8/6/2019 Sample Programme Target vs Actual
1/7
Activity
ID
Activity
Description
Orig
Dur
%
Complet
Planned
Start
Planned
Finish
Actual
Start
Actual
Finish
ABRA 132/11KV SUBSTATION
KEY POINTSNSHR00 Project LOI Received 0 100 06MAR10 06MAR10A
NSHR02 Project Commenced 0 100 06MAR10 06MAR10A
NSHR03 Project Testing & Commissioning (Contract) 0 0 31DEC11* 31DEC11*
NSHR04 Project Planned Completion 0 0 14DEC11 14DEC11
NSHR06 Contract Signed date 0 100 07OCT10* 07OCT10A
DESIGN PHASE
Drawings (IFA + Approval + IFC)DSGN00 Preliminary Drawings from Siemens 0 100 06MAR10 28MAR10A
DSGN02 Conceptual Drawings Submitted 7 100 06MAR10 13MAR10 09JUN10A 17JUN10A
DSGN04 Approved Construction Drawings from Siemens 230 100 30MAR10* 26JUL10A 22DEC10A
DSGN06 Design/Drawings Preparation & Submittal (IFA) 118 80 30MAR10 14AUG10 14AUG10A 10MAY11
DSGN08 Drawings Approval by DEWA 118 50 24APR10 07SEP10 22SEP10A 20JUN11
DSGN10 Shop Drawings (IFC) 105 28 26MAY10 25SEP10 23FEB11A 10JUL11
Material SubmittalsMS210 FP - Submittals - Fire Pipes & Fittings 21 100 09OCT10 01NOV10 18SEP10A 12OCT10A
MS212 FP - Submittals - Fire Pump & Accessories 21 100 09OCT10 01NOV10 18SEP10A 05DEC10A
MS214 FP - Submittals - Nitrogen System 21 100 09OCT10 01NOV10 18SEP10A 07FEB11A
MS217 FP - Submittals - Valves & Fittings 21 100 09OCT10 01NOV10 18SEP10A 12OCT10A
MS218 FP - Submittals - Equipments & Accessories 21 100 09OCT10 01NOV10 18SEP10A 12OCT10A
MS220 FD - Submittals - Cables & Accessories 21 100 09OCT10 01NOV10 10OCT10A 03NOV10A
MS222 FD - Submittals - Panels 21 100 09OCT10 01NOV10 10OCT10A 03NOV10A
MS224 FD - Submittals - All Devices 21 100 09OCT10 01NOV10 10OCT10A 03NOV10A
Materials ApprovalMA310 FP - Approvals - Fire Pipes & Fittings 21 100 02NOV10 25NOV10 13OCT10A 13FEB11A
MA312 FP - Approval - Fire Pumps 21 100 02NOV10 25NOV10 06DEC10A 30MAR11A
2011 2012FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN F
Primavera Systems, Inc.
Start Date 06MAR10
Finish Date 31DEC11Data Date 13APR11
Planned Bar
Actual BarProgress Bar
Critical Activity
Date Revision Checked Approved
27FEB11 Contract Programme Sha/Nel Thiru.S
13APR11 Overall Programme Sha/Nel Thiru.S
ABRA
DEWA CONTRACT NO.7405/ABRA132/11 KV SUBSTATION
Fire Systems Overall Programme
Sheet 1 of 7
7881/SV/PROG/FP/001
8/6/2019 Sample Programme Target vs Actual
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Sheet 2 of 7
Activity
ID
Activity
Description
Orig
Dur
%
Complet
Planned
Start
Planned
Finish
Actual
Start
Actual
Finish
MA314 FP - Approval - Nitrogen System 21 0 02NOV10 25NOV10 07NOV10A 07MAY11
MA318 FP - Approval - Valves & Fittings 21 88 02NOV10 25NOV10 13OCT10A 16APR11
MA320 FP - Approvals - Equipments & Accessories 21 94 02NOV10 25NOV10 13OCT10A 13APR11
MA322 FD - Approvals - Cables & Devices 21 100 02NOV10 25NOV10 04NOV10A 30NOV10A
MA324 FD - Approval - Fire Alarm Panels 21 96 02NOV10 25NOV10 04NOV10A 13APR11
Materials ProcurementMAPT00 FP Materials Procurement - Pipes 84 15 31MAR11* 22JUN11 14FEB11A 22JUN11
MAPT02 FP Materials Procurement - Fire Pump set 160 5 31MAR11 06SEP11 08APR11A 11SEP11
MAPT06 FP MaterialsProcurement - Nitrogen System 126 0 31MAR11 03AUG11 15MAY11 17SEP11
MAPT08 FP Materials Procurement - Valves & Fittings 84 0 31MAR11 22JUN11 03MAY11 25JUL11
MAPT09 FP MaterialsProcurement-Equipments&Accessories
84 0 31MAR11 22JUN11 01MAY11 23JUL11
MAPT10 FD Material Procurement - Fire Alarm Panels 56 0 31MAR11 25MAY11 01MAY11 25JUN11
MAPT12 FD Material Procurement - Cables & Devices 56 0 31MAR11 25MAY11 21APR11 15JUN11
INSTALLATION PHASE
BASEMENT FLOOR
132 kV Basement
Fire Systems Access
132KVBT Fire Protection & Detection Access 0 0 08AUG11* 08AUG11*
Fire Protection
132BTFP01 Installation of Wet pilot pipes 15 0 09AUG11 25AUG11 09AUG11 25AUG11
132BTFP03Pressure test in wet pilot pipes 7 0 27AUG11 03SEP11 27AUG11 03SEP11
132BTFP05 Install Wet pilot sprinkler heads 6 0 04SEP11 10SEP11 04SEP11 10SEP11
132BTFP07 Installation of Deluge pipes 20 0 23AUG11 14SEP11 23AUG11 14SEP11
132BTFP09 Installation of Deluge Nozzles 4 0 06OCT11 10OCT11 06OCT11 10OCT11
Fire Detection
132BTFD01Installation of Cables 18 0 09AUG11 29AUG11 09AUG11 29AUG11
132BTFD02Cble Testing 3 0 30AUG11 01SEP11 30AUG11 01SEP11
132BTFD03Install Devices 4 0 06SEP11 10SEP11 06SEP11 10SEP11
11 kV Cable Floor
Fire Systems Access11KV BT Fire Protection & Detection Access 0 0 19MAY11* 19MAY11*
2011 2012FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN F
Provided by Siemens dated 31.03.2011
Provided by Siemens dated 31.03.2011
Sheet 2 of 7
8/6/2019 Sample Programme Target vs Actual
3/7
Sheet 3 of 7
Activity
ID
Activity
Description
Orig
Dur
%
Complet
Planned
Start
Planned
Finish
Actual
Start
Actual
Finish
Fire Protection
11BTFP01 Installation of Wet pilot pipes 20 0 21MAY11 12JUN11 21MAY11 12JUN11
11BTFP03 Pressure test in wet pilot pipes 7 0 13JUN11 20JUN11 13JUN11 20JUN11
11BTFP05 Install Wet pilot sprinkler heads 7 0 21JUN11 28JUN11 21JUN11 28JUN11
11BTFP07 Installation of Deluge pipes 20 0 28MAY11 19JUN11 28MAY11 19JUN11
11BTFP09 Installation of Deluge Nozzles 5 0 01OCT11 05OCT11 01OCT11 05OCT11
Fire Detection
11BTFD01 Installation of Cables 18 0 28MAY11 16JUN11 28MAY11 16JUN11
11BTFD03 Cble Testing 3 0 18JUN11 20JUN11 18JUN11 20JUN11
11BTFD05 Install Devices 4 0 25JUN11 28JUN11 25JUN11 28JUN11
GROUND FLOORET-1,2 & 3 Rooms
Fire Systems Access
ET-1-3 Fire Protection & Detection Access 0 0 23JUL11* 23JUL11*
Fire Protection
ETFP01 Installation of Wet pilot pipes 12 0 24JUL11 06AUG11 24JUL11 06AUG11
ETFP02 Pressure test in wet pilot pipes 4 0 07AUG11 10AUG11 07AUG11 10AUG11
ETFP03 Install Wet pilot sprinkler heads 6 0 11AUG11 17AUG11 11AUG11 17AUG11
ETFP04 Installation of Deluge pipes 12 0 24JUL11 06AUG11 24JUL11 06AUG11
ETFP05 Installation of Deluge Nozzles 4 0 11OCT11 15OCT11 11OCT11 15OCT11
Fire Detection
ETFD01 Installation of Cables 10 0 24JUL11 03AUG11 24JUL11 03AUG11
ETFD02 Cble Testing 3 0 04AUG11 07AUG11 04AUG11 07AUG11
ETFD03 Install Devices 3 0 08AUG11 10AUG11 08AUG11 10AUG11
IDT-1,2 & 3 Rooms
Fire Systems Access
IDT -1-3 Fire Protection & Detection Access 0 0 13JUL11* 13JUL11*
Fire Protection
IDTFP01 Installation of Wet pilot pipes 22 0 14JUL11 08AUG11 14JUL11 08AUG11
IDTFP02 Pressure test in wet pilot pipes 4 0 09AUG11 13AUG11 09AUG11 13AUG11
IDTFP03 Install Wet pilot sprinkler heads 4 0 14AUG11 17AUG11 14AUG11 17AUG11
IDTFP04 Installation of Deluge pipes 25 0 21JUL11 18AUG11 21JUL11 18AUG11
IDTFP05 Installation of Deluge Nozzles 3 0 11OCT11 13OCT11 11OCT11 13OCT11
2011 2012FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN F
Provided by Siemens dated 31.03.2011
Provided by Siemens dated 31.03.2011
Sheet 3 of 7
8/6/2019 Sample Programme Target vs Actual
4/7Sheet 4 of 7
Activity
ID
Activity
Description
Orig
Dur
%
Complet
Planned
Start
Planned
Finish
Actual
Start
Actual
Finish
Fire Detection
IDTFD01 Installation of Cables 16 0 14JUL11 01AUG11 14JUL11 01AUG11
IDTFD02 Cble Testing 4 0 04AUG11 08AUG11 04AUG11 08AUG11
IDTFD03 Install Devices 3 0 16AUG11 18AUG11 16AUG11 18AUG11
Reactor RoomFire Systems Access
RTR-00 Fire Protection & Detection Access 0 0 13JUL11* 13JUL11*
Fire Protection
RTRFP01 Installation of Wet pilot pipes 12 0 14JUL11 27JUL11 14JUL11 27JUL11
RTRFP02 Pressure test in wet pilot pipes 4 0 28JUL11 01AUG11 28JUL11 01AUG11
RTRFP03 Install Wet pilot sprinkler heads 12 0 02AUG11 15AUG11 02AUG11 15AUG11
RTRFP04 Installation of Deluge pipes 12 0 21JUL11 03AUG11 21JUL11 03AUG11
RTRFP05 Installation of Deluge Nozzles 2 0 15OCT11 16OCT11 15OCT11 16OCT11
Fire Detection
RTRFD01 Installation of Cables 6 0 14JUL11 20JUL11 14JUL11 20JUL11
RTRFD02 Cble Testing 2 0 21JUL11 23JUL11 21JUL11 23JUL11
RTRFD03 Install Devices 2 0 24JUL11 25JUL11 24JUL11 25JUL11
132 KV GIS RoomsFire Systems Access
132GIS Fire Detection Access 0 0 14JUL11* 14JUL11*
Fire Detection
132GIS01 Installation of Cables 12 0 16JUL11 28JUL11 16JUL11 28JUL11
132GIS02 Cable Testings 4 0 30JUL11 02AUG11 30JUL11 02AUG11
132GIS03 Installation of MIMIC Panels 8 0 16JUL11 24JUL11 16JUL11 24JUL11
132GIS04 Installation of Repeator Panel 8 0 25JUL11 02AUG11 25JUL11 02AUG11
132GIS05 Installation Of Devices 4 0 03AUG11 07AUG11 03AUG11 07AUG11
132GIS06 Installation of Extinguishers 1 0 08AUG11 08AUG11 08AUG11 08AUG11
Fire Pump Room
Fire Systems Access
PMP00 Fire Protection & Detection Access 0 0 22JUN11* 22JUN11*
Fire Protection SystemPMPFP01 Install Pipes 20 0 23JUN11 16JUL11 26JUL11 17AUG11
PMPFP02 Install Fire Pumps 2 0 07SEP11 08SEP11 12SEP11 13SEP11
2011 2012FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN F
Provided by Siemens dated 31.03.2011
Provided by Siemens dated 31.03.2011
Provided by Siemens dated 31.03.2011
Sheet 4 of 7
8/6/2019 Sample Programme Target vs Actual
5/7Sheet 5 of 7
Activity
ID
Activity
Description
Orig
Dur
%
Complet
Planned
Start
Planned
Finish
Actual
Start
Actual
Finish
PMPFP05 Install Valves & Accessories 6 0 10SEP11 15SEP11 14SEP11 20SEP11
Fire Detection System
PMPFD01 Install Cables 12 0 23JUN11 06JUL11 23JUN11 06JUL11
PMPFD03 Cable testing 3 0 07JUL11 10JUL11 07JUL11 10JUL11
PMPFD05 Install Devices 6 0 11JUL11 17JUL11 11JUL11 17JUL11
PMPFP07 Install Pump Controlers 3 0 07SEP11 10SEP11 12SEP11 14SEP11
Security Room
Fire Systems Access
SECU00 Fire Detection Access 0 0 22JUN11* 22JUN11*
Fire Detection
SECU01 Install Cables 4 0 23JUN11 27JUN11 23JUN11 27JUN11
SECU03 Cable Testing 2 0 28JUN11 29JUN11 28JUN11 29JUN11
SECU05 Install Device 2 0 30JUN11 02JUL11 30JUN11 02JUL11
SECU07 Install MIMIC Panels 4 0 23JUN11 27JUN11 09JUL11 12JUL11
SECU09 Install Repeater Panels 2 0 28JUN11 29JUN11 13JUL11 14JUL11
SECU13 Termination of Cables 2 0 03JUL11 04JUL11 03JUL11 04JUL11
FIRST FLOOR
Capacitor Bank Room -1-3Fire Systems Access
CAPOR Fire Protection & Detection Access 0 0 24SEP11* 24SEP11*
Fire Protection System
CAPFP01 Install Supports and Pipes 9 0 25SEP11 04OCT11 25SEP11 04OCT11
CAPFP03 Presuure test 2 0 05OCT11 06OCT11 05OCT11 06OCT11
CAPFP05 Install Nozzles 4 0 24OCT11 27OCT11 24OCT11 27OCT11
Fire Detection System
CAPFD01 Install Cables 4 0 25SEP11 28SEP11 25SEP11 28SEP11
CAPFD03 Cable Testing 2 0 29SEP11 01OCT11 29SEP11 01OCT11
CAPFD05 Install Devices 2 0 02OCT11 03OCT11 02OCT11 03OCT11
Nitrogen Room
Fire Systems Access
NTGN00 Fire Protection & Detection Access 0 0 24SEP11* 24SEP11*
Fire Protection System
NTGNFP01 Install Nitrogen System Cylinders 14 0 25SEP11 10OCT11 25SEP11 10OCT11
2011 2012FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN F
Provided by Siemens dated 31.03.2011
Provided by Siemens dated 31.03.2011
Provided by Siemens dated 31.03.2011
Sheet 5 of 7
8/6/2019 Sample Programme Target vs Actual
6/7Sheet 6 of 7
Activity
ID
Activity
Description
Orig
Dur
%
Complet
Planned
Start
Planned
Finish
Actual
Start
Actual
Finish
NTGNFP03 Install Nitrogen System Pipes 7 0 11OCT11 18OCT11 11OCT11 18OCT11
NTGNFP05 Install Valves & Accessories 4 0 19OCT11 23OCT11 19OCT11 23OCT11
Fire Detection System
NTGNFD01 Install Cables 17 0 25SEP11 13OCT11 25SEP11 13OCT11
NTGNFD03 Cable Testing 4 0 15OCT11 18OCT11 15OCT11 18OCT11
NTGNFD05 Install Gas Release panels 6 0 19OCT11 25OCT11 19OCT11 25OCT11
NTGNFD07 Install Devices 2 0 26OCT11 27OCT11 26OCT11 27OCT11
11 kV Switch Gear Room
Fire Systems Access
11SWGR Fire Detection Access 0 0 07SEP11* 07SEP11*
Fire Detection System
11SWR01 Installation of Cables 20 0 08SEP11 01OCT11 08SEP11 01OCT11
11SWR03 Cable Testings 8 0 02OCT11 10OCT11 02OCT11 10OCT11
11SWR05 Installation of MIMIC Panels 8 0 08SEP11 17SEP11 08SEP11 17SEP11
11SWR07 Installation of Repeator Panel 8 0 08SEP11 17SEP11 08SEP11 17SEP11
11SWR09 Installation Of Devices 4 0 11OCT11 15OCT11 11OCT11 15OCT11
11SWR11 Installation of Extinguishers 1 0 16OCT11 16OCT11 16OCT11 16OCT11
SECOND FLOOR
Corridoor & Rooms
Fire Systems Access
FIR00 Fire Detection Floor & Celing Access 0 0 07SEP11* 07SEP11*
Fire Detection Systems
FIRFL01 Install Cable 12 0 08SEP11 21SEP11 08SEP11 21SEP11
FIRFL03 Cable Testing 12 0 22SEP11 05OCT11 22SEP11 05OCT11
FIRFL05 Install Devices 6 0 06OCT11 12OCT11 06OCT11 12OCT11
FIRFL07 Install Extinguishers 2 0 13OCT11 15OCT11 13OCT11 15OCT11
Control Room
Fire Systems Access
FCR01 Fire Detection Floor & Celing Access 0 0 29OCT11* 29OCT11*
Fire Detection Systems
FCR02 Install Cables 12 0 30OCT11 12NOV11 30OCT11 12NOV11
FCR03 Cable Testing 12 0 13NOV11 26NOV11 13NOV11 26NOV11
FCR04 Install Devices 6 0 20NOV11 26NOV11 20NOV11 26NOV11
2011 2012FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN F
Provided by Siemens dated 31.03.2011
Provided by Siemens dated 31.03.2011
To be confirmed by Siemens
Sheet 6 of 7
8/6/2019 Sample Programme Target vs Actual
7/7Sheet 7 of 7
Activity
ID
Activity
Description
Orig
Dur
%
Complet
Planned
Start
Planned
Finish
Actual
Start
Actual
Finish
FCR05 Install FACP Panel 6 0 30OCT11 05NOV11 30OCT11 05NOV11
FCRPANL Panel Programming 10 0 15NOV11 26NOV11 15NOV11 26NOV11
EXTERNAL AREA
Fire Water Tank Area
Fire Systems Access
WATR00 Fire Protection & Detection Access 0 0 08AUG11* 08AUG11*
Fire Protection Systems
ATRFA05Install Pipes & Valves 16 0 13AUG11 30AUG11 13AUG11 30AUG11
ATRFD07Install Cables 4 0 27AUG11 30AUG11 27AUG11 30AUG11
ATRFD09Install Devices & Cable tests 2 0 31AUG11 01SEP11 31AUG11 01SEP11
Manifold Locations
Fire Systems Access/ClearenceEXTMD Fire Protection & Detection Access 0 0 25AUG11* 25AUG11*
Fire Protection & Detection works
EXTMD01 Installation of Manifold No.1 1 0 27AUG11 27AUG11 27AUG11 27AUG11
EXTMD03 Installation of Valves & Accessories 10 0 27AUG11 06SEP11 27AUG11 06SEP11
EXTMD04 Install cables & Device 1 0 07SEP11 07SEP11 07SEP11 07SEP11
EXTMD16 Installation of Manifold No.2 1 0 28AUG11 28AUG11 28AUG11 28AUG11
EXTMD18 Installation of Valves & Accessories 16 0 07SEP11 25SEP11 07SEP11 25SEP11
EXTMD20 Install cables & Device 1 0 26SEP11 26SEP11 26SEP11 26SEP11
Trench Areas
Fire Systems Access/Clearence
TRCH Fire Protection & Detection Access 0 0 25AUG11* 25AUG11*
Fire Protection & Detection works
TRCH01 Install Supports & Pipes 26 0 27AUG11 25SEP11 27AUG11 25SEP11
TRCH03 Pressure test 2 0 26SEP11 27SEP11 26SEP11 27SEP11
TRCH05 Installs Valves & Hydrants 2 0 28SEP11 29SEP11 28SEP11 29SEP11
TESTING & COMMISSIONING PHASE
Fire ProtectionT&C FP Fire Protection Systems 16 0 29OCT11 15NOV11 29OCT11 15NOV11
Fire Detection
T&C FD Fire Detection Systems 16 0 27NOV11 14DEC11 27NOV11 14DEC11
2011 2012FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN F
Provided by Siemens dated 31.03.2011
Provided by Siemens dated 31.03.2011
Provided by Siemens dated 31.03.2011
Sheet 7 of 7