/18 Tue 24/04/18 -4 w 0w
70 MTO Piping - For Order 0% 1w Thu 26/10/17 Wed 01/11/17 0.6 w 0w
72 3D Model 60% Review (Internal) 0% 3d Wed 25/10/17 Fri 27/10/17 -17 d 0d
73 3D Model 60% Review (with Client) 0% 5d Mon 13/11/17 Fri 17/11/17 -17 d 0d
85 Piping bulk (Pipes, Flanges, Fittings) 0% 12 w Mon 23/10/17 Mon 22/01/18 0.6 w 0.6 w
86 Piping bulk (Pipes, Flanges, Fittings) - Requi for inquiry 0% 2w Mon 23/10/17 Fri 03/11/17 0.6 w 0w
87 Piping bulk (Pipes, Flanges, Fittings) - Technical clarification and quantity adjustment 0% 1w Thu 23/11/17 Wed 29/11/17 0.6 w 0w
88 Piping bulk (Pipes, Flanges, Fittings) - Requi for Order 0% 1w Mon 04/12/17 Fri 08/12/17 0.6 w 0w
90 1.1.3 - INSTRUMENTATION 37% 57.6 w Tue 18/04/17 Mon 18/06/18 32 w 32 w
91 Instrumentation Detailed Studies 48% 42.2 w Tue 18/04/17 Fri 23/02/18 47.4 w 47.4 w
97 UPDATED DOCUMENTS 48% 35.4 w Mon 12/06/17 Fri 23/02/18 47.4 w 47.4 w
106 Instrument and Air Distribution Manifold Location 0% 4w Mon 30/10/17 Fri 24/11/17 -3.4 w 0w
108 Instrument Process Typical Hook-up 0% 5.8 w Mon 27/11/17 Fri 12/01/18 -3.4 w 0w
112 Instrument Detailed Hook-up 0% 5w Fri 22/12/17 Fri 02/02/18 -3.4 w 0w
117 Instrumentation Bulk MTO 0% 3w Mon 05/02/18 Fri 23/02/18 -3.4 w 0w
119 Instrument Valves 61% 34.4 w Thu 18/05/17 Mon 29/01/18 14.4 w 14.4 w
120 On/Off Valves 56% 34.4 w Thu 18/05/17 Mon 29/01/18 11.4 w 11.4 w
122 On/Off Valves - Technical clarification 83% 14 w Mon 10/07/17 Tue 17/10/17 -3.4 w 0w
123 On/Off Valves - Requi for Order 0% 1.6 w Wed 18/10/17 Fri 27/10/17 -2 w 0w
135 PCV 62% 32.4 w Thu 18/05/17 Mon 15/01/18 16.4 w 16.4 w
137 PCV - Technical clarification 91% 11.6 w Mon 17/07/17 Fri 06/10/17 -2 w 0w
138 PCV - Requi for Order 0% 1w Mon 09/10/17 Fri 13/10/17 0w 0w
140 Sequence Valves 63% 31.4 w Thu 18/05/17 Mon 08/01/18 4.6 w 4.6 w
143 Sequence Valves - Requi for Order 0% 1w Mon 02/10/17 Fri 06/10/17 1w 0w
216 1.1.4 - ELECTRICAL 3% 51.6 w Wed 21/06/17 Tue 03/07/18 19.8 w 19.8 w
217 Electrical Detailed Studies 8% 33 w Wed 21/06/17 Fri 16/02/18 17.2 w 17.2 w
220 Lighting Calculation Note 0% 4w Mon 30/10/17 Fri 24/11/17 0.6 w 0w
221 Power & Lighting Layout 0% 4w Mon 30/10/17 Fri 24/11/17 0.6 w 0w
225 Typical Installation Drawings - Power & Lighting System 0% 2w Mon 30/10/17 Fri 10/11/17 0.6 w 0w
226 Electrical Junction Boxes Wiring Diagram 0% 4w Mon 06/11/17 Fri 01/12/17 0.6 w 0w
228 Electrical Cable Tray Routing 0% 4w Fri 22/12/17 Fri 26/01/18 0.6 w 0w
230 Electrical MTO (Yard subcontractor) 0% 3w Mon 29/01/18 Fri 16/02/18 0.6 w 0.6 w
265 1.1.5 - STATIC EQUIPMENT 67% 43.4 w Tue 18/04/17 Mon 05/03/18 36.6 w 36.6 w
384 LOOSE ITEMS 53% 40.6 w Tue 18/04/17 Tue 13/02/18 39.4 w 39.4 w
385 PRESSURE VESSELS 36% 27.4 w Wed 26/07/17 Tue 13/02/18 39.4 w 39.4 w
386 Fresh Glycol Make-up Drum (Loose) 36% 27.4 w Wed 26/07/17 Tue 13/02/18 39.4 w 39.4 w
388 Fresh Glycol Make-up Drum (Loose) - Technical clarification 0% 7w Fri 13/10/17 Thu 30/11/17 0.4 w 0w
389 Fresh Glycol Make-up Drum (Loose) - Requi for Order 0% 7d Fri 01/12/17 Mon 11/12/17 2d 0d
448 1.1.7 - CIVIL & STRUCTURE 28% 41.8 w Mon 22/05/17 Fri 23/03/18 43.4 w 43.4 w
451 Steel Structure Calculation Notes IFR 4% 5.6 w Fri 29/09/17 Tue 07/11/17 -4 w 0w
453 Structure GAD IFR 0% 4w Mon 23/10/17 Fri 17/11/17 -0.2 w 0w
454 Structure GAD IFC1 0% 4w Fri 01/12/17 Fri 05/01/18 -0.2 w 0w
455 Structure GAD IFC2 0% 7.2 w Fri 02/02/18 Fri 23/03/18 -4 w 0w
456 Structure Model IFC (Primary) 0% 3.6 w Fri 13/10/17 Tue 07/11/17 -4 w 0w
457 Structure Model IFC (Secondary) 0% 4.2 w Mon 13/11/17 Mon 11/12/17 -4 w 0w
458 Structure Model IFC (Auxiliaries & Supports) 0% 4.4 w Thu 22/02/18 Fri 23/03/18 -4 w 0w
459 1st MTO Steel Structure for Order 33% 3w Mon 25/09/17 Fri 13/10/17 1.2 w 0w
460 1.2 - PROCUREMENT SERVICES 66% 43.4 w Mon 22/05/17 Wed 04/04/18 31 w 31 w
461 1.2.2 - PIPING 59% 21.4 w Tue 11/07/17 Fri 08/12/17 11.4 w 11.4 w
474 Piping bulk (Pipes, Flanges, Fittings) 0% 5w Mon 06/11/17 Fri 08/12/17 0.6 w 0.6 w
475 Piping bulk (Pipes, Flanges, Fittings) - Inquiry preparation & issue 0% 1w Mon 06/11/17 Fri 10/11/17 0.6 w 0w
476 Piping bulk (Pipes, Flanges, Fittings) - Inquiry phase 0% 1.6 w Mon 13/11/17 Wed 22/11/17 0.6 w 0w
477 Piping bulk (Pipes, Flanges, Fittings) - Com clarifications 0% 1w Thu 30/11/17 Wed 06/12/17 0.6 w 0w
478 Piping bulk (Pipes, Flanges, Fittings) - Bid Tabulation 0% 2d Thu 07/12/17 Fri 08/12/17 3d 0d
479 Piping bulk (Pipes, Flanges, Fittings) - Order 0% 0d Fri 08/12/17 Fri 08/12/17 3d 0d Piping bulk (Pipes, Flanges, Fittings) - Order
480 1.2.3 - INSTRUMENTATION 63% 39 w Fri 09/06/17 Tue 20/03/18 3.2 w 3.2 w

Task Milestone Critical Task Critical Milestone Limit


Baseline Milestone Summary Progress Baseline Task

41585 - KARACHAGANAK - Execution Schedule - Rev 4.mpp Page 1 / 2 Cut-off Date: 29-Sept-2017
PROSERNAT N° 41585-92-000
41585 - Karachaganak Rev 4

Critical Path Schedule


ID Task name % progress Duration Start End Total Slack Free Slack 2018 2019
Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
481 Instrument Valves 99% 19.8 w Fri 09/06/17 Fri 27/10/17 -3.4 w 0w
487 On/Off Valves - Order 0% 0d Fri 27/10/17 Fri 27/10/17 -10 d 0d On/Off Valves - Order
505 PCV - Order 0% 0d Fri 13/10/17 Fri 13/10/17 0d 0d PCV - Order
511 Sequence Valves - Order 0% 0d Fri 06/10/17 Fri 06/10/17 5d 0d Sequence Valves - Order
634 1.2.5 - STATIC EQUIPMENT 84% 28.2 w Mon 22/05/17 Mon 11/12/17 46.2 w 46.2 w
775 LOOSE ITEMS 75% 27.6 w Mon 29/05/17 Mon 11/12/17 0.4 w 0.4 w
776 PRESSURE VESSELS 30% 12.4 w Fri 15/09/17 Mon 11/12/17 0.4 w 0.4 w
777 Fresh Glycol Make-up Drum (Loose) 30% 8.4 w Fri 15/09/17 Mon 13/11/17 4.4 w 4.4 w
779 Fresh Glycol Make-up Drum (Loose) - Inquiry phase 40% 3w Fri 22/09/17 Thu 12/10/17 0.4 w 0w
782 Fresh Glycol Make-up Drum (Loose) - Order 0% 0d Mon 11/12/17 Mon 11/12/17 2d 0d Fresh Glycol Make-up Drum (Loose) - Order
849 2 - MANUFACTURING & DELIVERY 14% 60.2 w Fri 30/06/17 Wed 12/09/18 19.8 w 19.8 w
1089 2.6 - ROTATING EQUIPMENT 23% 37 w Mon 21/08/17 Wed 16/05/18 32.2 w 32.2 w
1101 DOSING PUMPS API 675 - IN SKIDS 14% 32.4 w Thu 07/09/17 Mon 30/04/18 8.4 w 8.4 w
1102 PAU-A 14% 32.4 w Thu 07/09/17 Mon 30/04/18 8.4 w 8.4 w
1103 MODULE 5-341C/E-A11 14% 32.4 w Thu 07/09/17 Mon 30/04/18 8.4 w 8.4 w
1104 pH Control Chemical Injection Pumps 14% 32.4 w Thu 07/09/17 Mon 30/04/18 8.4 w 8.4 w
1105 pH Control Chemical Injection Pumps - Vendor Drawings (GAD, ITP, WPS) 52% 6.6 w Thu 07/09/17 Mon 23/10/17 -3.2 w 0w
1119 3 - MODULARISATION & READY FOR TRANSPORTATION 0% 73.8 w Sat 12/08/17 Wed 06/02/19 0w 0w
1120 3.1 - ENGINEERING 0% 26.2 w Mon 23/10/17 Thu 03/05/18 1.2 w 1.2 w
1121 STRUCTURE 0% 14 w Mon 23/10/17 Tue 06/02/18 1.2 w 1.2 w
1122 Steel Structure MTO by Yard Contractor 0% 0w Mon 23/10/17 Mon 23/10/17 1.2 w 0w Steel Structure MTO by Yard Contractor
1123 2nd Structure MTO for Procurement (secondary structure + partial support) 0% 0w Tue 21/11/17 Tue 21/11/17 1.2 w 0w 2nd Structure MTO for Procurement (secondary structure + partial support)
1124 3rd Structure MTO for Procurement (secondary structure + partial support) 0% 0w Tue 02/01/18 Tue 02/01/18 1.2 w 0w 3rd Structure MTO for Procurement (secondary structure + partial support)
1126 PIPING 0% 24.8 w Wed 01/11/17 Thu 03/05/18 14.8 w 14.8 w
1128 Piping Shop Isometrics 0% 6w Thu 22/03/18 Thu 03/05/18 -4 w 0w
1132 3.2 - BULK PROCUREMENT 0% 25.6 w Tue 28/11/17 Thu 07/06/18 1.2 w 1.2 w
1133 STRUCTURE 0% 4w Tue 28/11/17 Tue 02/01/18 1.2 w 1.2 w
1134 Steel Structure supply 0% 4w Tue 28/11/17 Tue 02/01/18 1.2 w 0w
1146 3.4 - PREFABRICATION AND ASSEMBLY 0% 33.2 w Tue 12/12/17 Tue 14/08/18 -4 w 0w
1147 PAU-A 0% 33.2 w Tue 12/12/17 Tue 14/08/18 -4 w 0w
1148 MODULE 5-341C/E-A11 0% 31.2 w Wed 03/01/18 Tue 14/08/18 -4 w 0w
1161 PIPING 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1162 Piping Prefabrication - PAU-A - Module 5-341C/E-A11 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1163 MODULE 5-341C/E-A12 0% 33.2 w Tue 12/12/17 Tue 14/08/18 -4 w 0w
1172 PIPING 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1173 Piping Prefabrication - PAU-A - Module 5-341C/E-A12 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1174 MODULE 5-341C/E-A21 0% 33.2 w Tue 12/12/17 Tue 14/08/18 -4 w 0w
1184 PIPING 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1185 Piping Prefabrication - PAU-A - Module 5-341C/E-A21 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1186 MODULE 5-341C/E-A22 0% 31.2 w Wed 03/01/18 Tue 14/08/18 -4 w 0w
1195 PIPING 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1196 Piping Prefabrication - PAU-A - Module 5-341C/E-A22 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1197 MODULE 5-341C/E-A31 0% 31.2 w Wed 03/01/18 Tue 14/08/18 -4 w 0w
1209 PIPING 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1210 Piping Prefabrication - PAU-A - Module 5-341C/E-A31 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1211 MODULE 5-341C/E-A32 0% 33.2 w Tue 12/12/17 Tue 14/08/18 -4 w 0w
1221 PIPING 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1222 Piping Prefabrication - PAU-A - Module 5-341C/E-A32 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1223 MODULE 5-341C/E-A34 0% 31.2 w Wed 03/01/18 Tue 14/08/18 -4 w 0w
1231 PIPING 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1232 Piping Prefabrication - PAU-A - Module 5-341C/E-A34 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1233 MODULE 5-341C/E-A41 0% 33.2 w Tue 12/12/17 Tue 14/08/18 -4 w 0w
1241 PIPING 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1242 Piping Prefabrication - PAU-A - Module 5-341C/E-A41 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1243 PAU-B 0% 31.2 w Wed 03/01/18 Tue 14/08/18 -4 w 0w
1244 MODULE 5-341C/E-B11 0% 31.2 w Wed 03/01/18 Tue 14/08/18 -4 w 0w
1248 PIPING 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1249 Piping Prefabrication - PAU-B - Module 5-341C/E-B11 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1250 MODULE 5-341C/E-B21 0% 31.2 w Wed 03/01/18 Tue 14/08/18 -4 w 0w
1254 PIPING 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1255 Piping Prefabrication - PAU-B - Module 5-341C/E-B21 0% 18 w Thu 05/04/18 Tue 14/08/18 -4 w 0w
1256 3.5 - FIREPROOFING 9% 73.8 w Sat 12/08/17 Wed 06/02/19 0w 0w
1282 3.6 - UNIT ASSEMBLY 0% 43.2 w Mon 12/02/18 Tue 18/12/18 6w 6w
1283 3.5.1 - PIPING 0% 33.4 w Mon 12/02/18 Wed 10/10/18 -4 w 0w
1288 Piping Erection 0% 18 w Mon 21/05/18 Wed 26/09/18 -4 w 0w
1289 Piping Pre-Commissioning (Hydrotest, Flushing & Cleaning, Drying & Reinstatement, Preservation) 0% 5w Thu 06/09/18 Wed 10/10/18 -4 w 0w
1290 3.5.2 - ELECTRICAL & INSTRUMENTATION 0% 34 w Wed 11/04/18 Wed 12/12/18 6.8 w 6.8 w
1316 E&I Installation 0% 18 w Wed 11/07/18 Wed 14/11/18 -4 w 0w
1317 Cable & Continuity Testing 0% 4w Thu 15/11/18 Wed 12/12/18 -3.2 w 0w
1318 3.5.3 - OTHER (Insulation, Painting) 0% 13.8 w Thu 13/09/18 Tue 18/12/18 -4 w 0w
1319 Painting 0% 2w Thu 13/09/18 Wed 26/09/18 0.8 w 0.8 w
1320 Insulation 0% 8w Wed 24/10/18 Tue 18/12/18 -4 w 0w
1321 3.7 - DISASSEMBLY, PACKING & DELIVERY FCA 0% 6w Wed 19/12/18 Wed 06/02/19 -4 w 0w
1322 Punch List Clearance 0% 6w Wed 19/12/18 Wed 06/02/19 -4 w 0w
1323 Disassembly 0% 4w Thu 10/01/19 Wed 06/02/19 -4 w 0w
1324 Packing 0% 3w Thu 17/01/19 Wed 06/02/19 -4 w 0w
1325 Delivery 0% 0w Wed 06/02/19 Wed 06/02/19 -4 w 0w Delivery

Task Milestone Critical Task Critical Milestone Limit


Baseline Milestone Summary Progress Baseline Task

41585 - KARACHAGANAK - Execution Schedule - Rev 4.mpp Page 2 / 2 Cut-off Date: 29-Sept-2017
Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

 
 

APPENDIX 4 
PROGRESS 

Page 14 of 29

This is an uncontrolled copy unless being viewed


on screen from the Issued Documents area.
CONTRACT NUMBER : 41 585
CONTRACT NAME : KGD
FINAL CLIENT : KPO

START DATE : 25-Apr-17


CONTRACTUAL COMPLETION DATE : 24-Dec-18
ACTUAL COMPLETION DATE : 06-Feb-19

PROGRESS

Month to be Registered Sep-17 START COMPLETED


ESTIMATED ACTUAL ESTIMATED ACTUAL

DETAILED ENGINEERING 100.0% 18.6%


PROJECT / PROJECT CONTROL PROJET 14.8% 2.75% 25-Apr-17 25-Apr-17 25-Dec-18 6-Feb-19
PROCESS PROCESS 3.3% 0.61% 25-Apr-17 25-Apr-17 19-Sep-17 2-Nov-17
SCHEMA PID PID 0.8% 0.14% 25-Apr-17 25-Apr-17 20-Mar-18 25-Apr-18
SAFETY STUDIES PROCESS 0.3% 0.06% 25-Apr-17 25-Apr-17 12-Sep-17 22-Dec-17
CU TR Unit / NOISE & LIGHTING STUDY / ETUDE DISPONIBILITE / PROCEDURE PRECOM-COM BE 1.7% 0.32% 25-Apr-17 25-Apr-17 20-Mar-18 25-Apr-18
BUREAU D'ETUDES BE 15.2% 2.83% 25-Apr-17 25-Apr-17 20-Mar-18 25-Apr-18
INSTRUMENTATION & ELECTRICAL BE 4.5% 0.83% 25-Apr-17 25-Apr-17 3-Jul-18 3-Jul-18
INGENIERIE SOUS-TRAITEE BE 18.7% 3.48% 25-Apr-17 25-Apr-17 3-Jul-18 3-Jul-18
PURCHASING PROCUREMENT 5.5% 1.01% 25-Apr-17 25-Apr-17 12-Sep-18 12-Sep-18
INSPECTION PROCUREMENT 1.8% 0.33% 14-Jun-17 1-Jun-17 12-Sep-18 12-Sep-18
CONSTRUCTION SUPERVISION CONSTRUCTION 6.0% 1.12% 6-Jun-17 6-Jun-17 25-Dec-18 6-Feb-19
PREPARATION RUSSIFICATION / CERTIFICATION / TRADUCTION PROJET 2.7% 0.50% 25-Apr-17 25-Apr-17 25-Dec-18 6-Feb-19
DOC CONTROL / SECRETARY / MANUFACTURING RECORD BOOK DOC CONTROL 4.6% 0.86% 25-Apr-17 25-Apr-17 25-Dec-18 6-Feb-19
COORDINATION, MANAGEMENT, DWG UPDATING ALL 20.0% 3.71% 25-Apr-17 25-Apr-17 25-Dec-18 6-Feb-19

MANUFACTURING 100.0% 52.0%


LP VESSELS PURCH - EXPE - INSP 15.3% 7.94% 28-Jun-17 30-Jun-17 9-Mar-18 27-Mar-18
REBOUILLEURS & ECHANGEURS (without Air coolers) PURCH - EXPE - INSP 9.8% 5.12% 28-Jun-17 30-Jun-17 28-Jun-18 2-May-18
POMPES (API 685 & 610) PURCH - EXPE - INSP 8.4% 4.38% 28-Jun-17 27-Jul-17 7-Jun-18 13-Apr-18
Manual valves BV, GTV,GLV,CKV, DBBV PURCH - EXPE - INSP 10.6% 5.54% 8-Sep-17 20-Oct-17 13-Jun-18 13-Jul-18
Control Valves+PCV PURCH - EXPE - INSP 3.2% 1.67% 27-Jul-17 6-Sep-17 7-May-18 30-Jun-18
On/Off Valves PURCH - EXPE - INSP 0.9% 0.48% 27-Jul-17 27-Oct-17 6-Apr-18 29-Jun-18
PSV PURCH - EXPE - INSP 1.4% 0.72% 27-Jul-17 29-Sep-17 16-Mar-18 9-May-18
Interlocks PURCH - EXPE - INSP 0.8% 0.43% 26-Jun-17 2-Jan-18 5-Mar-18 2-Jun-18
VANNES SEQUENTIELLES TAMIS PURCH - EXPE - INSP 2.9% 1.53% 27-Jul-17 6-Oct-17 20-Jun-18 17-Aug-18
Sample connection PURCH - EXPE - INSP 1.5% 0.78% 26-Sep-17 26-Oct-17 5-Mar-18 4-Apr-18
Spectacle blinds PURCH - EXPE - INSP 0.3% 0.18% 26-Sep-17 26-Oct-17 5-Mar-18 4-Apr-18
Instruments (Transmitters & local & manifolds) PURCH - EXPE - INSP 4.5% 2.33% 25-Sep-17 17-Nov-17 9-May-18 9-May-18
Fire & Gas detectors PURCH - EXPE - INSP 1.1% 0.56% 1-Dec-17 23-Jan-18 29-May-18 2-Jul-18
Junction Boxes/RCU PURCH - EXPE - INSP 0.7% 0.35% 7-Nov-17 6-Nov-17 30-Apr-18 30-Apr-18
Electrical heat tracing supply PURCH - EXPE - INSP 3.4% 1.75% 30-Jan-18 31-Jan-18 15-Jun-18 15-Jun-18
Boîtier chauffants intrum PURCH - EXPE - INSP 2.1% 1.07% 16-Feb-18 20-Mar-18 8-Aug-18 28-Aug-18
VSD glycol pumps PURCH - EXPE - INSP 0.9% 0.46% 28-Jun-17 6-Sep-17 7-Jun-18 16-Jul-18
INTERNES PURCH - EXPE - INSP 3.2% 1.69% 28-Jun-17 27-Oct-17 18-Jan-18 6-Apr-18
SHELTER PURCH - EXPE - INSP 5.8% 3.01% 1-Dec-17 1-Dec-17 29-May-18 29-May-18
DESUPERHEATERS PURCH - EXPE - INSP 0.6% 0.29% 28-Jun-17 1-Dec-17 9-Mar-18 12-Jul-18
Bulk piping + E&I / Bulk interco : flange PURCH - EXPE - INSP 11.5% 5.97% 25-Sep-17 8-Dec-17 12-Sep-18 12-Sep-18
spreader bar PURCH - EXPE - INSP 0.7% 0.36% 16-Feb-18 16-Feb-18 5-May-18 5-May-18
AIR COOLERS PURCH - EXPE - INSP 8.1% 4.22% 28-Jun-17 7-Sep-17 28-Jun-18 31-Jul-18
PURCH - EXPE - INSP 0.0% 0.00%
PURCH - EXPE - INSP 0.0% 0.00%
TRANSPORT LOGISTIC 2.3% 1.20% 22-Jan-18 25-Feb-18 11-Nov-18 11-Nov-18
TRANSPORT LOGISTIC 0.0% 0.00%

MODULARISATION 100.0% 29.4%


Award of Order PURCHASING 5.0% 1.47% 26-Sep-17 27-Oct-17 27-Sep-17 30-Oct-17
Drawing & Procedure Checking DESIGN 5.0% 1.47% 26-Sep-17 27-Oct-17 27-Mar-18 3-Jun-18
Skid CONSTRUCTION 85.0% 18-Apr-17 18-Apr-17 20-May-17 20-May-17
25.00% 27-Nov-17 2-Jan-18 25-Dec-18 6-Feb-19
Packing CONSTRUCTION 5.0% 1.47% 4-Dec-18 17-Jan-19 25-Dec-18 6-Feb-19
CONTRACT NUMBER : 41585
CONTRACT NAME : KGD
FINAL CLIENT : KPO
CUT-OFF Date : Sep-17

GENERAL PROGRESS ESTIMATED ACTUAL RE-ESTIM.


Apr-17 ESTIMATED
0.2% # 0.2% 0.2% GENERAL PROGRESS
May-17 1.4% # 1.4% 1.4% ACTUAL
Jun-17 2.8% # 2.7% 2.65%
RE-ESTIM.
Jul-17 6.6% # 5.2% 5.2%
Aug-17 10.9% # 8.2% 8.2% 120.0%
Sep-17 17.2% # 11.8% 11.8%
Oct-17 23.1% # 17.5%
Nov-17 29.3% # 23.0%
Dec-17 37.8% # 29.7% 100.0%
Jan-18 46.4% # 38.5%
Feb-18 55.3% # 48.0%
Mar-18 63.4% # 57.6%
Apr-18 70.6% # 65.8% 80.0%
May-18 77.2% # 72.5%
Jun-18 82.3% # 78.0%
Jul-18 85.6% # 82.2%
Aug-18 88.7% # 85.7% 60.0%
Sep-18 91.5% # 88.5%
Oct-18 94.0% # 90.9%
Nov-18 96.4% # 93.3%
Dec-18 100.0% # 95.6% 40.0%
Jan-19 100.0% # 99.0%
Feb-19 100.0% # 100.0%
Mar-19 100.0% # 100.0%
Apr-19 100.0% # 100.0% 20.0%
May-19 100.0% # 100.0%
Jun-19 100.0% # 100.0%
Jul-19 100.0% # 100.0%
Aug-19 100.0% # 100.0% 0.0%
Sep-19 100.0% # 100.0%
Oct-19 100.0% # 100.0%
Nov-19 100.0% # 100.0%
Dec-19 100.0% # 100.0%
CONTRACT NUMBER : 41585
CONTRACT NAME : KGD
FINAL CLIENT : KPO
CUT-OFF Date : Sep-17

DETAILED ENGINEERING ESTIMATED ACTUAL RE-ESTIM.


Apr-17 1% # 1.1% 1.1%
May-17 7% # 7.5% 7.5%
DETAILED ENGINEERING ESTIMATED

Jun-17 14% # 14.3% 14.3% ACTUAL


Jul-17 21% # 20.0% 20.0%
RE-ESTIM.
Aug-17 28% # 26.0% 26.0% 120%
Sep-17 35% # 32.3% 32.3%
Oct-17 41% # 38.7%
Nov-17 47% # 44.6%
Dec-17 53% # 50.4% 100%
Jan-18 59% # 56.2%
Feb-18 65% # 62.0%
Mar-18 71% # 67.8%
Apr-18 75% # 73.4% 80%
May-18 80% # 77.7%
Jun-18 84% # 82.1%
Jul-18 87% # 85.0%
Aug-18 90% # 87.7% 60%
Sep-18 93% # 90.2%
Oct-18 95% # 92.4%
Nov-18 98% # 94.7%
Dec-18 100% # 97.0% 40%
Jan-19 100% # 99.2%
Feb-19 100% # 100.0%
Mar-19 100% # 100.0%
Apr-19 100% # 100.0% 20%
May-19 100% # 100.0%
Jun-19 100% # 100.0%
Jul-19 100% # 100.0%
Aug-19 100% # 100.0% 0%
Sep-19 100% # 100.0%
Oct-19 100% # 100.0%
Nov-19 100% # 100.0%
Dec-19 100% # 100.0%
CONTRACT NUMBER : 41585
CONTRACT NAME : KGD
FINAL CLIENT : KPO
CUT-OFF Date : Sep-17

PURCHASING ESTIMATED ACTUAL RE-ESTIM.


Apr-17 0% # 0.0% 0.0% ESTIMATED
May-17 0% # 0.0% 0.0%
PURCHASING
ACTUAL
Jun-17 0% # 0.0% 0.0%
Jul-17 5% # 2.8% 2.8% RE-ESTIM.
Aug-17 11% # 6.5% 6.5% 120%
Sep-17 18% # 11.1% 11.1%
Oct-17 27% # 16.9%
Nov-17 35% # 24.9%
100%
Dec-17 45% # 35.4%
Jan-18 55% # 46.4%
Feb-18 66% # 58.5%
Mar-18 76% # 70.9% 80%
Apr-18 84% # 80.7%
May-18 92% # 87.9%
Jun-18 96% # 93.2%
60%
Jul-18 98% # 96.7%
Aug-18 99% # 98.8%
Sep-18 100% # 99.6%
Oct-18 100% # 99.9% 40%
Nov-18 100% # 100.0%
Dec-18 100% # 100.0%
Jan-19 100% # 100.0% 20%
Feb-19 100% # 100.0%
Mar-19 100% # 100.0%
Apr-19 100% # 100.0%
0%
May-19 100% # 100.0%
Jun-19 100% # 100.0%
Jul-19 100% # 100.0%
Aug-19 100% # 100.0% -20%
Sep-19 100% # 100.0%
Oct-19 100% # 100.0%
Nov-19 100% # 100.0%
Dec-19 100% # 100.0%
CONTRACT NUMBER : 41585
CONTRACT NAME : KGD
FINAL CLIENT : KPO
CUT-OFF Date : Sep-17

MODULARISATION ESTIMATED ACTUAL RE-ESTIM.


Apr-17 0% # 0.0% 0.0% ESTIMATED
May-17 0% # 0.0% 0.0%
MODULARISATION
ACTUAL
Jun-17 0% # 0.0% 0.0%
Jul-17 0% # 0.0% 0.0% RE-ESTIM.
Aug-17 0% # 0.0% 0.0% 120%
Sep-17 5% # 0.0% 0.0%
Oct-17 6% # 5.1%
Nov-17 7% # 5.8%
100%
Dec-17 15% # 6.5%
Jan-18 22% # 13.3%
Feb-18 30% # 20.5%
Mar-18 37% # 27.6% 80%
Apr-18 43% # 34.7%
May-18 50% # 41.9%
Jun-18 57% # 48.4%
60%
Jul-18 63% # 54.8%
Aug-18 70% # 61.2%
Sep-18 76% # 67.7%
Oct-18 83% # 74.1% 40%
Nov-18 89% # 80.6%
Dec-18 100% # 87.0%
Jan-19 100% # 97.0% 20%
Feb-19 100% # 100.0%
Mar-19 100% # 100.0%
Apr-19 100% # 100.0%
May-19 100% # 100.0% 0%
Jun-19 100% # 100.0%
Jul-19 100% # 100.0%
Aug-19 100% # 100.0% -20%
Sep-19 100% # 100.0%
Oct-19 100% # 100.0%
Nov-19 100% # 100.0%
Dec-19 100% # 100.0%
Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

APPENDIX 5 
TECHNICAL QUERIES FOLLOW UP 

Page 15 of 29

This is an uncontrolled copy unless being viewed


on screen from the Issued Documents area.
INTERFACE QUERY REGISTER

n° ID interface query Rev. Interfacing Party Originator Disciplines Title Short description IQ Issue Dates Priority Responsible Reply by Due Dates for replies Attachment Status Note
(sender) (sucontractor, [high, medium, Party
department or low] (replying)
event)
Prepared Transmitted Planned Forecast Actual

001 KGDBN-CO-SB-0001 0 Vendor PNAT Company Selection of manual valves 17/05/2017 23/05/2017 Drizo Package JOEL KOFOWORADE dd-mm-yy dd-mm-yy 21/06/2017
002 KGDBN-CO-SB-0002 0 Vendor PNAT Company Piping classes selection & fluid code clarification 17/05/2017 23/05/2017 Drizo Package JOEL KOFOWORADE 07/06/2017
002 KGDBN-CO-SB-0002 B0 Piping classes selection & fluid code clarification JOEL KOFOWORADE 12/07/2017
003 KGDBN-CO-SB-0003 A0 Drizo Package PNAT Company Electrical LV motor clarification 20/06/2017 20/06/2017 Pramod Kollambalath 24/06/2017
004 KGDBN-CO-SB-0004 A Vendor PNAT Company Structural Steel 09/06/2017 12/06/2017 Drizo Package ARSEN ABDUGAZHIYEV 20/06/2017
005 KGDBN-CO-SB-0005 A0 Vendor PNAT Company API685 Centrifugal Pumps 20/06/2017 20/06/2017 ARSEN ABDUGAZHIYEV 12/07/2017
005 KGDBN-CO-SB-0005 A1 Vendor PNAT Company API685 Centrifugal Pumps 13/07/2017 19/07/2017 ARSEN ABDUGAZHIYEV 24/07/2017
006 KGDBN-CO-SB-0006 A Vendor PNAT Company 45° branch table 20/06/2017 21/06/2017 ARSEN ABDUGAZHIYEV 04/07/2017
007 KGDBN-CO-SB-0007 A Vendor PNAT Company Drip ring 20/06/2017 21/06/2017 ARSEN ABDUGAZHIYEV 04/07/2017
008 KGDBN-CO-SB-0008 A Vendor PNAT Company Valves codification 20/06/2017 21/06/2017 ARSEN ABDUGAZHIYEV 04/07/2017
009 KGDBN-CO-SB-0009 A Vendor PNAT Company Sequence valves 20/06/2017 27/06/2017 ARSEN ABDUGAZHIYEV 30/06/2017
0010 KGDBN-CO-SB-0010 A0 Vendor PNAT Company Isolation and Shutdown Specification 05/07/2017 06/07/2017 ARSEN ABDUGAZHIYEV 13/07/2017
0010 KGDBN-CO-SB-0010 B1 Isolation and Shutdown Specification ARSEN ABDUGAZHIYEV 29/08/2017
0011 KGDBN-CO-SB-0011 A0 Vendor PNAT Company ESD - PSTM 05/07/2017 06/07/2017 ARSEN ABDUGAZHIYEV 12/07/2017
0011 KGDBN-CO-SB-0011 A1 Vendor PNAT Company ESD - PSTM 26/07/2017 27/07/2017 ARSEN ABDUGAZHIYEV 02/08/2017
0012 KGDBN-CO-SB-0012 A0 Vendor PNAT Company Low temperature testing of valves 17/07/2017 18/07/2017 ARSEN ABDUGAZHIYEV 02/08/2017
0013 KGDBN-CO-SB-0013 A0 Vendor PNAT Company Instrument Process Connection 18/07/2017 19/07/2017 ARSEN ABDUGAZHIYEV 24/07/17 26/07/2017
0014 KGDBN-CO-SB-0014 A0 Vendor PNAT Company Valves data sheets and #300 counter flanges 19/07/2017 21/07/2017 ARSEN ABDUGAZHIYEV 04/08/17 02/08/2017
0015 KGDBN-CO-SB-0015 A0 Vendor PNAT Company Manual Valve Coating discrepancy 19/07/2017 21/07/2017 ARSEN ABDUGAZHIYEV 28/07/17 02/08/2017
0016 KGDBN-EC-SB-1013 (old KGDBN-CO-SB-0016) A0 Vendor PNAT Company Routing of Condensates 21/07/2017 27/07/2017 ARSEN ABDUGAZHIYEV 12/09/2017
0017 KGDBN-EC-SB-1014 (old KGDBN-CO-SB-0017) A0 Vendor PNAT Company Solvent Make up Conditions 21/07/2017 27/07/2017 ARSEN ABDUGAZHIYEV 12/09/2017
0018 KGDBN-CO-SB-0018 A0 Vendor PNAT Company PSV Spring Material 04/08/2017 04/08/2017 ARSEN ABDUGAZHIYEV 12/08/2017
0019 KGDBN-CO-SB-0019 A0 Vendor PNAT Company Valves Coating Colour 07/08/2017 07/08/2017 ARSEN ABDUGAZHIYEV 12/08/2017
020 KGDBN-CO-SB-0020 A0 Vendor PNAT Company Fluid Allocation to Piping Classes 08/08/2017 08/08/2017 ARSEN ABDUGAZHIYEV 23/08/2017
021 KGDBN-CO-SB-0021 A0 Vendor PNAT Company Temperature of Glycol Drain 09/08/2017 09/08/2017 ARSEN ABDUGAZHIYEV 17/08/2017
022 KGDBN-CO-SB-0022 A0 Vendor PNAT Company Material Selection of Glycol Reboiler 09/08/2017 09/08/2017 ARSEN ABDUGAZHIYEV 14/08/2017
023 KGDBN-CO-SB-0023 A0 Vendor PNAT Company Connection of Instruments vent / drain 09/08/2017 09/08/2017 ARSEN ABDUGAZHIYEV 17/08/2017
024 KGDBN-CO-SB-0024 A0 Vendor PNAT Company Orifice plate on pump discharge 5-341X-PA-11 A/B 11/08/2017 11/08/2017 ARSEN ABDUGAZHIYEV 14/08/2017
025 KGDBN-EC-SB-1017 (old KGDBN-CO-SB-0025) A0 Vendor PNAT Company Steam Desuperheaters 17/08/2017 17/08/2017 ARSEN ABDUGAZHIYEV 04/09/2017
KGDBN-EC-SB-1017 (old KGDBN-CO-SB-0025) A2 Vendor PNAT Company Steam Desuperheaters 05/09/2017 06/09/2017 ARSEN ABDUGAZHIYEV 14/09/2017
026 KGDBN-CO-SB-0026 A0 Vendor PNAT Company Instrumentation Junction boxes 24/08/2017 24/08/2017 ARSEN ABDUGAZHIYEV 30/08/17 29/08/2017
027 KGDBN-EC-SB-1018 (old KGDBN-CO-SB-0027) A0 Vendor PNAT Company Fuel Gas and Flare conditions 28/08/2017 28/08/2017 12/09/2017
028 KGDBN-CO-SB-0028 A0 Vendor PNAT Company Low Temperature Test 30/08/2017 31/08/2017 ARSEN ABDUGAZHIYEV 04/09/2017
029 KGDBN-CO-SB-0029 A0 Vendor PNAT Company Electrical Numbering Procedure 30/08/2017 31/08/2017 ARSEN ABDUGAZHIYEV 05/09/2017
030 KGDBN-CO-SB-0030 A0 Vendor PNAT Company Sampling Requirments 30/08/2017 31/08/2017 ARSEN ABDUGAZHIYEV 04/09/2017
031 KGDBN-CO-SB-0031 A0 Vendor PNAT Company New grating standard 31/08/2017 01/09/2017 ARSEN ABDUGAZHIYEV 05/09/2017
PNT the Ips relevant to the flanged connections at the
032 KGDBN-SB-CO-7000 A0 Company KPO KGDBN Drizo Package edge of each skid relevant to the closed drain and 11/09/2017 12/09/2017 16/09/17
glycol sub-headers
033 KGDBN-CO-SB-0032 A0 Vendor PNAT Drizo Package Open Vented Bonnet on PSV 12/09/2017 14/09/2017 ARSEN ABDUGAZHIYEV 25/09/2017
KGDBN-CO-SB-0033 A0 Vendor PNAT Company PSV on Glycol-Glycol Exchanger / Glycol Surge Tank 15/09/2017 18/09/2017 ARSEN ABDUGAZHIYEV 20/09/17 19/09/2017
KGDBN-CO-SB-0034 A0 Vendor PNAT Company Electrical tracing on solvent lines 15/09/2017 ARSEN ABDUGAZHIYEV 02/10/2017
KGDBN-CO-SB-0035 Alaeddin
KGDBN-CO-SB-0036
KGDBN-CO-SB-0037 Alaeddin
Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

 
 
 
APPENDIX 6 
MATERIAL MANAGEMENT REPORT  
(included in Appendix 8)  
 
  

Page 16 of 29

This is an uncontrolled copy unless being viewed


on screen from the Issued Documents area.
29/09/2017

PROCUREMENT PLAN - 41585 KGD


PR LAST
RFQ PLANNED RFQ SENDING RFQ CLOSING BID EXTENTION FIRST QUOTATION BIDDERS TBT / TECHNICALLY DATE OF ISSUANCE PO PLANNED DELIVERY DATE DELIVERY Final
RFQ NUMBER TAG NUMBER QTY SUPPLY BIDDERS COUNTRY KGD VDL RECEPTION BID AR QUOTATION INCOTERMS DELIVERY TIME OFFER VALIDITY PO DATE PO N°
DATE DATE DATE DATE DATE SHORT LIST COMPLIANT OF CBT DATE EQUIPMENT /SERVICE Doc
DATE DATE
1 5-341C/E-VA-03 /5-341C/E-VA-06 24/05/17 24/05/17 24/05/17 06/06/2017 29/06/2017 30/06/2017 28/06/17 30/06/2017 41585/02410 10/03/2018 10/04/2018
5-341C/E-VA-07 / 5-341C/E-VA-11 EKME GREECE Y OK 09/06/2017 08/06/2017 12/06/17 FCA Thessaloniki/Greece 8-9 MONTHS 60 days Y
5-341C/E-VA-12 / 5-341C/E-VA-13 GRIRO ROMANIA Y OK 23/06/2017 DECLINED
5-341C/E-VA-14 / 5-341C/E-VA-15 32 PRESSURE VESSELS CIMOLAI ITALY Y OK 09/06/2017 09/06/2017 FCA Monfalcone / Italy 8-12 MONTHS 90 DAYS Y
5-341C/E-VJ-02 / 5-341C/E-VJ-03 TEKNOKON TURKEY NO OK 09/06/2017 09/06/2017 12/06/17 FCA Supplier's workshop / Turkey 11 MONTHS 2 WEEKS N
5-341C/E-VK-11 A/B / 5-341C/E-CL- COMES ROMANIA Y OK 09/06/2017 09/06/2017 FCA COMES Savinesti ROMANIA 4-8 MONTHS 45 DAYS Y
01 A/B
5-341C/E-CQ-01 / 5-341C/E-TC-11
2 28/06/17 29/06/17 30/06/17 13/07/2017 25/08/2017 01/09/2017 31/08/17 07/09/2017 41585/02475 31/07/2018 31/08/2018
5-341C/E-HC-02 TMT ESTONIA Y OK 17/07/2017 18/07/2017 23/08/2017 FCA TMT Workshop, Tallinn, Estonia 9 MONTHS 30 DAYS Y
4 AIR COOLERS
5-341C/E-HC-03 KELVION France Y OK 12/07/2017 25/08/2017 FCA Nantes / France 11 MONTHS 30 DAYS Y
FAMET POLAND Y OK 28/07/2017
3 19/05/17 19/05/17 19/05/17 02/06/2017 29/06/2017 30/06/2017 28/06/17 30/06/2017 41585/02410 10/03/2018 10/04/2018
5-341C/E-HA-06 A/B EKME GREECE Y OK 09/06/2017 08/06/2017 12/06/17 FCA Thessaloniki/Greece 8-9 MONTHS 60 days Y
5-341C/E-HA-11 SHELL & TUBES GRIRO ROMANIA Y 23/06/2017 DECLINED
10
5-341C/E-HA-12 HEAT EXCHANGERS TEKNOKON TURKEY NO 09/06/2017 09/06/2017 12/06/17 FCA Supplier's workshop / Turkey 11 MONTHS 2 WEEKS N
5-341C/E-HD-01 COMES ROMANIA NO OK 02/06/2017 FCA COMES Savinesti ROMANIA 4-7 MONTHS 45 DAYS Y
CIMOLAI ITALY Y OK 01/06/2017 FCA Monfalcone / ITALY 8-12 MONTHS 90 DAYS Y
4 31/05/17 02/06/17 06/06/17 19/06/2017 27/07/2017 27/07/2017 31/07/17 18/08/2017 41585/02444 30/03/2018 28/04/2018
OPTIMEX / EM - SULZER FRANCE Y OK 21/06/2017 26/07/17 FCA Fleurieux / France 30-32 WEEKS 90 DAYS Y
5-341C-PA-01 A/B
KLAUS UNION GERMANY Y OK 16/06/2017 26/07/17 FCA Bochum / GERMANY 30 WEEKS 90 DAYS Y
5-341E-PA-01 A/B
RHURPUMPEN GERMANY/INDIA Y OK 21/06/2017 23/06/2017 FCA Germany 24-28 WEEKS 90 DAYS
CENTRIFUGAL PUMPS WITH
12
5-341C-PA-03 A/B SEALS / SEALLESS API 610 / 685 GABBIONETA ITALY Y 08/06/17 OK DECLINED
48 WEEKS after
5-341E-PA-03 A/B HERMETIC PUMPEN GERMANY Y 09/06/17 OK 19/06/2017 FCA GUNDELFINGEN / GERMANY first 90 days partial offer
downpayment
5-341C-PA-11 A/B FINDER POMPE ITALY Y OK 19/06/2017 25/07/17 EXW MERATE 30 WEEKS 60 days Y
5-341E-PA-11 A/B ITT GOULDS USA Y 08/06/17 OK reminder

5-341C-PB-02 A/B
5 31/05/17 19/06/17 19/06/17 03/07/2017 31/08/2017 31/08/2017 31/08/17
5-341E-PB-02 A/B
FINDER PUMP ITALY Y OK 03/07/2017 25/08/17 FCA AUXERRE / France 39 WEEKS 90 DAYS Y
4 RECIPROCATING PUMP API 674
PERONI ITALY Y OK 03/07/2017 25/08/17 FCA GAETA ITALY 8 MONTHS 120 DAYS Y
SID STEIBLE France Y OK 30/06/2017 FCA UK 6 MONTHS 30 DAYS
HAMMELMANN Germany NO 21/06/17 OK 03/07/2017 FCA OELDE / GERMANY 7 MONTHS 60 DAYS
SEKO ITALY NO 20/06/17 OK 03/07/2017 28/08/17 FCA Peschiera Borromeo / ITALY 32 weeks 60 DAYS Y 06/09/2017 41585/02476 15/04/2018 15/05/2018
5-341C-PF-11 A/B
6 31/05/17 14/06/17 14/06/17 30/06/2017 03/07/2017 31/08/2017 31/08/2017 31/08/17
5-341E-PF-11 A/B
LEWA France Y OK 03/07/2017 03/07/2017 FCA SARTROUVILLE / France 20 WEEKS 60 DAYS Y
4 METERING PUMPS API 675 OMG ITALY Y 05/07/2017 06/07/2017 FCA GALLARATE / ITALY 17 WEEKS 30 DAYS Y
MILTON ROY France Y OK 03/07/2017 03/07/2017 FCA PONT SAINT PIERRE / France 24 WEEKS 90 DAYS
PERONI ITALY Y DECLINED
SEKO ITALY Y 20/06/17 OK 03/07/2017 03/07/2017 FCA Peschiera Borromeo / ITALY 16-18 weeks 60 DAYS Y
7 06/10/17 30/09/17
BARETTI ITALY Y
EUROSLOT France / Austria Y
COSTA CURTA Italy Y
LOT INTERNALS
KOCHGLITSCH ??? International NO
KCH Separation Holland NO
SULZER Switzerland / India Y

8 CARTRIDGES PEERLESS UK NO 06/10/17 30/09/17


LOT
PALL International NO
PECO FACET UK NO
9 30/06/17 08/06/17 08/06/17 23/06/2017 30/06/2017 28/08/2017 28/08/2017
EMERSON International Y 09/06/17 OK 30/06/2017 31/07/18 FCA WORLDWIDE??? 30 to 40 weeks 30 days OUT
METSO Korea/Finland Y OK 30/06/2017 25/08/17 FCA KOREA 30 WEEKS 60 days Y
40 CONTROL VALVES 08/09/17 06/09/2017 41585/02473 07/05/2018 07/06/2018
CCI Korea Y 29/08/17
DPI France/USA Y OK 29/06/2017 FCA France/INDIA 40-50 WEEKS 30 days
SAMSON Germany Y 09/06/17 OK 04/07/2017 04/07/2017 29/08/17 FCA VAULX EN VELIN / France 37 WEEKS 30 days Y
10 30/06/17 20/06/17 20/06/17 30/06/2017 07/07/2017 06/10/17
CAMERON USA Y OK 12/07/2017 07/07/2017 20/09/17 FCA Houston - Texas / USA 33 weeks 30 days Y
LOT SEQUENCE VALVES
ATV ITALY Y OK 04/07/2017 07/07/2017 FCA Colico / ITALY 35 WEEKS 60 days Y
METSO Finland Y OK 29/06/2017 20/09/17 FCA METSO FINLAND 35 WEEKS 60 days Y
VALBART (FLOWSERVE) ITALY Y OK 07/07/2017 07/07/2017 20/09/17 FCA Mezzago / ITALY 34 WEEKS 90 DAYS Y
11 ON-OFF VALVES 30/06/17 15/06/17 15/06/17 30/06/2017 05/07/2017 27/10/17
METSO Finland Y OK 07/07/2017 05/07/2017 24/08/17 FCA KOREA 30 weeks 60 days Y
LOT (including Partial stroke for 6" PEKOS Spain Y OK 05/07/2017 29/08/17 FCA SPAIN Y
LCM Italy Y OK 12/07/2017 05/07/2017 24/08/17 FCA Milano / ITALY 30 weeks 30 days Y
PENTAIR GULF UAE Y OK 05/07/2017 05/07/2017 FCA Pune / India 32 weeks 30 days
12 30/06/17 26/06/17 27/06/17 11/07/2017 21/09/2017 21/09/2017
LESER Germany Y OK 13/07/2017 25/07/2017 FCA Hohenwestedt / Germany 40 weeks 90 days
PENTAIR - EMERSON France Y OK 14/07/2017 FCA Griss Armentières / France 36 weeks 30 days
India Y OK 25/07/2017 FCA Bawal haryana India 20 weeks 90 days Y
Farris Curtiss Wright 20/03/2018
LOT PSV 29/09/17 26/09/2017 41585/02499 20/05/18
USA Y OK 18/07/2017 25/07/2017 FCA Brecksville, Ohio, U.S.A. 24 weeks 90 days 20/04/2018

WEIR France Y OK 06/07/2017 11/08/17 FCA VENDIN LE VIEIL 26 weeks 90 days Y


SART VON ROHR France NO DECLINED
22 Weeks august
TAI ITALY Y OK 06/07/2017 31/08/17 FCA GUARDAMIGLIO / ITALY 90 days Y
excluded
13 30/06/17 27/06/17 29/06/17 13/07/2017 13/10/17
EMERSON International Y OK 12/07/2017 FCA 24 Weeks 90 days
METSO Korea/Finland Y DECLINED
LOT PCV
SART VON ROHR France Y OK 05/07/2017 25/09/17 FCA Bitschwiller les Thann (68 FRANCE) 10 weeks 90 days Y
DPI France/USA Y OK 11/07/2017 FCA CONDE SUR NOIREAU / France 40-50 weeks 30 days Y
SAMSON Germany Y OK 19/07/2017 22/09/17 FCA VAULX EN VELIN / France 18 weeks 30 DAYS Y

14 13/07/17 07/07/17 10/07/17 24/07/2017 31/07/2017 20/10/17


AMPO SPAIN Y OK Not received
LCM ITALY Y OK DECLINED
STARLINE - BV and DBB ITALY Y OK 03/08/2017 FCA ITALY 12-24 WEEKS 30 DAYS

OMS SALERI - BV and DBB ITALY Y OK 25/07/2017 FCA ITALY 22 WEEKS 60 DAYS

LOT MANUAL VALVES PEKOS - BV SPAIN Y OK 25/07/2017 FCA Barcelona / SPAIN 20-22 WEEKS 60 DAYS
YDF CHINA Y OK 21/07/2017 FCA CHINA 12-18 WEEKS 30 DAYS Y
SUFA CHINA Y OK 01/08/2017 FCA Suzhou / CHINA Y
NEWAY CHINA NO OK 03/08/2017 FCA Suzhou / CHINA 26-35 WEEKS 60 DAYS
GALPERTI - DBB ITALY Y OK 21/08/2017 FCA ITALY 36 WEEKS 30 DAYS Y
SOCCARD (Distributor) International NO NO
SBV Frane NO
SACCAP France NO OK 02/08/2017 FCA Blois / France 20-36 WEEKS 30 DAYS
15 17/07/17 19/07/17 19/07/17 26/07/2017
DESUPERHEATER WITH CONTROL PARCOL Italy YES 26/09/17 16/10/2017
6
VALVES LVI France YES 26/09/17 16/10/2017 OK
SAMSON Germany/France YES 26/09/17 16/10/2017 OK
16 17/07/17 17/07/17 17/07/17 24/07/2017 08/09/17
LOT SOLVENT DRYERS AXENS France YES OK 18/07/2017 FCA SALINDRES / France 2 MONTHS 3 MONTHS Y

17 15/09/17 28/07/17 28/07/17 11/08/2017 06/11/17


ROSEMOUNT-EMERSON International Y OK 18/08/2017 21/08/2017 FCA Lyon / France 21 WEEKS 60 DAYS Y
ENDRESS HAUSER International Y OK 20/09/2017 27/09/2017 FCA Huningue (68) / France 12 WEEKS 90 DAYS Y
92 PT DPT FT LT

1/2
29/09/2017

PROCUREMENT PLAN - 41585 KGD


PR LAST
RFQ PLANNED RFQ SENDING RFQ CLOSING BID EXTENTION FIRST QUOTATION BIDDERS TBT / TECHNICALLY DATE OF ISSUANCE PO PLANNED DELIVERY DATE DELIVERY Final
RFQ NUMBER TAG NUMBER QTY SUPPLY BIDDERS COUNTRY KGD VDL RECEPTION BID AR QUOTATION INCOTERMS DELIVERY TIME OFFER VALIDITY PO DATE PO N°
DATE DATE DATE DATE DATE SHORT LIST COMPLIANT OF CBT DATE EQUIPMENT /SERVICE Doc
DATE DATE
92 PT DPT FT LT
KHRONE International Y 14/09/2017 22/09/2017 DECLINED
ABB International Y DECLINED
YOKOGAWA International Y OK 14/09/2017 15/09/2017 FCA VELIZY/ France 12 WEEKS Y
32 PRESSURE VESSELS
18 15/09/17 07/08/17 09/08/17 21/08/2017 06/11/17
ROSEMOUNT-EMERSON International Y OK 23/08/2017 FCA Lyon / France 21 WEEKS 60 DAYS Y
KHRONE International Y 14/09/2017 22/09/2017 DECLINED
48 TT
ENDRESS HAUSER International Y OK 04/09/2017 DECLINED
HONEYWELL (engineering International Y OK 19/09/2017 21/09/2017 FCA Champlans / France 8/10 WEEK 30 days Y
mesurment)
YOKOGAWA International Y OK 14/09/2017 DECLINED
19 15/09/17 28/07/17 02/08/17 21/08/2017 06/11/17
ROSEMOUNT-EMERSON International Y OK 21/08/2017 FCA Lyon / France 24 WEEKS 60 DAYS Y
ABB International Y DECLINED
16 LT GWR ENDRESS HAUSER International Y OK 14/09/2017 No reply
KHRONE International Y 14/09/2017 OK 25/09/2017 26/09/2017 FCA Romans / France 21 WEEKS 30 DAYS Y
MAGNETROL Belgium Y OK 16/08/2017 01/09/18 FCA ZELE / Belgium 34 WEEKS 60 DAYS Y
YOKOGAWA International Y OK DECLINED
20 15/09/17 23/08/17 28/08/17 08/09/2017 06/11/17
9 FG KHRONE France Y OK 13/09/2017 13/09/2017 FCA Duisburg / Germany 20 weeks 60 days Y

21 15/09/17 23/08/17 28/08/17 08/09/2017 06/11/17


WIKA Germany Y OK 15/09/2017 18/09/2017 FCA KLINGENBERG / GERMANY 19 WEEKS 30 DAYS Y
66 PG/TG
NUOVA FIMA Italy Y OK 19/09/2017 12/09/2017 FCA INVORIO / ITALY 20 WEEKS 30 DAYS Y
OMEGA UK NO DECLINED
22 08/09/17 31/08/17 07/09/17 22/09/2017 06/11/17
PHOENIX MECANO France Y OK 22/09/2017 FCA Germany 12 weeks 30 DAYS Y
INSTRUMENTATION 2LD France Y OK 21/09/2017 FCA Le Plessis Bouchard / France 12 weeks 30 DAYS Y
78
JUNCTION BOXES STAHL France Y OK 26/09/2017 27/09/2017 FCA Waldenburg /Germany 12 weeks 30 DAYS Y
BARTEC France Y No reply
DTS (ABB) France Y DECLINED
23 14/09/17 04/09/17 08/09/17 22/09/2017 06/11/17
TECHMA France Y OK pre clarifs
14 SAMPLING PANEL
DOPAK / LABONCONTROLE International Y OK 26/09/2017 FCA BERGSCHENHOEK/ NL 26 Weeks 30 days
MECHATEST NL Y OK DECLINED
24 15/09/17 11/09/17 11/09/17 25/09/2017 06/11/17
WIKA Germany Y OK 26/09/2017 FCA ZWINGENBERG / France 16 WEEKS 30 DAYS Y
26 MAGNETIC LEVEL GAUGES KHRONE France Y 15/09/17 26/09/2017 FCA Romans / France 21 WEEKS 30 DAYS Y
MAGNETROL Belgium Y OK 25/09/2017 FCA ZELE/ BELGIUM 20 WEEKS 30 DAYS Y
CESARE BONETTI Italy No No reply
25 15/09/17 11/09/17 11/09/17 25/09/2017 06/11/17
Delta Fluid France No OK 25/09/2017 EXW LACQ / France 9-12 WEEKS 30 DAYS Y
FE/RO
ISA - AMETEK UK No OK 20/09/2017 EXW SHILDON / UK 13 WW 30 DAYS
WIKA Germany Y OK 26/09/2017 02/09/2017 FCA Cremona / ITALY 12 WEEKS 90 DAYS Y
XX 06/10/17 06/11/17
STRAINERS / STEAM TRAP / AIR
DKTC/ ARMSTRONG France - US
LOT MANIFOLD
SPIRAX SARCO France
SART VON RHOR France
XX 14/09/17 11/12/17
1 FRESH GLYCOL MAKE UP DRUM

XX 30/11/17 15/01/18
LOT SPECTACLE BLINDS

XX 30/09/17 30/10/17
YDF
LOT INTERLOCKS
STI

XX 13/10/17 06/11/17
INTERTEC / RTIx
France
LOT HEATING BOXES PENTAIR
TECHMA France

2/2
Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

 
 
APPENDIX 7 
3D MODEL 

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Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

 
 
APPENDIX 8 
COPY OF EXPEDITING REPORT 
 
 
  

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OK (On or ahead of Schedules)
PROJECTS EXPEDITING STATUS W40
Identified risk or lightly Beyond schedule EXPEDITING FOLLOW UP TABULATION
02/10/2017
DELAYED

KARACHAGANAK DEBOTTLENECKING PROJECT FEED

ПРОЕКТ СНЯТИЯ ПРОИЗВОДСТВЕННЫХ ОГРАНИЧЕНИЙ ПО ГАЗУ КПК

Supplier with
Equipment Type Equipment Description Location Purchase place of PO date (effective date) KOM Date Incoterm GAD Engineering Subcontractors Procurement PIM Manufacturing Assembling Final Inspection Painting + Packing (+ various) Ready For Transport (EXW date) Destination Transport Dates Status / comments Last contact with supplier Catch up plan
Project Progress
(Skid or Expediter Order Lead Buyer fabrication (if Contract Delivery
Engineer (%)
Loose) number different from with place of Dates Type of contact (e-
with TAG n° Planned Forecast Actual Planned Forecast Actual Planned Forecast Actual Forecast Actual Planned Forecast Actual Planned Forecast Actual Planned Forecast Actual Planned Forecast Actual Planned Forecast Actual Planned Forecast Actual
delivery place) delivery mail from supplier, Contact Date
Start End Start End Start End Start End Start End Start End Start End Start End Start End Start End Start End Start End Start End Start End Start End Start End Start End Start End phone call,

Mecanical
Reciprocating Glycol pumps
Skid
pumps (5-341C/E-PB-02A/B) Due to the material change, an 
SEKO Romania Mr. Massimo Rossi
Martinez 02476 Devaux Isherwood 1-Sep-2017 6-Sep-2017 4-Oct-2017 FCA, Italy 15-Apr-2018 23-Oct-2017 W6,2018 Phone call, e-mail 4-Oct-2017 additional two weeks is added to the 
pH Control Chemical Injection Pumps (italy) Buzau massimo.rossi@seko.com
Metering pumps Skid present contractual delivery. 
(5-341C/E-PF-11 A/B)

Fresh Glycol Make-up Pumps


Skid
(5-341C/E-PA-11A/B)
Mr. Ferrario Due to the material change, an 
FINDER POMPE Romania e-mail,
Centrifugal pumps Water Pumps Skid Martinez 02444 Devaux Isherwood 28-Jul-2017 1-Sep-2017 FCA, Italy 30-Mar-2018 29-Sep-2017 19-Jan-2018 16/01/2018 25-Sep-2017 additional two weeks is added to the 
(5-341C/E-PA-03 A/B) (Italy) Buzau Monthly report nicolo.ferrario@finderpumps.co
present contractual delivery. 
m
Solvent Pumps
Skid 26-Sep-2017
(5-341C/E-PA-01 A/B)

Solvent-Water Condenser
Loose
5-341C/E-HC-02 KELVION Mr. Woellfel
Air Coolers Martinez 02475 Devaux Oubella 5-Sep-2017 7-Sep-2017 22-Sep-2017 FCA, Italy 31-Jul-2018 20-Oct-2017 W3,2018 KZ e-mail, phone call 5-Sep-2018
Glycol Trim Cooler (France) vincent.woelffel@kelvion.com
Loose 13-Mar-2018
5-341C/E-HC-03
Steel Works
Glycol Flash Drum
Skid 11-Aug-2017 1-Sep-2017
5-341C/E-VA-03
Solvent-Water Separator
Skid 11-Aug-2017 6-sept.-2017
5-341C/E-VA-06
Glycol Surge Tank
Skid 11-Aug-2017 30-Jul-2017
5-341C/E-VA-07

Glycol Reboiler Condensate Pot


Skid 11-Aug-2017 22-Aug-2017
5-341C/E-VA-11
Solvent Vaporizer Condensate Pot
5-341C/E-VA-12 Skid 11-Aug-2017 25-Aug-2017

Solvent Superheater Condensate Pot


Skid 11-Aug-2017 6-Sep-2017
5-341C/E-VA-13
from 10th Waiting to receive all the GAD commented
Solvent KO Pot Separator February 2017 to Romania Mr. A. OIKONOMOU in order to sum up all the changes
Skid Martinez 02410 Devaux Oubella EKME (Greece) 28-Jun-2017 30-Jun-2017 20-Jul-2017 FCA 11-Aug-2017 1-Sep-2017 W41 10-Oct-2017 Monthly report 5 oct. 2017
5-341C/E-VA-14 10th of March Buzau aoikonomou@ekme.gr The delivery time of the contract is not
Drum Rich Glycol Stripper 2018 changed
Skid 11-Aug-2017 23-Aug-2017
5-341C/E-VJ-02
Lean Glycol Stripper
Skid 11-Aug-2017 1-Sep-2017
5-341C/E-VJ-03
Molecular Sieve Dryers
Skid 11-Aug-2017 18-Aug-2017
5-341C/E-VK-11 A/B
Glycol Filters
Skid 11-Aug-2017 1-Sep-2017
5-341C/E-CL-01 A/B

Solvent Coalescer
Skid 11-Aug-2017 6-Sep-2017
5-341C/E-CQ-01

pH Control Chemical Storage Tank


Skid 11-Aug-2017 24-Aug-2017
5-341C/E-TC-11

Fresh Glycol Make-up Drum


Loose
5-341C/E-VA-15

Modules Modules Skid

Glycol Exchanger
 Exchangers Skid 11 Aug 2017 23 Aug 2017
5 341C/E HA 06 A/B
Solvent Vaporizer  from 10th  Mr. A. OIKONOMOU Waiting to receive all the GAD commented
Skid 11 Aug 2017 21 Sep 2017 Monthly report 5 Oct 2017
5 341C/E HA 11 February 2018 to  Romania aoikonomou@ekme.gr in order to sum up all the changes
Martinez 02410  Devaux Oubella EKME (Greece) 28 Jun 2017  30 Jun 2017 20 Jul 2017 FCA 10 Oct 2017
Solvent Superheater 10th of March  Buzau The delivery time of the contract is not
Skid 11 Aug 2017 11 Sep 2017 changed
5 341C/E HA 12 2018 
Glycol Reboiler
Skid 11 Aug 2017 6 Sep 2017
5 341C/E HD 01

Reboiler Steam Desuperheater
Desuperheater Skid
5 341C/E HL 11

Vaporizer Steam Desuperheater Romania
Skid
5 341C/E HL 12 Buzau

Superheater Steam Desuperheater
Skid
5 341C/E HL 13

Bulk & Valves

METSO  Mr. Christophe Bruas
Valves Control Valves Skid Sandago 02473 Devaux Sandago 5-Sep-2017 5-Sep-2017 26-Sep-2017 FCA 7-May-2018 e-mail 3-Oct-2017
(Korea) Christophe.bruas@metso.com

Manual Valves
Valves Skid
(Ball valves)
Manual Valves
Valves Skid
(Check valves)
Manual Valves
Valves Skid
(DBB valves)
Manual Valves
Valves Skid
(Gate valves)
Manual Valves
Valves Skid
(Globe valves)

Valves Skid
ON/OFF Valves
WEIR Mrs Leclerc Elisabeth
Valves Pressure Safety Valves Skid Sandago 02499 Devaux Sandago 25-sept.-2017 5-oct.-2017 FCA 20-Apr-2018 phone call 05-oct-17
(France) Elisabeth.Leclercq@mail.weir

Molecular Sieve Dryer inlet Skid

Control-Instrum

I&C
Expediting table for instrumentation is carried out by Heurtey Petrochem Romania (HPR)
Instrumentation

Electrical Tracing Loose
Inspection Planification follow up W39

WITNESS  and HOLD points of ITP + 
Suppliers KOM PIM (pre inspection meeting) Final inspection Responsibles and Inspectors from Prosernat Contacts Supplier Comments
Expediting inspection

1 2 3 4 5 6 7 8 9
EKME 
Khaled OUBELLA   Static Equipment Engineer
( Exchangers, Pressure vessels)
koubella@prosernat.com
Address: 20 Jul 2017 Attention of Mr. Andreas OIKONOMOU 
tel.: +33 1 82 88 80 77 
1 6S Vembo  10 Oct 2017 Tel.: +30 2310 755.085  
Yulia MARTINEZ   Project engineer/expediting
570 08 Echedoros, Thessaloniki Done E mail :aoikonomou@ekme.gr 
ymartinez@prosernat.com
Greece 
tel.: +33 1 82 88 80 55 

Christian ISHERWOOD   
Senior Rotating Equipment Engineer
Attention of Mr. Patrick OSAGHAE 
FINDER POMPE  01 Sep 2017 cisherwood@prosernat.com
Tel.: +39 039 998 23 96 
2 (Centrifugal Pumps) 19 Jan 2018 14 Mar 2018 tel.: +33 1 82 88 74 65
E mail: 
Address: Done Yulia MARTINEZ   Project engineer/expediting
patrick.osaghae@finderpumps.com
Via Bergamo, 65  ymartinez@prosernat.com
23807 Merate (Lc) / Italy tel.: +33 1 82 88 80 55 

Khaled OUBELLA   Static Equipment Engineer
koubella@prosernat.com
KELVION 22 Sep 2017 Attention of Mr. Vincent WOELFFEL
tel.: +33 1 82 88 80 77 
3 (Air Cooler) Expected on W3, 2018 Tel.: +33 (0) 2 72 74 00 99
Yulia MARTINEZ   Project engineer/expediting
25 rue du Ranzai  Done E mail: vincent.woelffel@kelvion.com    
ymartinez@prosernat.com
44300 NANTES   France
tel.: +33 1 82 88 80 55 

Christian ISHERWOOD   
SEKO
Senior Rotating Equipment Engineer
(Reciprocating Pumps)
04 Oct 2017 cisherwood@prosernat.com Attention of Mr. Massimo Rossi
Via di Vittorio, 25
4 Expected on W6, 2018 tel.: +33 1 82 88 74 65 Tel.: +39 02 97372456
200068 Peschiera Borromio (MI)
Done Yulia MARTINEZ   Project engineer/expediting E mail: massimo.rossi@seko.com 
ymartinez@prosernat.com
tel.: +33 1 82 88 80 55 

Florian SANDAGO   Instrumentiste Attention of Mr. Christophe BRUAS


METSO 26 Sep 2017
5  fsandago@ext.prosernat.com Tel.: +33 6 31 55 00 38 
(control valves) Done
tel.: +33 1 82 88 85 71 E mail: Christophe.bruas@metso.com
 Korea
WEIR
05 Oct 2017 Expected 26th of March, 2018 for the first  Florian SANDAGO   Instrumentiste Attention of Mr. Alexis Hendricx
(Pressure Safety Valves)
6 Expected on W46, 2017 batch and 27th of April, 2018 for the   fsandago@ext.prosernat.com Tel.: +33 32 11 82 071
France
Done second batch tel.: +33 1 82 88 85 71 E mail: Alexis.Hendricx@mail.weir
Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

 
 
APPENDIX 9 
Photos 
Not yet available 
 

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Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

 
 
APPENDIX 10 
Milestone Follow Up 
 

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Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

ANNEX 1 - MILESTONES (Ref. Article 7 above)

Milestone 0 – CONTRACT signature, Insurance and Financial Security Provision (EFFECTIVE DATE + 2 weeks)
Consists of the following:- CONTRACT Reference
a) Signed CONTRACT
Contract signed on 25/04/2017
Schedule A, sub-ARTICLE 25
Schedule E, Article 12
b) Evidence satisfactory to COMPANY that the insurances and guarantees (including new sub-Article Transmitted on May 23rd
required to be executed by CONTRACTOR are in place 12.6) AP-X-16-1607 PNT/KPO E 002

Milestone 1 – Main Contract Documents (EFFECTIVE DATE + 8 weeks)

Consists of the following:- CONTRACT Reference


a) Submission of the SUBCONTRACTORS/Suppliers list and PROSERNAT Schedule A, sub-ARTICLE th
Transmitted on June 27 - AP/X/16/1607-
experience of similar packages to be APPROVED by COMPANY 9Schedule B, sub-Article 11.2 PNT/KPO-L0022
th
b) Submission of Project Controls and Progress Measurement Procedure – first Transmitted on June 28 - Transmittal Note 006
Schedule H, Article 10.1 General
issue reviewed and commented upon by COMPANY
c) Submission of CONTRACTOR letter of endorsement stating that
Schedule A, sub-ARTICLE’s Transmitted on June 23rd - AP/X/16/1607-
CONTRACTOR has reviewed and endorsed the BASIC ENGINEERING PNT/KPO-L0018
2.2.21, 2.2.22 and 17.1
PACKAGE
th
d) Submission of LOCAL CONTENT DEVELOPMENT PLAN – first issue Transmitted on June 8 - Transmittal Note 002
Schedule G General
reviewed and commented upon by COMPANY
e) Submission of CONTRACT EXECUTION PLAN – first issue reviewed and Transmitted on 02nd June 2017 – Transmittal
Schedule A, ARTICLE 15 Note 0001 General
commented upon by COMPANY
f) Submission of Curriculum Vitae of KEY PERSONNEL and approval by Transmitted on June 7th AP/X/16/1607-
Schedule A, sub-ARTICLE 8.3 PNT/KPO-E0008
COMPANY
g) Submission of Deliverable Schedules, i.e. Required Document Data Sheet Transmitted on 02nd June 2017 – Transmittal
Schedule B, sub-ARTICLE 2.5 Note 0001 General
(RDDS) – first issue reviewed and commented upon by COMPANY;
h) Submission of PROJECT SCHEDULE (following the COMPANY Work
Transmitted on 02nd June 2017 – Transmittal
Breakdown Structure) - first issue reviewed and commented upon by Schedule H
COMPANY. Note 0001 General

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Monthly Report September 2017
Document No: AP-X-16-1607-
Revision 4

Milestone 2 - Critical Engineering Documents (EFFECTIVE DATE + 12 weeks)

Consists of the following:- CONTRACT Reference


th
a) Submission of general arrangements (Plot Plan) - first issue reviewed and Schedule B, Article 4.3 and Transmitted on June 20 – Transmittal Note
commented upon by COMPANY 5.8 004 Piping
b) Submission of key process deliverables: PFD : transmitted on June 8th –
- Process Flow Diagrams Transmittal Note 001 PROCESS
- Process simulation report.
Schedule B, Article 5.1 and Process Simulation report and Heat &
- Thermal design for Shell & Tubes Heat exchangers Material Balance : transmitted on June
10
- Heat & Material Balance 23rd – Transmittal Note 002 PROCESS
- P&ID
First issue reviewed and commented upon by COMPANY.
Thermal design simulation : tema sheets
are included in relevant process data
sheets.
P&ID : transmitted on July 5th –
Transmittal Note 003 PROCESS

c) Submission of key mechanical deliverables. Equipment list: transmitted on July 13th


– Transmittal Note 006 PROCESS
Equipment list Process Data sheets of main equipment:
Schedule B, Article 5.2
Process Data Sheets of main equipment last data sheets were transmitted on
First issue reviewed and commented upon by COMPANY. July 13th – Transmittal Note 006
PROCESS

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Monthly Report July 2017
Document No: AP-X-16-1607-
Revision 0

Milestone 3 - Main Equipment Purchase Orders placed (EFFECTIVE DATE + 21 weeks)

Minor equipment is excluded.

CONTRACTOR shall submit a copy of each unpriced purchase order for each
piece of equipment (Pressure vessels, heat exchangers, rotating equipment
CONTRACT Reference
excluding loose equipment) listed in Process List of Main Equipment (document
A3080-0000-LIS-PR-100)
Tag No.: 5-341C-XX-02  
   
Unpriced purchase orders to be submitted for below equipment:    
   
5-341C-VA-03 – Glycol Flash Drum   Refer to here attached PO
  41585 / 0240 (unpriced copy)
5-341C-HD-01 – Glycol Reboiler   to EKME for these Pressure
5-341C-VJ-02 – Rich Glycol Stripper   Vessels and Heat Exchangers
5-341C-VJ-03 – Lean Glycol Stripper  
 
5-341C-VA-06 – Solvent Water Separator
Schedule B, Article 1.2 
5-341C-VK-11 A/B – Molecular Sieve Dryers
and 
5-341C-VA-07 – Glycol Surge Drum
11 
5-341C-HA-06-A/B Glycol – Glycol Exchanger
5-341C-HA-11 Solvent Vaporizer
Refer to PO 41585 / 0244 to
5-341C-HA-12 Solvent Superheater FINDER for these pumps. The
PO is under formal signature
between PROSERNAT and
FINDER, unpriced copy will be
5-341C-PA-03 A/B – Water pumps
attached with next monthly
5-341C-PA-01 A/B – Solvent pumps report

5-341C-PB-02A/B -Glycol Pump Not yet purchased 

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Monthly Report July 2017
Document No: AP-X-16-1607-
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Tag No.: 5-341E-XX-02  


 
Unpriced purchase orders to be submitted for below equipment:  
 
 
5-341E-VA-03 – Glycol Flash Drum  
5-341E-HD-01 – Glycol Reboiler Refer to here attached PO
5-341E-VJ-02 – Rich Glycol Stripper 41585 / 0240 (unpriced copy)
to EKME for these Pressure
5-341E-VJ-03 – Lean Glycol Stripper Vessels and Heat Exchangers
5-341E-VA-06 – Solvent Water Separator Schedule B, Article 1.2 and
5-341E-VK-11 A/B – Molecular Sieve Dryers 11
5-341E-VA-07 – Glycol Surge Drum
5-341E-HA-06-A/B Glycol – Glycol Exchanger
5-341E-HA-11 Solvent Vaporizer
5-341E-HA-12 Solvent Superheater

Refer to PO 41585 / 0244 to


FINDER for these pumps. The
PO is under formal signature
5-341E-PA-03 A/B – Water pumps between PROSERNAT and
FINDER, unpriced copy will be
5-341E-PA-01 A/B – Solvent pumps
attached with next monthly
report

5-341E-PB-02A/B -Glycol Pump Not yet purchased

Milestone 4 - Loose Equipment and Bulk Materials including those for the Interconnections unpriced
Purchase Orders placed (EFFECTIVE DATE + 33 weeks)

CONTRACTOR shall submit a copy of each unpriced purchase order as follows: Schedule B, Article 1.2 and
11
- Loose Equipment (including the following 1) Fresh Glycol Make-up Drum (5-
341X-VA-15), 2) Glycol Trim Cooler (5-341X-HC-03), 3) Glycol pumps (5-
341X-PB 02 A/B), 4) Fresh Glycol Make-Up Pumps (5-341X-PA-11 A/B));
- Piping Bulk Materials for the Interconnections (connections between the
Modular part of the UNIT and loose equipment);
- Piping Bulk Materials for the Modular part of the UNIT

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Milestone 5 – Receipt, at the skid manufacturing premises, of steel for Primary Structure (EFFECTIVE DATE
+ 35 weeks (including 4 weeks for transport))
Note: flooring, stairs, ladders, handrails orders excluded
a) Tag No.: 5-341C-XX-02 Primary steel structure, consisting of steel profiles for module columns, beams and
bracing has been received.
b) Tag No.: 5-341E-XX-02 Primary steel structure, consisting of steel profiles for module columns, beams and
bracing has been received.

Milestone 6 – Erection of Primary Structure (EFFECTIVE DATE + 45 weeks)


a) Tag No.: 5-341C-XX-02 Primary steel structure, consisting of module columns, beams and bracing, is erected
as per IFC drawings
b) Tag No.: 5-341E-XX-02 Primary steel structure, consisting of module columns, beams and bracing, is erected
as per IFC drawings

Milestone 7 – Receipt, at the skid manufacturing premises, of Shell & Tube Heat Exchangers (EFFECTIVE
DATE + 56 weeks)

Consists of the following:-


a) Tag No.: 5-341C-XX-02 (CONTRACTOR’s receipt of the following Shell & Tube Heat Exchangers,
supported with copy of Goods Receipt documentation)
5-341C-HA-06-A/B Glycol – Glycol Exchanger
5-341C-HA-11 Solvent Vaporizer
5-341C-HA-12 Solvent Superheater
b) Tag No.: 5-341E-XX-02 (CONTRACTOR’s receipt of the following Shell & Tube Heat Exchangers,
supported with copy of Goods Receipt documentation)
5-341E-HA-06-A/B Glycol – Glycol Exchanger
5-341E-HA-11 Solvent Vaporizer
5-341E-HA-12 Solvent Superheater

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Milestone 8 – Completion of Piping Pre-Fabrication (EFFECTIVE DATE + 62 weeks)


a) Tag No.: 5-341C-XX-02 Fabrications shown on IFC isometric drawings, are completed.
b) Tag No.: 5-341E-XX-02 Fabrications shown on IFC isometric drawings, are completed.

Milestone 9 – Receipt, at the skid manufacturing premises, of all skid mounted main equipment (EFFECTIVE
DATE + 64 weeks)
a) Tag No.: 5-341C-XX-02 (CONTRACTOR’s receipt of the following skid mounted Pressure Vessel,
supported with copy of Goods Receipt documentation)

5-341C-VA-03 – Glycol Flash Drum


5-341C-CL-01 A/B – Glycol Filters
5-341C-HD-01 – Glycol Reboiler
5-341C-VJ-02 – Rich Glycol Stripper
5-341C-VJ-03 – Lean Glycol Stripper
5-341C-VA-11 – Glycol Reboiler Condensate Pot
5-341C-VA-06 – Solvent Water Separator
5-341C-CQ-01 – Solvent Coalescer
5-341C-VK-11 A/B – Molecular Sieve Dryers
5-341C-VA-12 – Solvent Vaporizer Condensate Pot
5-341C-VA-13 – Solvent Superheater Condensate Pot
5-341C-VA-14 – Solvent KO Pot Separator
5-341C-VA-07 – Glycol Surge Drum
5-341C-TC-11 – pH Control Chemical Storage Tank
5-341C-PF-11-A/B pH Control Chemical Injection Pump

b) Tag No.: 5-341E-XX-02 (CONTRACTOR’s receipt of the following skid mounted Pressure Vessel,
supported with copy of Goods Receipt documentation)

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5-341E-VA-03 – Glycol Flash Drum


5-341E-CL-01 A/B – Glycol Filters
5-341E-HD-01 – Glycol Reboiler
5-341E-VJ-02 – Rich Glycol Stripper
5-341E-VJ-03 – Lean Glycol Stripper
5-341E-VA-11 – Glycol Reboiler Condensate Pot
5-341E-VA-06 – Solvent Water Separator
5-341E-CQ-01 – Solvent Coalescer
5-341E-VK-11 A/B – Molecular Sieve Dryers
5-341E-VA-12 – Solvent Vaporizer Condensate Pot
5-341E-VA-13 – Solvent Superheater Condensate Pot
5-341E-VA-14 – Solvent KO Pot Separator
5-341E-VA-07 – Glycol Surge Drum
5-341E-TC-11 – pH Control Chemical Storage Tank
5-341E-PF-11-A/B pH Control Chemical Injection Pump

Milestone 10 – Completion of all Fabrication (EFFECTIVE DATE + 76 weeks)


a) Tag No.: 5-341C-XX-02 Fabrications shown on IFC drawings, are completed. drawings, are completed.

b) Tag No.: 5-341E-XX-02 Fabrications shown on IFC

Milestone 11 – Completion of Piping Hydrotest (Interconnections between skids (EFFECTIVE DATE + 83 weeks)
c) Tag No.: 5-341C-XX-02 Hydrostatic pressure test for piping interconnections between skids are completed, including compilation of hydrotest reports.
d) Tag No.: 5-341E-XX-02 Hydrostatic pressure test for piping interconnections between skids are completed, including compilation of hydrotest reports.

Milestone 12 - Completion of Factory Acceptance Test/DELIVERY of the UNIT EXW/Balance of the


Deliverables (EFFECTIVE DATE + 87 weeks)

Consists of the following:- CONTRACT Reference


a) Spares List compiled as per COMPANY requirements Schedule B, Article 15
b) All necessary documentation in accordance with the agreed Schedule B
Deliverable Schedules

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c) Certificate of conformity to the applicable Custom Union Schedule B, Articles 2, 14


Technical Regulations (CU TR) for all Equipment Schedule E, Article 14

d) Technical documentation for equipment (technical passports, Schedule B, Articles 2, 8, 14


instructions for installation, operation, maintenance and repair)
Schedule E, Article 14

Schedule B, Articles 2, 14
e) Certificates of Country of Origin certificates
Schedule E, Article 14

g) Balance of deliverables as per DDS Schedule B, Article 5


i) Issue of the Factory Acceptance Certificate Schedule A, Art 21.2
h) DELIVERY of the UNIT (EXW- Incoterms 2010) Schedule E, ARTICLE 6

Milestone 13 – Agreement of Final Account and issue of PROVISIONAL ACCEPTANCE CERTIFICATE


Consists of the following:- CONTRACT Reference
Issue of PROVISIONAL ACCEPTANCE CERTIFICATE by COMPANY Schedule A, sub-ARTICLE 21.3
Agreement of Final Account Statement Schedule A, sub-ARTICLE 14.15

Schedule H, Article 11.4

In any case, the amount corresponding to the milestone 13 shall be paid


by Company to Tenderer no later than nine months after DELIVERY.

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APPENDIX 11 
Correspondance register 

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