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POWER SWAP
NC DEPLOYMENT
SEPTEMBER STRATEGIC PLAN
OVERVIEW OF THE JULY & AUGUST
Cutover RMS
Month Target Planned Actual % Achieved Planned Actual % Achieved
July 70 70 67 95.7142857 70 59 84.28571429
August 70 70 34 48.5714286 70 24 34.28571429
OVERVIEW OF THE JULY & AUGUST SUPERVISOR’S MONTHLY DELIVERY
JULY AUGUST
SupervisorPower cutover
RMS commissioning Supervisor
Power cutover
RMS commissioning
Henry 21 17 Henry 7 4
Emeka/Sadiq 16 16 Emeka 7 4Wasiu 14 13 Wasiu 9 8
Ebuka 16 13 Ebuka 5 3
Sadiq 4 3
SBC RESOURCE PLANThe Region is currently having 7nos SBCs with an average of 2 Teams Each.
In most cases, the acclaimed SBC Team is constituted by just a single personnel.
This has placed a significantly negative weight on the region’s target and overall deliverables.
See the SBC’s resources…
SUPERVISOR’S SEPTEMBER ALLOCATION
TENTATIVE SITE ALLOCATION TO SUPERVISORS
SUPERVISOR LOCATION NUMBER OF SITES
EBUKA JOS 31
EMEKA KADUNA/ABUJA 28
HENRY KADUNA 32
WASIU JOS 31
SADIQ KADUNA/ABUJA 23
145
See site clustering…
ES & CIVILS AVAILABILITY
Region September Target Civils required Civil
completedComplete system in the region
Complete system in
the regional warehouse
Complete system
deployed to site
Complete system on site
Number of commissioners in the region
Remark
NC 145 145 53 18 0 18 18 5
10 ES Installations on new deployment; 8 ES on restricted Hub sites
EQUIPMENT & CIVIL WORKS AVAILABILITY
MATERIAL & LOGISTICS PLANES IN Stock REQUIRED ES REQUEST
0KW 0 16 16
3KW 0 60 60
6KW 0 58 58
9KW 0 11 11TOTAL 0 145 145
MATERIAL & LOGISTICS PLANWeek 1
Week 1 Request
Tenants Battery Rating Solar Stand DCDB
1Tenants 2Tenants 3Tenants 4Tenants 5*63AH 6*63AH Sets In stock Required10 0 8 2 0 8 2 30 2 16 10 2 20 10 10 0 5 5 0 10 0 0 0 0 0 0 0 0
50 2 29 17 2 38 12
MATERIAL & LOGISTICS PLANWeek 2
Week 2 Request
Tenants Battery Rating Solar Stand DCDB
1Tenants 2Tenants 3Tenants 4Tenants 5*63AH 6*63AH Sets In stock Required6 0 3 3 0 3 3
14 0 7 3 4 10 4 25 0 15 9 1 15 10
5 0 3 1 1 3 2 50 0 28 16 6 31 19
MATERIAL & LOGISTICS PLANWeek 3
Week 2 Request
Tenants Battery Rating Solar Stand DCDB
1Tenants 2Tenants 3Tenants 4Tenants 5*63AH 6*63AH Sets In stock Required
0 0 0 0 0 0 0 16 0 5 5 6 10 6 23 0 23 0 0 13 10 6 0 6 0 0 6 0
45 0 34 5 6 29 16
DEPENDENCIES FOR DELIVERY
► ADDITIONAL SUPERVISOR
► CONVERSION OF SADIQ FROM RMS COMMISSIONER TO POWER/RMS COMMISSIONER
► 2Nos PROJECT VEHICLE FOR SADIQ & THE ADDITIONAL SUPERVISOR
► 2Nos DRIVERS FOR THE TWO RESOURCES
► ADDITIONAL WAREHOUSE SUPPORT WITH PROJECT LIFE CYCLE CAPABILITY
► PROVISION OF 5LTRS DIESEL @N1,000/SITE TO THE COMMISIONERS FOR ES TESTING
PRIOR TO CUTOVER.
KEY RISKS AND ISSUESACCESS ROAD
COMMUNITY RESTIVENESS & SECURITY ISSUES ( E.G DUE TO ES NOISE LEVEL)
ES STABILITY AND COMFORT LEVEL
WEATHER & CLIMATIC CONDITIONS
EQUIPMENT SHIPMENT DELAY
ETC
FACTORS AFFECTING THE SUCCESS OF THIS PROJECT
SIMPLICITY OF DESIGN
TECHNICAL PROBLEMS ON ES PARTS – CONTROLLER & SPARES
INSUFFICIENT INVOLVEMENT OF BENEFICIARIES – OPERATIONS TEAM
SEPTEMBER REQUEST & REGIONAL FLOAT
THANK YOU
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