PROVISION OF ENGINEERING, PROCUREMENT, CONSTRUCTION SERVICE FOR MAJNOON APPRAISAL WELL PAD AND ACCESS ROAD PROJECT FOR

GROWTH2
Preliminary Technical Deliverable Register

PROJECT NO: DOCUMENT NO. CONTRACTOR DOCUMENT CONTRACTOR DOCUMENT NO Rev: 0 Date

a
Rev A Document Approval with IFC Issue for Weightage
Start Draft Complete Doc. Status/Remarks
Document Document submission Comments Construction Achieved
Sr. No. Item Description Doc No Latest Rev Dates
Class Type
o

5% 30% 65% 80% 100% Plan % Actual % Forecast %

Project Management 0.00 0.00 0.00

Planned 4-Nov-14 7-Nov-14 9-Nov-14 14-Nov-14 22-Nov-14

1 Technical Document Register (TDR) Class-1 PL Actual 4-Nov-14 7-Nov-14 9-Nov-14 15-Dec-14 0.00 0.00 0.00
Forecast
Planned 1-Nov-14 6-Nov-14 9-Nov-14 14-Nov-14 16-Nov-14
2 Engineering Organization Chart Class-3 PL Actual 1-Nov-14 4-Nov-14 10-Nov-14 16-Nov-14 20-Nov-14 0.00 0.00 0.00
Forecast
Planned 4-Nov-14 11-Nov-14 12-Nov-14 17-Nov-14 22-Nov-14
3 Engineering Execution Plan Class-3 PL Actual 4-Nov-14 20-Nov-14 24-Nov-14 8-Jan-15 0.00 0.00 0.00
Forecast
Planned 5-Nov-14 17-Nov-14 18-Nov-14 23-Nov-14 28-Nov-14
4 Project Excution Plan Class-3 PL Actual 5 - Dec - 14 8-Dec-14 9-Dec-14 0.00 0.00 0.00
Forecast
Planned 2-Nov-14 19-Nov-14 20-Nov-14 25-Nov-14 30-Nov-14
5 Management Review Procedure Class-3 PR Actual 15-Dec-14 20-Dec-14 21-Dec-14 0.00 0.00 0.00
Forecast

Civil 0% 0% 0%

Planned 3-Nov-14 8-Nov-14 13-Nov-14 18-Nov-14 23-Nov-14

6 Specification for Geotechnical Investigation Report Class-3 SP Actual 3-Nov-14 16-Nov-14 17-Nov-14 27-Nov-14 29-Nov-14 0.00 0.00 0.00
Forecast
Planned 1-Nov-14 6-Nov-14 11-Nov-14 16-Nov-14 23-Nov-14
7 Specification for Topographical Surevey Report Class-3 SP Actual 3-Nov-14 7-Nov-14 10-Nov-14 18-Nov-14 29-Nov-14 0.00 0.00 0.00
Forecast
Planned 20-Nov-14 25-Nov-14 15-Dec-14 20-Dec-14 28-Dec-14
8 Geotechnical Investigation Report for wellpad area Class-3 RE Actual 12-Dec-14 21-Dec-14 22-Dec-14 29-Dec-14 15-Jan-15 0.00 0.00 0.00
Forecast
Planned 8-Nov-14 13-Nov-14 14-Nov-14 19-Nov-14 23-Nov-14
9 Topographical Surevey Report for wellpad area Class-3 RE Actual 5-Jan-15 9-Jan-15 10-Jan-15 12-Jan-15 0.00 0.00 0.00
Forecast
Planned 11-Nov-14 16-Nov-14 6-Dec-14 11-Dec-14 19-Dec-14
10 Geotechnical Investigation Report for road 10 km Class-3 RE Actual 10-Nov-14 14-Nov-14 0.00 0.00 0.00
Forecast
Planned 3-Nov-14 11-Nov-14 16-Nov-14 21-Nov-14 25-Nov-14
11 Geotechnical Investigation Report for road 10 km Class-3 RE Actual 5-Dec-14 16-Dec-14 17-Dec-14 23-Dec-14 13-Jan-15 0.00 0.00 0.00
Forecast
Planned 20-Nov-14 25-Nov-14 15-Dec-14 20-Dec-14 28-Dec-14
12 Geotechnical Investigation Report for road 0.8 km Class-3 RE Actual 9-Nov-14 13-Nov-14 22-Dec-14 29-Dec-14 15-Jan-15 0.00 0.00 0.00
Forecast
Planned 5-Nov-14 10-Nov-14 22-Nov-14 27-Nov-14 1-Dec-14
13 Topographical Surevey Report for road 0.8 Class-3 RE Actual 7-Dec-14 18-Dec-14 19-Dec-14 23-Dec-14 13-Jan-15 0.00 0.00 0.00
Forecast
Planned 8-Nov-14 13-Nov-14 16-Nov-14 21-Nov-14 25-Nov-14
14 Civil Structural Design Basis Class-1 SP Actual 5-Nov-14 11-Nov-14 16-Nov-14 1-Dec-14 17-Dec14 0.00 0.00 0.00
Forecast

Specification for Excavation Backfilling Compaction and

Planned 1-Nov-14 6-Nov-14 11-Nov-14 16-Nov-14 24-Nov-14
15
Earthworks Class-2 SP Actual 3-Nov-14 7-Nov-14 13-Nov-14 26-Nov-14 8-Dec-14 0.00 0.00 0.00
Forecast
Planned 1-Nov-14 6-Nov-14 11-Nov-14 16-Nov-14 23-Nov-14
16 Specification for Concrete Works Class-2 SP Actual 3-Nov-14 16-Nov-14 24-Nov-14 5-Dec-14 21-Dec-14 0.00 0.00 0.00
Forecast
Planned 1-Nov-14 6-Nov-14 11-Nov-14 16-Nov-14 23-Nov-14
17 Specification for Piling works Class-2 SP Actual 3-Nov-14 16-Nov-14 24-Nov-14 29-Nov-14 14-Dec-14 0.00 0.00 0.00
Forecast
Planned 8-Nov-14 11-Nov-14 16-Nov-14 21-Nov-14 25-Nov-14
18 Specification for Roads and Paving Class-2 SP Actual 8-Nov-14 19-Nov-14 24-Nov-14 1-Dec-14 14-Dec-14 0.00 0.00 0.00
Forecast
Planned 8-Nov-14 11-Nov-14 16-Nov-14 21-Nov-14 25-Nov-14
19 Specification for Fencing and Gates Class-2 SP Actual 8-Nov-14 19-Nov-14 24-Nov-14 26-Nov-14 8-Dec-14 0.00 0.00 0.00
Forecast
Planned 6-Nov-14 11-Nov-14 16-Nov-14 21-Nov-14 25-Nov-14
20 Specification for Masonary works Class-2 SP Actual 8-Nov-14 13-Nov-14 19-Nov-14 26-Nov-14 5-Dec-14 0.00 0.00 0.00
Forecast
Planned 1-Nov-14 6-Nov-14 11-Nov-14 16-Nov-14 23-Nov-14
21 General Notes -Concrete Structure Class-2 28 Actual 3-Nov-14 16-Nov-14 24-Nov-14 26-Nov-14 25-Dec-14 0.00 0.00 0.00
Forecast
Planned 1-Nov-14 6-Nov-14 11-Nov-14 16-Nov-14 23-Nov-14
22 General Notes -Masonary Works Class-2 28 Actual 3-Nov-14 16-Dec-14 24-Dec-14 1-Dec-14 14-Dec-14 0.00 0.00 0.00
Forecast
Planned 17-Nov-14 22-Nov-14 27-Nov-14 2-Dec-14 6-Dec-14
23 Standard Details for guard room foundations Class-2 28 Actual 24-Nov-14 26-Nov-14 5-Dec-14 16-Dec-14 23-Dec-14 0.00 0.00 0.00
Forecast
Planned 20-Nov-14 25-Nov-14 28-Nov-14 3-Dec-14 7-Dec-14
24 Standard Detais for solar poles foundation Class-2 28 Actual 20-Nov-14 22-Nov-14 27-Nov-14 17-Dec-14 25-Dec-14 0.00 0.00 0.00
Forecast
Planned 20-Nov-14 25-Nov-14 28-Nov-14 3-Dec-14 7-Dec-14
25 Standard details for septik tank Class-2 28 Actual 20-Nov-14 22-Nov-14 27-Nov-14 18-Dec-14 25-Dec-14 0.00 0.00 0.00
Forecast
Planned 20-Nov-14 25-Nov-14 28-Nov-14 3-Dec-14 7-Dec-14
26 Typical Rig foundation Details Class-1 28 Actual 16-Nov-14 19-Nov-14 27-Nov-14 18-Dec-14 25-Dec-14 0.00 0.00 0.00
Forecast
Planned 6-Nov-14 11-Nov-14 16-Nov-14 21-Nov-14 25-Nov-14
27 Typical Well Cellar Details for Wellpad Q/J/C Class-1 28 Actual 6-Nov-14 13-Nov-14 24-Nov-14 16-Dec-14 22-Dec-14 0.00 0.00 0.00
Forecast
Planned 26-Nov-14 1-Dec-14 6-Dec-14 11-Dec-14 15-Dec-14
28 Typical Well Cellar Details for Wellpad Q/J/C (Precast ) Class-1 28 Actual 26-Nov-14 4-Dec-14 9-Dec-14 12-Dec-14 25-Dec-14 0.00 0.00 0.00
Forecast
Planned 10-Dec-14 17-Dec-14 22-Dec-14 27-Dec-14 31-Dec-14
29 Typical Battery marker layout Class-1 28 Actual 16-Nov-14 20-Nov-14 27-Nov-14 8-Dec-14 18-Dec14 0.00 0.00 0.00
Forecast
Planned 1-Dec-14 3-Dec-14 8-Dec-14 13-Dec-14 17-Dec-14
30 Typical details for Fencing Class-1 28 Actual 16-Nov-14 20-Nov-14 12-Dec-14 18-Dec-14 25-Dec-14 0.00 0.00 0.00
Forecast
Planned 1-Dec-14 3-Dec-14 8-Dec-14 13-Dec-14 17-Dec-14
31 Typical details for gates Class-1 28 Actual 16-Nov-14 20-Nov-14 18-Dec-14 23-Dec-14 25-Dec-14 0.00 0.00 0.00
Forecast
Planned 20-Nov-14 25-Nov-14 28-Nov-14 3-Dec-14 7-Dec-14
32 Road marking Details drawings Class-2 29 Actual 16-Nov-14 20-Nov-14 27-Nov-14 22-Dec-14 25-Dec-14 0.00 0.00 0.00
Forecast
Planned 3-Nov-14 10-Nov-14 15-Nov-14 20-Nov-14 28-Nov-14
33 Key plan for wellpad area Class 3 21 Actual 3-Nov-14 13-Nov-14 17-Nov-14 21-Nov-14 29-Dec-14 0.00 0.00 0.00
Forecast
Planned 1-Nov-14 6-Nov-14 14-Nov-14 19-Nov-14 23-Nov-14
34 Civil Layout for Wellpad Q Class-1 21 Actual 1-Nov-14 6-Nov-14 19-Nov-14 21-Nov-14 5-Dec-14 0.00 0.00 0.00
Forecast
Planned 8-Nov-14 15-Nov-14 18-Nov-14 23-Nov-14 1-Dec-14
35 Grading and Vertical Plan for Wellpad area Class-3 22 Actual 24-Nov-14 6-Jan-15 7-Jan-15 15-Jan-15 22-Jan-15 0.00 0.00 0.00
Forecast
Planned 8-Nov-14 13-Nov-14 18-Nov-14 23-Nov-14 27-Nov-14
36 Earthwork calculation for wellpad Q Class-3 CA Actual 24-Nov-14 6-Jan-15 7-Jan-15 15-Jan-15 22-Jan-15 0.00 0.00 0.00
Forecast

Page 1 of 3
 PROVISION OF ENGINEERING, PROCUREMENT, CONSTRUCTION SERVICE FOR MAJNOON APPRAISAL WELL PAD AND ACCESS ROAD PROJECT FOR GROWTH2
Preliminary Technical Deliverable Register

PROJECT NO: DOCUMENT NO. CONTRACTOR DOCUMENT CONTRACTOR DOCUMENT NO Rev: 0 Date

a
Rev A Document Approval with IFC Issue for Weightage
Start Draft Complete Doc. Status/Remarks
Document Document submission Comments Construction Achieved
Sr. No. Item Description Doc No Latest Rev Dates
Class Type
o

5% 30% 65% 80% 100% Plan % Actual % Forecast %

Planned 10-Nov-14 15-Nov-14 22-Nov-14 27-Nov-14 1-Dec-14
37 Earthwork calculation for wellpad area Class-3 CA Actual 13-Nov-14 16-Nov-14 27-Nov-14 8-Dec-14 18-Dec14 0.00 0.00 0.00
Forecast
Planned 15-Nov-14 22-Nov-14 27-Nov-14 2-Dec-14 6-Dec-14
38 Trench Layout & details for Wellpad J Class-1 25 Actual 16-Nov-14 20-Nov-14 18-Dec-14 23-Dec-14 26-Dec-14 0.00 0.00 0.00
Forecast
Planned 15-Nov-14 22-Nov-14 27-Nov-14 2-Dec-14 6-Dec-14
39 Embedded Plates for Concrete Trench in Well Pad J Class-1 29 Actual 25-Nov-14 11-Dec-14 12-Dec-14 18-Dec-14 25-Dec-14 0.00 0.00 0.00
Forecast
Planned 10-Nov-14 15-Nov-14 25-Nov-14 30-Nov-14 4-Dec-14
40 Flare Pit layout and details Class-1 21 Actual 15-Nov-14 19-Nov-14 27-Nov-14 8-Dec-14 18-Dec-14 0.00 0.00 0.00
Forecast
Planned 8-Nov-14 20-Nov-14 27-Nov-14 2-Dec-14 6-Dec-14
41 Road Profile 10 km Class-1 21 Actual 7-Nov-14 13-Nov-14 21-Nov-14 26-Dec-14 8-Dec-14 0.00 0.00 0.00
Forecast
Planned 8-Nov-14 20-Nov-14 25-Nov-14 30-Nov-14 4-Dec-14
42 Road Cross sections 10 km Class-3 22 Actual 7-Nov-14 30-Nov-14 1-Dec-14 17-Dec-14 29-Dec-14 0.00 0.00 0.00
Forecast
Planned 8-Nov-14 20-Nov-14 23-Nov-14 28-Nov-14 2-Dec-14
43 Earthwork calculation for road 10 km Class-3 CA Actual 7-Nov-14 4-Dec-14 9-Dec-14 18-Dec-14 26-Dec-14 0.00 0.00 0.00
Forecast
Planned 10-Nov-14 15-Nov-14 20-Nov-14 25-Nov-14 29-Nov-14
44 Calculation for Rig foundation Class-3 CA Actual 15-Nov-14 18-Nov-14 11-Dec-14 18-Dec-14 25-Dec-14 0.00 0.00 0.00
Forecast
Planned 20-Nov-14 25-Nov-14 30-Nov-14 5-Dec-14 9-Dec-14
45 Calculation for Solar Power Perimeter Light foundation Class-3 CA Actual 1-Jan-15 8-Jan-15 9-Jan-15 12-Jan-15 12-Jan-15 0.00 0.00 0.00
Forecast
Planned 20-Nov-14 25-Nov-14 30-Nov-14 5-Dec-14 9-Dec-14
46 Calculation for Well Cellar Class-3 CA Actual 9-Nov-14 13-Nov-14 23-Dec-14 26-Dec-14 26-Dec-14 0.00 0.00 0.00
Forecast
Planned 26-Nov-14 1-Dec-14 6-Dec-14 11-Dec-14 15-Dec-14
47 Calculation for Fence Foundation Class-3 CA Actual 28-Dec-14 3-Jan-15 4-Jan-15 8-Jan-15 8-Jan-15 0.00 0.00 0.00
Forecast
Planned 26-Nov-14 1-Dec-14 6-Dec-14 11-Dec-14 15-Dec-14
48 Calculation for Gate Foundation Class-3 CA Actual 1-Jan-15 8-Jan-15 9-Jan-15 12-Jan-15 12-Jan-15 0.00 0.00 0.00
Forecast
Planned 6-Nov-14 11-Nov-14 16-Nov-14 5-Dec-14 10-Dec-14
49 Calculations for piles Class-3 CA Actual 10-Nov-14 19-Nov-14 23-Nov-14 5-Dec-14 25-Dec-14 0.00 0.00 0.00
Forecast

Construction 0% 0% 0%

Planned 2-Nov-14 16-Nov-14 21-Nov-14 26-Nov-14 30-Nov-14

50 Construction plan MS Actual 10-Dec-14 17-Dec-14 20-Dec-14 0.00 0.00 0.00
Forecast
Planned 2-Nov-14 16-Nov-14 21-Nov-14 26-Nov-14 30-Nov-14
51 Method of Statement For Earthworks including Flare Pit MS Actual 10-Dec-14 17-Dec-14 20-Dec-14 4-Jan-15 29-Jan-15 0.00 0.00 0.00
Forecast
Planned 30-Oct-14 14-Nov-14 19-Nov-14 24-Nov-14 28-Nov-14
52 Method of Statement of Geo-technical Investigation MS Actual 15-Dec-14 18-Dec-14 19-Dec-14 0.00 0.00 0.00
Forecast
Planned 2-Nov-14 14-Nov-14 19-Nov-14 24-Nov-14 28-Nov-14
53 Method Statement for Piling Works MS Actual 10-Dec-14 17-Dec-14 20-Dec-14 0.00 0.00 0.00
Forecast
Planned 5-Nov-14 12-Nov-14 17-Nov-14 22-Nov-14 26-Nov-14
54 Procedure for Repair of Damage to Existing Facilities PR Actual 0.00 0.00 0.00
Forecast
Planned 10-Nov-14 16-Nov-14 21-Nov-14 26-Nov-14 30-Nov-14
55 Method of Statement for Fence & Gates Work MS Actual 10-Dec-14 17-Dec-14 20-Dec-14 0.00 0.00 0.00
Forecast
Planned 10-Nov-14 13-Nov-14 18-Nov-14 23-Nov-14 27-Nov-14
56 Method of Statement of Topographic Survey for Civil Works MS Actual 10-Dec-14 17-Dec-14 20-Dec-14 0.00 0.00 0.00
Forecast
Planned 5-Nov-14 13-Nov-14 18-Nov-14 23-Nov-14 27-Nov-14
57 Method Statement for Cellar MS Actual 0.00 0.00 0.00
Forecast
Planned 7-Nov-14 16-Nov-14 21-Nov-14 26-Nov-14 30-Nov-14
58 Method of Statement for Concrete Work MS Actual 10-Dec-14 17-Dec-14 20-Dec-14 26-Jan-15 2-Feb-15 0.00 0.00 0.00
Forecast
Planned 10-Nov-14 14-Nov-14 19-Nov-14 24-Nov-14 28-Nov-14
59 Construction Method Statement for Asphalt Road MS Actual 10-Dec-14 17-Dec-14 20-Dec-14 0.00 0.00 0.00
Forecast
Planned 14-Nov-14 14-Nov-14 19-Nov-14 24-Nov-14 28-Nov-14
60 Method Statement for Solar Power Light Installation MS Actual 0.00 0.00 0.00
Forecast

Project Control Documentation 0% 0% 0%

Planned 2-Nov-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14

61 Project Organization Chart (Overall) PL Actual 2-Nov-14 14-Nov-14 1-Dec-14 0.00 0.00 0.00
Forecast
Planned 28-Oct-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
62 Manpower Plan PL Actual 28-Oct-14 15-Nov-14 1-Dec-14 5-Jan-15 0.00 0.00 0.00
Forecast
Planned 30-Oct-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
63 Schedule Basis Memorandum PL Actual 2-Nov-14 15-Nov-14 1-Dec-14 17-Dec-14 22-Dec-14 0.00 0.00 0.00
Forecast
Planned 19-Nov-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
64 Baseline Schedule (Overall) PL Actual 5-Nov-14 10-Nov-14 1-Dec-14 0.00 0.00 0.00
Forecast
Planned 2-Nov-14 15-Nov-14 20-Nov-14 25-Nov-14 29-Nov-14
65 Payment and Invoicing Procedure PR Actual 1-Dec-14 5-Dec-14 6-Dec-14 0.00 0.00 0.00
Forecast
Planned 2-Nov-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
66 Critical Path List PR Actual 5-Nov-14 15-Nov-14 1-Dec-14 0.00 0.00 0.00
Forecast
Planned 2-Nov-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
67 Work Breakdown Structure PR Actual 8-Nov-14 15-Nov-14 1-Dec-14 10-Dec-14 22-Dec-14 0.00 0.00 0.00
Forecast
Planned 2-Nov-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
68 Change Order Procedure PR Actual 26-Oct-14 1-Dec-14 17-Dec-14 0.00 0.00 0.00
Forecast
Planned 2-Nov-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
69 Progress Measurement Procedures PR Actual 26-Oct-14 1-Dec-14 17-Dec-14 22-Dec-14 28-Dec-14
Forecast
Planned 2-Nov-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
70 Progress Reporting Procedure PL Actual 26-Oct-14 1-Dec-14 17-Dec-14
Forecast
Planned 26-Oct-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
71 Project Planning & Control System PR Actual 26-Oct-14 0.00 0.00 0.00
Forecast

Elictrical 0% 0% 0%

Planned 5-Nov-14 10-Nov-14 18-Nov-14 23-Nov-14 1-Dec-14

72 Electrical Design Basis report Class-1 SP Actual 4-Nov-14 13-Nov-14 17-Nov-14 10-Dec-14 28-Dec-14 0.00 0.00 0.00
Forecast
Planned 9-Nov-14 14-Nov-14 22-Nov-14 27-Nov-14 1-Dec-14
73 Electrical Legends & Symbols Class-3 61 Actual 10-Nov-14 19-Nov-14 24-Nov-14 27-Non-14 24-Dec-14 0.00 0.00 0.00
Forecast
Planned 10-Nov-14 15-Nov-14 22-Nov-14 27-Nov-14 1-Dec-14
74 Electrical Installation Details - Earthing Class-2 63 Actual 10-Nov-14 13-Nov-14 24-Nov-14 11-Dec-14 24-Dec-14 0.00 0.00 0.00
Forecast
Planned 11-Nov-14 16-Nov-14 22-Nov-14 27-Nov-14 1-Dec-14
75 Electrical Installation Details - Lighting Class-2 63 Actual 10-Nov-14 13-Nov-14 19-Nov-14 10-Dec-14 24-Dec-14 0.00 0.00 0.00
Forecast

Page 2 of 3
 PROVISION OF ENGINEERING, PROCUREMENT, CONSTRUCTION SERVICE FOR MAJNOON APPRAISAL WELL PAD AND ACCESS ROAD PROJECT FOR GROWTH2
Preliminary Technical Deliverable Register

PROJECT NO: DOCUMENT NO. CONTRACTOR DOCUMENT CONTRACTOR DOCUMENT NO Rev: 0 Date

a
Rev A Document Approval with IFC Issue for Weightage
Start Draft Complete Doc. Status/Remarks
Document Document submission Comments Construction Achieved
Sr. No. Item Description Doc No Latest Rev Dates
Class Type
o

5% 30% 65% 80% 100% Plan % Actual % Forecast %

Planned 8-Nov-14 11-Nov-14 14-Nov-14 17-Nov-14 19-Nov-14
76 Specification for Solar power lighting Class-2 SP Actual 10-Nov-14 17-Nov-14 23-Nov-14 10-Dec-14 28-Dec-14 0.00 0.00 0.00
Forecast
Planned 15-Nov-14 23-Nov-14 28-Nov-14 3-Dec-14 7-Dec-14
77 Specification for Electrical Installation Class-2 SP Actual 23-Nov-14 23-Nov-14 24-Nov-14 11-Dec-14 28-Dec-14 0.00 0.00 0.00
Forecast
Planned 14-Nov-14 17-Nov-14 19-Nov-14 22-Nov-14 25-Nov-14
78 Material Request for Solar power lighting Class-2 MR Actual 15-Nov-14 17-Nov-14 19-Nov-14 10-Dec-14 29-Dec-14 0.00 0.00 0.00
Forecast
Planned 14-Nov-14 17-Nov-14 20-Nov-14 23-Nov-14 26-Nov-14
79 Material Request for Bulk Items Class-2 MR Actual 22-Nov-14 24-Nov-14 26-Nov-14 10-Dec-14 29-Dec-14 0.00 0.00 0.00
Forecast
Planned 30-Nov-14 5-Dec-14 8-Dec-14 11-Dec-14 14-Dec-14
80 Technical Bid Evaluation for Solar power lighting Class-2 TE Actual 17-Dec-14 21-Dec-14 22-Dec-14 29-Dec-14 7-Jan-15 0.00 0.00 0.00
Forecast
Planned 20-Nov-14 25-Nov-14 30-Nov-14 5-Dec-14 9-Dec-14
81 Electrical Lighting Calculation Class-2 TE Actual 17-Nov-14 20-Nov-14 24-Nov-14 10-Dec-14 28-Dec-14 0.00 0.00 0.00
Forecast
Planned 1-Dec-14 4-Dec-14 6-Dec-14 11-Dec-14 15-Dec-14
82 Technical Bid Evaluation for Electrical Materials Class-2 TE Actual 0.00 0.00 0.00
Forecast
Planned 19-Dec-14 21-Dec-14 23-Dec-14 25-Dec-14 27-Dec-14
83 Vendor Drawing Review for solar power system Class-3 VR Actual 20-Jan-15 29-Jan-15 30-Jan-15 0.00 0.00 0.00
Forecast
Planned 20-Nov-14 25-Nov-14 30-Nov-14 5-Dec-14 9-Dec-14
84 Earthing Layout for Guard Room Class-2 64 Actual 15-Nov-14 20-Nov-14 24-Nov-14 10-Dec-14 24-Dec-14 0.00 0.00 0.00
Forecast
Planned 15-Nov-14 20-Nov-14 27-Nov-14 2-Dec-14 10-Dec-14
85 Solar Powered Perimeter Lighting Layout for Wellpad area Class-2 64 Actual 15-Nov-14 19-Nov-14 24-Nov-14 27-Nov-14 28-Dec-14 0.00 0.00 0.00
Forecast
Planned 21-Jul-15 31-Jul-15 5-Aug-15 10-Aug-15 14-Aug-15
86 As-Built Drawings #N/A #N/A Actual 0.00 0.00 0.00
Forecast
Planned 10-Dec-14 15-Dec-14 20-Dec-14 25-Dec-14 29-Dec-14
87 Misc #N/A #N/A Actual 0.00 0.00 0.00
Forecast

HSE 0% 0% 0%

Planned 28-Oct-14 15-Nov-14 20-Nov-14 25-Nov-14 29-Nov-14

88 HSE Plan PL Actual 3-Nov-14 19-Nov-14 20-Nov-14 23-Dec-14 23-Jan-15 0.00 0.00 0.00
Forecast
Planned 2-Nov-14 17-Nov-14 22-Nov-14 27-Nov-14 1-Dec-14
89 Security Plan PL Actual 3-Nov-14 19-Nov-14 20-Nov-14 21-Dec-14 0.00 0.00 0.00
Forecast
Planned 2-Nov-14 12-Nov-14 17-Nov-14 22-Nov-14 26-Nov-14
90 Waste management Plan PL Actual 3-Nov-14 19-Nov-14 20-Nov-14 28-Dec-14 23-Jan-15 0.00 0.00 0.00
Forecast
Planned 1-Nov-14 16-Nov-14 21-Nov-14 26-Nov-14 30-Nov-14
91 Traffic management Plan PL Actual 4-Nov-14 19-Nov-14 20-Nov-14 15-Dec-14 21-Dec-14 0.00 0.00 0.00
Forecast
Planned 4-Nov-14 14-Nov-14 19-Nov-14 24-Nov-14 28-Nov-14
92 Hazardous material management plan PL Actual 5-Dec-14 8-Dec-14 9-Dec-14 21-Dec-14 23-Jan-15 0.00 0.00 0.00
Forecast
Planned 2-Nov-14 15-Nov-14 20-Nov-14 25-Nov-14 29-Nov-14
93 Confined space procedure PR Actual 4-Nov-14 20-Nov-14 26-Nov-14 29-Nov-14 21-Dec-14 0.00 0.00 0.00
Forecast
Planned 2-Nov-14 16-Nov-14 21-Nov-14 26-Nov-14 30-Nov-14
94 Risk assessment & management Plan PL Actual 4-Nov-14 20-Nov-14 26-Nov-14 29-Nov-14 21-Dec-14 0.00 0.00 0.00
Forecast
Planned 2-Nov-14 14-Nov-14 19-Nov-14 24-Nov-14 28-Nov-14
95 Emergency plan PL Actual 26-Nov-14 30-Dec-14 3-Dec-14 21-Dec-14 23-Jan-15 0.00 0.00 0.00
Forecast

QA/QC 0% 0% 0%
Planned 2-Nov-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
96 Communication and Correspondence Procedure PR Actual 4-Nov-14 18-Nov-14 19-Nov-14 30-Dec-14 1-Jan-15 0.00 0.00 0.00
Forecast
Planned 2-Nov-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
97 Quality Matrix PL Actual 2-Nov-14 6-Nov-14 11-Nov-14 16-Nov-14 20-Nov-14 0.00 0.00 0.00
Forecast
Planned 5-Nov-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
98 Calibration Procedure PR Actual 5-Nov-14 6-Nov-14 26-Nov-14 20-Dec-14 25-Dec-14 0.00 0.00 0.00
Forecast
Planned 3-Nov-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
99 Final Documentation Procedure PR Actual 4-Nov-14 18-Nov-14 20-Nov-14 23-Dec-14 3-Jan-15 0.00 0.00 0.00
Forecast
Planned 29-Oct-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
100 Document Numbering and Control Procedure PR Actual 4-Nov-14 16-Nov-14 17-Nov-14 30-Dec-14 1-Jan-15 0.00 0.00 0.00
Forecast
Planned 2-Nov-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
101 Inspection Test Plan PL Actual 26-Oct-14 9-Nov-14 26-Nov-14 20-Dec-14 25-Dec-14 0.00 0.00 0.00
Forecast
Planned 2-Nov-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
102 Corrective & Preventive Action Procedure PR Actual 4-Nov-14 25-Nov-14 26-Nov-14 20-Dec-14 25-Dec-14 0.00 0.00 0.00
Forecast
Planned 2-Nov-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
103 Material Handling, Storage & Preservation Procedure PR Actual 1-Nov-14 4-Nov-14 30-Nov-14 23-Dec-14 30-Dec-14 0.00 0.00 0.00
Forecast
Planned 1-Nov-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
104 Title Block for Documents and Drawings PR Actual 4-Nov-14 25-Nov-14 26-Nov-14 30-Dec-14 2-Jan-15 0.00 0.00 0.00
Forecast
Planned 2-Nov-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
105 Project Quality Plan PL Actual 2-Nov-14 6-Nov-14 26-Nov-14 20-Dec-14 25-Dec-14 0.00 0.00 0.00
Forecast
Planned 2-Nov-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
106 Non-Conformance Control Procedure PR Actual 2-Nov-14 6-Nov-14 27-Nov-14 20-Dec-14 25-Dec-14 0.00 0.00 0.00
Forecast
Planned 2-Nov-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
107 Internal Audit Procedure PR Actual 25-Oct-14 3-Nov-14 18-Nov-14 20-Dec-14 25-Dec-14 0.00 0.00 0.00
Forecast

PROCURMENT 0% 0% 0%

Planned 5-Nov-14 8-Nov-14 13-Nov-14 18-Nov-14 22-Nov-14

108 Procurement Plan PL Actual 0.00 0.00 0.00
Forecast
Planned 3-Nov-14 8-Nov-14 13-Nov-14 18-Nov-14 22-Nov-14
109 Vendors List PR Actual 0.00 0.00 0.00
Forecast
Planned 4-Nov-14 7-Nov-14 12-Nov-14 17-Nov-14 21-Nov-14
110 Logistics Plan PL Actual 0.00 0.00 0.00
Forecast

111 0.00 0.00 0.00

Overall 0.0% 0.0% 0.0%

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