Professional Documents
Culture Documents
Doc. No:
Rev. No :
Date:
Page 2 of 48
Document No
Rev
No
No. of
`Pages
Date
Description
Prepared
By
Reviewed
by
TABLE OF CONTENTS
Page
Section 1
Contract Particulars
1.01
1.02
Section 2
2.01
2.02
2.03
2.04
Areas of Concern
Section 3
Doc. No:
Detailed Report
3.01
3.02
3.03
Procurement
3.04
Manufacturing
3.05
Delivery
3.06
Mobilization
3.07
3.08
Equipment Deployment
3.09
Manpower Deployment
3.10
Quality Assurance
3.11
3.12
Contract Financials
Rev. No :
Date:
Page 3 of 48
Approved
by PDO
Section 4
Doc. No:
Appendices
II
III
IV
VI
VII
VIII
IX
Summary of progress
XI
Date:
Page 4 of 48
XIII
XIV
XV
XVI
XVII
Subcontract Details
XVIII
Variations Register
XIX
Omanisation Requirement
XX
SPIR Progress
XXI
Progress Photographs
SECTION 1
CONTRACT PARTICULARS
Doc. No:
Rev. No :
Date:
Page 5 of 48
1.01
Doc. No:
Company / Employer
: Petroleum
LLC
Company Representative
Contractor
Contract Value
Commencement Date
Contract Duration
: 660 Days
Substantial Completion
Completion Date
Engineering Sub-Contractor
Rev. No :
Date:
Development
Page 6 of 48
Oman
Doc. No:
Rev. No :
Date:
Page 7 of 48
Doc. No:
Rev. No :
Date:
Page 8 of 48
SECTION 2
PROJECT SUMMARY REPORT
Doc. No:
Rev. No :
Date:
Page 9 of 48
2.1
2.2
2.3
2.4
AREAS OF CONCERN
Receipt of inputs from PDO/HRSG OEM
1.
2.
3.
Doc. No:
Rev. No :
Date:
Page 10 of 48
SECTION 3
DETAILED REPORTS
Doc. No:
Rev. No :
Date:
Page 11 of 48
3.03: Procurement
Major highlights of the month:
3.04: Manufacturing
Major highlights of the month:
3.05: Delivery
3.06: Mobilization:
Major highlights of the month:
Doc. No:
Rev. No :
Date:
Page 12 of 48
Mechanical
ELECTRICAL
Instrumentation
Testing
Station wagon
Pickup
Potable water tanker 5000 Gallon
Tipper
Diesel Tanker
Shovel/Loader
Grader
Bucket truck
62 Seat Big bus
Crew cab
7 Ton Truck
Box Tailor
7 Ton Hiab
Brackish water tanker
Excavator
1 T Roller
JCB
Rev. No :
Date:
Page 13 of 48
10 T Roller
Concrete Mixture machine
Power generator portable
Plate compactor
Jumping compactor
Welding machine
Air compressor
24 Seater Bus
Crane 140 T
Crane 50/25 T
Generator 225 KV
Ambulance
Folk lift
Transit Mixer
Cement Bulker
Batching plant
Waste Disposal Truck
60 Seated Big Bus
Bobcat
Vibrator
Generator 350 KVA
Hydra
Truck Gas
Project Manager
Interface Manager
Planning Manager
Procurement Manager
Design Manager
Design Electrical Engineer
Design Civil Engineer
Project Coordinator
Cost Accountant
Draughts man
Secretary
Drivers (Omani)
Doc. No:
Rev. No :
Date:
Page 14 of 48
Project Manager
Civil Discipline
Electrical Discipline
Mechanical Discipline
Process Discipline
C & I Discipline
Piping Discipline
Staff ( Expat)
Staff (Omani)
JE (Expat)
JE (Omani)
Sub contract
Mobilization:
Doc. No:
Rev. No :
Date:
Page 15 of 48
Mechanical
Electrical
Commissioning
Instrumentation
QUALITY ASSURANCE
Doc. No:
Rev. No :
Date:
Page 16 of 48
SECTION 4
APPENDICES
Doc. No:
Rev. No :
Date:
Page 17 of 48
Description
Weight
-age
Amount
in
Million
R.O
Sch.
Comple
tion
Act
Completi
on date
Payment
Receive
d
MS-1
MS-2
MS-3
MS-4
MS-5a
MS-5b
MS-6
MS-7
MS-8
MS-9
Doc. No:
Rev. No :
Date:
Page 18 of 48
Remarks
Doc. No:
Rev. No :
Date:
Page 19 of 48
APPENDICES-III
Doc. No:
Rev. No :
Date:
Page 20 of 48
APPENDICES-IV
Doc. No:
Rev. No :
Date:
Page 21 of 48
MATERIAL TRACKING
REGISTER
APPENDICES-V
Doc. No:
Rev. No :
Date:
Page 22 of 48
APPENDICES-VI
Doc. No:
Rev. No :
Date:
Page 23 of 48
APPENDICES-VII
Doc. No:
Rev. No :
Date:
Page 24 of 48
HSE AUDIT/INSPECTION
SCHEDULE
Doc. No:
Subject
Auditor
Journey
management
Road
safety
Catering
Welding
Schedule
Month
Actual
Month
Remarks
transport HSE
Advisor
+
Manager
HSE+
Construction
Manager
Rev. No :
Date:
Page 25 of 48
Radiography
Scaffolding
10
Waste Disposal
APPENDICES-VIII
Doc. No:
Rev. No :
Date:
Page 26 of 48
APPENDICES-IX
Doc. No:
Rev. No :
Date:
Page 27 of 48
APPENDICES-X
Doc. No:
Rev. No :
Date:
Page 28 of 48
DESCRIPTION
MONTHLY
PLANNED
MONTHLY
ACTUAL
CUMULATIVE
PLANNED
CUMULATIV
ACTUAL
ENGINEERING
PROCUREMENT
CONSTRUCTION
OVERALL
Doc. No:
Rev. No :
Date:
Page 29 of 48
APPENDICES-XI
Doc. No:
Rev. No :
Date:
Page 30 of 48
APPENDICES-XII
Doc. No:
Rev. No :
Date:
Page 31 of 48
APPENDICES-XIII
Doc. No:
Rev. No :
Date:
Page 32 of 48
Doc. No:
Rev. No :
Date:
Page 33 of 48
Doc. No:
Rev. No :
Date:
Page 34 of 48
APPENDICES-XV
Doc. No:
Rev. No :
Date:
Page 35 of 48
APPENDICES-XVI
Doc. No:
Rev. No :
Date:
Page 36 of 48
APPENDICES-XVII
SUBCONTRACT DETAILS
Sl no
Description of subcontract
Subcontractor
Design consultant
2
3
4
5
6
7
8
9
10
Doc. No:
Rev. No :
Date:
Page 37 of 48
APPENDICES-XVIII
VARIATION REGISTER
Doc. No:
Rev. No :
Date:
Page 38 of 48
APPENDICES-XIX
OMANISATION R
Doc. No:
Rev. No :
Date:
Page 39 of 48
APPENDICES-XX
SPIR PROGRESS
Doc. No:
Rev. No :
Date:
Page 40 of 48
SPIR
FORMS
ATTACHED
FOR
FOLLOWING
MATERIALS
Doc. No:
Rev. No :
Date:
Page 41 of 48
APPENDICES-XXI
PROGRESS PHOTOGRAPHS
Doc. No:
Rev. No :
Date:
Page 42 of 48
Doc. No:
Rev. No :
Date:
Page 43 of 48
Doc. No:
Rev. No :
Date:
Page 44 of 48
Doc. No:
Rev. No :
Date:
Page 45 of 48