Professional Documents
Culture Documents
XYZ PROJECT
PREPARED BY
LOCATION
PAGE 1 OF XX
dd/mm/yyyy
DATE
Information / Action
ISSUED FOR
Name
Prepared By
Name
Name
Reviewed By Approved By
/ 31.05.2013
TABEL OF CONTENTS
XYZ PROJECT
SECTION
DESCRIPTION
INTRODUCTION
II
EXECUTIVE SUMMARY
III
DETAILED STATUS
IV
PROGRESS STATISTICS
VI
PROBLEMS / HOLD-UPS
ANNEXURES
Month
Job No.: XXXX
Page 2 of XX
PAGE NO.
Sheets
A1
A2
Progress Curves
A3
A4
A5
A6
A7
A8
A9
A10
A11
A12
A13
A14
Construction Photographs
A15
/ 31.05.2013
Month
Job No.: XXXX
Page 3 of XX
INTRODUCTION
XYZ PROJECT
CLIENT
DESIGN CAPACITY
:
UNIT
ESTIMATED COST
CAPACITY
LICENSOR
CONVENTIONAL
PMC
LSTK
Zero Date
:
Effective Start Date :
Construction Start date
Schedule
:
Actual/Anticipated :
PROJECT DURATION
-
Schedule Duration :
Contractual Duration :
Time Elapsed
:
/ 31.05.2013
Months
Months
Months
EXECUTIVE SUMMARY
XYZ PROJECT
/ 31.05.2013
Month
Job No.: XXXX
Page 4 of XX
DETAILED STATUS
XYZ PROJECT
/ 31.05.2013
Month
Job No.: XXXX
Page 5 of XX
Month
Job No.: XXXX
Page 6 of XX
S.
NO.
AREAS OF CONCERN
31.05.2013
CONSTRAINTS
ACTION PLAN
IMPACT ON
SCHEDULE
(IN
MONTHS)
ACTION
BY
TARGET
DATE
PROGRESS STATISTICS
Month
Job No.: XXXX
Page 7 of XX
XYZ PROJECT
DESCRIPTION
INFRASTRUCTURE /
ENABLING WORKS
UNIT 01
UNIT 02
UNIT 03
LSTK 01
LSTK 02
LSTK 03
..
UTILITIES & OFFSITES
OVERALL
CONSTRUCTION
/ 31.05.2013
VI
PROBLEMS / HOLD-UPS
XYZ PROJECT
S.
NO.
ACTION PLAN
Month
Job No.: XXXX
Page 8 of XX
ACTION BY
TARGET DATE
1
2
3
4
Note: Activities shall be categorised Unit-wise / Packages, and common activities shall be under General Category.
/ 31.05.2013
CHRONOLOGICAL
ACHIEVEMENT OF KEY
MILESTONES
Month
Job No.: XXXX
Annexure- A1
Page 1 of 1
XYZ PROJECT
S.NO.
DESCRIPTION
1.
GENERAL
2.
2.1
Conventional Construction
2.2
Package Contracts
2.3
LSTK Contracts
/ 31.05.2013
ACTUAL
DATE
PROGRESS CURVE
Month
Job No.: XXXX
Annexure- A2
Page 1 of 1
XYZ PROJECT
/ 31.05.2013
Month
Job No.: XXXX
Annexure- A2
Page 2 of 1
PROGRESS CURVE
MONTHLY PROGRESS
XYZ PROJECT
20.0
/ 31.05.2013
J'97
J'97 A'97
J'99
J'99
1.0
0.5
1.3
2.8
3.1
2.9
2.5
2.6
SCH. CUM.
0.3
1.0
1.4
2.9
4.5
6.7
8.7
11.1
12.9 16.9 19.0 22.1 24.8 30.1 35.4 41.9 47.4 55.9 60.9 68.8 76.8 80.9 85.0 89.2
2.6
2.6
2.6
4.3
ACT. CUM.
0.0
1.0
1.5
2.8
5.6
8.7
11.6 14.1
Month
Job No.: XXXX
Annexure- A3
Page 1 of 1
XYZ PROJECT
16.0
14.0
EQPT
TAG NO.
EQUIPMENT DESCRIPTION
PO NO.
VENDOR
FOA / TOI
DATE
CDD
SITE
RECVD FDN READY
ERECTION
ASSEMBLY
DATE
DATE
DATE
(IF ANY)
100.0
Reactors Summary
90.0
REMARKS
12.0
10.0
8.0
Columns Summary
80.0
6.0
Vessels
Summary
70.0
% CUMULATIVE60.0
PROGRESS Tanks Summary
50.0
Exchangers Summary
4.0
2.0
0.0
40.0
Air-Coolers Summary
30.0
Pumps
20.0 Summary
10.0
Compressors
Summary
0.0 /Misc. Summary
Others
Note: Figures indicated in the summary row are number of equipments as per applicable column heading.
Format No. 5-2744-0212-F1 Rev 02
/ 31.05.2013
Month
Job No.: XXXX
Annexure- A3
Page 2 of 1
XYZ PROJECT
EQPT
TAG NO.
EQUIPMENT DESCRIPTION
QTY.
PO NO.
VENDOR
FOA/TOI
DATE
CDD
DESPATCHED
ON
RECVD
AT SITE
REMARKS
Transformers Summary
HT Panels Summary
LT Panels Summary
Other Instruments
Note: Figures indicated in the summary row are number of equipments as per applicable column heading.
Format No. 5-2744-0212-F1 Rev 02
/ 31.05.2013
Month
Job No.: XXXX
Annexure- A3
Page 1 of 1
XYZ PROJECT
S.
ITEM DESCRIPTION
NO.
A PIPING MATERIALS
1
- PIPES
- FITTINGS
- FLANGES
- VALVES
- FASTENERS
ELECTRICAL
- CABLES
VENDOR/PO NO.
ORDERED
QUANTITY
RECEIVED
QUANTITY
REMARKS
- HT
- LT
2
C
INSTRUMENTATION
- Cables
- Tubes
/ 31.05.2013
Month
Job No.: XXXX
Annexure- A3
Page 1 of 1
XYZ PROJECT
S.
NO.
DESCRIPTION OF
WORK
CONTRA
CUM.
DURATIO
CT
INVOICE
AGENCY
N
VALUE
D BY
(Months)
AGENCY
CONTRACTUAL
START
DATE
COMPLN
DATE
ACTUAL /
ANTICIPATED
START
DATE
CUMULATIVE % AGE
CONTRA
COMPLN CONSTN
-CTUAL
DATE
SCH.
SCH.
FRONT
MONTHLY % AGE
ACTUAL
CONTRA
CTUAL
SCH
FRONT
ACTUAL
UNIT I
Work 1
Work 2
UNIT-I SUMMARY
UNIT II
UNIT-II
SUMMARY
OVERALL
SUMMARY
NOTE : SUMMARY PROGRESS TO BE PROVIDED FOR EACH UNIT
/ 31.05.2013
BACKLO
G WITH
FRONT
Month
Job No.: XXXX
Annexure- A7
Page 1 of 1
QUANTITATIVE STATUS OF
CONSTRUCTION
XYZ PROJECT
Project : _________
Unit
: _________
Status Date
:______
Work
: _________
: ______
: ______
: ______
: ______
Contractor: _______
Contract Award Date :
S.
NO.
__________
TOTAL QUANTITY
WORK ITEMS
WORKLOAD FRONT
SUMMARY
UOM
COMPLETED PROGRAMME COMPLETED
/ 31.05.2013
Month
Job No.: XXXX
Annexure- A 8
Page 1 of 3
MONTHLY PERFORMANCE
S.
NO.
CONTRACTOR /
DESCRIPTION OF WORK
ITEM DESCRIPTION
EARTH WORK
Contractor 1
/(Civil / Structural Work)
PILING
UG PIPING LAYING
Cumulative Progress
Sch :
Front :
Act
:
UOM
M3
Nos.
RM
M3
M3
MT
MT
% PROGRESS
Contractor 2
/ MECH. WORKS
(EQUIPMENT ERECTION
AND PIPING WORKS)
2
Cumulative Progress
Sch :
Front :
Act
EQUIPMENT ERECTION
EQUIPMENT ERECTION
AG PIPING FABRICATION
AG PIPING ERECTION
NOS.
INCH DIA
INCH M
REFRACTORY WORK
(BRICK WORK)
REFRACTORY WORK
Format No. 5-2744-0212-F1 Rev 02
MT
/ 31.05.2013
M3
M2
WORK
LOAD
Cum.up
to Date
AS ON
AS ON
AS ON
XX/XX/XXXX
XX/XX/XXXX
XX/XX/XXXX
(Preceedin
g 2 month)
(Preceeding
1 month)
(As on
date)
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
Copyrights EIL All rights reserved
Month
Job No.: XXXX
Annexure- A 8
Page 2 of 3
MT
% PROGRESS
CABLE TRAY WORK
Contractor 3
/ ELECTRICAL WORKS
3
CABLING
PANEL ERECTION
Cumulative Progress
Sch :
Front :
Act
:
NO LOAD RUN OF
MOTORS
Contractor 4 /
INSTRUMENTATION
Cumulative Progress
Sch :
Front :
Act
:
CABLING
INSTRUMENT
CALIBRATION
INSTRUMENT
INSTALLATION
LOOP CHECKING
% PROGRESS
Contractor 5 /
% PROGRESS
EARTH WORK
KM
Nos.
Nos.
% PROGRESS
CABLE TRAY WORK
/ 31.05.2013
M
KM
Nos.
Nos.
Nos.
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
Month
Job No.: XXXX
Annexure- A 8
Page 1 of 3
OVERALL PROJECT
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PROG
ACT
PILING
UG PIPING LAYING
Cumulative Progress
Sch :
Front :
Act
:
% PROGRESS
Note : Above details are indicative to be reported as applicable for the contract. Work item for other type of contracts not listed above to be detailed.
: In case a contract consists of multiple units than work item details shall be rolled up to item level and reported
ALL QUANTITIES IN NUMBERS
REMARKS
HYDRO TESTING
DESCRIPTION
S.N.
TOTAL
SCOPE
MECH.
CLEARED
NDT
CLEARED
CUMULATIVE
PLAN
ACTUAL
THIS MONTH
PLAN
NEXT
MONTH
PLAN
ACTUAL
UNIT - I
1
UTILITY LOOPS
PROCESS LOOPS
VESSELS TRIMS
FW SPRAY SYSTEM
CHEMICAL SYSTEMS
6.1
/ 31.05.2013
Month
Job No.: XXXX
Annexure- A 8
Page 2 of 3
6.2
6.3
7
STEAM TRACING
SUB-TOTAL
UNIT - II
SUBTOTAL
OVERALL
- PROBLEMS & HOLD-UPS:
/ 31.05.2013
SYSTEM COMPLETION
OUTLOOK
XYZ PROJECT
Month
Job No.: XXXX
Annexure- A10
Page 1 of 1
NOTE: FORMAT-I: Release date to POSD/Client/ PMC by Construction, FORMAT-II: Receipt date from POSD/Client/PMC to Construction, FORMAT-III: Release date to Client by
Construction.. Summary (total) is in numbers.
Format No. 5-2744-0212-F1 Rev 02
/ 31.05.2013
Month
Job No.: XXXX
Annexure- A11
Page 1 of 2
RESOURCE DEPLOYMENT
STATUS
XYZ PROJECT
2
3
4
5
6
7
ACTUAL %AGE
TOTAL
NOS.
PROGRAMM %AGE
SUPERVISORS
OTHERS
KHALASI
UNSKILLED
SEMI SKILLED
GRINDERS
TECHNICIANSINSTR.
ELECTRICIANS
GAS CUTTERS
RIGGERS
MECH. FITTERS
PIPE WELDERS
STRL WELDERS
FITTERSMILL WRIGHT
REQD.
DEP (A)
DEP (C)
REQD.
DEP (A)
DEP (C)
REQD.
DEP (A)
DEP (C)
REQD.
DEP (A)
DEP (C)
REQD.
DEP (A)
DEP (C)
REQD.
DEP (A)
DEP (C)
REQD.
DEP (A)
DEP (C)
MASONS
BAR BENDERS
NAME OF CONTRACTOR /
CONTRACT (WORK)
CARPENTERS
S.
NO.
MANPOWER
A : MANPOWER
REQD.
GRAND TOTAL
DEP (A)
DEP (C)
/ 31.05.2013
DEP(C ):
Month
Job No.: XXXX
Annexure- A11
Page 2 of 2
RESOURCE DEPLOYMENT
STATUS
XYZ PROJECT
2
3
4
5
6
7
GRAND TOTAL
/ 31.05.2013
WELDING M/C
VIBRATORS
CRANES
COMPRESSORS
HYD. JACKS
ROLL. M/C
DW PUMPS
DG SETS
DOZERS
CONC. MIXER
REQD.
DEP (A)
DEP (C)
REQD.
DEP (A)
DEP (C)
REQD.
DEP (A)
DEP (C)
REQD.
DEP (A)
DEP (C)
REQD.
DEP (A)
DEP (C)
REQD.
DEP (A)
DEP (C)
REQD.
DEP (A)
DEP (C)
REQD.
DEP (A)
DEP (C)
DEPLOYED
DEPLOYED
CONTRACTOR
WRAPPING M/CCOATING /
DUMP LOADER
NAME OF CONTRACTOR
EXCAVATORS
S. NO.
EQUIPMENT /
MACHINERY
CONTRACTUAL
COMPLN. DATE
CONTRACT
VALUE
( Crores
of Rs )
FINAL VALUE
( Crores
of Rs )
DEP(C ):
ACTUAL
DATE OF
COMPLN.
STATUS OF
CLOSING OF
CONTRACT
RESOURCE DEPLOYMENT
STATUS
XYZ PROJECT
/ 31.05.2013
Month
Job No.: XXXX
Annexure- A11
Page 1 of 2
S.
NO.
INVOICE NO.
Month
Job No.: XXXX
Annexure- A13
Page 1 of 1
NET
INVOICE
TDS
DEDUCTION
OTHER
AMOUNT
REASONS
FORWARDING VALUE
DATE
CERTIFICATE
OF INCOME DEDUCTIONS
RECEIVED
FOR
DATE
( Crores
RECEIVED
RECD. WITH
TAX (`.)
(`.)
( Crores
DEDUCTION
of Rs )
DATE
of Rs )
REMARKS
TOTAL
/ 31.05.2013
CONSTRUCTION PHOTOGRAPHS
Month
Month
Job
Job No.:
No.: XXXX
XXXX
AnnexureAnnexure-A14
A15
Page
Page 11 of
of 11
XYZ PROJECT
/ 31.05.2013
Month
Job No.: XXXX
Annexure- A15
Page 1 of 1
XYZ PROJECT
/ 31.05.2013