Upload
nadim-jilani
View
16
Download
2
Tags:
Embed Size (px)
Citation preview
Engineering and design
MONTHLY PROGRESS REPORT
AL-HASSAN ENGINEERNG CO. SAOG
PROJECT: AMAL POWER STATION(PDO CONTRACT NO: C-311333)
Document NoRev NoDateNo. of `PagesDescriptionPrepared
ByReviewed byApproved by PDO
TABLE OF CONTENTS
Page
Section 1Contract Particulars
1.01Salient Features of the Contract
1.02Contract Scope of Work in brief
Section 2Project Summary Report
2.01Project Progress Statistics
2.02Narrative Summary Report
2.03Over-all Progress Curve for the Project
2.04Areas of Concern
Section 3Detailed Report
3.01Health, Safety and Environment (HSE)
3.02Engineering & Design Documents
3.03Procurement
3.04Manufacturing
3.05Delivery
3.06Mobilization
3.07On plot construction and commissioning
3.08Equipment Deployment
3.09Manpower Deployment
3.10Quality Assurance
3.11Plan for Next month
3.12Contract Financials
Section 4Appendices
IProject Milestone Dates
IIProject Schedule (Updated)
IIIDrawing Control Register
IVMaterial Tracking Register
VCritical Project Material List
VIHealth & Safety Statistics (Monthly Return)
VIIHSE Audit / Inspection Schedule
VIIIHSE Training Matrix
IXQuality internal and external audit schedule
XSummary of progress
XIS-curve for Engineering Progress
XIIS-curve for Procurement Progress
XIIIS-curve for Construction progress
XIVS-curve for Overall progress
XVS-curve for VOWD
XVIManpower & Equipment Histogram
XVIISubcontract Details
XVIIIVariations Register
XIXOmanisation Requirement
XXSPIR Progress
XXIProgress Photographs
SECTION 1
CONTRACT PARTICULARS
1.01Salient Features of the Contract
Project Title:Amal Power Station
Company / Employer:Petroleum Development Oman LLC
Company Contract Holder:Mr. Harith M Al Amry UIE/5
Company Representative:Mr. Ishaq Al Toubi UIE/51
Contractor:Al-Hassan Engg. Co. S.A.O.G
Contract Value:Rial Omani 6,932,170
Contract Award Date:21st March 2012
Commencement Date:27th March 2012
Contract Duration:660 Days
Substantial Completion:18th December 2013
Completion Date:15th January 2014
Engineering Sub-Contractor:Mott MacDonald & Company LLC, Oman
SAP Purchase Order No:
1.02: Contract Scope of Work in Brief:The Project comprises the installation of one Once Through type Heat Recovery Steam Generation unit having capacity of producing 6000 tons of steam per day at a delivery pressure of 100 barg and 80% quality.
The HRSG unit shall be designed for unmanned operation and under normal operation will be remotely controlled and monitored from the Amal Steam Control Room. The HRSG unit shall be installed at the back end of existing GE Frame 9E Gas Turbine-1 unit at Amal.
Install and commissioning a new HRSG at the back of Amal Power station gas turbine. The HRSG will have capability of producing 6000 tons of steam per day. (The HRSG, Pumps and DCS will be procured and free issued by PDO). Install high pressure feed water pumps, instrument air compressors and associated electrical switchgears systems. Design and Construction of Utility building to house the electrical switchgears and controls systems (DCS, IPS, etc.) Design, supply and installation of Switchgears, UPS, Instrument Air compressors & piping works. Civil and mechanical work associated with the above. Supply and Installation of overflow interconnection piping from HRSG to HRSG blow down Pit to Existing Amal steam blow down pit. Design and construction of HRSG blow down pit. HVAC System. Design, supply and installation of balance of plant Piping works. Fire detection and alarm system. Scope includes interfacing with HRSG OEM supplier/ Vendor.
Pre commissioning and commissioning.
As Built, Test pack and Other Documentation as specified in the Contract
SECTION 2PROJECT SUMMARY REPORT2.01 Project Progress Highlights:Highlights of the Month2.02 Narrative Summary Report Project progress during the month of xxx is summarized as follows
Overall project progress for the month has reported xx% against the planned progress yy%.
Cumulative overall progress for the month has reported xx% against the planned progress yy%.
Cumulative engineering progress for the month has reported xx% against the planned progress yy%.
Cumulative Procurement /Manufacturing/ delivery progress is xx% against the planned progress yy%.
Cumulative construction progress for the month is xx% against the planned progress yy%2.03 Overall progress curve for the project As per section 4, Appendix XII2.04 AREAS OF CONCERN
Receipt of inputs from PDO/HRSG OEM Other area of concerns SECTION 3DETAILED REPORTS3.01: Health, Safety and Environment (HSE).
Major highlights of the month:
3.02: Engineering & design documents
Major highlights of the month:3.03: Procurement Major highlights of the month:
3.04: Manufacturing
Major highlights of the month:3.05: Delivery3.06: Mobilization: Major highlights of the month:
3.07: On plot Construction and commissioning.
Major highlights of the month:
Civil MechanicalELECTRICAL InstrumentationTesting
Pre Commissioning and Commissioning
3.08: Plant And Equipment Deployed At Site: 1.Station wagon
2.Pickup
3.Potable water tanker 5000 Gallon
4.Tipper
5.Diesel Tanker
6.Shovel/Loader
7.Grader
8.Bucket truck
9.62 Seat Big bus
10.Crew cab
11.7 Ton Truck
12.Box Tailor
137 Ton Hiab
14Brackish water tanker
15Excavator
161 T Roller
17JCB
1810 T Roller
19Concrete Mixture machine
20Power generator portable
21Plate compactor
22Jumping compactor
23Welding machine
24Air compressor
2524 Seater Bus
26Crane 140 T
27Crane 50/25 T
28Generator 225 KV
29Ambulance
30Folk lift
31Transit Mixer
32Cement Bulker
33Batching plant
34Waste Disposal Truck
3560 Seated Big Bus
36Bobcat
37Vibrator
38Generator 350 KVA
39Hydra
40Truck Gas
3.09: Manpower Deployment:
Project Office at Muscat
1.Project Manager
2.Interface Manager
3.Planning Manager
4.Procurement Manager
5.Design Manager
6.Design Electrical Engineer
7.Design Civil Engineer
8.Project Coordinator
9.Cost Accountant
10.Draughts man
11Secretary
12Drivers (Omani)
MMC (Engg. Consultant) Office at Muscat1.Project Manager
2.Civil Discipline
3.Electrical Discipline
4.Mechanical Discipline
5.Process Discipline
6.C & I Discipline
7.Piping Discipline
Manpower Deployed at Site
1.Staff ( Expat)
2.Staff (Omani)
3.JE (Expat)
4.JE (Omani)
5Sub contract
3.10: Quality Assurance:
Major Highlights of the Month:3.11, Plan for Next Month:
Health, Safety and Environment.
Mobilization:
On Plot Construction / Commissioning:
CivilMechanical Electrical
Commissioning
Instrumentation QUALITY ASSURANCE3.12 CONTRACT FINANCIALS: Milestone x payment invoice submitted on xx.xx.xx payment received on xx.xx.xxSECTION 4APPENDICESAPPENDICES-IPROJECT MILESTONE DATESProject Milestone Schedule / DatesMilestoneDescriptionWeight-ageAmount in Million R.OSch. CompletionAct Completion datePayment ReceivedRemarks
MS-1
MS-2
MS-3
MS-4
MS-5a
MS-5b
MS-6
MS-7
MS-8
MS-9
MS-10
APPENDICES IIINTERGRATED OVERALL PROJECT SCHEDULE
APPENDICES-IIIDRAWING CONTROL REGISTERAPPENDICES-IVMATERIAL TRACKING REGISTERAPPENDICES-VCRITICAL PROJECT MATERIAL LISTAPPENDICES-VIHEALTH & SAFETY STATISTICS APPENDICES-VIIHSE AUDIT/INSPECTION SCHEDULE#SubjectAuditorSchedule MonthActual MonthRemarks
1Journey managementHSE Advisor + Site Manager
2Road transport safetyHSE Advisor + Manager HSE+ Construction Manager
3Lifting equipment and lifting gearsSite HSE Advisor + Project Manager
4Welding and gas cutting Site HSE Advisor + Corp. HSE Manager
5Catering Site HSE Advisor
6Welding Site HSE Manager
7Transportation of compressed gas cylinderSite HSE Manager + Project Manager
8RadiographySite HSE Manager + Construction Manager
9Scaffolding Site HSE Manager
10Waste Disposal Site HSE Manager
APPENDICES-VIII HSE TRAINING MATRIXAPPENDICES-IXQUALITY INTERNAL AND EXTERNAL AUDIT SCHEDULE APPENDICES-X
SUMMARY OF PROGRESSDESCRIPTIONMONTHLY
PLANNEDMONTHLY ACTUALCUMULATIVE PLANNEDCUMULATIVE ACTUAL
ENGINEERING
PROCUREMENT
CONSTRUCTION
OVERALL
APPENDICES-XIS-CURVE FOR ENGINEERING PROGRESSAPPENDICES-XIIS-CURVE FOR PROCUREMENT PROGRESSAPPENDICES-XIIIS-CURVE FOR CONSTRUCTION PROGRESSAPPENDICES-XIVS-CURVE FOR OVERALL PROGRESSAPPENDICES-XVS-CURVE FOR VOWD PROGRESSAPPENDICES-XVIMANPOWER & EQUIPMENT HISTOGRAMAPPENDICES-XVIISUBCONTRACT DETAILSSl no Description of subcontract Subcontractor
1Design consultant Mott Macdonald & co LLC
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
APPENDICES-XVIIIVARIATION REGISTERAPPENDICES-XIXOMANISATION RAPPENDICES-XXSPIR PROGRESSSPIR FORMS ATTACHED FOR FOLLOWING MATERIALS
APPENDICES-XXIPROGRESS PHOTOGRAPHS
EMBED PBrush
EMBED PBrush
DOCUMENT NO.
SAMPLE
AL-HASSAN ENGINEERING CO. S.A.O.G
PROJECT: AMAL HRSG-1 PROJECT
PDO CONTRACT NO: C-311333
EMBED PBrush
Doc. No: Rev. No :
Date: Page 4 of 48
_