CSP-02 Replaced by PTG 198004 Progress Management System PDF

PETRONAS TECHNICAL GUIDELINES
Progress Measurement System
PTG 19.80.04
May 2015
© 2015 PETROLIAM NASIONAL BERHAD (PETRONAS)

All rights reserved. No part of this document may be reproduced, stored in a retrieval system or transmitted in any form or
by any means (electronic, mechanical, photocopying, recording or otherwise) without the permission of the copyright
owner. PETRONAS Technical Standards are Company’s internal standards and meant for authorized users only.
PTG 19.80.04
May 2015
PROGRESS MEASUREMENT SYSTEM
Page 2 of 456
FOREWORD
PETRONAS Technical Guidelines (PTG) has been developed based on the accumulated knowledge,
experience, Lessons Learnt and Best Practices of the PETRONAS group supplementing PETRONAS
Technical Standards (PTS), National and International standards where appropriate. The key objective
of PTG is to guide the implementation of technical practices across the PETRONAS group.
Compliance to PTG should be adhered to across the Group. The PTG shall remain confidential within the
PETRONAS Group and shall not be issued to Contractors / Manufacturers / Suppliers. Issuance of PTG to
third parties shall be subjected to G-TA approval.
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In issuing and making the PTG available, PETRONAS is not making any warranty on the accuracy or
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completeness of the information contained in PTG. The end-users shall ensure accuracy and
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completeness of the PGT used for the intended application.
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PETRONAS is the sole copyright holder of PTG. No part of this document may be reproduced, stored in
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a retrieval system or transmitted in any form or by any means (electronic, mechanical, recording or
otherwise) or be disclosed by users to any company or person whomsoever, without the prior written
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consent of PETRONAS.
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The PTG shall be used exclusively for the authorised purpose. The users shall arrange for PTG to be kept
in safe custody and shall ensure its secrecy is maintained and provide satisfactory information to
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PETRONAS that this requirement is met.

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PTG 19.80.04
May 2015
Page 3 of 456
Table of Contents
1.0 INTRODUCTION ........................................................................................................5

1.1 SCOPE ............................................................................................................................... 5
1.2 GLOSSARY OF TERM ......................................................................................................... 5
1.3 SUMMARY OF CHANGES .................................................................................................. 6
2.0 GENERAL ..................................................................................................................7
2.1 PRINCIPLES OF PMS ......................................................................................................... 7
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3.0 PROGRESS MEASUREMENT METHODOLOGY.............................................................8
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4.0 BIBLIOGRAPHY ....................................................................................................... 10
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APPENDIX 1: Upstream PMS-WEIGHT FACTOR CALCULATION ............................................ 11
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APPENDIX 2: Upstream PMS- FEL 1 .................................................................................... 32
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APPENDIX 3: Upstream PMS- FEL 2 .................................................................................... 43

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APPENDIX 4: Upstream PMS- FEL3 ..................................................................................... 61

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APPENDIX 5: Upstream PMS-DETAIL ENGINEERING ............................................................ 92

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APPENDIX 6: Upstream PMS- PROCUREMENT SUPPLY BY COMPANY ............................... 105

APPENDIX 7: Upstream PMS- PROCUREMENT .................................................................. 110
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APPENDIX 8: Upstream PMS-FABRICATION ...................................................................... 114

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APPENDIX 9: Upstream PMS- CONSTRUCTION ................................................................. 144

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APPENDIX 10: Upstream PMS-INSTALLATION................................................................... 257

APPENDIX 11: Upstream PMS-HOOK-UP AND COMMISSIONING ...................................... 264
APPENDIX 12: UPSTREAM PMS-DRILLING ........................................................................ 267
APPENDIX 13: Upstream PMS- PROJECT CLOSURE ............................................................ 272
APPENDIX 14: Downstream PMS- WEIGHT FACTOR CALCULATION ................................... 274
APPENDIX 15: Downstream PMS- FEL 1 ............................................................................ 294
APPENDIX 16: Downstream PMS- FEL 2 ............................................................................ 301
APPENDIX 17: Downstream PMS- FEL3 ............................................................................ 309
APPENDIX 18: Downstream PMS- DETAIL ENGINEERING .................................................. 322
APPENDIX 19: Downstream PMS- PROCUREMENT SUPPLY BY COMPANY ......................... 329
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May 2015
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APPENDIX 20: Downstream PMS- PROCUREMENT ........................................................... 334

APPENDIX 21: Downstream PMS- CONSTRUCTION ........................................................... 338
APPENDIX 22: Downstream PMS- COMMISSIONING (D8) ................................................. 449
APPENDIX 23: Downstream PMS- PROJECT CLOSURE ....................................................... 451
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PTG 19.80.04
May 2015
Page 5 of 456
1.0 INTRODUCTION
This PTS provides technical requirements in the development of Progress Measurement System
(PMS). The primary objective of this PTS is to provide the methodology in establishing the
progress base (weight factor), to measure and calculate the progress of the actual work done
for all project in PETRONAS.
1.1 SCOPE
This PTS specifies the requirement and methodology for developing the project weighting and
measuring system up to work package level required at various phases of the project from
project initiation to project close out. It provides an overview of the entire scope of
developing a weighting system and progress measuring methodology covering Overall, Phase,
Sub-Phase, Facility, Control account and work package Level. This PTS is intended to be used in
different types of projects.
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1.2 GLOSSARY OF TERM
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1.2.1 General Definition of Terms & Abbreviations
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Refer to PTS Requirements, General Definition of Terms, Abbreviations & Reading Guide PTS
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00.01.03 for General Definition of Terms & Abbreviations.
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1.2.2 Specific Definition of Terms

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None.
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1.2.3 Specific Abbreviations

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No Abbreviation Description
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1 CCE Cost Control Engineer

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2 DFCE Department for Cost Engineering

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3 DPP Development Project Planning

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4 FEL Front End Loading
5 FDP Field Development Plan
6 FEED Front End Engineering and Design
7 HUC Hook Up and Commissioning
8 PCPP Project Control Planning Package
9 PED Petroleum Engineering Division
10 PGSS Project Generation Selection and Sequencing
11 PM Project Manager
PTG 19.80.04
May 2015
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No Abbreviation Description
12 PMT Project Management Team
13 PMO Project Management Office
14 PPMS PETRONAS Project Management System
15 WBS Work Breakdown Structure
16 WPB Work Program and Budget
1.3 SUMMARY OF CHANGES

This is a new PTS.
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2.0 GENERAL
2.1 PRINCIPLES OF PMS

The entire work scope of project is categorized under 5 major phases. This level will be referred
as Level 1:
i. Milestones
ii. FEL 1 - Initiation
iii. FEL 2 - Scope Selection
iv. FEL3 – Scope Definition
v. Execution
All phases except Milestone are divided to contracting which includes contracting in house and
Contract No; this level will be referred as Level 2.
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Each of these phases is divided into different sub-phases, i.e. execution Phase includes 12 sub-
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phases such as Detail Design, Procurement, Fabrication, Construction, HUC, etc. This level will
be referred as Level 3.
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These sub-phases are divided into facilities; this level will be referred as Level 4.
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These facilities are divided into control account; this level will be referred as Level 5.
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Control account with or without asset is broken down into work packages. Work packages level
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will be referred as Level 6.

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Finally, work packages are broken down into sub-work packages. Sub work packages level will
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be referred as Level 7 which is applicable for Construction and Fabrication only.

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The following assumptions shall be considered before using PMS methodology:

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i. The weightage of the entire project at different levels shall be calculated based on
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the Cost
ii. If any changes occur in the project, actual progress shall be calculated against whole
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work volume including all changes not only to measure Engineering, Procurement,
and Fabrication, HUC or drilling progress effectively but also to monitor remaining
work accurately. In case that the work quantity is increased or decreased from
original quantity due to the changes, weight value for each work item shall be
adjusted in proportion to the work quantity
iii. In case of re-work, the Actual physical progress shall be freeze at their latest
reported step and shall not be moved (forward or backward) until the progress has
again reached the correct progress
iv. Any changes in WBS, e.g. modification in the structure of WBS, the calculation of
weightages and progress measuring shall remain the same
v. All the budgets amounts in budget column are examples only
vi. Any missing item of this PMS shall be agreed with PMT
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3.0 PROGRESS MEASUREMENT METHODOLOGY

To measure the actual progress, a bottom-up approach should be followed; i.e. the
measurement and calculation sequence should be in the below order (from left to right):
Activity  Sub Work Package  Work Package  Control Account  Facility  Sub Phase 
Contracting  Phase  Project
Start
Calculate Activity
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Progress
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Calculate Work Package
Progress
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Calculate Control
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Account Progress
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Calculate Facility
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Progress
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Calculate Sub Phase

Progress
Calculate Contracting
Progress
Calculate Phase
Progress
Finish
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May 2015
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For each level, there is a specific Weight Factor according to table below:
Sub
Work
Sub Control Work
Level Project Phase Contracting Facility Package
Phase Account Package
/
Activity
L1 L4
Weight Factor 100% L2 WF% L3 WF% L5 WF% L6 WF% L7 WF%
WF% WF%
Physical Overall
P1% P2% P3% P4% P5% P6% P7%
Progress %Complete Progress
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The weightages for each level shall be calculated. For calculating the overall progress follows
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the steps as below:
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Sub Work
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Work Control Contracti Project

Package/ Facility Sub Phase Phase
Package Account ng Overall
Activity
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PTG 19.80.04
May 2015
Page 10 of 456
4.0 BIBLIOGRAPHY
In this PTS, reference is made to the following Standards/Publications. Unless specifically

designated by date, the latest edition of each publication shall be used, together with any
supplements/revisions thereto:
PETRONAS TECHNICAL STANDARDS

Index to PTS PTS 00.01.01
Requirements, General Definition of Terms, Abbreviations & PTS 00.01.03
Reading Guide
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APPENDIX 1: Upstream PMS-WEIGHT FACTOR CALCULATION

OVERALL PROJECT PROGRESS
The physical progress for the overall project is obtained by summing up the physical weighted progress
of each phase:
 FEL 1 – Initiation
 FEL 2 – Scope Selection
 FEL 3 – Scope Definition
 Execution
The corresponding weight factors are determined initially in accordance with the respective cost values,
as defined by the project cost breakdown structure.
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For calculating the Level 1 Weight Factor (L1 WF) for each phase follows these steps:
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1. Find the project total budget. In this example the total is RM1,000,000
2. Find the budget of each phase
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3. To calculate the phase weight factor use this formula:
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𝑃ℎ𝑎𝑠𝑒 𝐵𝑢𝑑𝑔𝑒𝑡
𝑃ℎ𝑎𝑠𝑒 𝑊𝐹 (𝐿1) = × 100%
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𝑃𝑟𝑜𝑗𝑒𝑐𝑡 𝐵𝑢𝑑𝑔𝑒𝑡
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Example:
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𝑅𝑀 45,000
𝐹𝐸𝐸𝐷 𝑊𝐹 (𝐿1) = × 100% = 4.5%
𝑅𝑀 1,000,000
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Budget
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Level 1 Weight
No. Phase
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Factor (L1 WF)%

(RM '000)
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1 Project Management 25,000 2.5

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2 Initiation 10,000 1.00
3 Conceptual Engineering Services 20,000 2.00
4 FEED 45,000 4.5
5 Execution 900,000 90.00
Total 1,000,000 100.00
Note: The summation of L1 WF for all phases has to be 100%

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May 2015
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Project Management
Project Management is broken down in 10 sub phases. For calculating Level 2 Weight Factor (L2 WF):
1. Find the phase budget. In this example the total is RM 25,000.

2. Find the budget of each sub phase.
3. To calculate the sub phase weight factor use this formula:
𝑆𝑢𝑏 𝑝ℎ𝑎𝑠𝑒 𝐵𝑢𝑑𝑔𝑒𝑡

𝑆𝑢𝑏 𝑝ℎ𝑎𝑠𝑒 (𝑑𝑖𝑠𝑐𝑖𝑝𝑙𝑖𝑛𝑒) 𝑊𝐹 (𝐿2 𝑊𝐹) = × 100%
Example:
𝑅𝑀 4,500
𝐶𝑜𝑛𝑐𝑒𝑝𝑡𝑢𝑎𝑙 𝐸𝑛𝑔𝑖𝑛𝑒𝑒𝑟𝑖𝑛𝑔 𝑆𝑢𝑏 𝑝ℎ𝑎𝑠𝑒 𝑊𝐹 (𝐿2 𝑊𝐹) = × 100% = 18%
𝑅𝑀 25,000
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4. (L1 WF) for sub phase/discipline is its share portion at Project level rather than its parent level
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WF (i.e. Phase) it can be calculated.
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(𝐿2 𝑊𝐹 × 𝐿1 𝑊𝐹)
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𝑆𝑢𝑏 𝑝ℎ𝑎𝑠𝑒 (𝑑𝑖𝑠𝑐𝑖𝑝𝑙𝑖𝑛𝑒) 𝑊𝐹 (𝐿1 𝑊𝐹) =
100%
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Example:
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(18% × 2.5%)
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𝐶𝑜𝑛𝑐𝑒𝑝𝑡𝑢𝑎𝑙 𝐸𝑛𝑔𝑖𝑛𝑒𝑒𝑟𝑖𝑛𝑔 (𝐿1 𝑊𝐹) = = 0.45%

100%
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Budget Budget
Phase (L1 WF)% Sub-Phase / Discipline (L2 WF)% (L1 WF)%
(RM '000) (RM '000)
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Project
25000 2.5
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Management
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Initiation 1000 4 0.1

Conceptual
4500 18 0.45
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Engineering
FEED 1750 7 0.18
Detail Engineering 3000 12 0.3
Procurement PCSB
2000 8 0.2
Supplied Materials
Fabrication 3750 15 0.38
Installation 1500 6 0.15
HUC 1750 7 0.18
Drilling 3250 13 0.33
Project Closure 2500 10 0.25
Total 25000 100.00 2.5

PTG 19.80.04
May 2015
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Initiation
Initiation is broken down to two contracts. Same as phase level each contract has its own budget
(accessible from budget estimation from cost control/finance dept.) and accordingly each of them has
their own weight factor. For calculating Level 2 Weight Factor (L2WF):
1. Find the phase budget. In this example the total is RM 10,000

2. Find the budget of each contract.
3. To calculate the contract weight factor use this formula:
𝐶𝑜𝑛𝑡𝑟𝑎𝑐𝑡 𝐵𝑢𝑑𝑔𝑒𝑡
𝐶𝑜𝑛𝑡𝑟𝑎𝑐𝑡𝑖𝑛𝑔 𝑊𝐹 (𝐿2 𝑊𝐹) = × 100%
Example:
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𝑅𝑀 10,000
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𝐼𝑛 𝐻𝑜𝑢𝑠𝑒 𝑊𝐹 (𝐿2 𝑊𝐹) = × 100% = 100.00%
𝑅𝑀 10,000
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Phase Budget (RM '000) (L1 WF)%
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Contracting Budget (RM '000) (L2 WF)% (L1 WF)%
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Initiation 10,000 1 - - - -
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In House 10,000 100.00 1.00

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Total 10,000 100.00 1.00

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For in house services there are some sub phases. Same as Phase level each sub-phase has its own budget
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their own weight factor. Contract No.1 is broken up in 4 sub-phases. For calculating Level 3 Weight
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Factor (L3 WF):

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1. Find the Contract total budget. In this example the Total for contract in house is RM 10,000
and for In house service is RM 10,000
2. Find the budget of each Sub phase.
3. To calculate the Sub phase weight factor use this formula:
𝑆𝑢𝑏𝑝ℎ𝑎𝑠𝑒 𝐵𝑢𝑑𝑔𝑒𝑡
𝑆𝑢𝑏𝑝ℎ𝑎𝑠𝑒 𝑊𝐹 (𝐿3 𝑊𝐹) = × 100%
Example:
𝑅𝑀 2,000
𝐶𝑜𝑛𝑐𝑒𝑝𝑡𝑢𝑎𝑙 𝐷𝑒𝑣𝑒𝑙𝑜𝑝𝑚𝑒𝑛𝑡 𝑆𝑢𝑏𝑝ℎ𝑎𝑠𝑒 𝑊𝐹 (𝐿3 𝑊𝐹) = × 100% = 20.00%
𝑅𝑀 10,000
4. (L2 WF) for Sub phase is its share portion at Project level rather than its parent level WF (i.e.
Phase) It can be calculated
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Page 14 of 456
𝑆𝑢𝑏𝑝ℎ𝑎𝑠𝑒 𝑊𝐹 (𝐿2 𝑊𝐹) =
100%
Example:
(20% × 100%)
𝐶𝑜𝑛𝑐𝑒𝑝𝑡𝑢𝑎𝑙 𝐷𝑒𝑣𝑒𝑙𝑜𝑝𝑚𝑒𝑛𝑡 (𝐿2 𝑊𝐹) = = 20.00%
100%
Phase) It can be calculated.
100%
Example:
(20% × 1%)
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100%
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Budget (L3WF)
Contracting Budget (RM '000) (L2 WF)% Sub-Phase / Discipline (L2 WF)% (L1 WF)%
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(RM '000) %
In House 10,000 100.00

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Pre Bidding 0 0.00 0.00 0.00
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Bid/Evaluate/Award 0 0.00 0.00 0.00

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Conceptual
2000 20.00 20.00 0.20
Development
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PMT Deliverable 1500 15.00 15.00 0.15

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Petroleum
3000 30.00 30.00 0.30
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Economics
Feasibility Studies 3500 35.00 35.00 0.35
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Total 10,000 100.00 100.00 1.00

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Level 4 WF: Not Applicable in WBS

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For calculating Level 5 Weight Factor (L5 WF):
1. Find the Sub phase total budget. In this example the Total for facilities feasibility studies is
RM 3,500.
2. Find the budget of each Control Account.
3. To calculate the Control account weight factor use this formula:
𝐶𝑜𝑛𝑡𝑟𝑜𝑙 𝐴𝑐𝑐𝑜𝑢𝑛𝑡 𝐵𝑢𝑑𝑔𝑒𝑡

𝐶𝑜𝑛𝑡𝑟𝑜𝑙 𝐴𝑐𝑐𝑜𝑢𝑛𝑡 𝑊𝐹 (𝐿5 𝑊𝐹) = × 100%
𝑆𝑢𝑏𝑃ℎ𝑎𝑠𝑒 𝐵𝑢𝑑𝑔𝑒𝑡
Example:
𝑅𝑀 350
𝐺𝑒𝑛𝑒𝑟𝑎𝑙 𝑊𝐹 (𝐿5 𝑊𝐹) = × 100% = 10%
𝑅𝑀 3,500
4. (L3 WF) for control account is its share portion at Project level rather than its parent level WF
(i.e. Phase) It can be calculated.
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(𝐿5𝑊𝐹 × 𝐿3𝑊𝐹)
𝐶𝑜𝑛𝑡𝑟𝑜𝑙 𝐴𝑐𝑐𝑜𝑢𝑛𝑡 𝑊𝐹 (𝐿3 𝑊𝐹) =
100%
Example:
(10% × 35%)
𝐺𝑒𝑛𝑒𝑟𝑎𝑙(𝐿3 𝑊𝐹) = = 3.5%
100%
100%
Example:
(10% × 35%)
𝐺𝑒𝑛𝑒𝑟𝑎𝑙 (𝐿2𝑊𝐹) = = 3.5%
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100%
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100%
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Example:
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(10% × 0.35%)
𝐺𝑒𝑛𝑒𝑟𝑎𝑙 (𝐿1 𝑊𝐹) = = 0.04 %
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100%
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Budget
Budget (L3 Control (L3WF)
Sub-Phase (RM (L5WF)% (L2 WF)% (L1 WF)%
(RM '000) WF)% Account %
'000)
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Facilities
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Feasibility 3,500 35.00

Studies
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3.5 3.5 0.04

General 350 10.00
HSE 1050 30.00 10.5 10.5 0.11
Facility 21 21 0.20
2100 60.00
Assessment
Total 3,500 100.00 35.00 35.00 0.35
1. Find the control account total budget. In this example the Total for general is RM 350.
2. Find the budget of each work package.
3. To calculate the work packages weight factor use this formula:
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𝑊𝑜𝑟𝑘 𝑃𝑎𝑐𝑘𝑎𝑔𝑒
𝑊𝑜𝑟𝑘 𝑃𝑎𝑐𝑘𝑎𝑔𝑒 𝑊𝐹 (𝐿6 𝑊𝐹) = × 100%
𝐶𝑜𝑛𝑡𝑟𝑜𝑙 𝐴𝑐𝑐𝑜𝑢𝑛𝑡
Example:
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Preliminary Concept Development 𝑊𝐹 (𝐿6 𝑊𝐹) = × 100 = 40 %
350
4. (L4 WF) for work package is its share portion at Project level rather than its parent level WF
𝑊𝐹 (𝐿5 𝑊𝐹) =
100%
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Example:
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(40% × 10%)
Preliminary Concept Development(𝐿5 𝑊𝐹) = =4%
100%
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𝑊𝑜𝑟𝑘 𝑃𝑎𝑐𝑘𝑎𝑔𝑒 𝑊𝐹 (𝐿3 𝑊𝐹) =
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100%
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Example:
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(40% × 3.50%)
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Preliminary Concept Development (𝐿3 𝑊𝐹) = = 1.40 %

100%
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100%
Example:
(40% × 3.5%)
100%
100%
Example:
(40% × 0.04%)
Preliminary Concept Development(𝐿1 𝑊𝐹) = = 0.01 %
100%
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Budget (L5 Budget

Control (L2 (L1
(RM WF) Work Package (RM (L6WF) (L5WF) (L3W
Account WF)% WF)%
'000) % '000) % % F)%
General 350 10
Preliminary
140
Concept 40.00 4.00 1.40 1.40 0.01
Development
Environment
Preliminary 210
60.00 6.00 2.10 2.10 0.03
Assessment &
Report
Total 350 100.00 10.00 3.50 3.50 0.04
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Conceptual Engineering Services
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Conceptual Engineering Services is broken down to two contracts. Same as phase level each contract
has its own budget (accessible from budget estimation from cost control/finance dept.) and accordingly
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each of them has their own weight factor. For calculating Level 2 Weight Factor (L2WF):
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Example:
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𝑅𝑀 3,000
𝐼𝑛 𝐻𝑜𝑢𝑠𝑒 𝑆𝑒𝑟𝑣𝑖𝑐𝑒𝑠 𝑊𝐹 (𝐿2 𝑊𝐹) = × 100% = 15.00%
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𝑅𝑀 20,000
TR
𝑅𝑀 17,000
𝐶𝑜𝑛𝑡𝑟𝑎𝑐𝑡 𝑁𝑜. 1 𝑊𝐹 (𝐿2 𝑊𝐹) = × 100% = 85.00%
PE
𝑅𝑀 20,000
4. (L1 WF) for sub phase/discipline is its share portion at Project level rather than its parent level
WF (i.e. Phase) it can be calculated.
100%
Example:
(85% × 2%)
𝐶𝑜𝑛𝑡𝑟𝑎𝑐𝑡 𝑁𝑜. 1 (𝐿1 𝑊𝐹) = = 1.70%
100%
PTG 19.80.04
May 2015
Page 18 of 456
Budget (L1 Budget

Phase Contracting (L2 WF)% (L1 WF)%
(RM '000) WF)% (RM '000)
Conceptual
Engineering 20,000 2 - - - -
Services
In House 3,000 15.00 0.30
Contract No.1 17,000 85.00 1.70
Total 20,000 100.00 2.00
For each contract there are some sub phases. Same as Phase level each sub-phase has its own budget
y
nl
O
Factor (L3 WF):
se
1. Find the Contract total budget. In this example the Total for contract No.1 is RM 17,000 and
lU
for In house service is RM 3,000
na

er
nt
-I
AS
Example:
N
𝑅𝑀5,950
O
𝑅𝑀 17,000
TR
PE

100%
Example:
(35% × 85%)
100%
100%
Example:
(35% × 1.7%)
100%
PTG 19.80.04
May 2015
Page 19 of 456
Budget (RM (L2 Budget (RM (L3WF) (L2 (L1

Contracting Sub-Phase / Discipline
'000) WF)% '000) % WF)% WF)%
In House 3,000 15.00

Planning & Scoping 1500 50.00 7.5 0.15
Concept Select 1500 50.00 7.5 0.15
Total 3,000 100.00 15.00 0.30

'000) WF)% '000) % WF)% WF)%
FEL2 17,000 85.00

4.25 0.09
Pre Bidding 850 5.00
y
4.25 0.09
Bid/Evaluate/Award 850 5.00
nl
O
21.25 0.43
Sub surface Modeling 4250 25.00
se
Conceptual 29.75 0.60
5950 35.00
Development
lU
Appraisal/Learning 25.50 0.51
5100 30.00
na
well drilling
Total 17,000 100.00 85.00 1.70
er
nt
Only Applicable in WBS for Appraisal /Learning Well Drilling

-I
For calculating Level 4 Weight Factor (L4 WF): Only Applicable in WBS for Appraisal /Learning
AS
Well Drilling
N
1. Find the sub phase total budget. In this example the Total budget for Appraisal/Learning
O
Well Drilling is RM5100.

TR
2. Find the budget of each facility.

3. To calculate the facility weight factor use this formula:
PE
𝐹𝑎𝑐𝑖𝑙𝑖𝑡𝑦 𝐵𝑢𝑑𝑔𝑒𝑡
𝐹𝑎𝑐𝑖𝑙𝑖𝑡𝑦 𝑊𝐹 (𝐿4𝑊𝐹) = × 100%
Example:
𝑅𝑀 5,100
𝑂𝑓𝑓𝑠ℎ𝑜𝑟𝑒 𝐷𝑟𝑖𝑙𝑙𝑖𝑛𝑔 𝑊𝐹 (𝐿4𝑊𝐹) = × 100% = 100%
𝑅𝑀 5,100
4. (L3 WF) for facility is its share portion at Project level rather than its parent level WF (i.e.
𝐹𝑎𝑐𝑖𝑙𝑖𝑡𝑦 𝑊𝐹 (𝐿3 𝑊𝐹) =
100%
PTG 19.80.04
May 2015
Page 20 of 456
Example:
(100% × 30.0%)
𝑂𝑓𝑓𝑠ℎ𝑜𝑟𝑒 𝐷𝑟𝑖𝑙𝑖𝑛𝑔 (𝐿3 𝑊𝐹) = = 30.00 %
100%
100%
Example:
(100% × 25.50%)
𝑂𝑓𝑓𝑠ℎ𝑜𝑟𝑒 𝐷𝑟𝑖𝑙𝑙𝑖𝑛𝑔 (𝐿2𝑊𝐹) = = 25.50 %
y
100%
nl
O
se
lU
na
100%
er
Example:
nt
-I
(100% × 0.51%)
𝑂𝑓𝑓𝑠ℎ𝑜𝑟𝑒 𝐷𝑟𝑖𝑙𝑙𝑖𝑛𝑔 (𝐿1 𝑊𝐹) = = 0.51 %
100%
AS
N
O
TR
Budget Budget
Sub-Phase (L3 WF)% Facility (L4WF)% (L3WF)% (L2 WF)% (L1 WF)%
(RM '000) (RM '000)
PE
Appraisal 5,100 30
Offshore
5,100 100.00 30.00 25.50 0.51
Drilling
Onshore
0 0.00 0.00 0.00 0.00
Drilling
Total 5,100 100.00 30.00 25.50 0.51
1. Find the Sub phase or Facility total budget. In this example the Total for concept select is RM
1,500.

𝑆𝑢𝑏𝑃ℎ𝑎𝑠𝑒 𝐵𝑢𝑑𝑔𝑒𝑡/𝐹𝑎𝑐𝑖𝑙𝑖𝑡𝑦
PTG 19.80.04
May 2015
Page 21 of 456
Example:
𝑅𝑀 300
𝑃𝑟𝑒 𝐹𝐸𝐸𝐷 𝐴𝑐𝑡𝑖𝑣𝑖𝑡𝑖𝑒𝑠 (𝐿5 𝑊𝐹) = × 100% = 20%
𝑅𝑀 1,500
100%
Example:
(20% × 50%)
𝑃𝑟𝑒 𝐹𝐸𝐸𝐷 𝐴𝑐𝑡𝑖𝑣𝑖𝑡𝑖𝑒𝑠(𝐿3 𝑊𝐹) = = 10%
100%
y
nl
O
se
100%
lU
Example:
na
(20% × 7.50%)
𝑃𝑟𝑒 𝐹𝐸𝐸𝐷 𝐴𝑐𝑡𝑖𝑣𝑖𝑡𝑖𝑒𝑠 (𝐿2𝑊𝐹) = = 1.5%
100%
er
nt
-I

AS
100%
N
O
Example:
TR
(20% × 0.15%)
𝑃𝑟𝑒 𝐹𝐸𝐸𝐷 𝐴𝑐𝑡𝑖𝑣𝑖𝑡𝑖𝑒𝑠 (𝐿1 𝑊𝐹) = = 0.03 %
100%
PE
PTG 19.80.04
May 2015
Page 22 of 456
Budget Budget
Control (L5WF) (L3WF)
Sub-Phase (RM (L3 WF)% (RM (L2 WF)% (L1 WF)%
Account % %
'000) '000)
Concept Select 1,500 50.00

PMT 5.00 0.76 0.01
150 10.00
Deliverables
Facilities
10.00 1.50 0.03
Conceptual 300 20.00
Design
Pre FEED 10.00 1.50 0.03
300 20.00
Activities
Sub Surface
12.50 1.87 0.04
Conceptual 375 25.00
y
Design
nl
Petroleum 12.50 1.87 0.04
O
375 25.00
Economics
se
Total 1,500 100.00 50.00 7.50 0.15
lU
na

er
nt

-I

AS
N
O
Example:
TR
37.5
PE
Project Risk Analysis 𝑊𝐹 (𝐿6 𝑊𝐹) = × 100% = 25.00%

150
100%
Example:
(25% × 10%)
Project Risk Analysis (𝐿5 𝑊𝐹) = = 2.5 %
100%
PTG 19.80.04
May 2015
Page 23 of 456
100%
Example:
(25% × 5%)
Project Risk Analysis (𝐿3 𝑊𝐹) = = 1.25%
100%
100%
y
nl
Example:
O
(25% × 0.76%)
se
lU 100%
na
er
nt
100%
-I
Example:
AS
(25% × 0.01%)
Project Risk Analysis(𝐿1 𝑊𝐹) = = 0.0025 %
N
100%
O
TR
Control Budget (RM Budget (L6WF)% (L5WF)% (L3WF)%

(L5 WF)% Work Package (L2 WF)% (L1 WF)%
Account '000) (RM '000)
PE
PMT
Deliverable
150 10
Project Risk 37.5 25.00 2.5 1.25 0.19 0.0025
Analysis
37.5 25.00 2.5 1.25 0.19 0.0025
QRA
Preparation 37.5 25.00 2.5 1.25 0.19 0.0025

of PCPP
37.5 25.00 2.5 1.25 0.19 0.0025
OCS
Total 150 100.00 10.00 5.00 0.76 0.01
FEED
All Level weight factors for FEED will be calculated same as Conceptual design services and Execution
phase.
PTG 19.80.04
May 2015
Page 24 of 456
EXECUTION
For Execution phase there are two contracts. Same as phase level each contract has its own budget

Example:
y
nl
𝑅𝑀 210,000
O
𝑅𝑀 900,000
se
𝑅𝑀 595,000
𝐸𝑃𝐶𝐼𝐶 𝐶𝑜𝑛𝑡𝑟𝑎𝑐𝑡 𝑊𝐹 (𝐿2 𝑊𝐹) = × 100% = 66.11%
𝑅𝑀 900,000
lU
𝑅𝑀 95,000
na
𝐷𝑟𝑖𝑙𝑙𝑖𝑛𝑔 𝐶𝑜𝑛𝑡𝑟𝑎𝑐𝑡 𝑊𝐹 (𝐿2 𝑊𝐹) = × 100% = 10.56%

𝑅𝑀 900,000
er
4. (L1 WF) for contracting is its share portion at Project level rather than its parent level WF (i.e.
nt

-I
AS
𝐶𝑜𝑛𝑡𝑟𝑎𝑐𝑡𝑖𝑛𝑔 𝑊𝐹 (𝐿1 𝑊𝐹) =
100%
N
O
Example:
TR
(66.11% × 90%)
𝐸𝑃𝐶𝐼𝐶 𝐶𝑜𝑛𝑡𝑟𝑎𝑐𝑡 𝑁𝑜. 1 (𝐿1 𝑊𝐹) = = 59.5%
PE
100%
Budget
Phase (L1 WF)% Sub-Phase / Discipline Budget (RM '000) (L2 WF)% (L1 WF)%
(RM '000)
Execution 900,000 90 - - - -
In House 210,000 23.33 21.00
EPCIC Contract No. 1 595,000 66.11 59.50
Drilling Contract No. 2 95,000 10.56 9.50
Total 900,000 100.00 90

PTG 19.80.04
May 2015
Page 25 of 456
their own weight factor. EPCIC Package is broken up in 7 sub-phases. For calculating Level 3 Weight
Factor (L3 WF):
for contract No.2 is RM 95,000
Example:
y
𝑅𝑀 47,000
nl
𝐼𝑛𝑠𝑡𝑎𝑙𝑙𝑎𝑡𝑖𝑜𝑛 𝑆𝑢𝑏𝑝ℎ𝑎𝑠𝑒 𝑊𝐹 (𝐿3 𝑊𝐹) = × 100% = 7.9%
𝑅𝑀 595,000
O
se
Phase) It can be calculated lU
na
100%
er
Example:
nt
(7.9% × 66.11%)
-I
𝐼𝑛𝑠𝑡𝑎𝑙𝑙𝑎𝑡𝑖𝑜𝑛 (𝐿2 𝑊𝐹) = = 5.22%

100%
AS
N

O
TR
PE
100%
Example:
(7.9% × 59.5%)
𝐼𝑛𝑠𝑡𝑎𝑙𝑙𝑎𝑡𝑖𝑜𝑛 (𝐿1 𝑊𝐹) = = 4.7%
100%
PTG 19.80.04
May 2015
Page 26 of 456
Budget
Contracting (L2 WF)% Sub-Phase / Discipline Budget (RM '000) (L3WF)% (L2 WF)% (L1 WF)%
(RM '000)
EPCIC 595,000 66.11

Detail Engineering 40,000 6.72 4.44 4.00
Procurement 177,000 29.75 19.67 17.70
Fabrication 272,000 45.71 30.22 27.20
Installation 47,000 7.90 5.22 4.70
HUC 50,000 8.40 5.56 5.00
Contract Closure
9,000 1.51 1.00 0.90
Report
Total 595,000 100.00 66.11 59.5
y
nl
O
Budget Budget
Contracting (L2WF)% Sub-Phase / Discipline (L3WF)% (L2 WF)% (L1 WF)%
(RM '000) (RM '000)
se
Drilling 95,000 10.56 lU
Drilling 90,000 94.74 10.00 9.00
Contract Closure
na
5,000 5.26 0.56 0.50

Report
er
Total 95,000 100 10.56 9.5

nt
-I
For each sub-phase there are facility, Control account and work packages. Same as Phase level and Sub-
AS
phase, each facility has its own budget (accessible from budget estimation from cost control, finance
and contract dept.) and accordingly each of them has their own weight factor. In this example
N
Fabrication is broken up in 2 facilities.

O
TR

PE
1. Find the Sub phase total budget. In this example the Total for Fabrication is RM 272,000.
𝐹𝑎𝑐𝑖𝑙𝑖𝑡𝑦 𝑊𝐹 (𝐿4 𝑊𝐹) = × 100%
Example:
𝑅𝑀 190,400
𝑊𝐻𝑃 𝑊𝐹 (𝐿4 𝑊𝐹) = × 100% = 70%
𝑅𝑀 272,000
PTG 19.80.04
May 2015
Page 27 of 456
100%
Example:
(70% × 45.71%)
𝑊𝐻𝑃 (𝐿3 𝑊𝐹) = = 32 %
100%
100%
y
Example:
nl
O
(70% × 30.22%)
𝑊𝐻𝑃 (𝐿2𝑊𝐹) = = 21.15 %
100%
se
lU
na
er
nt
100%
-I
Example:
AS
(70% × 27.2%)
𝑊𝐻𝑃 (𝐿1 𝑊𝐹) = = 19.04 %
N
100%
O
TR
PE
Budget Budget (RM

(RM '000) '000)
Fabrication 272,000 45.71

WHP 190,400 70.00 32.00 21.15 19.04
Offshore
81,600 30.00 13.71 9.07 8.16
Pipeline
Total 272,000 100.00 45.71 30.22 27.20
For each facility there are Control accounts. Same as Phase level and Sub-phase each control accounts
has its own budget (accessible from budget estimation from cost control, finance and Contract dept.)
and accordingly each of them has their own weight factor. In this example WHP is broken up in 7 control
accounts.
PTG 19.80.04
May 2015
Page 28 of 456
1. Find the facility total budget. In this example the Total for WHP is RM 190,400.
2. Find the budget of each control account.
3. To calculate the control account weight factor use this formula:
𝐹𝑎𝑐𝑖𝑙𝑖𝑡𝑦
Example:
135,400
𝐹𝑎𝑏𝑟𝑖𝑐𝑎𝑡𝑖𝑜𝑛 𝑌𝑎𝑟𝑑 𝑊𝐹 (𝐿5 𝑊𝐹) = × 100 = 71.11 %
190,400
y
4. (L4 WF) for Control Account is its share portion at Project level rather than its parent level
nl
WF (i.e. Phase) It can be calculated.
O
se
lU
100%
na
Example:
er
(71.11% × 70%)
nt
𝐹𝑎𝑏𝑟𝑖𝑐𝑎𝑡𝑖𝑜𝑛 𝑌𝑎𝑟𝑑 (𝐿4 𝑊𝐹) = = 49.78 %

100%
-I
AS

N
O
TR
100%
PE
Example:
(71.11% × 32%)
100%
100%
Example:
(71.11% × 21.15%)
100%
PTG 19.80.04
May 2015
Page 29 of 456
100%
Example:
(71.11% × 19.04%)
100%
Budget Budget (L5WF)% (L4WF) (L3WF)%

Facility (L4 WF)% Control Account (L2 WF)% (L1 WF)%
(RM '000) (RM '000) %
y
WHP 190,400 70
nl
Front End
O
Activities/Mob 4,500 2.36 1.65 0.76 0.50 0.45
ilization
se
Preparation 4,500 2.36
lU 1.65 0.76 0.50 0.45
Engineering
10,000 5.25 3.68 1.68 1.11 1.00
/Shop Drawing
na
Yard
135,400 71.11 49.78 22.76 15.04 13.54
Fabrication
er
Pre
7,000 3.68 2.57 1.18 0.78 0.70
nt
commissioning
-I
Load Out &

25,000 13.13 9.19 4.20 2.78 2.50
Sea Fastening
AS
Final
4,000 2.10 1.47 0.67 0.44 0.40
Documentation
N
Total 190,400 100.00 70.00 32.00 21.15 19.04

O
TR
For each control account there are work packages. Same as Phase level and Sub-phase, each work
PE
package has its own budget (accessible from budget estimation from cost control, finance and contract
dept.) and accordingly each of them has their own weight factor. In this example yard fabrication is
broken up in 8 work packages.
1. Find the control account or facility total budget. In this example the Total for Yard
Fabrication is RM 135,400.
3. To calculate the work package weight factor use this formula:
𝑊𝑜𝑟𝑘 𝑃𝑎𝑐𝑘𝑎𝑔𝑒 𝑊𝐹 (𝐿6𝑊𝐹) = × 100%
Example:
PTG 19.80.04
May 2015
Page 30 of 456
67,700
𝑆𝑡𝑟𝑢𝑐𝑡𝑢𝑟𝑎𝑙 𝑊𝐹 (𝐿6 𝑊𝐹) = × 100% = 50 %
135,400
100%
Example:
(50% × 71.11%)
𝑆𝑡𝑟𝑢𝑐𝑡𝑢𝑟𝑎𝑙 (𝐿5 𝑊𝐹) = = 35.56 %
100%
y
nl
O
se
100%
lU
Example:
na
(50% × 49.78%)
100%
er
nt
-I

AS
100%
N
O
Example:
TR
(50% × 22.76%)
PE
100%
100%
Example:
(50% × 15.04%)
100%
PTG 19.80.04
May 2015
Page 31 of 456
100%
Example:
(50% × 13.54%)
100%
Budget
Control Work Budget (L6WF)% (L5WF)% (L4WF)% (L3WF)%
(RM (L5 WF)%
Packages (RM '000)
(L2 WF)% (L1 WF)%
Account
'000)
Yard
135,400 71.11
Fabrication
Structural 67,700 50 35.56 24.89 11.38 7.52 6.77
y
Piping 13,540 10 7.11 4.98 2.28 1.50 1.35
nl
Pipeline 13,160 9.72 6.91 4.84 2.21 1.46 1.32
O
Mechanical 23,000 16.99 12.08 8.46 3.87 2.55 2.30
se
Electrical 7,000 5.17
lU 3.68 2.57 1.18 0.78 0.70
Instrument 5,000 3.69 2.63 1.84 0.84 0.56 0.50
Blasting 4,500 3.32 2.36 1.65 0.76 0.50 0.45
na
Insulation 1,500 1.11 0.79 0.55 0.25 0.17 0.15

er
Total 135,400 100.00 71.11 49.78 22.76 15.04 13.54

nt
-I
AS
Weight factor for Level 7 shall be calculated based on budgeted cost/man hour.
N
O
TR
PE
PTSG 19.80.04
PROGRESS MEASUREMENT SYSTEM May 2015
Page 32 of 456
APPENDIX 2: Upstream PMS- FEL 1
Sub Phase: A1- Pre-Bidding
Weight
y
Sub
nl
Factor Description of
Control Account Code. Phase Methodology Calculation Description, Detailed Weight Factor or Formula
Calculation Sub-Phase
O
Code.
Base
se
Progress of each pre-bidding item is calculated as per
lU
following stages:
na
WF for
Stages Description
Stages
er
nt
-I
Tender Plan & ITB Preparation
Stage 1 -If the Tender Plan is issued equal to 35%
AS
- A1 Man-Hour Pre-Bidding Work Step 100% otherwise 0%
N
O
Stage 2 Tender Plan Approval 15%
TR
PE
ITB
Stage 3 - If the ITB is issued equal to 100% 50%
otherwise 0%
PTSG 19.80.04
Page 33 of 456
Weight
Sub
Code.
Base
Progress of each bidding item is calculated as per following
y
stages:
nl
WF for
O
Stages Description
Stages
se
RFQ
Stage 1 - If the Inquiry is issued equal to 10%
lU
Bidding/ 100% otherwise 0%
na
- A2 Man-Hour Evaluate/ Work Step TBE
Award Stage 2 - If the TBE is performed equal to 25%
er
100% otherwise 0%
nt
CBE
-I
Stage 3 -, If the CBE is performed equal to 25%
100% otherwise 0%
AS
PETRONAS Approval of Award
- If the vendor/contractor is selected
Stage 4 40%
N
and PO place equal to 100%
O
otherwise 0%
TR
Control Account:
Geoscience & Reservoir
PE
Weight
Work
Control Account Code. Package Methodology Calculation Description, Detailed Weight Factor or Formula
Calculation Work Package
Code.
Base
AA 111 Man-hour Data Gathering Milestone Milestone Description WF for

stages
PTSG 19.80.04
Page 34 of 456
Weight
Sub
Code.
Base
Step 1 Start 5.00%
Step 2 Finish 95.00%
y
nl
O
Milestone Description WF for
Evaluate
geological & stages
se
112 geophysical
Milestone
Step 1 Start 5.00%
interpretation
lU
na
er
stages
Reservoir initial Step 1 Start 5.00%
nt
113 Evaluation
Milestone
-I
AS
N Report resources stages
114 & production Milestone
Step 1 Start 5.00%
profiles
O
TR
Control Account: Project Control

Initiation
PE
Weight
Work
Code.
Base
Schedule &
BA 121 Man-Hour Budget Work Step Work Step Description WF for
Development stages
PTSG 19.80.04
Page 35 of 456
Weight
Sub
Code.
Base
Step 1 Schedule Baseline development 65.00%
Step 2 Cost Baseline Development 35.00%
y
nl
Work Step
O
Description WF for
Schedule Risk stages
se
122 Analysis
Work Step
Step 1 SRA session conducting 60.00%
lU
Step 2 SRA Report Issuance 40.00%
na
Deliverable Description WF for
stages
er
I. PCPP Compliance
nt
-I
1.1 Planning & Scheduling 67
Project Scope of Work and
AS
1.1.1 2.53
Objectives
3.79
N 1.1.2 Schedule Basis Memorandum (SBM)
O
Preparation of 1.1.3 3.79
123 PCPP
Deliverable Work Breakdown Structure (WBS)
TR
Organization Breakdown Structure

1.1.4 3.79
(OBS)
PE
Project Management Team (PMT)

1.1.5 6.32
Manpower Plan
Project Execution Schedule
1.1.6 16.43
(Baseline Schedule)
1.1.7 Quantitative Risk Analysis (QRA) 12.64
1.1.8 Critical Path 2.53
1.1.9 Progress Base 3.79
PTSG 19.80.04
Page 36 of 456
Weight
Sub
Code.
Base
1.1.10 Progress S-Curve 2.53
1.1.11 2.53
y
Progress Measurement Format
nl
1.1.12 Resource Plan 2.53
O
1.1.13 Project Roadmap 1.26
se
1.1.14 Project Progress Report 1.26
1.1.15 Project Close-Out Report 1.26
lU
1.2 Cost Control 23
na
1.2.1 Cost Breakdown Structure (CBS) 0.88
1.2.2 2.65
er
Project Total Budget
1.2.3 7.08
nt
Work Program & Budget (WPB)
1.2.4 7.08
-I
Corporate Plan & Budget (CPB)
1.2.5 Approved For Expenditure 0.88
AS 1.2.6 Additional Budget (Budget Transfer 0.88

and Supplementary Budget)
N
1.2.7 0.88
O
Additional Budget Request
1.2.8 0.88
TR
Change Order Register

1.2.9 Monthly Cost Report 0.88
PE

II TP & PMO Endorsement 5
PCPP Reviewed and Endorsed by TP
2.1 5.00
and PMO (DPP)
III PM Approval 5
PCPP Reviewed and Approved by
3.1 5.00
PM
PTSG 19.80.04
Page 37 of 456
Weight
Sub
Code.
Base
Total Progress Achievement 100.00
y
Control Account: Project Management Initiation
nl
O
Weight
Work
se
Code.
lU
Base
na
Work Step Description WF for
Project Risk stages
er
124 Man-Hour Analysis
Work Step
Step 1 PRA session conducting 60.00%
nt
Step 2 PRA Report Issuance 40.00%
-I
BB
AS
Project Charter stages
125 Man-Hour Work Step
N Development
Step 1 Prepared 90.00%
O
Step 2 Approved 10.00%
TR
Control Account: Business Framing

PE
Weight
Work
Code.
Base
Business Case
BC 126 Man-Hour Development
Milestone Milestone Description WF for
stages
PTSG 19.80.04
Page 38 of 456
Weight
Sub
Code.
Base
1 Start 0.00%
2 Finish 100.00%
y
nl
O
Opportunity
127 Man-Hour Milestone stages
se
Framing
1 Start 0.00%
lU
2 Finish 100.00%
Control Account: Data Gathering
na
Weight
er
Work
nt
Code.
-I
Base
131 Man-Hour AS
Finalize
Milestone
N Economic stages
Assumption
O
1 Start 5.00%
TR
2 Finish 95.00%
CA
PE

stages
Facilities Data
132 Man-Hour Gathering
Milestone 1 Start 5.00%
2 Finish 95.00%
PTSG 19.80.04
Page 39 of 456
Weight
Sub
Code.
Base
Control Account: Data Processing & Analysis
y
nl
O
133 Data Analysis Milestone stages
se
1 Start 5.00%
2 Finish 95.00%
lU
na
CB 134 Man-Hour Model Building Milestone stages
er
Step 1 Start 5.00%
nt
-I
AS
Develop
135 Economic Milestone stages
1 Start 5.00%
N Scenarios
O
2 Finish 95.00%
TR
Control Account: Model Development & Conclusion

PE

stages
Run Economics 1 Run Economic Analysis 60.00%
CC 136 Man-Hour & Valuation
Work Step
2 Issue Economic Report 40.00%

PTSG 19.80.04
Page 40 of 456
Weight
Sub
Code.
Base
y
nl
Make stages
O
137 Conclusion/ Milestone 1 Start 5.00%
Recommendation
se
2 Finish 95.00%
lU
Control Account: General
Weight
na
Work
er
Code.
Base
nt
-I
AS
Preliminary stages
141 Concept Milestone
N Development 1 Start 5.00%
2 Finish 95.00%
O
Man-
TR
DA
Hour
PE
Environment
Preliminary
stages
142 Assessment &
Work Step 1 Perform Assessment 60.00%
Report
2 Issue Final Report 40.00%
PTSG 19.80.04
Page 41 of 456
Weight
Sub
Code.
Base
Control Account: HSE
y
Weight
Work
nl
O
Code.
Base
se
lU
Man- Initial Health &
DB 143 Milestone stages
na
Hour Safety Evaluation
Step 1 Start 5.00%
er
nt
Control Account: Facility Assessment
-I
Weight
Work
AS
Code.
Base
N
O

TR
Data Gathering/
144 Milestone stages
Surveying
PE
Step 1 Start 5.00%

DC Man-Hour Step 2 Finish 95.00%
145 Work Step Description WF for
stages
Site Location
Work Step Step 1 Perform Assessment 60.00%
Assessment
Step 2 Issue Final Report 40.00%
PTSG 19.80.04
Page 42 of 456
Weight
Sub
Code.
Base
146 Existing Facility Work Step Description WF for
& stages
y
Work Step
Infrastructure Step 1 Perform Assessment 60.00%
nl
Assessment Step 2 Issue Final Report 40.00%
O
se
lU
na
er
nt
-I
AS
N
O
TR
PE
PTSG 19.80.04
Page 43 of 456
APPENDIX 3: Upstream PMS- FEL 2

Sub Phase: B1- Pre-Bidding
Weight
Sub
Factor Description of Sub-
Calculation Phase
Code.
y
Base
nl
O
following stages:
se
lU
WF for
Stages Description
Stages
na
er
nt
Stage 1 -If the Tender Plan is issued 35%
-I
equal to 100% otherwise 0%
AS
- B1 Man-Hour Pre-Bidding Work Step
N
O
TR
PE
ITB
Stage 3 - If the ITB is issued equal to 50%
100% otherwise 0%
PTSG 19.80.04
Page 44 of 456
Sub Phase: B2-Bidding
Weight
Sub
Factor Description of Sub-
Calculation Phase
Code.
y
Base
nl
O
stages:
se
lU
WF for
Stages Description
Stages
na
RFQ
er
nt
100% otherwise 0%
-I
TBE
Bidding/ Evaluate/ Stage 2 - If the TBE is performed equal to 25%
AS
- B2 Man-Hour Work Step
Award 100% otherwise 0%
N
CBE-, If the CBE is performed
O
Stage 3 25%
TR
PE

- If the vendor/contractor is
Stage 4 40%
selected and PO place equal to
100% otherwise 0%
PTSG 19.80.04
Page 45 of 456
Control Account : Geology, Geophysics, Reservoir Engineering, Product Technology, Petro physics
Weight
Work
Factor Description of Work
Calculation Package
Code.
Base
y
nl
O
Data Gathering, load
211 and QC Issue Work Step stages
se
Identification Step 1 Data Gathering 50.00%
lU
Step 2 Issue identification Report 50.00%
na
er
Analysing Quantity , stages
212 Quality and Milestone
1 Start 5.00%
nt
Uncertainties
2 Finish 95.00%
-I
EA,EB,EC,ED,EE,EF,EG Man-Hour
AS
stages
N
213 TOR Definition Work Step Step 1 Prepared 90.00%
O
TR
PE

stages
Develop study Scope of
1 Start 5.00%
214 Work
Milestone
2 Finish 95.00%
PTSG 19.80.04
Page 46 of 456
Control Account :
Petroleum Economics
Weight
Work
Factor Description of Work Calculation Description, Detailed Weight Factor or
Control Account Code. Package Methodology
Calculation Package Formula
Code.
Base
y
nl
O
se
stages
215 Data Gathering Milestone 1 Start 5.00%
lU
na
2 Finish 95.00%
er
nt
-I
stages
AS
EF Man-Hour 1 Start 5.00%
Data Processing &
216 N Analysis
Milestone
2 Finish 95.00%
O
TR

PE
stages
1 Start 5.00%
Develop Model &
217 Conclusion
Milestone
2 Finish 95.00%
PTSG 19.80.04
Page 47 of 456
Control Account: Develop Static Model/Geophysics

Weight
Work
Code.
Base
y
nl
O
221 Man-Hour Data Acquisition Milestone stages
se
1 Start 5.00%
lU
2 Finish 95.00%
na
er
stages
nt
222 Man-Hour Data Processing Milestone 1 Start 5.00%
-I
2 Finish 95.00%
AS
FA1
N
stages
O
Data
223 Man-Hour Interpretation/Analysis
Milestone 1 Start 5.00%
TR
2 Finish 95.00%
PE

stages
224 Man-Hour Geophysics Modelling Milestone 1 Start 5.00%
2 Finish 95.00%
PTSG 19.80.04
Page 48 of 456
Control Account: Develop Static Model/Geology

Weight
Work
Code.
Base
y
nl
O
se
stages
225 Data Acquisition Milestone
1 Start 5.00%
lU
2 Finish 95.00%
na
WF for
er
Milestone Description
stages
226 Data Processing Milestone
nt
1 Start 5.00%
-I
2 Finish 95.00%
AS
FA2 Man-Hour
WF for
N
Data Milestone Description
stages
O
227 Interpretation/Analys Milestone
TR
is 1 Start 5.00%
2 Finish 95.00%
PE
WF for
Milestone Description
stages
228 Geological Modelling Work Step 1 2D/3D Static Model 90.00%
Resource Assessment of Modelled
2 Reservoir
10.00%
PTSG 19.80.04
Page 49 of 456
Control Account: Petro physics

Weight
Work
Code.
y
Base
nl
O
se
229 Data Acquisition Milestone stages
lU
1 Start 5.00%
2 Finish 95.00%
na
er
Man- Milestone Description WF for
FA3
Hour
nt
230 Data Processing Milestone stages
1 Start 5.00%
-I
2 Finish 95.00%
AS
stages
N Data
231 Interpretation/Analysis
Milestone
1 Start 5.00%
O
2 Finish 95.00%
TR
Control Account: Develop Dynamic Model/Reservoir Engineering

PE
Weight
Work
Factor Description of Calculation Description, Detailed Weight Factor or
Calculation Work Package Formula
Code.
Base
FB1 232 Man-Hour Data Acquisition Milestone Milestone Description WF for

stages
PTSG 19.80.04
Page 50 of 456
Step 1 Start 5.00%


233 Data Processing Milestone stages
y
Step 1 Start 5.00%
nl
O
se
lU
234 Interpretation/Analysis Milestone
na
stages
Step 1 Start 5.00%
er
nt
-I
AS
stages
Step 1 10.00%
Build Analytical Model
N
Step 2 20.00%
O
Streamline Simulation
Step 3 20.00%
TR
Build Simulation
235 Modelling Work Step Step 4 20.00%
Upscale Geological Model &
PE
Construct Simulation Model

Step 5 10.00%
Initialize and Calibrate Model
Step 6 10.00%
History Matching
Step 7 10.00%
Develop Scenarios & Generate
Production Forecast
PTSG 19.80.04
Page 51 of 456
Control Account: Model Develop Scenarios

Weight
Work
Code.
Base
y
nl
O
stages
Step 1 Start 5.00%
se
GA NA Man-Hour
lU
NA Milestone
na
er
nt
Control Account: Investigate Alternative Development Scenarios
-I
Weight
Work
AS
Code.
N
Base
O
TR

stages
PE
Step 1 Start 5.00%

GB NA Man-Hour NA Milestone

PTSG 19.80.04
Page 52 of 456
Control Account: Optimize Development Plan

Weight
Work
Code.
Base
y
nl
O
GC NA Man-Hour NA Milestone stages
se
Step 1 Start 5.00%
lU
Control Account: Economic Evaluation
na
Weight
Work
er
nt
Code.
Base
-I
AS
GD NA Man-Hour N NA Milestone stages
Step 1 Start 5.00%
O
TR
Control Account: Develop Concept Report

PE
Weight
Work
Code.
Base
GE NA Man-Hour NA Milestone Milestone Description WF for

stages
PTSG 19.80.04
Page 53 of 456
Step 1 Start 5.00%

Control Account: PMT Deliverables

Weight
Work
y
nl
Code.
Base
O
se
lU
241 Man-Hour Project Risk Analysis Work Step stages
na
er
nt
stages
-I
Quantitative Risk Step 1 SRA session conducting 30.00%
242 Man-Hour Analysis
Work Step
AS
HA N Step 3 CRA session conducting 30.00%
Step 4 CRA Report Issuance 20.00%
O
Deliverabl Description WF for
TR
e stages
PE
I. PCPP Compliance
243 Man-Hour Preparation of PCPP Deliverable 1.1 Planning & Scheduling 67

1.1.1 2.53
Objectives
Schedule Basis Memorandum
1.1.2 3.79
(SBM)
PTSG 19.80.04
Page 54 of 456
1.1.3 3.79
Work Breakdown Structure (WBS)
Organization Breakdown
1.1.4 3.79
Structure (OBS)
1.1.5 6.32
Manpower Plan
y
1.1.6 16.43
nl
(Baseline Schedule)
O
se
lU
na
1.1.11 Progress Measurement Format 2.53
1.1.12 2.53
er
Resource Plan
1.1.13 1.26
nt
Project Roadmap
1.1.14 1.26
-I
Project Progress Report
AS
1.2
N Cost Control 23
O
1.2.2 Project Total Budget 2.65
TR
1.2.3 Work Program & Budget (WPB) 7.08

1.2.4
PE
Corporate Plan & Budget (CPB) 7.08

1.2.5 Approved For Expenditure
0.88
Additional Budget (Budget
1.2.6 Transfer and Supplementary 0.88
Budget)
1.2.7 Additional Budget Request 0.88
1.2.8 Change Order Register 0.88
PTSG 19.80.04
Page 55 of 456

PCPP Reviewed and Endorsed by
2.1 5.00
TP and PMO (DPP)
y
nl
III PM Approval 5
O
3.1 PCPP Reviewed and Approved by 5.00
se
PM
lU
na
stages
er
Preliminary Overall Step 1 Completed 90.00%
244 Man-Hour Contracting Strategy
Work Step
nt
Step 2 Accepted 10.00%
-I
AS
Control Account: Facilities Conceptual Design & Selection
Weight
Work
N
O
Code.
TR
Base
PE
stages
245 Man-Hour General Work Step Step 1 Start 10%
HB Step 2 Issued for Information 80%
Step 3 Final Update 10%
246 Man-Hour Process Work Step
stages
PTSG 19.80.04
Page 56 of 456
Stage 1 Start 10%

Stage 2 Issued for Review 50%
Stage 3 Issue for Approve 30%
Stage 4 Approve for Feed 10%
y
stages
nl
Stage 1 Start 10%
O
247 Man-Hour Mechanical Work Step
se
lU
na
stages
er
Stage 1 Start 10%
248 Man-Hour Instrumentation Work Step
nt
-I
AS
stages
N
Stage 1 Start 10%
O
249 Man-Hour Electrical Work Step Stage 2 Issued for Review 50%
TR

PE

stages
250 Man-Hour Material & Corrosion Work Step Stage 1 Start 10%
PTSG 19.80.04
Page 57 of 456

stages
Stage 1 Start 10%
251 Man-Hour HSE Work Step
y
nl
O
se
stages
lU
Stage 1 Start 10%
252 Man-Hour Pipeline Work Step Stage 2 Issued for Review 50%
na
er
nt
stages
-I
Stage 1 Start 10%
AS
253 Man-Hour Subsea Work Step
N
O
TR
Control Account: Pre FEED Activities

Weight
Work
PE

Code.
Base
Environmental Impact stages
HC 254 Cost Work Step Step 1
Assessment Pre Bidding Cost
Step 2 Contract Award Cost
PTSG 19.80.04
Page 58 of 456
Step 3 Final Report Cost

stages
Step 1 Pre Bidding Cost
255 Cost Soil Boring Work Step Step 2 Contract Award Cost
y
Step 3 Execution Cost
nl
O
se
stages
Step 1
lU
Pre Bidding Cost
256 Cost Site Survey Work Step Step 2 Contract Award Cost
na
er
nt
stages
-I
AS
257 Cost Pipeline Route Survey Work Step Step 2 Contract Award Cost
N
O
TR
stages
Step 1
PE
Preparation for Land Acquisition Cost

Step 2 Application for Land Acquisition Cost
258 Cost Land Acquisition Work Step
Inspection, Gazette and
Step 3 Cost
publication
Step 4 Compensation Payment Cost
Control Account: Sub Surface Conceptual Design

PTSG 19.80.04
Page 59 of 456
Weight
Work
Code.
Base
stages
y
nl
Drilling Conceptual Step 1 Drilling Concept Selection 25%
259 Man-Hour Study
Work Step
O
Step 2 Conceptual Well Design 55%
se
Step 3 Geo-Mechanic Study 20%
lU
HD Well Completion stages
260 Man-Hour Work Step Step 1 Completed 90.00%
na
Conceptual Study
er
nt
stages
261 Man-Hour Reservoir Engineering Work Step
-I
Step 1 Completed 90.00%
AS
Control Account: Petroleum Economics N
Weight
Work
O
TR
Code.
Base
PE

stages
262 Data Gathering Milestone 1 Start 5.00%
HE 2 Finish 95.00%
Data Processing & stages
263 Analysis
Milestone
1 Start 5.00%
PTSG 19.80.04
Page 60 of 456
2 Finish 95.00%
Control Account 1: Pre Drilling Activities

Weight
Work
y
Code.
Base
nl
O
Refer to Drilling PMS
se
lU
na
er
nt
-I
AS
N
O
TR
PE
PTSG 19.80.04
Page 61 of 456
APPENDIX 4: Upstream PMS- FEL3

Sub Phase: C1- Pre-Bidding
Weight
Sub
Control Account Code. Phase Methodology
Calculation Sub-Phase Formula
y
Code.
Base
nl
O
following stages:
se
lU
WF for
Stages Description
Stages
na
er
- C1 Man-Hour Pre-Bidding Work Step Stage 1 -If the Tender Plan is issued equal 35%
nt
to 100% otherwise 0%
-I
AS
N ITB
O
otherwise 0%
TR
Sub Phase: C2-Bidding

PE
Weight
Sub
Calculation Sub-Phase Formula
Code.
Base
Bidding/ Evaluate/ Progress of each bidding item is calculated as per
- C2 Man-Hour Work Step
Award following stages:
PTSG 19.80.04
Page 62 of 456
WF for
Stages Description
Stages
RFQ
y
100% otherwise 0%
nl
TBE
O
Stage 2 - If the TBE is performed equal to 25%
se
100% otherwise 0%
lU
CBE
na
100% otherwise 0%
er
Stage 4 40%
nt
-I
100% otherwise 0%
AS
Control Account: General, Process, Structural, Mechanical, Piping, Electrical, Instrument and Telecommunication, Civil, Pipelines, Architecture, HSE (Fire
and Safety), HVAC, Others N
Work Weight
O
Packag Factor Description of Calculation Description, Detailed Weight Factor or
TR
Control Account Code. Methodology

e Calculation Work Package Formula
Code. Base
PE
Work Description WF for

JA,JB,JC,JD,JE,JF,JG,JH,JK,JI,JK,JL Step stages
311 Man-Hour CTR Deliverables Work Step
,JM Step 1 Start 10.00%
Step 2 Issue for Comment 60.00%
Step 3 Issue for Design 30.00%
PTSG 19.80.04
Page 63 of 456
Control Account: Quantitative Risk Analysis

Weight
Work
Calculatio Work Package Formula
Code.
n Base
y
nl
O
se
Step stages
Man- Step 1 SRA session conducting 30.00%
lU
KA NA NA Work Step
Hour Step 2 SRA Report Issuance 20.00%
na
Step 3 CRA session conducting 30.00%
er
nt
-I
Control Account: Economics
AS
Weight
Work
N
O
Code.
n Base
TR

PE
Step stages
Man- Step 1 Run Economic Analysis 60.00%
KB NA NA Work Step
Hour
Step 2 Economic Report 40.00%
PTSG 19.80.04
Page 64 of 456
Control Account: Approval (FEL3)

Weight
Work
Code.
n Base
y
nl
Step stages
O
Man-
KC NA NA Milestone Step 1 Start 5.00%
Hour
se
lU
Control Account: FDP
Weight
na
Work
er
Code.
n Base
nt
-I
Man- Step stages
KD NA NA Work Step Step 1 FDP Submission 60.00%
AS
Hour
N Step 2 FDP Approval 40.00%
Control Account: OCS
O
Weight
Work
TR

Code.
PE
n Base
Step stages
Man- Step 1 OCS Submission 60.00%
KE NA NA Work Step
Hour
Step 2 OCS Approval 40.00%
PTSG 19.80.04
Page 65 of 456
Control Account: Project Sanction

Weight
Work
Calculatio Package
Code.
n Base
y
Step stages
nl
Man-
KF NA NA Work Step Step 1 Advance Funding Submission 60.00%
O
Hour
Step 2 Sanction Approval 40.00%
se
Control Account: PCPP Preparation
lU
Weight
Work
na
Calculatio Package
Code.
n Base
er
nt
Deliver Description WF for
-I
able stages
I. PCPP Compliance
AS 1.1 Planning & Scheduling 67

N
O
1.1.1 2.53
Objectives
TR
Man- Schedule Basis Memorandum

KG NA NA Work Step 3.79
Hour 1.1.2 (SBM)
PE
1.1.3 Work Breakdown Structure (WBS) 3.79

1.1.4 3.79
(OBS)
1.1.5 6.32
Manpower Plan
1.1.6 16.43
(Baseline Schedule)
PTSG 19.80.04
Page 66 of 456
1.1.8 2.53
Critical Path
y
nl
1.26
O
1.1.13 Project Roadmap
se
lU
1.2 Cost Control 23
1.2.1
na
Cost Breakdown Structure (CBS) 0.88
er
nt
1.2.4 Corporate Plan & Budget (CPB) 7.08
-I
AS
1.2.6 Additional Budget (Budget Transfer 0.88
N
O
TR

PE

2.1 5.00
and PMO (DPP)
III PM Approval 5
PTSG 19.80.04
Page 67 of 456
3.1 PCPP Reviewed and Approved by 5.00

PM
y
nl
O
Control Account: Preparing well # (1) program
se
Weight
Work
lU
Code.
n Base
na
er
Step stages
Step 1 Start 5.00%
nt
Step 2 Offset Wells Review 5.00%
-I
Step 3 Risk Analysis 5.00%
AS
Man-
LA NA NA Milestone Step 4 Preparation of Drilling Program 35.00%
Hour
Step 5 Preparation of AFE and equipment 10.00%
N
list
O
Step 6 Drilling Program Review by TPs 5.00%
TR
Step 7 Finalize drilling program 15.00%

PE
Step 8 issue for drilling 20.00%
Control Account: Conducting DRC 01

Weight
Work
Code.
n Base
PTSG 19.80.04
Page 68 of 456

Step stages
Step 1 Start 5.00%
Man-
LB NA NA Milestone
Hour Step 2 Finish 95.00%
y
nl
O
Control Account: Conducting PTPR 01-Execution
se
Work Weight
Packag Factor Description of Calculation Description, Detailed Weight Factor or
lU
Control Account Code. Methodology
e Calculation Work Package Formula
Code. Base
na
er
Step stages
Step 1 Start 5.00%
nt
LC NA Man-Hour NA Milestone
-I
AS
N
O
TR
PE
PTSG 19.80.04
Page 69 of 456
FEED
Control Account JA: General
Description of
Weight Factor Calculation Base Methodology Calculation Description, Detailed Weight Factor or Formula
Document
y
Progress of general procedures calculated as per following stages:
nl
O
WF for
Stages Description
Stages
se
Man-Hour All Type of documents Work Step Stage 1 Start 10%
lU
Stage 2 Issued for Information 80%
na
Stage 4 Final Update 10%
er
Control Account JB: Process
nt
-I
Description of
Document
AS Progress of each PFD and P&ID are calculated as per following stages:
N
O
WF for
Stages Description
TR
Stages
Stage 1 Start 10%

PE
Man-Hour PFD /P&ID Work Step

Stage 4 Issued for Detail Design 10%

PTSG 19.80.04
Page 70 of 456
Control Account JC: Structural

Description of
Document
Progress of each document is calculated as per following stages:
y
WF for
Stages Description
nl
Stages
-Procedures
O
-Specification Stage 1 Start 10%
Man-Hour
se
-Work Scope Work Step Stage 2 Issue for Internal Discipline check 30%
-Design Basis
lU
na
Stage 4 Issued for Design 20%
er
nt
Progress of each general specs and reports are calculated as per following
-I
stages:
AS
WF for
Stages Description
N Stages
Stage 1 Start 10%
O
General Specs,
Man-Hour Work Step
TR
Reports Stage 2 Issue for Internal Discipline check 30%

PE
Man-Hour Drawings Work Step Progress of each drawings are calculated as per following stages:
PTSG 19.80.04
Page 71 of 456
WF for
Stages Description
Stages
Stage 1 Start 10%
Stage 2 Issue for Internal Discipline check 30%
y
nl
O
se
lU
na
Control Account JD: Mechanical
er
nt
Description of
-I
Document
AS
N
WF for
Stages Description
O
Stages
TR
Stage 1 Start 10%

Man-Hour All type of document Work Step
PE
Stage 2 Issue for Inquiry 20%
Stage 3 TBE 10%
Stage 4 Issue for Purchase 10%
Stage 5 First set vendors drawing approved 15%

PTSG 19.80.04
Page 72 of 456
Stage 6 Detail Vendor Drawings Receipt 15%
Stage 7 Vendor Drawing final check 10%
y
nl
Control Account JE: Piping
O
se
Description of
Document
lU
na
WF for
er
Stages Description
Stages
nt
10%
Stage 1 Start
-I
Man-Hour Specification Work Step
40%
AS
Stage 2 Issued for Comment
30%
N Stage 3 Issued for Approval
O
20%
TR
Stage 4 Issue for Detail Design
Description of
PE
Document

Man-Hour Standard Drawings Work Step
WF for
Stages Description
Stages
PTSG 19.80.04
Page 73 of 456
10%
Stage 1 Start
40%
30%
Stage 3 Issued for Approval
y
nl
20%
O
se
Description of
Document
lU
Progress of each datasheet is calculated as per following stages:
na
WF for
er
Stages Description
Stages
nt
10%
Stage 1 Start
-I
Man-Hour Datasheets Work Step 40%
AS
30%
N
O
20%
TR

PE
Description of
Document
Progress of Plot Plan is calculated as per following stages:
WF for
Man-Hour Plot Plan Work Step Stages Description
Stages
10%
Stage 1 Start
PTSG 19.80.04
Page 74 of 456
30%
Stage 2 Issue for Internal Discipline Check
10%
30%
y
nl
20%
O
se
Control Account JF: Electrical
lU
Description of
Document
na
Progress of each drawing is calculated as per following stages:
er
WF for
nt
Stages Description
Stages
-I
10%
Stage 1 Start
Man-Hour Drawings ASWork Step Stage 2 Issue for Internal Discipline check
30%
N
O
10%
TR
30%
PE
20%
Control Account JG: Instrument & Telecommunication
Description of
Document
PTSG 19.80.04
Page 75 of 456
WF for
Stages Description
Stages
y
10%
Stage 1 Start
nl
Man-Hour Specifications Work Step
O
40%
Stage 2 Issued for comment
se
30%
lU
20%
na
er
Description of
Document
nt
-I
WF for
AS
Stages Description
N Stages
10%
Stage 1 Start
O
Man-Hour Datasheets Work Step
40%
TR

PE
30%
20%
Description of
Document
Man-Hour Drawings Work Step Progress of each document is calculated as per following stages:
PTSG 19.80.04
Page 76 of 456
WF for
Stages Description
Stages
10%
Stage 1 Start
30%
Stage 2 Issue for Internal Discipline check
y
nl
10%
Stage 3 Issued for Inquiry
O
40%
se
Stage 4 Issued for Purchase
lU
10%
Stage 5 Final Update
na
Control Account JH: Civil
er
nt
Description of
Document
-I
AS
N WF for
Stages Description
O
Stages
10%
TR
Stage 1 Start
Man-Hour Installation Drawings Work Step
PE
30%
10%
20%
PTSG 19.80.04
Page 77 of 456
20%
10%
Description of
y
Document
nl
O
Progress of each concrete structure is calculated as per following stages:
se
WF for
Stages Description
Stages
lU
10%
Stage 1 Start
na
30%
er
nt
Man-Hour Concrete Structures Work Step 10%
-I
20%
AS
20%
N
10%
O
TR

PE
Description of
Document

Man-Hour Structural Steel Work Step
WF for
Stages Description
Stages
PTSG 19.80.04
Page 78 of 456
10%
Stage 1 Start
40%
20%
y
nl
20%
O
10%
se
lU
Description of
Document
na
Progress of each calculation note is calculated as per following stages:
er
nt
WF for
Stages Description
Stages
-I
10%
Stage 1 Start
AS
Man-Hour Calculation Notes Work Step
80%
Stage 2 Issue for Information
N
O
10%
TR

PE
Control Account JI: Pipelines
Description of
Document
Man-Hour Drawings Work Step Progress of each drawing is calculated as per following stages:
PTSG 19.80.04
Page 79 of 456
WF for
Stages Description
Stages
10%
Stage 1 Start
15%
Stage 2 Issued for Inter discipline check
y
nl
25%
O
20%
se
lU
20%
na
10%
er
Description of
nt
Document
-I
Man-Hour Specifications Work Step Progress of each document is calculated as per following stages:
AS
WF for
Stages Description
Stages
N
10%
O
Stage 1 Start
TR
40%
PE
30%
20%
Stage 4 Issue for Construction
Description of
Document
PTSG 19.80.04
Page 80 of 456
Progress of each material requisition is calculated as per following stages:
WF for
Stages Description
Stages
10%
Stage 1 Start
y
Man-Hour MR Work Step
nl
40%
O
40%
se
lU
10%
na
Description of
Document
er
nt
-I
WF for
Stages Description
Stages
AS
Man-Hour Reports Work Step 10%
N Stage 1 Start
O
80%
Stage 2 Issued for Information
TR
10%
PE
Control Account JJ: Architecture
Description of
Document
PTSG 19.80.04
Page 81 of 456
WF for
Stages Description
Stages
10%
Stage 1 Start
30%
y
nl
10%
O
20%
se
lU
Approved for Construction / Approved for Design / 20%
Stage 5
Approved for Bidding
na
10%
er
Description of
nt
Document
-I
Progress of each spec is calculated as per following stages:
AS
WF for
Stages Description
Stages
N
10%
O
Stage 1 Start
TR

40%
PE
30%
20%
PTSG 19.80.04
Page 82 of 456
Description of
Document
Progress of each MTO is calculated as per following stages:
WF for
Stages Description
Stages
Man-Hour MTO Work Step
Stage 1 Start 10%
Control Account JK: HSE
Description of
Document
Progress of each Drawing is calculated as per following stages:
WF for
Stages Description
Stages
10%
Stage 1 Start
30%
Man-Hour Drawings Work Step
10%
20%

Stage 5
10%
PTSG 19.80.04
Page 83 of 456
Description of
Document
WF for
Stages Description
Stages
10%
Stage 1 Start
40%
30%
20%
Description of
Document
Man-Hour
Progress of each Material Requisition is calculated as per following stages:
MR Work Step
WF for
Stages Description
Stages
PTSG 19.80.04
Page 84 of 456
10%
Stage 1 Start
40%
40%
10%
Description of
Document
Progress of each procedure is calculated as per following stages:
WF for
Stages Description
Stages
10%
Stage 1 Start
Man-Hour Procedures Work Step
50%
Stage 2 Issued for Review
20%
Stage 3 Issued for Construction
20%
Description of
Document
Man-Hour Calculation Notes Work Step Progress of each calculation note is calculated as per following stages:
PTSG 19.80.04
Page 85 of 456
WF for
Stages Description
Stages
10%
Stage 1 Start
80%
10%
Control Account JL: HVAC

Description of
Document

WF for
Stages Description
Stages
10%
Stage 1 Start
30%
Man-Hour Drawings Work Step 10%
20%
Stage 5
10%
PTSG 19.80.04
Page 86 of 456
Description of
Document

WF for
Stages Description
Stages
10%
Stage 1 Start
30%
10%
30%
20%
Stage 5 Approve for Construction
Description of
Document
WF for
Stages Description
Stages
10%
Stage 1 Start
Man-Hour MR Work Step 40%
40%
10%
PTSG 19.80.04
Page 87 of 456
Control Account JM: Final Documentation

Description of
Document
WF for
Stages Description
Stages
Final Book or Bound 10%
Man-Hour Work Step Stage 1 Start
Book
80%
10%
PMT DELIVERABLES
Control
Weight Factor Description of
Account Methodology Calculation Description, Detailed Weight Factor or Formula
Calculation Base Control Account
No.
Work Step Description WF for Stages
1) For Level 1, 2, 3,
and 4 (Phase, Step 1 SRA session conducting 30%
Contracting, Sub
Schedule & Cost SRA Report Issuance
KA phase, and Facility) Work Step Step 2 20%
QRA
is Cost
Step 3 CRA session conducting 30%
Step 4 CRA Report Issuance 20%

2) For Level 5 Work Step Description WF for Stages
KB (Control Account) Economics Analysis Work Step
is Man-Hour Step 1 Run Economic Analysis 60%
PTSG 19.80.04
Page 88 of 456
Step 2 Economic Report 40%
KD 3) For Level 6 Approvals Milestone Step 1 Start 5%

(Activity or
Step 2 Finish 95%
Document level) is
Man-Hour Progress of FDP Preparation is calculated as per following deliverables based
on required Man-Hours for each project:
Man- Weight
No FDP Items
Hour (%)
1 FDP Preparation
1.1 Geophysics 880 12.50
Deliverable 1.2 Petro physics 800 11.36

KE FDP Preparation
List 1.3 Geology and Static Modelling 1480 21.02
1.4 Reservoir Engineering 1040 14.77
1.5 Production Technology 1240 17.61
1.6 Drilling Engineering 320 4.55
1.7 Facilities Engineering 1120 15.91
1.8 Economics 160 2.27
TOTAL PROGRESS ACHIEVEMENT 7040 100

OCS Submission
KF OCS Work Step Step 1 60%
OCS Approval
Step 2 40%
KG Project Sanction Work Step Work Step Description WF for Stages

PTSG 19.80.04
Page 89 of 456
Step 1 Advance Funding Submission 60%

Sanction Approval
Step 2 40%
Progress of Planning Package Preparation is calculated as per following

deliverables based on required Man-Hours:
Man- Weight
No Planning Package Items
Hour (%)
I. PCPP Compliance 632 90
1.1 Planning and Scheduling 424 67
1.1.1 Project Scope of Work and Objectives 16 2.53
1.1.2 Schedule Basis Memorandum (SBM) 24 3.79
1.1.3 Work Breakdown Structure (WBS) 24 3.79
Organization Breakdown Structure 24 3.79
1.1.4 (OBS)
40 6.32
Deliverable 1.1.5 Manpower Plan
KH PCPP Preparation Project Execution Schedule (Baseline
List 104 16.43
1.1.6 Schedule)
1.1.7 Quantitative Risk Analysis (QRA) 80 12.64
1.1.8 Critical Path 16 2.53
1.1.9 Progress Base 24 3.79
1.1.10 Progress S-Curve 16 2.53
1.1.11 Progress Measurement Format 16 2.53
1.1.12 Resource Plan 16 2.53
1.1.13 Project Roadmap 8 1.26
1.1.14 Project Progress Report 8 1.26
1.1.15 Project Close-Out Report 8 1.26
1.2. Cost Control 208 23

PTSG 19.80.04
Page 90 of 456
1.2.1 Cost Breakdown Structure (CBS) 8 0.88

1.2.2 Project Total Budget 24 2.65
64 7.08
1.2.3 Work Program & Budget (WPB)
1.2.4 Corporate Plan & Budget (CPB) 64 7.08
1.2.5 Approved For Expenditure

8 0.88
Additional Budget (Budget Transfer and
8 0.88
1.2.6 Supplementary Budget)
1.2.7 Additional Budget Request 8 0.88
1.2.8 Change Order Register 8 0.88
1.2.9 Monthly Cost Report 8 0.88
1.2.10 Project Close-Out Report

8 0.88
II. TP & PMO
Endorsement
35 5
35 5
2.1 and PMO (DPP)
III. PM
Approval
35 5
3.1 PCPP Reviewed and Approved by PM 35 5

TOTAL PROGRESS ACHIEVEMENT
702 100
(I,II & III)
DETAIL WELL DESIGN

PTSG 19.80.04
Page 91 of 456
Weight Factor Calculation Control Description of Control

Methodology Calculation Description, Detailed Weight Factor or Formula
Base Account No. Account
Physical progress for Preparation Drilling Program shall be
calculated by the milestone method and as per following:
Preparation Drilling Work WF for
LA Milestone Description
Program Step Stages
Step 1 Start 5%
1) For Level 1, 2, 3, and 4 Step 2 Finish 95%
(Phase, Contracting, Sub
phase, and Facility) is Cost Physical progress for Conducting DRC01 shall be calculated by
the milestone method and as per following:
2) For Level 5 (Control
LB Conducting DRC01 Milestone Work WF for
Account) is Man-Hour Description
Step Stages
3) For Level 6 (Activity or Step 1 Start 5%
Document level) is Man- Step 2 Finish 95%
Hour
Physical progress for Conducting PTPRC01 shall be calculated
by the milestone method and as per following:
Work WF for
LC Conducting PTPRC01 Milestone Description
Step Stages
Step 1 Start 5%
Step 2 Finish 95%
PTSG 19.80.04
Page 92 of 456
APPENDIX 5: Upstream PMS-DETAIL ENGINEERING
Control Account NA: General

Description of
Document
WF for
Stages Description
Stages
Man-Hour All Type of documents Work Step Stage 1 Start 10%
Control Account NG: Instrument &

Telecommunication
Description of
Document
Progress of each MR for main items is calculated as per following stages:
WF for
Stages Description
Stages
MR for Main
Man-Hour Work Step 10%
Items Stage 1 Start
40%
40%
PTSG 19.80.04
Page 93 of 456
10%
Description of
Document
WF for
Stages Description
Stages
10%
Man-Hour Specifications Work Step Stage 1 Start
40%
30%
20%
Description of
Document
WF for
Stages Description
Stages
10%
Stage 1 Start
40%
30%
20%
PTSG 19.80.04
Page 94 of 456
Description of
Document
WF for
Stages Description
Stages
10%
Stage 1 Start
30%
Man-Hour Drawings Work Step Stage 2 Issue for Internal Discipline check
10%
40%
10%
Control Account NH: Civil
Description of
Document
WF for
Stages Description
Stages
Installation 10%
Man-Hour Work Step Stage 1 Start
Drawings
30%
20%
PTSG 19.80.04
Page 95 of 456
10%

Stage 4
10%
Description of
Document
Progress of each concrete structure is calculated as per following stages:
WF for
Stages Description
Stages
10%
Stage 1 Start
30%
Concrete 10%
Man-Hour Work Step Stage 3 Issued for Comment
Structures
20%
Stage 5
10%
Description of
Document
Structural
Man-Hour Work Step Progress of each document is calculated as per following stages:
Steel
PTSG 19.80.04
Page 96 of 456
WF for
Stages Description
Stages
10%
Stage 1 Start
40%
20%

Stage 4
10%
Description of
Document
WF for
Stages Description
Stages
Calculation
Man-Hour Work Step 10%
Notes Stage 1 Start
80%
10%
Control Account NI: Pipelines
Description of
Document
PTSG 19.80.04
Page 97 of 456
WF for
Stages Description
Stages
10%
Stage 1 Start
40%
20%
Stage 4
10%
Description of
Document
WF for
Stages Description
Stages
10%
Stage 1 Start
40%
30%
20%
Description of
Document
Man-Hour MR Work Step Progress of each material requisition is calculated as per following stages:
PTSG 19.80.04
Page 98 of 456
WF for
Stages Description
Stages
10%
Stage 1 Start
40%
40%
10%
Description of
Document
WF for
Stages Description
Stages
Man-Hour Reports Work Step 10%

Stage 1 Start
80%
10%
Control Account NJ: Architecture

Calculation Base Document
PTSG 19.80.04
Page 99 of 456
WF for
Stages Description
Stages
10%
Stage 1 Start
30%
10%
20%

Stage 5
10%

WF for
Stages Description
Stages
10%
Stage 1 Start
Man-Hour Specifications Work Step 40%
30%
20%

PTSG 19.80.04
Page 100 of 456
Progress of each MTO is calculated as per following stages:

WF for
Stages Description
Man-Hour MTO Work Step Stages
Stage 1 Start 10%
Control Account NK: HSE

Progress of each Drawing is calculated as per following stages:
WF for
Stages Description
Stages
10%
Stage 1 Start
30%
Man-Hour Drawings Work Step Stage 2 Issue for Internal Discipline check
10%
20%
Stage 5
10%
PTSG 19.80.04
Page 101 of 456

WF for
Stages Description
Stages
10%
Stage 1 Start
40%
30%
20%

Progress of each Material Requisition is calculated as per following stages:

WF for
Stages Description
Stages
10%
Stage 1 Start
Man-Hour MR Work Step 40%
40%
10%

PTSG 19.80.04
Page 102 of 456
Progress of each procedure is calculated as per following stages:
WF for
Stages Description
Stages
Stage 1 Start 10%
Man-Hour Procedures Work Step
Stage 3 Issued for Construction 20%

WF for
Stages Description
Stages
Man-Hour Calculation Notes Work Step
Stage 1 Start 10%
Stage 2 Issue for Information 80%

Control Account NL:
HVAC
PTSG 19.80.04
Page 103 of 456
WF for
Stages Description
Stages
Stage 1 Start 10%
Stage 3 Issued for Comment 10%
Stage 4 Issued for Approval 20%

Approved for Construction / Approved for Design /
Stage 5 20%

WF for
Stages Description
Stages
Stage 1 Start 10%

Stage 3 Issued for comment 10%
Stage 4 Issued for Approval 30%
Stage 5 Approve for Construction 20%

PTSG 19.80.04
Page 104 of 456

WF for
Stages Description
Stages
Stage 1 Start 10%
Man-Hour MR Work Step
Stage 2 Issued for Inquiry 40%
Stage 3 Issued for Purchase 40%
Control Account NM: Final Documentation

WF for
Stages Description
Stages
Final Book or Bound Stage 1 Start 10%
Man-Hour Work Step
Book
10%
PTSG 19.80.04
Page 105 of 456
APPENDIX 6: Upstream PMS- PROCUREMENT SUPPLY BY COMPANY

Procurement is divided to two parts which includes major packages and other equipment. Work step and weight factor of Manufacturing and delivery work
package for both parts will be different.
Work Packages: Pre Bidding, Bid/Evaluate/Award, Manufacturing & Delivery

Major Packages (Compressor, GTG, Pumps, De-Hydration, etc.)
Work Packages : Pre Bidding, Bid/Evaluate/Award, Manufacturing & Delivery

Work Package
WF Description of Work Package Methodology Calculation Description, Detailed Weight Factor or Formula
No.
Progress of each pre-bidding item is calculated as per following stages:
WF for
Stages Description
Stages
Tender Plan
Stage 1 -as per each equipment, if the Tender Plan is issued 30%
411 10% Work Step equal to 100% otherwise 0%
Pre-Bidding
PIR
Stage 2 -as per each equipment, if the PIR is performed equal to 40%
100% otherwise 0%
ITB
Stage 3 -as per each equipment, if the ITB is issued equal to 30%
100% otherwise 0%
Progress of each Bidding item is calculated as per following stages:

Bid/ Evaluate/ Award of
412 20% Work Step
Contract WF for
Stages Description
Stages
PTSG 19.80.04
Page 106 of 456

Work Package
No.
RFQ
Stage 1 -as per each equipment, if the Inquiry is issued out to 10%
vendor/Manufacturer equal to 100% otherwise 0%
TBE
Stage 2 -as per each equipment, if the TBE is performed equal to 25%
100% otherwise 0%
CBE
Stage 3 -as per each equipment, if the CBE is performed equal 25%
Issue of Purchase Order

Stage 4 -as per each equipment, if the vendor is selected and 40%
PO place equal to 100% otherwise 0%
Progress of each procurement item is calculated as per following stages:
WF for
Stages Description
Stages
Manufacturing & Delivery of
413 70% Work Step Engineering
Major Equipment
Stage 1 -If step is done the value would be 100 and if it hasn’t 7%
been done yet, it would be 0.
Procurement
Stage 2 - If step is done the value would be 100 and if it hasn’t 40%
PTSG 19.80.04
Page 107 of 456

Work Package
No.
Fabrication
30%
Stage 3 - If step is done the value would be 100 and if it hasn’t
Final Testing (FAT)
5%
FOB
3%
Delivered at Port
10%
Delivered at Site
3%
Close out Report
2%
PTSG 19.80.04
Page 108 of 456

Other Equipment (Valves, Wellhead, Casing, bulk material, etc.)

Work Package
No.
WF for
Stages Description
Stages
Tender Plan
Stage 1 -as per each equipment, if the Tender Plan is issued out 30%
411 10% Work Step to vendor/manufacturer equal to 100% otherwise 0%
Pre-Bidding
PIR
100% otherwise 0%
ITB
100% otherwise 0%
WF for
Stages Description
Bid/ Evaluate/ Award of Stages
412 20% Work Step
Contract
RFQ
Stage 1 -as per each equipment, if the Inquiry is issued equal to 10%
100% otherwise 0%
PTSG 19.80.04
Page 109 of 456

Work Package
No.
TBE
100% otherwise 0%
CBE
Progress of each manufacturing item is calculated as per following stages:
WF for
Stages Description
Stages
FOB
Manufacturing & Delivery of Stage 1 - If step is done the value would be 100 and if it hasn’t 85%
413 70% Work Step been done yet, it would be 0.
Bulk Material
Delivered at Port
Delivered at Site
5%
PTSG 19.80.04
Page 110 of 456
APPENDIX 7: Upstream PMS- PROCUREMENT

Procurement is divided to two parts which includes major packages and bulk material. Work step and weight factor of Manufacturing and delivery work
Work Packages: Bid/Evaluate/Award, Manufacturing & Delivery

Work Packages : Bid/Evaluate/Award, Manufacturing & Delivery

Work Package
No.
WF for
Stages Description
Stages
RFQ
100% otherwise 0%
Bid/ Evaluate/ Award of TBE

612 20% Work Step
Contract Stage 2 -as per each equipment, if the TBE is performed equal to 25%
100% otherwise 0%
CBE

PTSG 19.80.04
Page 111 of 456

Work Package
No.
WF for
Stages Description
Stages
Engineering
Procurement
Fabrication
30%
Manufacturing and Delivery of Stage 3 - If step is done the value would be 100 and if it hasn’t
Major Equipment
Final Testing (FAT)
5%
FOB
3%
Delivered at Site
13%
Close out Report
2%
PTSG 19.80.04
Page 112 of 456

Bulk Material (Valves, Wellhead, Casing, etc.)

Work Package
No.
WF for
Stages Description
Stages
RFQ
-as per each equipment, if the Inquiry is issued equal to
Stage 1 10%
100% otherwise 0%
TBE
Bid/ Evaluate/ Award of -as per each equipment, if the TBE is performed equal to
612 20% Work Step Stage 2 25%
Contract 100% otherwise 0%
CBE
-as per each equipment, if the CBE is performed equal
Stage 3 25%

-as per each equipment, if the vendor is selected and
Stage 4 40%
PTSG 19.80.04
Page 113 of 456

Work Package
No.
WF for
Stages Description
Stages
FOB
85.0%
Manufacturing & Delivery of Stage 1 - If step is done the value would be 100 and if it hasn’t
Bulk Material
Delivered at Port
10.0%
Delivered at Site
5.0%
PTSG 19.80.04
Page 114 of 456
APPENDIX 8: Upstream PMS-FABRICATION

WORK PACKAGE 1: Front End Activities/Mobilisation
Control
Work Package
Account Description of Work Package Calculation Description, Detailed Weight Factor or Formula
No.
No
Progress is calculated based on Front End Activities and measured as per
following stages:
WP - 711 Mobilization of PMT Work Step Description WF for stages
following stages:
WP - 712 Project Plan. & Monitoring Format Work Step Description WF for stages
PA following stages:
WP - 713 Fabrication of Framing / Support Foundation Work Step Description WF for stages
following stages:
Work Step Description WF for stages
Step 1 Tender 80.00%
WP - 714 Mobilization of NDT Source Inspection
Step 2 Award 10.00%
Step 3 Mobilise (Ready to commence work) 10.00%

PTSG 19.80.04
Page 115 of 456

following stages:
WP - 715 Mobilization of Structural Sub-Contractor Work Step Description WF for stages
following stages:
Mobilization of Piping / Plumbing Sub- Work Step Description WF for stages
WP - 716 Contractor
following stages:
WP - 717 Mobilization of Painting Sub-Contractor Work Step Description WF for stages
following stages:
WP - 718 Mobilization of E&I Sub-Contractor Work Step Description WF for stages
following stages:
Mobilization of HVAC / Ducting Sub- Work Step Description WF for stages
WP - 719 Contractor
following stages:
WP - 720 Mobilization of Architectural Sub-Contractor
PTSG 19.80.04
Page 116 of 456

following stages:
Test Panel / Coating System Qualification
WP - 721 Test Work Step Description WF for stages
(Number of Test Panels) Step 1 Tested 70.00%
WORK PACKAGE 2: Yard Preparation
Control
Work Package
No.
No
Progress is calculated based on Civil & Yard Preparation for Jacket and
measured as per following stages:
PB 722 Yard Preparation for Jacket Work Step Description WF for stages
Step 1 Mobilisation 20.00%
Step 2 Erection Area 80.00%
Progress is calculated based on Civil & Yard Preparation for Topsides and
Yard Preparation for Topsides Work Step Description WF for stages
Step 1 Mobilisation 20.00%
Step 2 Erection Area 80.00%
Progress is calculated based on Yard Preparation and measured as per following
stages:
Other Yard Preparation Step 1 Welding / NDT 3.00%
Step 2 Structural Works 64.00%
Step 3 Equipment Installation 3.00%
Step 4 Piping pre-fabrication , Erection & Hook Up 11.00%
PTSG 19.80.04
Page 117 of 456
Step 5 Architectural Works 2.00%

Step 6 Mechanical Works 5.00%
Step 7 Electrical Works 2.00%
Step 8 Instrumentation Works 2.00%
Step 9 Telecommunication Telemetry works 1.00%
Step 10 Safety Works (if required) 1.00%
Step 11 Weighing, Load Out & Sea Fastening 6.00%
WORK PACKAGE 3: Fabrication Engineering /Shop Drawings
Control
Work Package
No.
No
WP-723 Shop Drawing
Progress is calculated based on issued structural documents to the COMPANY

and measured as per following stages:
WP - 7232 Structural
Step 1 Start 10.00%
Step 2 Issued for Review 40.00%
Step 3 Issued for Construction 50.00%
PC Progress is calculated based on issued Piping / Plumbing documents to the
COMPANY and measured as per following stages:
WP - 7233 Piping / Plumbing
Step 1 Start 10.00%
Progress is calculated based on issued Pipeline documents to the COMPANY and
WP - 7234 Pipeline measured as per following stages:
PTSG 19.80.04
Page 118 of 456
Step 1 Start 10.00%

Progress is calculated based on issued Mechanical documents to the COMPANY
WP - 7235 Mechanical
Step 1 Start 10.00%
Progress is calculated based on issued Electrical documents to the COMPANY
WP - 7236 Electrical
Step 1 Start 10.00%
Progress is calculated based on issued Instrument & Communication documents
to the COMPANY and measured as per following stages:
WP - 7237 Instrument & Communication
Step 1 Start 10.00%
Progress is calculated based on issued HVAV/Ducting documents to the
WP - 7238 HVAC / Ducting
Step 1 Start 10.00%
PTSG 19.80.04
Page 119 of 456
Progress is calculated based on issued Architectural documents to the

WP - 7239 Architectural
Step 1 Start 10.00%
Progress is calculated based on issued Others (Paints, Anodes, Fire & Safety &
etc.) documents to the COMPANY and measured as per following stages:
WP - 72310 Other (Paint, Anodes, Fire & Safety etc.)
Step 1 Start 10.00%
Progress is calculated based on issued procedures to the COMPANY and
WP-724 Fabrication Procedure
Step 1 Submitted 80.00%
WORK PACKAGE 4: Yard Fabrication - Jacket ( WHP-CPP , Riser & LQ)
Control
Work Package
No.
No
Jacket Structure , Buoyancy Tank,
Diaphragm Installation and Boat
Landing
WP-726 to W-
PD Fabrication Tubular - (Number of Dia Progress is calculated based on Fabrication of Tubular and measured as per
734
In per Tubular Size) following stages:
1. 8 in. and below (200mm and Below)
PTSG 19.80.04
Page 120 of 456
2. 10 in. - 24 in (250mm - 400mm) Step 1 Mark & Cut 15.00%
3. 26 in. - 40 in (650mm - 1000mm) Step 2 Fit Up 40.00%
4. 42 in. - 56 in (1050mm - 1400mm) Step 3 Welding 30.00%
5. 58 in. - 80 in (1450mm - 2000mm) Step 4 NDT & Dimensional Report Acceptance 15.00%
Fabrication Structural Members – non-
Progress is calculated based on Fabrication of Structural members and
Tabular (Weld Length per Structural
Member size)
Step 1 Mark & Cut 15.00%
Non-Tabular & Miscellaneous Step 2 Fit Up 40.00%
Step 3 Welding 30.00%
Step 4 NDT & Acceptance 15.00%
Rolling of Cans - Tubular - (Number of Dia In per Tubular Size)
Progress is calculated based on Rolling of cans and measured as per following
stages:
Rolling of Cans (No. of Plates
Step 1 Rolled 20.00%
required for Tubular)
Step 2 Fit Up 25.00%
Step 3 Welded 30.00%
Step 4 NDT or Acceptance 25.00%
Erection - (Number of Joints/Panels)
Progress is calculated based on Installation / Erection and measured as per
following stages:
Erection ( Number of Joint Panels) Work Step Description WF for stages
Step 1 Lift & Position 20.00%
PTSG 19.80.04
Page 121 of 456

Trial Fit and Weighing (Number of Handrails/Stairways/Boat landing & Etc.)
Progress is calculated based on Trial Fit / Weighing and measured as per
following stages:
Trial Fit and Weighing (Number of Work Step Description WF for stages
Handrails/Stairways/Boat landing & Etc.)
Step 1 Trial Fit / Weighing 80.00%
Step 2 Acceptance 20.00%
Progress is calculated based on Pipe Support Fabrication and measured as per
following stages:
Pipe support Fabrication Step 1 Mark & Cut 15.00%
following stages:
Pipework Fabrication Step 1 Mark & Cut 15.00%
following stages:
Pipe support Installation Step 1 Lift & Position 10.00%
PTSG 19.80.04
Page 122 of 456

following stages:
Pipework Installation Step 1 Lift & Position 15.00%
Progress is calculated based on Erection/Installation and measured as per
following stages:
Valve Leak Test Work Step Description WF for stages
Step 1 Complete - No. of Pieces 90.00%
Step 2 Acceptance - No. of Pcs 10.00%
following stages:
Diaphragm Pneumatic Leak Test Step 1 Complete - No. of Pieces 90.00%

following stages:
Buoyancy Tank Leak Test

Valve Installations
following stages:
PTSG 19.80.04
Page 123 of 456

following stages:
Flushing & Hydro testing (No. of Work Step Description WF for stages
Packages Complete with P & ID and ISO Step 1 Flushing 30.00%
Drawings)
Step 2 Hydro test 50.00%
Others - Structural
Fabrication
Fabrication of Anodes Casing/Transition Progress is calculated based on Installation / Erection and measured as per
Pieces/Gratings/Riser/Caissons/Mud following stages:
mat / Knee Braces/Surfer Work Step Description WF for stages
Landing/Levelling Trunnions/Lifting Pad Step 1 Mark & Cut 15.00%
eyes/Barge Bumpers/Grouting Step 2 Fit Up 40.00%
Transition Pieces/Sea Water Reject
Protector/Riser clamp / Skirt transition
caps/ Buoyancy tank/ boat landing Step 4 NDT & Acceptance 15.00%
Installation
Installation of Anodes Casing/Transition Progress is calculated based on Installation / Erection and measured as per
Pieces/Gratings/Riser/Caissons/Mud following stages:
mat / Knee Braces/Surfer Work Step Description WF for stages
Landing/Levelling Trunnions/Lifting Pad Step 1 Lift & Position 10.00%
eyes/Barge Bumpers/Grouting Step 2 Fit Up 30.00%
Transition Pieces/Sea Water Reject
Protector/Riser clamp & Skirt transition
caps/ diaphragm installation/buoyancy Step 4 NDT & Acceptance 15.00%
tank
Blasting & Painting
PTSG 19.80.04
Page 124 of 456
Progress is calculated based on Blast/ Painting & Coating and measured as per
following stages:
One Coat System (Area)
Step 1 Blasting 50.00%
Step 2 Final Coating 45.00%
WORK PACKAGE 5: Yard Fabrication - Topside A ( WHP, RISER & CPP,
Piping) Top Deck ,Main Deck, Mezzanine Deck & Cellar Deck
Control
Work Package
No.
No
Structural - Fabrication (Plate Girder/Nodes)
Fabrication Tubular - (Number of Dia Progress is calculated based on Fabrication of Tubular and measured as per
In per Tubular Size) following stages:
1. 8 in. and below (200mm and Below) Work Step Description WF for stages
2. 10 in. - 24 in (250mm - 400mm) Step 1 Mark & Cut 15.00%
3. 26 in. - 40 in (650mm - 1000mm) Step 2 Fit Up 40.00%
4. 42 in. - 56 in (1050mm - 1400mm) Step 3 Welding 30.00%
5. 58 in. - 80 in (1450mm - 2000mm) Step 4 NDT & Acceptance 15.00%
WP-726 to W-
734 Fabrication Structural Members -
Progress is calculated based on Fabrication of Structural members and
(Weld Length per Structural Member
size)
1. W8 and Below Work Step Description WF for stages
2. W10 - W18 Step 1 Mark & Cut 15.00%
3. W21 - W27 Step 2 Fit Up 40.00%
4. W30 - W40 Step 3 Welding 30.00%
Erection - (Number of Joints/Panels)
PTSG 19.80.04
Page 125 of 456
Progress is calculated based on Installation / Erection and measured as per

following stages:
Erection ( Number of Joint Panels) Step 1 Lift & Position 20.00%
Trial Fit and Weighing (Number of Handrails/Stairways/Boat landing & Etc.)
Progress is calculated based on Trial Fit / Weighing and measured as per
following stages:
Trial Fit and Weighing (Number of Work Step Description WF for stages
Handrails/Stairways/Boat landing & Etc.)
Step 1 Trial Fit / Weighing 80.00%
following stages:
Pipe support Fabrication Step 1 Mark & Cut 15.00%
following stages:
Pipework Fabrication Step 1 Mark & Cut 15.00%
PTSG 19.80.04
Page 126 of 456

following stages:
Pipe support Installation Step 1 Lift & Position 10.00%
following stages:
Pipework Installation Step 1 Lift & Position 15.00%
following stages:
Valve Leak Test Work Step Description WF for stages
following stages:
Valve Installations Work Step Description WF for stages
Flushing, Hydro testing and Acid following stages:
Cleaning (No. of Packages Complete Work Step Description WF for stages
with P & ID and ISO Drawings)
Step 1 Flushing 25.00%
PTSG 19.80.04
Page 127 of 456

Step 3 Acid Cleaning 10.00%
Pipeline
Progress is calculated based on pipeline coating and measured as per following
Concrete stages:
Coating/External/Internal/Custom/Field Work Step Description WF for stages
Joint/Internal Field Joint Coating Step 1 Actual - No. of joints 90.00%
Step 2 Accepted- No of joints 10.00%
Mechanical (including Insulation)
Progress is calculated based on fabrication and measured as per following
stages:
Mechanical Equipment Support Step 2 Fit Up 40.00%
Progress is calculated based on Installation and measured as per following
stages:
Mechanical Equipment Installation Step 1 Lift Up & Placement of Equipment Deck 40.00%
Step 2 Levelling/Alignment 25.00%
Step 3 Tie Down /Bolt tightening 25.00%
stages:
Vessel / Piping Insulation Work Step Description WF for stages
Step 1 Complete - No. of Runs / Meter Run 90.00%
PTSG 19.80.04
Page 128 of 456
Step 2 Acceptance - No. of Runs / Meter Run 10.00%

Electrical
Progress is calculated based on Fabrication and measured as per following
stages:
Fabrication of Electrical Support Step 1 Mark & Cut 15.00%
stages:
Electrical Cable tray/ Ladder/Conduits Work Step Description WF for stages
Installation ( No. of connection point)
following stages:
Electrical Cable Pulling (No. of Cable Work Step Description WF for stages
Runs)
following stages:
Dressing/Glanding/Tagging/(No of Work Step Description WF for stages
connection point)
stages:
Electrical Lighting & Fixtures Installation Work Step Description WF for stages
Step 1 Preparatory Works 15.00%
PTSG 19.80.04
Page 129 of 456
Step 2 Equipment fixtures Installation 50.00%

Step 3 Internal & Wirings and Coiling 25.00%
Step 4 Inspection & Acceptance 10.00%
stages:
Field Electrical Device Installation (No. of Step 1 Support Preparatory works 10.00%
Units)
Step 2 Handling & Setting 45.00%
Step 3 Levelling & Fixing 30.00%
following stages:
Installation of Support ( Electrical )
Instrument & Communication
stages:
Fabrication of Instrument Support Step 1 Mark & Cut 15.00%
Instrument Cable tray/ Ladder/Conduits stages:
Installation ( No. of Meter runs) Work Step Description WF for stages
PTSG 19.80.04
Page 130 of 456

following stages:
Instrument Cable Pulling (No. of Cable Work Step Description WF for stages
Runs)
following stages:
Dressing/Glanding/Tagging/Termination Work Step Description WF for stages
(No of Meter Runs)
stages:
Instrument Lighting & Fixtures Step 1 Preparatory Works 15.00%
Step 2 Equipment fixtures Installation 50.00%
Step 3 Internal & Wirings 25.00%
stages:
Field Instrument Device Installation (No. Step 1 Support Preparatory works 10.00%
of Units)
Installation of Pipe Support
following stages:
( Instrument )
PTSG 19.80.04
Page 131 of 456

stages:
Field Instrument Device Installation (No. Step 1 Support Preparatory works 10.00%
of Units)
stages:
Instrument Tubing / Leak Test Work Step Description WF for stages
Step 1 Complete - No. of loop 80.00%
Step 2 Acceptance - No. of loop 20.00%
Telephone and LAN Work Step Description WF for stages
Step 1 Installation of support frame 15.00%
Step 2 Installation of PABX 25.00%
PABX Installation Step 3 Installation of Batteries and accessories 15.00%
Step 4 Execution of connections 30.00%
Step 5 Tests & Acceptance 15.00%
Progress is calculated based on Telephone Sets - Any type installation and
Telephone Sets - any type Step 1 Preparation of supports 10.00%
Installation
Step 2 Acoustic booth 30.00%
Step 3 Installation of telephone set 20.00%
Step 4 Wiring 30.00%
PTSG 19.80.04
Page 132 of 456
Step 5 Final tests & Acceptance 10.00%

Progress is calculated based on loud speaker and measured as per following
Public Address & General Alarm
stages:
Step 1 Support preparation 5.00%
Step 2 Loud speaker installation 40.00%
Loud Speaker
Step 4 Checks 5.00%
Step 5 Final tests 20.00%
Progress is calculated based on Public address console and measured as per
following stages:
Public address console Step 1 20.00%
Supports
Step 2 Installation/Connections 70.00%
Step 3 Tests / Checks 10.00%
Closed Circuit Television (CCTV) Progress is calculated based on CCTV and measured as per following stages:
Step 2 CCTV installation 25.00%
CCTV
Step 4 Checks 5.00%
Step 5 Final tests 20.00%
Progress is calculated based on Insulation and measured as per following
stages:
CCTV Control System Step 1 20.00%
Supports
PTSG 19.80.04
Page 133 of 456
Siren Progress is calculated based on Siren and measured as per following stages:
Siren Installation Step 2 Loud speaker installation 40.00%
Step 4 Checks 10.00%
Progress is calculated based on Radio Equipment by Antennae and measured as
Radio System
per following stages:
Step 1 Supports 20.00%
Radio Equipment by Antennae
Step 1 Laying 20.00%
Telecom Cable
Step 2 Terminations 70.00%
Progress is calculated based on Instrument Calibration and measured as per
Instrumentation Test
following stages:
Instrument Calibration
Step 1 Calibrate 100.00%
Progress is calculated based on Instrument Test and measured as per following
stages:
Loop Checking Work Step Description WF for stages
HVAC/Ducting
HVAC Ducting Support/Hangers
stages:
Fabrication
PTSG 19.80.04
Page 134 of 456

Step 3 Weld 30.00%
Progress is calculated based on counter of piece Installation and measured as
HVAC Ducting Support/Hangers Work Step Description WF for stages
Installation
Step 1 Complete - Piece 80.00%
Step 2 Acceptance -Piece 20.00%
Duct Spool Installation Step 1 Completed- Meter length 80.00%
Step 2 Accepted- Meter Length 20.00%
Architectural
Progress is calculated based on Architectural and measured as per following
stages:
Wall Partition Panel Installation Work Step Description WF for stages
stages:
Doors & Windows (Number of Units) Work Step Description WF for stages
stages:
Flooring (Including scree ding) Work Step Description WF for stages
Step 1 Completed –m2 80.00%
Step 2 Accepted –m2 20.00%
PTSG 19.80.04
Page 135 of 456

stages:
Install Insulation Pin for any Room Work Step Description WF for stages
stages:
Install insulation materials Work Step Description WF for stages
stages:
Install top and bottom profile Work Step Description WF for stages
stages:
Install of Floor Pedestal on any Room
(Including flooring installation)
stages:
stages:
Install Hangers & False Ceiling Work Step Description WF for stages
Step 1 Completed –on each room by m2 80.00%
Step 2 Accepted –on each room by m2 20.00%
Blasting & Painting
PTSG 19.80.04
Page 136 of 456
following stages:
One Coat System (Area) Step 1 Blasting 50.00%
following stages:
Step 1 Blasting & Shop Prime 35.00%
Four Coat System (Area) Step 2 2nd Coating 20.00%
Step 3 3rd Coating 20.00%
Step 5 Line Identification / Acceptance 5.00%
following stages:
Galvanized / CTE (Area) Step 1 Etching 45.00%
Step 2 Galvanizing 35.00%
Step 3 Line Identification / Acceptance 20.00%
WORK PACKAGE 7: Testing & Pre commissioning
Control
Work Package
No.
No
Progress is calculated based on Pre-commissioning and measured as per
following stages:
PE WP - 735 Electrical Work Step Description WF for stages
Step 1 Power supply and checking 30.00%
PTSG 19.80.04
Page 137 of 456
Step 2 Control System checking 20.00%

Step 3 Motor run 30.00%
Step 4 Energizing 15.00%
Step 5 Certificate 5.00%
following stages:
WP - 736 Instrument & Communication Step 1 Control checking system 30.00%
Step 2 Loop checking 50.00%
Step 3 Software landing 15.00%
following stages:

WP - 737 Piping Step 2 Chemical cleaning 5.00%
Step 3 Re-instatement 10.00%
Step 5 Final Box 5.00%
Step 6 Drying & Draining 10.00%
following stages:
WP - 738 Pipeline
Step 1 Pigging 50.00%
Step 2 Drying 40.00%
PTSG 19.80.04
Page 138 of 456
Step 3 Handover 10.00%
Progress is calculated based on Pre-commissioning Mechanical Rotating and

Mechanical
Step 1 Chemical cleaning 10.00%
Step 2 Reinstatement 25.00%
Rotating
Step 3 Final Alignment 15.00%
Step 4 First Oil Filling 40.00%
WP - 739
Progress is calculated based on Pre-commissioning Mechanical Static and
Static Step 2 Chemical cleaning 25.00%
Step 3 Drying 15.00%
Step 4 Catalyst loading 40.00%
Step 5 Final Box 10.00%
WP - 740 HVAC Step 1 Static Test 20.00%

Step 2 Panel Test 20.00%
PTSG 19.80.04
Page 139 of 456
Step 3 Fan / Motor Test 25.00%

Step 4 Pressure Test 25.00%
Progress is calculated based on Conformity checks and measured as per
System Testing
following stages:
Step 1 Platform per AFC Drawings & Specs 10.00%
Step 2 Cable Insulation & continuity Test 15.00%
Conformity Checks - For
Construction Step 3 Coating Test 15.00%
Step 4 ITR' "A" for Construction 35.00%
Step 5 Red Line marked-up as built 25.00%
Progress is calculated based on Conformity checks and measured as per
WP - 741
following stages:
Step 1 Gross Leak Test 10.00%
Step 2 Calibration Checks 10.00%
System Tests - For Pre-
commissioning Step 3 PSV's Re-certifications (If required in 15.00%
Offshore)
Step 4 DCS Calibration 15.00%
Step 5 SS Calibration 15.00%
Step 6 F & G Calibration 15.00%
PTSG 19.80.04
Page 140 of 456
Step 7 ITR - "B" for Pre-commissioning 20.00%
WORK PACKAGE 7: Load Out & Sea Fastening

Control
Work Package
No.
No
Progress is calculated based on number of drawings and measured as per
following stages:
WP - 742 Drawings (No. of Drawings)
Step 1 Submission 80.00%
Step 2 Approval 20.00%
Progress is calculated based on Materials (tonnage) and measured as per
following stages:
WP - 743 Materials (Tonnage)
Step 1 Received On Site 70.00%
PF Step 2 Acceptance 30.00%
Progress is calculated based on Weighing and measured as per following stages:

Weighing ( Jacket, Topside, Platform Step 1 Perform Final Survey 20.00%

WP - 744 Modules, Drilling Platform, Handrail,
Stairs & Boat landing & Others) Step 2 1st Weighing of Jacket 35.00%
Step 3 Final Weighing of Jacket 35.00%

PTSG 19.80.04
Page 141 of 456
Progress is calculated based on Sea Fastening Fabrication and measured as per

following stages:
WP - 745 Sea Fastening Fabrication
Progress is calculated based on Load out positioning and measured as per
following stages:
WP - 746 Load Out & Positioning
Step 1 Load Out 70.00%
Progress is calculated based on Tie down Arrangements and measured as per
following stages:
WP - 747 Tie down Arrangements Step 1 Tie-Down 70.00%

Step 2 Ship loose Materials list 20.00%
WORK PACKAGE 8: Shutdown Activities ( Pre Shutdown /Shutdown/Post

Shut Down Activities)
Control
Work Package
No.
No
PTSG 19.80.04
Page 142 of 456
- - N/A for Fabrication Offshore N/A
WORK PACKAGE 9: Final Documentation

Control
Work Package
No.
No
Progress is calculated based on Equipment Dossiers and measured as per
following stages:
Equipment Dossiers (No. of Step 1 Submission 65.00%
WP - 748
Documents)
Progress is calculated based on QA/QC Documents and measured as per
following stages:
QA/QC Documentation (No. of Work Step Description WF for stages
WP - 749 Step 1 Submission 65.00%
PG Documents)
Progress is calculated based on Materials Documentation and measured as per
following stages:
Materials Documentation ( No. of Work Step Description WF for stages
Documents)
Progress is calculated based on Testing & Pre-Commissioning Documentations
Testing & Pre-Commissioning and measured as per following stages:
WP - 751
Documentations (No. of Documents)
PTSG 19.80.04
Page 143 of 456
Step 1 Submission 65.00%

Progress is calculated based on Design data and measured as per following
stages:
WP - 752 Design Data ( No. of Documents ) Step 1 Submission 65.00%
Progress is calculated based on As Built Drawings and measured as per following
stages:
As-Built Drawings (No. of Work Step Description WF for stages
Documents)
Progress is calculated based on Ship loose List and measured as per following
stages:
WP - 754 Ship loose Lists (No. Of Documents) Step 1 Submission 65.00%
Progress is calculated based on As NDT Radiographic Films and measured as per
following stages:
NDT Radiographic Films (No. of Work Step Description WF for stages
Documents)
PTSG 19.80.04
Page 144 of 456
APPENDIX 9: Upstream PMS- CONSTRUCTION

Work Package
Description of Methodology Methodology Calculation Description, Detailed Weight Factor or Formula
No.
Progress of General Management is based upon and
corresponded with Front End Activities (Work Package 811). Total
WP - 811 General Management Milestone progress (100%) of General Management will be achieved once
physical progress of 100% to be achieved.
Progress of Dredging/ Reclamation is based upon and

WP - 812 Dredging / Reclamation Milestone
progress (100%) of Dredging /Reclamation will be achieved once
Foundation works Progress is calculated based on the quantity of work done and
Stage Description WF for

stages
Work Step Stage 1 Surface preparation 10.00%
Steel Net Fencing Foundation
Stage 2 Reinforcement/formworks 40.00%
WP - 813 Stage 3 Pouring 30.00%
Stage 4 Grouting 10.00%
Stage 5 Formworks stripping & finishing 10.00%
Progress is calculated based on quantity of work done and
Foundation works - Concrete Drilled Piles
Work Step
Concrete Bored Piles
stages
PTSG 19.80.04
Page 145 of 456
Work Package
No.
Stage 1 Drilling/excavation 5.00%
Stage 2 Casing Installation 5.00%
Stage 3 Transport of Excavated material 15.00%
Stage 4 Reinforcement Installation 15.00%
Stage 5 Pouring 45.00%
Stage 6 Casing Recovery 10.00%
Stage 7 Integrity Test 5.00%
Infrastructures (Road, Railway, Drainage, etc.) Progress is subjected to Asphalt laying methods & Yards and
& Landscapes measured as per following stages:
stages
Stage 1 Sub-base preparation 10.00%
Work Step Stage 2 Base rolling 5.00%
Asphalt roads and yards Stage 3 Quarry mix foundation 30.00%
Stage 4 Compacting and Stabilizing 25.00%
WP - 814 Stage 5 Binder 15.00%
Stage 6 Wear surface 10.00%
Stage 7 Misc. finishing 5.00%
Earth roads and yards Work Step
stages
Stage 1 Ground preparation 10.00%
Stage 2 Foundation 40.00%
PTSG 19.80.04
Page 146 of 456
Work Package
No.
Stage 3 Crushed stones 30.00%
Stage 4 Rolling 10.00%
Stage 5 Finishing works 10.00%
Progress is calculated based on Trenching and measured as per
following stages:
stages
Earth and Sand Trenches (Trenching) Work Step
Stage 1 Excavation 50.00%
Stage 2 Sand bed 10.00%
Stage 3 Sand filling 10.00%
Stage 4 Top Brick / Red lean concrete 20.00%

stages
Concrete Road Work Step Stage 1 Excavation 30.00%
Stage 2 Lean Concrete 5.00%
Stage 3 Reinforcement 20.00%
Stage 4 Form Work 20.00%
Stage 5 Main Concrete 25.00%
Progress is calculated based on Site Facilities and measured as
Site Facilities
WP - 815 Work Step
Site Facilities
stages
PTSG 19.80.04
Page 147 of 456
Work Package
No.
Stage 1 Areas preparation 10.00%
Stage 2 Roads 60.00%
Stage 3 Fence 30.00%
Progress is calculated based on Work Shop and measured as per
following stages:
Work Shop Work Step stages
Stage 1 Workshops - Building 40.00%
Stage 2 Workshops - Equipment & Facilities 60.00%
Progress is calculated based on Warehouse and measured as per
following stages:
Warehouse Work Step Stage Description WF for

stages
Stage 1 Warehouses - Building 40.00%
Stage 2 Warehouses - Equipment & Facilities 60.00%
Progress is calculated based on Offices measured as per following
stages:
Offices Work Step stages
Stage 1 Offices - Building 40.00%
Stage 2 Offices - Equipment 60.00%
Progress is calculated based on Utilities & Facilities and measured
as per following stages:
Utilities & Facilities Work Step Stage Description WF for
stages
Stage 1 Water and Effluent Treatment 10.00%
PTSG 19.80.04
Page 148 of 456
Work Package
No.
Stage 2 Fuel Station 10.00%
Stage 3 Parking, Roads & Fences 25.00%
Stage 4 Power Distribution Network 25.00%
Stage 5 Telecommunication Network 15.00%
Stage 6 Water Distribution Network 5.00%
Stage 7 Sewage Network 10.00%
Progress is calculated based on Facilities Demolition & Removal
Facilities Demolition & Removal Work Step stages
Stage 1 Demolition & Removal 75.00%
Stage 2 Demobilization 25.00%
Progress is calculated based on Mobilization & Demobilization

Mobilization
Work Step stages
Mobilization & Demobilization Stage 1 Mobilization Manual and Demobilization of 75.00%
Construction Equipment
WP - 817 Stage 2 Onshore / Offshore Logistic support 25.00%

Progress is calculated based on Mobilization Manual and
Inspection Construction Equipment and measured as per
following stages:
Sub Work of Mobilization Manual and
Demobilization of Construction Equipment
Work Step Stage Description WF for
stages
Stage 1 Mobilization and Demobilization for 2.82%
Construction Equipment for on-shore Works
PTSG 19.80.04
Page 149 of 456
Work Package
No.
Construction Equipment for offshore Works
Construction Equipment for tie-in Works
Stage 4 Pre-commissioning, Commissioning & Hydro 29.79%
testing
Construction Equipment for Line laying
Works
Construction Equipment for other Works
Progress is calculated based on Onshore Logistic support for
pipeline and measured as per following stages:
Sub Work of Onshore Logistic support (Pipeline) Work Step
stages
Stage 1 Logistic Support for Shore Approach 43.10%
Stage 2 Logistic Support for Laying Operations 56.90%
Progress is calculated based on Onshore / Offshore Logistic
support and measured as per following stages:
Work Step
Demobilization Inspection Construction Equipment stages
Stage 1 Completion of mobilization of Equipment 50.00%
Stage 2 Demobilization of construction EQUIPMENT 50.00%
Utilities & Facilities Work Step Stage Description WF for
stages
PTSG 19.80.04
Page 150 of 456
Work Package
No.
Progress is calculated based on Steel net fencing and measured
Site Preparation
stages
Stage 2 Lean concrete 5.00%
Work Step Stage 3 10.00%
Formwork
Steel Net Fencing
WP - 818
Stage 6 Stripping/backfill 5.00%
Stage 7 Fencing installation 50.00%
Stage 8 Misc. finishing work 5.00%
Progress is calculated based on Pre-Fabricated Elements fencing
Pre-Fabricated Elements fencing Work Step
stages
Stage 1 Complete - in Meter 90.00%
Stage 2 Acceptance - in Meter 10.00%
PTSG 19.80.04
Page 151 of 456
Work Package
No.
Progress is calculated based on Gates and measured as per
following stages:
Gates Work Step stages
Stage 1 Complete - No. of Gates 90.00%
Stage 2 Acceptance - No. of Gates 10.00%
Progress is calculated based on Removal of Trees and measured
Earth Works
stages
Work Step
Removal of Trees
Stage 2 Trees cutting 40.00%
Stage 3 Roots removal 35.00%
Stage 4 Transportation 20.00%
Progress is calculated based on General Excavation and

General Excavation Work Step stages
Stage 1 Excavation including temporary shoring/slope 60.00%
protection
Stage 2 Excavated Material transport to 35.00%
designated dumping area
Stage 3 Final grading 5.00%
Progress is calculated based on General Embankment and
General Embankment Work Step
PTSG 19.80.04
Page 152 of 456
Work Package
No.
stages
Stage 1 Ground Preparation 10.00%
Stage 2 Laying Materials/Compaction 70.00%
Stage 3 Final Rolling 20.00%
Progress is calculated based on Sheet piling and dewatering and
stages
Sheet piling and dewatering Work Step
Stage 1 Sheet piles driving 50.00%
Stage 2 Reinforcing beams 20.00%
Stage 3 Dewatering 20.00%
Stage 4 Sheet piles extraction 10.00%
Progress is calculated based on Soil scrubbing and measured as
Soil scrubbing Work Step
stages
Stage 1 Scrubbing 80.00%
Stage 2 Final Grading 20.00%
Earth Dykes Work Step stages
Stage 2 Dyke execution
65.00%
PTSG 19.80.04
Page 153 of 456
Work Package
No.
Stage 3 Slope profiling
15.00%
Stage 4 10.00%
Finishing work
Progress is calculated based on Tanks Pad and measured as per

following stages:
stages
Tanks Pad Work Step Stage 2 Base rolling 5.00%
Stage 3 Pad formation 55.00%
Stage 4 Surface layer 10.00%
Stage 5 Bitumen layer 3.00%
Stage 6 Pad slope profiling 7.00%
stages
Tanks Foundation Work Step Stage 3 25.00%
Rebar
Stage 5 Casting Concrete for Foundation 20.00%
Stage 6 Form Work Pedestal 8.00%
Stage 7 Steel Plate 5.00%
Stage 8 Casting Concrete for Pedestal 15.00%
PTSG 19.80.04
Page 154 of 456
Work Package
No.
Stage 9 Final/Backfill
5.00%
Progress is calculated based on Gravel Finishing and measured as

Roads, Yards, Paving (Asphalt, not concrete)
Work Step stages
Gravel Finishing Stage 1 Excavation 10.00%
Stage 2 Base rolling 20.00%
Stage 3 Gravel or crushed stone laying 70.00%
Progress is calculated based on Acid and measured as per
following stages:
stages
Acid Resistant Lining Work Step Stage 1 Surface cleaning 10.00%
Stage 2 Acid resistant layers or tiles 70.00%
Stage 3 Joint & sealing 15.00%
Stage 4 Finishing 5.00%
Progress is calculated based on Acid Resistant Lining and
stages
Asphalts roads and yards Work Step
Stage 3 Quarry mix foundation 30.00%
Stage 4 Compacting & Stabilizing 25.00%
Stage 5 Binder 15.00%
PTSG 19.80.04
Page 155 of 456
Work Package
No.
Progress is calculated based on Earth roads & Yards and
stages
Earth roads and yards Work Step Stage 1 Ground preparation 10.00%
Progress is calculated based on Concrete paving and measured as
Concrete Paving Work Step stages
Stage 1 Prep., slope setting, reinforcement 60.00%
Stage 2 Wire netting installation, pouring 25.00%
Concrete Cable Trenches Work Step stages
PTSG 19.80.04
Page 156 of 456
Work Package
No.
Stage 4 Formworks 20.00%
Stage 6 Formworks stripping 5.00%
Stage 8 Concrete covers 5.00%
stages
Pulling Pits Work Step Stage 2 Lean concrete 5.00%
Stage 6 Formworks stripping & backfill 15.00%
Work Package
No.
Progress is calculated based on issued General Engineering
documents to the COMPANY and measured as per following
stages:
WP - 819 General Work Step
stages
Stage 1 Start 5.00%
Stage 2 Issued for Review 55.00%
PTSG 19.80.04
Page 157 of 456
Work Package
No.
Stage 3 Approval for Construction 40.00%
Progress is calculated based on issued process documents to the

WP - 820 Process Work Step stages
Stage 1 Start 5.00%
Progress is calculated based on issued Equipment documents to
the COMPANY and measured as per following stages:
stages
WP - 821 Equipment Work Step Stage 1 Start 5.00%
Progress is calculated based on issued Civil & structural

stages:
WP - 822 Civil & Structural Work Step
stages
Stage 1 Start 5.00%

PTSG 19.80.04
Page 158 of 456
Work Package
No.
Progress is calculated based on issued piping documents to the

WP - 823 Piping Work Step stages
Stage 1 Start 5.00%
Progress is calculated based on issued Electrical documents to
WP - 824 Electrical Work Step stages
Stage 1 Start 5.00%
Progress is calculated based on issued Instrument &
Communication documents to the COMPANY and measured as
WP - 825 Instrument & Communication Work Step stages
Stage 1 Start 5.00%
PTSG 19.80.04
Page 159 of 456
Work Package
No.
Progress is calculated based on issued Other Engineering
stages:
WP - 826 Other Engineering Work Step stages
Stage 1 Start 5.00%
Progress is calculated based on Cast in situ driven piles and
Piling - Driven in place piles hammered
stages
Work Step Stage 1 Casing Installation 10.00%
Cast in Situ driven piles Stage 2 Reinforcing Installation 30.00%
Stage 5 Integrity test 5.00%
WP - 813
Progress is calculated based on Concrete Pre-cuts driven piles
Concrete Pre-cuts driven piles Work Step stages
Stage 1 Material at Site 20.00%
Stage 2 Installation 75.00%
Progress is calculated based on Steel driven Piles and measured
Steel driven piles Work Step
PTSG 19.80.04
Page 160 of 456
Work Package
No.
stages
Step 1 Material at Site 20.00%
Step 2 Installation 75.00%
Step 3 Integrity test 5.00%
Progress is calculated based on Wooden driven Piles and
Wooden driven piles Work Step stages
CIVIL WORKS
Progress is calculated based on Concrete Foundation for
Concrete Works - Foundations
Equipment & Structural and measured as per following stages:
stages
WP - 827 Work Step
Concrete Foundation for Equipment & Structural
Stage 5 Anchor bolts/plates 10.00%
Stage 6 Concrete pouring 15.00%
Stage 7 Formworks stripping, concrete protection &
10.00%
backfill
PTSG 19.80.04
Page 161 of 456
Work Package
No.
Progress is calculated based on Prefabrication of concrete
foundations and measured as per following stages:
stages
Prefabrication of concrete foundations Work Step Stage 1 Reinforcement 25.00%
Progress is calculated based on Precast of concrete foundations
installation and measured as per following stages:
stages
Precast on of concrete foundations installation Work Step Stage 2 Lean concrete 5.00%
Stage 3 Foundation installation 55.00%
Stage 4 Concrete protection & backfill 10.00%
Progress is calculated based on Tanks Rings and measured as per
following stages:
Tank Rings Work Step
stages
PTSG 19.80.04
Page 162 of 456
Work Package
No.
15.00%
external backfill
Stage 7 Internal backfilling 10.00%
following stages:
stages
Stage 1 Surface preparation 10.00%
Concrete small foundations Work Step
Progress is calculated based on concrete large massive
stages
Concrete large massive foundations Work Step Stage 2 Lean concrete 5.00%
PTSG 19.80.04
Page 163 of 456
Work Package
No.
Progress is calculated based on Concrete elevated structures cast
Elevation Concrete
in situ l and measured as per following stages:
stages
Work Step Stage 2 Reinforcement 25.00%
Concrete elevated structures cast in situ
Progress is calculated based on Concrete structures

prefabrication and measured as per following stages:
stages
Concrete structures prefabrication Work Step
Stage 4 concrete pouring 35.00%
Progress is calculated based on Precast concrete structures
erection and measured as per following stages:
Precast concrete structures erection Work Step Stage Description WF for
stages
Stage 1 Columns installation 30.00%
PTSG 19.80.04
Page 164 of 456
Work Package
No.
Stage 2 Grouting on footings 10.00%
Stage 3 Lengthwise beams installation 20.00%
Stage 4 Transverse beams installation 20.00%
Step 5 Beams grouting 10.00%
Step 6 Finishing works 10.00%
Concrete Paving / Roads / Yards
Work Step stages
Concrete Paving Stage 1 Prep., slope setting, reinforcement 60.00%
U/G civil works ( pits, duct banks, cable Progress is calculated based on Concrete cable trenches and
trenches ) measured as per following stages:
stages
Work Step
Concrete cable trenches
PTSG 19.80.04
Page 165 of 456
Work Package
No.
Progress is calculated based on Pulling Pits and measured as per
following stages:
stages
Puling Pits Work Step
Progress is calculated based on Duct Banks and measured as per
following stages:
Duct Banks Work Step stages
Stage 2 PVC conduit positioning 40.00%
Progress is calculated based on Earth and Sand Trenches and

stages
Earth and Sand Trenches Work Step Stage 1 Excavation 50.00%
Stage 4 Top-bricks/red lean concrete 20.00%
Stage 5 Backfill 10.00%
PTSG 19.80.04
Page 166 of 456
Work Package
No.
Progress is calculated based on Lighting poles foundations (cast in
situ) and measured as per following stages:
stages
Lighting poles foundations (cast in situ) Work Step Stage 3 Reinforcement 20.00%
Stage 5 Anchor Bolt/J-bolt 15.00%
Stage 8 Backfilling 5.00%
Progress is calculated based on cast in situ sleepers and
stages

Cast in situ sleepers Work Step
Stage 4 Reinforcing 30.00%

Stage 5 Steel insert installation 10.00%
Stage 7 Formwork stripping 5.00%
PTSG 19.80.04
Page 167 of 456
Work Package
No.
Progress is calculated based on Concrete Basin and measured as

Cooling towers and concrete basins
stages
Concrete Basin Stage 4 Formworks 20.00%
Stage 6 Joints sealing 5.00%
15.00%
backfill
Progress is calculated based on Concrete Retaining Wall and

stages
Stage 1 Excavation & lean concrete 10.00%
Concrete Retaining Wall Work Step Stage 2 Foundation formworks 5.00%
Stage 4 Foundation Pouring 5.00%
Stage 5 Elevation formworks 25.00%
Stage 6 Elevation Pouring 15.00%
PTSG 19.80.04
Page 168 of 456
Work Package
No.
Progress is calculated based on Sleepers prefabrication and

Sleepers
stages
Work Step
Sleepers prefabrication
Progress is calculated based on Precast sleepers erection and
stages
Precast sleepers erection Work Step Stage 1 Excavation 5.00%
Stage 3 Sleepers installation 60.00%
Progress is calculated based on Fire proofing for equipment

Fireproofing - Dense concrete fire proofing
legs/curbs and measured as per following stages:
stages
Work Step
Fire proofing for equipment legs/curbs
PTSG 19.80.04
Page 169 of 456
Work Package
No.
Progress is calculated based on Fire proofing for equipment skirts
Fire proofing for equipment skirts Work Step stages
Stage 1 Welded wire mesh installation 20.00%
Progress is calculated based on Fire proofing for steel structures
stages
Stage 1 Surface cleaning 5.00%
Fire proofing for steel structures Work Step Stage 2 Supports installation 10.00%
Stage 5 Pouring /application 30.00%
BUILDINGS Progress is calculated based on subs-station and measured as per
Concrete & Masonry Buildings following stages:
Work Step stages
Substation Stage 1 Concrete foundations 30.00%
Stage 2 Concrete elevated structure 30.00%
Stage 3 Concrete slabs 15.00%
PTSG 19.80.04
Page 170 of 456
Work Package
No.
Stage 4 Roof slab 15.00%
Progress is calculated based on control room and measured as
stages
Control room Work Step Stage 1 Concrete foundations 30.00%
Progress is calculated based on Other buildings and measured as
stages
Other buildings
Work Step Stage 1 Concrete foundations 30.00%
(administration, laboratory, canteen ...)
Progress is calculated based on Curtain and partition walls and
Building Secondary Works measured as per following stages:
Work Step
stages
Curtain and partition walls
Stage 1 Material at site 10.00%
Stage 2 Hollow block 30.00%
PTSG 19.80.04
Page 171 of 456
Work Package
No.
Stage 3 Internal plastering 25.00%
Stage 4 Internal painting 25.00%
Progress is calculated based on Doors & windows and measured
Doors & windows Work Step stages
Stage 2 Windows / doors installation 45.00%
Stage 3 Accessories installation 45.00%
Progress is calculated based on Flooring and measured as per
following stages:
stages
Flooring Work Step
Stage 3 Finishing & cleaning 10.00%
Progress is calculated based on Ceiling and measured as per

following stages:
stages
Ceiling Work Step
Stage 2 Support/Hanger installation and Plastering

40.00%
or False Ceiling
Stage 3 Painting 30.00%
PTSG 19.80.04
Page 172 of 456
Work Package
No.
Stage 4 Cleaning 20.00%
Progress is calculated based on Ceramic & Quarry Tiling and

Ceramic & Quarry Tiling Work Step
stages
Stage 1 Tiling 90.00%
Stage 2 Jointing/Sealing 10.00%
Progress is calculated based on Plumbing and measured as per
following stages:
Plumbing Work Step stages
Stage 1 Support/Hanger and Equipment installation 30.00%
Stage 2 Water networks 60.00%
Stage 3 Finishing works/tests 10.00%
Progress is calculated based on External Painting and measured
External Painting Work Step
stages
Stage 1 Coating 90.00%
Stage 2 Touch-up 10.00%
Progress is calculated based on Roof Insulation & Water
Tightness and measured as per following stages:
Roof Insulation & Water Tightness Work Step stages
Stage 1 Insulation 40.00%
Stage 2 Water Tightness 50.00%

PTSG 19.80.04
Page 173 of 456
Work Package
No.
Stage 3 Tests 10.00%
Progress is calculated based on HVAC system and partition walls
HVAC
Step stages
Stage 1
Support Fabrication and Installation 7.00%
Stage 2 Ducts Installation 20.00%
Stage 3
Work Step Equipment installation 20.00%
HVAC system
Stage 4 Piping installation 20.00%
Stage 5 Electrical installation 13.00%
Stage 6
Instrument installation 10.00%
Stage 7 Duct Insulation 7.00%

Stage 8 Functional checks 3.00%
Progress is calculated based on Power & Lighting and partition
Power / Lighting / Lightning
walls and measured as per following stages:
stages
Work Step Stage 1 Material at site 10.00%
Power & Lighting Stage 2 Cable pulling 30.00%
Stage 3 Lighting fixtures installation 20.00%
Stage 4 Outlets & switches installation 20.00%
Stage 5 Panel installation 15.00%
PTSG 19.80.04
Page 174 of 456
Work Package
No.
Progress is calculated based on Lightning system and measured
Lightning system Work Step
stages
Stage 1 Equipment installation 90.00%
Stage 2 Checks 10.00%
Progress is calculated based on Communication / security
systems and measured as per following stages:
stages
Communication / security systems Work Step Stage 1 Material at site 10.00%
Stage 3 Cable pulling & Connections 50.00%
Progress is calculated based on Fire detection and partition walls
Fire detection / fighting
stages
Fire detection
Fire fighting system Work Step
stages
PTSG 19.80.04
Page 175 of 456
Work Package
No.
Stage 2 Piping prefabrication & install. 35.00%
Stage 3 Piping painting 20.00%
Stage 4 Sprinkler installation 20.00%
Stage 5 Functional test 20.00%
STORAGE TANKS AND SILOS Progress is calculated based on Fixed roof tanks (altern.I) and
Steel Tanks - Fixed Roof Tanks measured as per following stages:

stages
Work Step
Stage 1 Base 17.00%
Fixed roof tanks
Stage 2 Shell 48.00%
Stage 3 Fixed roof 28.00%
Stage 4 Accessories 3.00%
Stage 5 Testing 4.00%
WP-828 Progress is calculated based on Fixed roof tanks (altern.II) and
stages
Fixed roof tanks (altern.II) Work Step Stage 1 Positioning and tack weld 15.00%
Stage 2 Full weld/fixing 70.00%
Stage 3 X-rays 11.00%
Fixed roof with floating plate tanks (altern.) I) Progress is calculated based on Fixed roof with floating plate
Work Step
tanks (altern. I) and measured as per following stages:
PTSG 19.80.04
Page 176 of 456
Work Package
No.
stages
Stage 1 Base 17.00%
Stage 3 Floating plate 25.00%


Floating Roof tanks Progress is calculated based on Floating roof tanks and
stages
Work Step Stage 1 Base 18.00%
Floating roof tanks
Stage 3 Floating roof 25.00%
Progress is calculated based on Sphere and measured as per
Sphere Tank
following stages:
stages
Work Step Stage 1 Erection 30.00%
Sphere
Stage 2 Meridian/vertical welds 30.00%
Stage 3 Equatorial/circumferential. welds 10.00%
Stage 4 NDT 20.00%
PTSG 19.80.04
Page 177 of 456
Work Package
No.
Stage 5 Cleaning, testing 10.00%
Progress is calculated based on Double Wall tanks and measured
Cryogenic Tank
stages
Stage 1 Base 17.00%
Work Step Stage 2 Inner shell (nickel) 28.00%
Double wall tanks
Stage 3 Outer shell (carbon steel) 20.00%
Stage 4 Roof 28.00%
Progress is calculated based on other tanks and measured as per
following stages:
stages
Stage 1 Bottom Plates 17.00%
Other Tanks Work Step Stage 2 Shell Plates 28.00%
Stage 3 Roof & Cover 20.00%
Stage 4 Accessories & Others 3.00%
Stage 5 Hydro test 3.00%
Hoisting and Equipment (Mechanical) Progress is calculated based on Heavy vessels w fixed lifting and
Erection measured as per following stages:
WP 829 Work Step Stage Description WF for
Heavy Vessels with fixed lifting and assembly stages
Stage 1 Erection on Foundation 60.00%
PTSG 19.80.04
Page 178 of 456
Work Package
No.
Stage 2 Levelling, plumb adjustment 5.00%
Stage 3 Pneumatic & Hydrostatic testing 25.00%
Stage 4 Final inspect., Manholes closure 10.00%
Progress is calculated based on Heavy vessels w fixed cranage
Vessels parts lifting and assembly stages
Stage 1 Shell assembly & welding 40.00%
Stage 2 Tracing & Welding of Nozzles and
10.00%
Manholes
Work Step
Stage 3 Tray support installation 5.00%
Stage 4 X-ray examination 5.00%
Stage 6 Circum, welding & x-ray exam 5.00%
Stage 7 Plumb adjustment 5.00%
Stage 8 Final hydrostatic testing 10.00%
FIRE EQUIPMENT ERECTION Progress is calculated based on Heavy vessels w fixed cranage
Furnaces and measured as per following stages:
Work Step stages
Preassembled Furnaces
Stage 2 Levelling, plumb adjustment, bolt
30.00%
tightening
Partially preassembled Furnaces Work Step
stages
PTSG 19.80.04
Page 179 of 456
Work Package
No.
Stage 1 Shell assembly & welding/bolting 20.00%
Stage 2 Refractory panels/mater, erect 15.00%
Stage 3 Coils welding & erection 20.00%
Stage 4 Installation on foundation 10.00%
Stage 5 Stack and Flue ducts weld/bolt 15.00%
Stage 6 Accessories & Structures erect. 10.00%
Stage 8 Final alignment & Final inspection 2.00%
Progress is calculated based on Preassembled boilers and
Preassembled boilers Work Step stages
Stage 1 Erection on foundation 50.00%
Stage 2 Levelling, plumb adjustment, bolt tightening 30.00%
Stage 3 Final inspect., manholes closure 20.00%
Progress is calculated based on Partially preassembled boilers
stages
Partially preassembled boilers Work Step Stage 2 Refractory panels/mater erect. 15.00%
Stage 5 Stack and flue ducts weld./bolt. 15.00%
Stage 6 Accessories & structures erect. 10.00%
PTSG 19.80.04
Page 180 of 456
Work Package
No.
Stage 8 Final alignment final inspection 2.00%
Progress is calculated based on Flares and measured as per
following stages:
stages
Flares Work Step Stage 1 Structure Erection 50.00%
Stage 2 Riser Pipe 20.00%
Stage 3 Alignment 10.00%
Progress is calculated based on Stack preassembled boilers and

stages
Stack Work Step
Stage 1 Stack Erection 60.00%
Progress is calculated based on Module erection and measured as
MODULES FABRICATION AND ERECTION
Work Step stages
WP 829 Stage 1 Erection on foundation 70.00%
Module erection
MACHINERY ERECTION Work Step
PTSG 19.80.04
Page 181 of 456
Work Package
No.
Progress is calculated based on Belt conveyors and measured as
Machinery ( Not Require for Alignment)
stages
Stage 1 Frames installation 30.00%
Stage 2 Rollers installation 15.00%
Belt conveyors Stage 3 Belt installation 15.00%
Stage 4 Belt joint execution 10.00%
Stage 6 Counterweight 10.00%
Stage 7 Final check 10.00%
Progress is calculated based on Air Fans and measured as per

Machinery (Require for Alignment)
following stages:
stages
Stage 1 Structure preassembly 5.00%
Work Step
Stage 2 Pack & structure erection 25.00%
Air Fans
Stage 3 Erection of motors & pulleys 30.00%
Stage 4 Blade erection 10.00%
Stage 5 Blade connection & alignment 25.00%
Stage 6 Final inspection 5.00%
Progress is calculated based on Horizontal pumps and drive and
Horizontal pumps and drive Work Step Stage Description WF for
stages
PTSG 19.80.04
Page 182 of 456
Work Package
No.
Stage 2 Levelling, bolt tightening 10.00%
Stage 3 Prelim. alignment with motor 25.00%
Stage 4 Cold alignment with piping 30.00%
Stage 6 Cleaning, maintenance 5.00%
Progress is calculated based on Vertical, in line, dosing pumps and

drive and drive and measured as per following stages:
stages
Vertical, in line, dosing pumps and drive Work Step
Progress is calculated based on Reciprocating compressors and
drive and drive and drive and measured as per following stages:
stages
Reciprocating compressors and drive Work Step Stage 2 Cylinder installation 10.00%
Stage 4 Motor installation 15.00%
Stage 5 Prelim. cylinder installation 10.00%
Stage 6 Utility line installation 10.00%
PTSG 19.80.04
Page 183 of 456
Work Package
No.
Stage 7 Cleaning of cylinder suction valves 10.00%
Stage 8 Final alignment, final inspection 15.00%
Progress is calculated based on Centrifugal compressors and drive
stages
Centrifugal compressors and drive Work Step Stage 1 Installation on foundation 20.00%
Stage 8 Maintenance 5.00%
Progress is calculated based on Mixers and agitators and drive

stages
Mixers and agitators Work Step
Stage 2 Shaft/main rotor installation 30.00%
Stage 3 Blades installation 20.00%
Machinery - Internal Installation Work Step
PTSG 19.80.04
Page 184 of 456
Work Package
No.
Progress is calculated based on Tray Installation and measured
Tray Installation
stages
Stage 1 Transport to jobsite 10.00%
Trays
Stage 2 Erection 70.00%
Progress is calculated based on Distributors, grids, demisters, etc.
stages
Distributors, grids, demisters, etc. Work Step Stage 1 Transport to jobsite 10.00%
Progress is calculated based on Inert Packing and measured as
Filling materials ( catalyst & packing )
stages
Work Step
Inert Packing
Progress is calculated based on Chemicals, desiccant, catalysts
Chemicals, desiccant, catalysts Work Step
PTSG 19.80.04
Page 185 of 456
Work Package
No.
stages
Progress is calculated based on Air coolers erection and
Air Coolers & Cooling Towers
stages
Work Step Stage 1 Ground Structure Pre-Assembly 40.00%
Air Cooler Erection Stage 2 Structure & Bundles erection 10.00%
Stage 3 Fans & Motors Installation 20.00%
Stage 5 Final Inspection 10.00%
Progress is calculated based on Package and Miscellaneous
Package and Miscellaneous Erection Erection and measured as per following stages:
stages
Work Step
Stage 2 Assembling of skids/equipment 20.00%
Skid mounted packages
Stage 3 Disassembled parts erection 20.00%
Stage 5 Tot skid/package level, bolt tighten. 10.00%
PTSG 19.80.04
Page 186 of 456
Work Package
No.
Progress is calculated based on Items in one piece and measured
Heavy Lift
Work Step stages
Items in one piece Stage 1 Erection on foundation 50.00%
Progress is calculated based on Items in several pieces ( typical
for 3 pieces) and measured as per following stages:
Items in several pieces
( typical for 3 pieces)
stages
Stage 1 1st Part Erection on foundation 10.00%
Stage 2 2nd Part Erection on foundation 10.00%
Stage 3 Welding & X-ray examination 20.00%
Stage 4 3rd Part Erection on foundation 10.00%
Progress is calculated based on Vertical vessels/exchangers (shop
Static Equipment
assembled) and measured as per following stages:
Work Step stages
Vertical vessels/exchangers (shop assembled) Stage 1 Erection on foundation 50.00%
PTSG 19.80.04
Page 187 of 456
Work Package
No.
stages
Horiz. vessels/exchangers (shop assembled) Work Step Stage 1 Erection on foundation 50.00%
Progress is calculated based on Vert. vessels/exch. (shop
assemble.) with testing and measured as per following stages:
stages
Vert. vessels/exch. (shop assemble.) with testing Work Step
Progress is calculated based on Horiz. vessels/exch. (shop
stages
Horiz. vessels/exch. (shop assemble.) with testing Work Step
STEEL STRUCTURE Progress is calculated based on Trestle structures and measured
Main Structural Steel Erection as per following stages:
WP-830 Work Step Stage Description WF for
Trestle structures stages
Stage 1 Assembly 20.00%
PTSG 19.80.04
Page 188 of 456
Work Package
No.
Stage 4 Welding and/or bolting 26.00%
Progress is calculated based on Process structures and measured
stages
Process structures Work Step Stage 2 Erection 37.00%
Progress is calculated based on Pipe racks and measured as per
following stages:
stages
Pipe racks Work Step
PTSG 19.80.04
Page 189 of 456
Work Package
No.
Progress is calculated based on Steel Frames and measured as
stages
Steel frames on concrete structures Work Step Stage 1 Erection 40.00%
Progress is calculated based on Ladders & Handrails\ and

Secondary Structural Steel Erection
stages
Work Step
Ladders and handrails
Progress is calculated based on Gratings and measured as per

following stages:
Gratings Work Step Stage Description WF for

stages
Stage 1 Material Selection 15.00%
Stage 2 Erection and Cleaning 35.00%
PTSG 19.80.04
Page 190 of 456
Work Package
No.
Stage 3 Adjustment 20.00%
Stage 4 Securing 20.00%
Stage 5 Painting/Touch up 5.00%
following stages:
stages
Checkered plates Work Step
Stage 4 Check 7.00%
Progress is calculated based on Platforms & walkways on

equipment and measured as per following stages:
stages
Platforms & walkways on equipment Work Step
Progress is calculated based on Equipment frames / saddles on
Equipment frames / saddles Work Step
stages
PTSG 19.80.04
Page 191 of 456
Work Package
No.
Progress is calculated based on Buildings and shelters structures

on equipment and measured as per following stages:
stages
Buildings and shelters structures Work Step
Progress is calculated based on Steelworks erection on vessels
stages
Steelworks erection on vessels Work Step Stage 1 Assembly 25.00%
PTSG 19.80.04
Page 192 of 456
Work Package
No.
Progress is calculated based on Ladders & Handrails and
CLADDING
stages
Stage 1 Prefabrication 15.00%
Stage 2 Thermal sheet erection 25.00%
Work Step Stage 3 Thermal sheet fastening 10.00%
Siding and roofing
Stage 4 External sheet erection 20.00%
Stage 5 External sheet bolting/fixing 10.00%
Stage 6 Accessories erection 15.00%

Stage 7
Final check 5.00%
Progress is calculated based Siding and roofing (Sandwich Panel)

stages
Siding and roofing (Sandwich Panel) Work Step Stage 1 Prefabrication 15.00%
Stage 2 Panel Installation 55.00%
Stage 3 Panel bolting/fixing 10.00%
Stage 4 Accessories Erection 15.00%
Stage 5 Final Check 5.00%
PIPING WORKS Progress is calculated based on Piping >= 2" prefabrication All
WP-831 Work Step materials and measured as per following stages:
Pre-Fabrication
PTSG 19.80.04
Page 193 of 456
Work Package
No.
stages
Stage 1 Sectioning 25.00%
Piping >= 2" prefabrication

Stage 2 Assembly, tack welding 20.00%
All materials Stage 3 Welding 30.00%
Stage 5 Stress relieving 10.00%
Stage 6 Transport to storage area 5.00%
Progress is calculated based on Miscellaneous Fitting

stages
Miscellaneous Work Step
Fitting prefabrication Stage 2 Assembly, spot welding 20.00%
Stage 3 Welding 30.00%
Progress is calculated based on Piping up to 2" on site Fabrication
Erection
and erection and measured as per following stages:
stages
Work Step Stage 1 Material Preparation, select &
Piping >= 2" on site 3.00%
transportation
(excl. control valves & safety valves) Stage 2 Erection 17.00%
Stage 3 Alignment, welding 35.00%
Stage 4 Auxiliary supports on pipe 10.00%
PTSG 19.80.04
Page 194 of 456
Work Package
No.
Stage 5 Breathers pipe drains 10.00%
Stage 6 X-ray examination, stress relieving hydro test 10.00%
Stage 8
Finishing works, Final Check 2.00%
Progress is calculated based on Piping up to 1½" on site

Fabrication and erection and measured as per following stages:

stages
Stage 1 Material Preparation, select &
3.00%
Piping up to 1½" on site transportation
Fabrication and erection Work Step Stage 2 Erection 17.00%
Stage 6 X-ray examination, stress relieving hydro
10.00%
test
Stage 8 Finishing works, Final Check 2.00%
Progress is calculated based on underground Piping on site
U/G Piping Fabrication and erection and measured as per following stages:

stages
Trench/Backfilling for U/G press. Pipe
Stage 2 Sand bed/lean concrete 20.00%
PTSG 19.80.04
Page 195 of 456
Work Package
No.
Stage 3 Anchor blocks 20.00%
Stage 4 Backfiring 20.00%

stages
Underground piping on site Stage 1 Material Preparation, select & transport 3.00%
Stage 5 Final check & Testing 10.00%
Stage 6
Wrapping of welded parts 10.00%


Underground piping on site up to 1 1/2"
stages
Work Step Stage 1 Transport & Prefabrication 30.00%
Stage 3 Alignment & Welding or threading 25.00%
Stage 5 Bitumizing of welded parts 10.00%
PTSG 19.80.04
Page 196 of 456
Work Package
No.
stages
Underground piping off site Stage 1 Material Preparation, select & transport 5.00%
Work Step
Stage 2 Pipe fabrication, erection 35.00%

stages
Carbon Steel sewers Work Step Stage 2 Sand bed 10.00%
Stage 3 Pipe installation 30.00%
Stage 6 Continuity check on wrapping 10.00%
Stage 7 Sand cover & backfilling 10.00%
Concrete sewers Work Step
stages
PTSG 19.80.04
Page 197 of 456
Work Package
No.
Stage 4 Joint sealing 5.00%
Stage 6 Sand covering 10.00%
Progress is calculated based on Plastic GRP on site Fabrication
Plastic, GRP and erection and measured as per following stages:

stages
Work Step
Plastic material sewers Stage 3 Pipe installation 45.00%
Others
Progress is calculated based on others on site Fabrication and

Cast Iron sewers Work Step
stages
PTSG 19.80.04
Page 198 of 456
Work Package
No.
Progress is calculated based on Demolition and measured as per
Demolition
following stages:
Work Step stages
Demolitions Stage 1 Ground Preparation 5.00%
Stage 2 Concrete/Masonry demolition 65.00%
Progress is calculated based on Steel tubing installation and
Steam Tracing
stages
Work Step Stage 1 Tracer installation 40.00%
Steel tubing installation Stage 2 Pre-insulated tubing installation 40.00%
Stage 3 Trays and supports for tubing 10.00%
Stage 4 Test 5.00%
Progress is calculated based on Copper tubing installation and

Copper tubing installation Work Step
PTSG 19.80.04
Page 199 of 456
Work Package
No.
stages
Stage 1 Tracer installation 40.00%
Stage 3 Pre-insulated tubing installation 25.00%
Stage 4 Test 5.00%
Progress is calculated based on Control valve erection and
Miscellaneous / Accessories- Piping
stages
Work Step Stage 1 Valve erection 80.00%
Control valve erection Stage 2 Bolting 10.00%
Progress is calculated based on Safety valve erection and
stages
Stage 1 Erection for piping alignment 40.00%
Safety valve erection Work Step Stage 2 Valve dismantling for test 20.00%
Stage 3 Bolting 35.00%
Progress is calculated based on Hot Supports and measured as

Supports - Prefabrication
Work Step
Hot Supports
stages
PTSG 19.80.04
Page 200 of 456
Work Package
No.
Stage 2 Assembly, spot welding 25.00%
Progress is calculated based on Grounding cable (u/g) with

ELECTRICAL WORKS
connections and measured as per following stages:
stages
Work Step
Stage 1 Laying of u/g conductor 65.00%
Grounding cable (u/g) with connections
Stage 2 Cord joints/derivations 27.00%
Stage 3 Tests 6.00%
Progress is calculated based on Grounding rods & pits and

WP-832 Stage Description WF for
Grounding rods & pits stages
Work Step
Stage 1 Installation of pit 60.00%
Stage 2 Installation of rods 25.00%
Stage 3 Execution of connections 10.00%
Stage 4 Inspection and tests 5.00%
Progress is calculated based on Grounding rods w/o pits and
Grounding rods w/o pits Work Step
stages
PTSG 19.80.04
Page 201 of 456
Work Package
No.
Progress is calculated based on Grounding bars and erection and
stages
Grounding bars Work Step Stage 1 Bar installation 30.00%
Stage 2 Stub-up and concrete base 30.00%
Stage 3 Connection execution 30.00%
Stage 4 Tests 8.00%
Progress is calculated based on Overhead copper conduits
installation and erection and measured as per following stages:
Overhead copper conduits installation Work Step stages
Stage 1 Fittings installation 10.00%
Stage 2 Cord laying and fixing 85.00%
Progress is calculated based on Connections of equip to the
grounding network and erection and measured as per following
stages:
Connections of equip to the grounding network Work Step stages
Stage 2 Protective paint 8.00%
Progress is calculated based on Installation of plates (earthing
Installation of plates (earthing bus) Work Step
bus) and erection and measured as per following stages:
PTSG 19.80.04
Page 202 of 456
Work Package
No.
stages
Stage 1 Plate prefabrication 30.00%
Stage 2 Plate installation 60.00%
Progress is calculated based on Lightning protection system and
stages
Lightning protection system Work Step
Stage 1 Steel plate installation 60.00%
Stage 2 Rods installation 20.00%
Sub-Station Installation Progress is calculated based on Transformers and measured as
Transformer per following stages:
stages
Stage 1 Transportation and alignment 20.00%
Work Step
Stage 2 Mechanical connections 5.00%
Transformers
Stage 3 Transformer electrical connection 25.00%
Stage 4 Panel electrical connection 30.00%
Progress is calculated based on MCC / Switchgears installation
Electrical Equipment Work Step
PTSG 19.80.04
Page 203 of 456
Work Package
No.
stages
Stage 1 Preparation 20.00%
MCC / Switchgears installation Stage 2 Installation 70.00%
Stage 3 Tests / Checks 10.00%
Progress is calculated based on Bus duct installation and
stages
Stage 1 Supports prefabrication 20.00%
Bus duct installation Work Step
Stage 2 Supports installation 30.00%
Stage 3 Bus duct installation 40.00%
Stage 4 Final Alignment 10.00%
Progress is calculated based on Batteries installation and
stages
Batteries installation Work Step
Stage 3 Acid Filling 30.00%
Progress is calculated based on Diesel generators and
Diesel generator Work Step
stages
Stage 2 Electrical Connections 40.00%
PTSG 19.80.04
Page 204 of 456
Work Package
No.
Stage 4 Finals inspect. 10.00%
Progress is calculated based on Cable trays and cable ladder
Cable trays in S/S
stages
Work Step Stage 1 Check of tray layout 10.00%
Cable trays and cable ladder installation
Stage 2 Installation of supports 35.00%
Stage 3 Installation of trays 50.00%
Stage 4 Sealing of conduit entering cable room 5.00%
Interconnecting cables connections Progress is calculated based on Interconnecting cables
connection and measured as per following stages:
Work Step
Installation of Interconnecting cables stages
Stage 1 Laying 80.00%
Progress is calculated based on Interconnecting cables
Connection of Interconnecting cables Work Step stages
Stage 1 Terminations 70.00%
ELECTRICAL CABLES
Cable trays and conduits Work Step
Cable trays/ladders installation
PTSG 19.80.04
Page 205 of 456
Work Package
No.
stages
Stage 1 Prefabrication of supports 20.00%
Stage 4 Grounding of trays 4.00%
Stage 5 Installation of covers 5.00%
Progress is calculated based on Underground conduits
stages
Underground conduits installation
Work Step Stage 1 Placing supports 15.00%
Stage 2 Conduit preparation & bending 25.00%
Stage 3 Laying of conduit and stub up 40.00%
Stage 4 Identification of conduit 10.00%
Progress is calculated based on Above ground conduits
stages
Above ground conduits installation Stage 1 Supports installation 15.00%
Work Step
Stage 3 Laying of conduit 40.00%
PTSG 19.80.04
Page 206 of 456
Work Package
No.
Progress is calculated based on U/G cables and measured as per
Cable pulling
following stages:
stages
Stage 1 Stub up & concrete base 5.00%
Work Step Stage 2 Handling of cable drums 5.00%
U/G cables Stage 3 Laying of cables 65.00%
Stage 4 Cable markers installation 10.00%
Stage 5 Insulation test 10.00%
Stage 6 Cable way markers 4.00%
Progress is calculated based on Cables in trays/ladders and
stages
Stage 1 Handling of cable drums 5.00%
Cables in trays/ladders Work Step
Stage 2 Laying of cables 70.00%
Stage 4 Markers installation 10.00%
Progress is calculated based on Cables in conduit and measured

Cables in conduit Work Step Stage Description WF for
stages
PTSG 19.80.04
Page 207 of 456
Work Package
No.
Stage 2 Conduit cleaning 5.00%
Stage 3 Cable pulling 65.00%
Step 6 Final inspection 5.00%
Progress is calculated based on Cable connections and measured

Connections
Work Step stages
Cable connections Stage 1 Terminations 70.00%
Control station installation Progress is calculated based on Control station industrial type
Work Step stages
Control station Ex type Stage 1 Installation 80.00%
Progress is calculated based on Power outlet Ex type and

Control station industrial type Work Step

stages
PTSG 19.80.04
Page 208 of 456
Work Package
No.
Progress is calculated based on Control station industrial type
Power outlets installation
Work Step stages
Power outlet Ex type Stage 1 Installation 80.00%
Stage 2
Checks 20.00%
Progress is calculated based on Power outlet industrial type and

stages
Progress is calculated based on Execution of underground joint

Execution of underground joint
Work Step stages
Execution of underground joint Stage 1 Execution 80.00%
Progress is calculated based on Junction boxes Ex type and

Junction boxes installation
Work Step
Junction boxes Ex type stages
PTSG 19.80.04
Page 209 of 456
Work Package
No.
Progress is calculated based on Junction boxes industrial type

Control station industrial type Work Step Work Description WF for
Step stages
Progress is calculated based on Electrical Tracing and measured
stages
Electrical Tracing Stage 1 Installation of local panels 10.00%
Work Step
Stage 2 Installation of main junction boxes 10.00%
Stage 3 Heating cable installation 30.00%
Stage 4 Connection of heating cable 30.00%
Stage 5 Tests/Checks 20.00%
Progress is calculated based on Cathodic Protection and

stages
Cathodic Protection Work Step Stage 1 Installation of power supply unit 20.00%
Stage 2 Electrode installation & connection 20.00%
Stage 3 Electrical cable installation 20.00%
Stage 4 Test point installation & connection 20.00%
PTSG 19.80.04
Page 210 of 456
Work Package
No.
Progress is calculated based on Lighting Installation and
stages
Lighting Installation Work Step Stage 1 Installation of local panels 20.00%
Stage 3 Install/ connection of lighting fixtures 40.00%
INSTRUMENT & TELECOMS WORK Progress is calculated based on Panels/marshalling cabinets and
Control Room Installation Works measured as per following stages:
Work Step stages
Panels/marshalling cabinets Stage 1 Preparation 20.00%
Progress is calculated based on Cable trays in technical/control
rooms and erection and measured as per following stages:
WP-833 Stage Description WF for
Cable trays in technical/control rooms
Work Step
stages
Stage 1 Supports 40.00%
Progress is calculated based on Interconnecting cables and

Interconnecting cables Work Step
stages
PTSG 19.80.04
Page 211 of 456
Work Package
No.
connections and erection and measured as per following stages:
Interconnecting cables connections
Work Step stages
Progress is calculated based on DCS/PLC/F&G/packages systems

cabinets and measured as per following stages:
stages
DCS/PLC/F&G/packages systems cabinets Work Step
Stage 2 Installation/Connections 70.00%
Progress is calculated based on Trays for cables and measured as

Cable Pulling
stages
Work Step
Trays for cables

PTSG 19.80.04
Page 212 of 456
Work Package
No.
Progress is calculated based on Underground conduits and
stages
Underground conduits Work Step Stage 1 Placing supports 15.00%
Progress is calculated based on Above ground conduits and
stages
Above ground conduits Work Step Stage 1 Supports installation 15.00%
Progress is calculated based on Directly buried cables and

Directly buried cables Work Step Stage Description WF for
stages
PTSG 19.80.04
Page 213 of 456
Work Package
No.
Progress is calculated based on Cables in trays and measured as


stages
Cables in trays Work Step Stage 1 Handling of cable drums 5.00%
Progress is calculated based on Cables in conduits and

stages
Cables in conduits Work Step
PTSG 19.80.04
Page 214 of 456
Work Package
No.
Progress is calculated based on Cables connections in tech. room
Cables connections in tech. room Work Step stages
Stage 1 Connections 70.00%
Progress is calculated based on Electronic junction boxes and

Junction Box & Local Panels
stages
Work Step Stage 2 Single tube trays/conduit erection 55.00%

Stage 3 Multi core cable connections 10.00%
Electronic junction boxes
Stage 4 Single cable connections 15.00%
Stage 5 Earthing 5.00%
Progress is calculated based on Local panels installation &

Local panels installation & connection Work Step Stage Description WF for
stages
PTSG 19.80.04
Page 215 of 456
Work Package
No.
Stage 4
Checks 10.00%
Progress is calculated based on Local flow indicators and

Field Instrument Works

Flow Instruments
stages
Stage 1 Erection of supports 10.00%
Work Step
Stage 2 Manifold erection 28.00%
Stage 3 Process connection 30.00%
Local flow indicators Stage 4 Hydrostatic testing 2.00%
Stage 5 Air distribution 22.00%
Stage 6 Pneumatic connections 4.00%
stages
Magnetic flow transmitters Work Step Stage 1 Converter support erection 20.00%
Stage 2 Power cable installation 30.00%
Stage 3 Signal cable installation 30.00%
Stage 4 Electrical connections 10.00%
Stage 5 Transmitter circuit check 10.00%
Progress is calculated based on Electronic flow transmitters and
Electronic flow transmitters Work Step
PTSG 19.80.04
Page 216 of 456
Work Package
No.
stages
Stage 1 Erection of transmitter and repeater
12.00%
supports
Stage 4 Hydrostatic testing 3.00%
Stage 5 Cable installation 22.00%
Progress is calculated based on Electronic level instruments
Level instrument
(displacement type) and measured as per following stages:
stages
Work Step Stage 2 Discharge header erection 20.00%

Electronic level instruments (displacement type) Stage 3 Hydrostatic testing 5.00%
Stage 4 Repeater support erection 10.00%
Progress is calculated based on Electronic level transmitter (diff.
pressure type) and measured as per following stages:
Electronic level transmitter (diff. pressure type) Work Step Stage Description WF for
stages
12.00%
supports
PTSG 19.80.04
Page 217 of 456
Work Package
No.

Level glass gauges Work Step stages
Stage 2 Discharge header erection 50.00%
Progress is calculated based on Electronic pressure transmitters
Pressure Instrument
stages
12.00%
supports
Work Step Stage 2 Manifold erection 20.00%
Electronic pressure transmitters Stage 3 Process connection 20.00%
Progress is calculated based on Local pneumatic pressure
Local pneumatic pressure regulators Work Step
regulators and measured as per following stages:
PTSG 19.80.04
Page 218 of 456
Work Package
No.
stages
Progress is calculated based on Electronic differential pressure

transmitters and measured as per following stages:
stages
12.00%
supports
Electronic differential pressure transmitters Work Step Stage 2 Manifold erection 13.00%
Progress is calculated based on Local differential pressure gauges
Local differential pressure gauges Work Step Stage Description WF for
stages
PTSG 19.80.04
Page 219 of 456
Work Package
No.
Progress is calculated based on Direct pressure switches and
stages
Direct pressure switches Work Step
Stage 2 Process diagram 40.00%
Progress is calculated based on Manometers and measured as

Manometers Work Step stages
Stage 1 Manifold prefabrication 60.00%
Stage 2 Manifold installation 20.00%
Stage 3 Manometers erection 20.00%
Progress is calculated based on Bulb thermostats and measured
Temperature instrument
Work Step
stages
Bulb thermostats
Stage 1 Support erection 20.00%
Stage 2 Capillary arrangement 20.00%
PTSG 19.80.04
Page 220 of 456
Work Package
No.
Progress is calculated based on Local pneumatic temperature
stages
Local pneumatic temperature regulators Work Step Stage 1 Support erection 20.00%
Progress is calculated based on Local MV electric converters and
stages
Stage 1 Erection of support and repeater 20.00%
Local MV electric converters Work Step
Stage 2 Thermocouple 5.00%

Thermocouples or RTD Work Step
stages
PTSG 19.80.04
Page 221 of 456
Work Package
No.
Stage 1 Erection of traps and elements 5.00%

Progress is calculated based on Dial thermometers and measured

Dial thermometers Work Step Stage Description WF for
stages
Stage 1 Trap erection 80.00%
Stage 2 Dial installation 20.00%
Progress is calculated based on Flux stats and measured as per
On line instruments
following stages:
stages
Work Step
Flux stats
Progress is calculated based on Electronic flow rate transmitters

Electronic flow rate transmitters Work Step

stages
Stage 1 Erection check 10.00%
Stage 2 Repeater erection 15.00%
PTSG 19.80.04
Page 222 of 456
Work Package
No.
Stage 6 Line washing 10.00%
Progress is calculated based on Control valves equip, with electro-

pneum, positioner and measured as per following stages:
stages
Control valves equip, with electro-pneum,
positioner
Work Step Stage 1 Air distribution 50.00%
Stage 2 Cable and pneum. tube install. 35.00%
Stage 3 Electrical or pneum. connections 5.00%
Stage 5 Circuit check 5.00%
Progress is calculated based on Control valves with I/P and
pneum. Positioner and measured as per following stages:
stages
Stage 1 I/p erection 15.00%
Control valves with I/P and pneum. Positioner Work Step Stage 2 I/p air distribute. & positioner 40.00%
Progress is calculated based on Control valves without positioner

Control valves without positioner Work Step
PTSG 19.80.04
Page 223 of 456
Work Package
No.
stages
Stage 1 Pneumatic tube installation 60.00%
Progress is calculated based on Local pneumatic receiver
stages
Local pneumatic receiver regulators Work Step Stage 1 Erection 25.00%
Progress is calculated based on Solenoid valves and measured as

stages
Solenoid valves Work Step Stage 1 Installation 10.00%
Progress is calculated based on Steam tracing for instruments

Steam tracing for instruments Work Step
PTSG 19.80.04
Page 224 of 456
Work Package
No.
stages
Stage 1 Sub-header distribution 50.00%
Steam tracing for instruments Stage 2 Copper tube steam tracer 20.00%
Stage 3 Condensate discharge manifold 20.00%
Stage 4 Piping connections 5.00%
TELECOMS WORKS
Progress is calculated based on P.A.B.X. and measured as per
Telephone following stages:
stages
Stage 1 Transport on the spot 5.00%
Work Step Stage 2 Installation of support frame 10.00%
P.A.B.X. Installation Stage 3 Installation of PABX 25.00%
Stage 4 Batteries and accessories 15.00%

Progress is calculated based on Telephone sets (wall type) and

Telephone sets (wall type) installation Work Step Stage Description WF for
stages
Stage 1 Preparation of support 12.00%
Stage 2 Acoustic booth 28.00%
PTSG 19.80.04
Page 225 of 456
Work Package
No.
Stage 3 Installation of telephone set 20.00%
Stage 4 Wiring 30.00%
Stage 5 Final Tests 10.00%
Public Address Progress is calculated based on Loud speaker and measured as
stages
Work Step Stage 1 Support preparation 5.00%
Loud speakers
Stage 2 Loud speaker installation 40.00%
Stage 5 Final tests 20.00%
Progress is calculated based on Public address console and
Public address consoles
Work Step
stages
Progress is calculated based on CCTV camera installation and

Closed circuit television (CCTV)

stages
CCTV camera installation
Stage 1 Support preparation 5.00%
Stage 2 Camera Installation 40.00%
PTSG 19.80.04
Page 226 of 456
Work Package
No.
Progress is calculated based on CCTV control system and
CCTV control system
Work Step stages
Progress is calculated based on Siren installation and erection
Siren
stages
Work Step
Siren installation
Stage 2 Siren installation 40.00%
Progress is calculated based on Radio equipment (by antenna)

Radio system
Work Step stages
Radio equipment (by antenna) Stage 1 Supports 20.00%
PTSG 19.80.04
Page 227 of 456
Work Package
No.
Progress is calculated based on Telecom cables installation and
Telecom Cables
Work Step stages
Telecom cables installation Stage 1 Laying 50.00%
Progress is calculated based on Calibrate and measured as per
following stages:
Instruments Calibration stages
Stage 1 Calibrate 100.00%
Progress is calculated based on Loop Checking and measured as

Loop Checking Work Step stages
Stage 2 Loop Check 80.00%
INSULATION - OTHER WORKS

Progress is calculated based on Piping hot insulation and
Hot Insulation Works measured as per following stages:
834 Work Step stages
Piping hot insulation Stage 1 Steel sheet prefabrication 10.00%
Stage 2 Scaffolding erection 15.00%
Stage 3 Insulating layer installation 25.00%
PTSG 19.80.04
Page 228 of 456
Work Package
No.
Stage 4 Sheeting installation 30.00%
Stage 5 Miscellaneous finishing works 5.00%
Stage 7 Scaffolding dismantling 10.00%
Progress is calculated based on Equipment hot insulation and

stages
Stage 1 Steel sheet prefabrication 10.00%
Equipment hot insulation Work Step Stage 2 Scaffolding erection 10.00%
Progress is calculated based on Personnel protection insulation
(for piping) and measured as per following stages:
stages
Personnel protection insulation (for piping) Work Step
PTSG 19.80.04
Page 229 of 456
Work Package
No.
Progress is calculated based on Piping cold insulation and
Cold Insulation Works
stages
Work Step Stage 2 Scaffolding erection 10.00%
Piping cold insulation Stage 3 Insulating layer installation 15.00%
Stage 4 Vapour barrier 20.00%
Progress is calculated based on Equipment cold insulation and
stages
Equipment cold insulation Work Step Stage 2 Scaffolding erection 10.00%
Stage 4 Vapor barrier 20.00%
PAINTING Progress is calculated based on Piping painting (2+2 coats) and
Painting Works measured as per following stages:
Work Step
Piping painting (2+2 coats)
stages
PTSG 19.80.04
Page 230 of 456
Work Package
No.
Stage 1 Wire brushing or shot blasting 30.00%
Stage 2 1st primer coat 10.00%
Stage 3 2nd primer coat 10.00%
Stage 4 1st finish coat 15.00%
Stage 5 2nd finish coat 15.00%
Stage 6 Numbering or labelling 5.00%
Stage 7 Final cleaning and touch up 10.00%
Progress is calculated based on Piping painting in shop (2 coats)
stages
Piping painting in shop (2 coats) Work Step Stage 1 Wire brushing or shot blasting 50.00%
Progress is calculated based on Piping painting in field (2 coats
stages
Piping painting in field (2 coats) Work Step Stage 1 1st finish coat 35.00%
PTSG 19.80.04
Page 231 of 456
Work Package
No.
Progress is calculated based on Steel structures painting (2+2
coats) and measured as per following stages:
stages
Steel structures painting (2+2 coats) Work Step Stage 3 2nd primer coat 10.00%
Stage 4 Touch up 14.00%
Progress is calculated based on Steel structure painting in field (2
stages
Steel structure painting in field (2 coats) Work Step Stage 2 2nd finish coat 35.00%
Progress is calculated based on Equipment painting (2 coats) and

Equipment painting (2 coats) Work Step
PTSG 19.80.04
Page 232 of 456
Work Package
No.
stages
Stage 1 Intermediate coat 35.00%
Stage 2 Final coat 35.00%
Progress is calculated based on Equipment painting (final coat)

Equipment painting (final coat) Work Step stages
Progress is calculated based on Tanks and spheres painting (2+2
stages
Tanks and spheres painting (2+2 coats)
Work Step Stage 1 Wire brushing or shot blasting 30.00%
PTSG 19.80.04
Page 233 of 456
Work Package
No.

Progress is calculated based on Conformity check and measured
stages
Stage 1 Facilities constructed per AFC 10.00%
Mechanical Completion drawings & specs
WP - 836 Work Step
Stage 2 Piping flushing & Hydro test 25.00%
Stage 3 Cable insulation & Continuity test 15.00%
Stage 4 Coating Test 10.00%
Stage 5 Inspection Test & Records (ITR) 35.00%
Stage 6 Red Line Marked up as built. 5.00%
Progress is calculated based on Survey and staking and
Pipeline Installation (CROSS-COUNTRY )
Work Step
stages
Survey and staking
Stage 1 Survey 50.00%
WP - 837-846 Stage 2 Staking 50.00%
Progress is calculated based on ROW-Clearing and Grading and
ROW-Clearing and Grading & Access
Work Step Stage Description
Preparation
Stage 1 Clearing & Grading 40.00%
Stage 2 Fill 40.00%
PTSG 19.80.04
Page 234 of 456
Work Package
No.
Stage 3 Compact 15.00%
Stage 4 Test 5.00%
Progress is calculated based on Pipe Transportation and

Pipe Transportation Work Step Stage Description WF for
stages
Stage 1 Pipe Transportation 100.00%
following stages:
Trench Excavation Work Step stages
Stage 1 Actual Trench Excavation in Km 90.00%
Stage 2 Accepted Total no. of Trench 10.00%
Excavation in Km
Progress is calculated based on Pipe stringing single pipe and
Pipe stringing single pipe Work Step
stages
Stage 1 Actual No of Stringing single pipe 90.00%
Stage 2 Accepted Total no. of Stringing 10.00%
Progress is calculated based on Pipe stringing 2-3 pipe section
Pipe stringing 2-3 pipe section Work Step Stage Description WF for
stages
Stage 1 Actual No. of Stringing 2-3 pipe section 90.00%
PTSG 19.80.04
Page 235 of 456
Work Package
No.
Stage 2 Accepted Total No. of Stringing 2-3 10.00%
pipe section
Progress is calculated based on Field Bending and measured as
stages
Laying/Welding & Joint Coating Work Step Stage 1 Laying 20.00%
Stage 3 Joint Coating 20.00%
Stage 4 Controls 20.00%

Field Bending Work Step
stages
Stage 1 Actual no. of Bending 90.00%
Stage 2 Accepted Total no. of Bending 10.00%
Progress is calculated based on Welding of Line pipe - station
Welding of Line pipe - station Work Step
stages
Stage 1 Actual no. of Welding 90.00%
Stage 2 Accepted Total no. of Welding 10.00%
Progress is calculated based on Welding of Line pipe - station on
site and measured as per following stages:
Welding of Line pipe - onsite Work Step
stages
PTSG 19.80.04
Page 236 of 456
Work Package
No.
Progress is calculated based on tie-in and measured as per
following stages:
Tie-ins Work Step
stages
Stage 1 Actual No. of Tie-ins 90.00%
Stage 2 Accepted Total No. of Tie-ins 10.00%
Progress is calculated based on NDT and measured as per
following stages:
NDT Work Step
stages
Stage 1 Total No. of Joints 90.00%
Stage 2 Accepted Total No. of Joints 10.00%
Progress is calculated based on Field Joint coating and measured
Field Joint Coating Work Step stages
Stage 1 Actual - No. of Field joints 90.00%
Stage 2 Accepted Total No. of Field Joint 10.00%
Coating
Progress is calculated based on Bedding and measured as per
following stages:
Bedding Work Step
stages
Stage 1 Actual - No. of Bedding 90.00%
Stage 2 Accepted Total No. of Bedding 10.00%
PTSG 19.80.04
Page 237 of 456
Work Package
No.
Progress is calculated based on Lowering and measured as per
following stages:
Lowering Work Step stages
Stage 1 Actual - No. of Lowering 90.00%
Stage 2 Accepted Total No. of Lowering 10.00%
Progress is calculated based on CP test Connection and

CP test Connection Work Step Stage Description WF for

stages
Stage 1 CP Test connection 90.00%
Stage 2 Accepted 10.00%
Progress is calculated based on Padding and measured as per
following stages:
Padding Work Step
stages
Stage 1 Actual - No. of Padding 90.00%
Stage 2 Accepted Total No. of Padding 10.00%
Progress is calculated based on Backfilling and measured as per
following stages:
Box Culvert Works Work Step stages
Stage 2 Blinding Concrete 5.00%
PTSG 19.80.04
Page 238 of 456
Work Package
No.
following stages:
stages
Backfilling/Berm Forming Work Step
Stage 3 Berm 1st Lay 20.00%
Stage 4 Berm 2nd Lay 20.00%
Stage 5 Berm 3rd Lay 10.00%
Progress is calculated based on Cathodic protection and
Cathodic protection Work Step stages
Stage 1 Actual - No. of Cathodic Protection 90.00%
Stage 2 Accepted Total No. of Cathodic 10.00%
Protection
Progress is calculated based on Pre-Commissioning and
Pre-commissioning Work Step Stage Description WF for
stages
Stage 1 Chemical Cleaning (Pigs or GEL Pigs) 12.00%
PTSG 19.80.04
Page 239 of 456
Work Package
No.
Stage 2 Helium Leak Detection 10.00%
Stage 4 Hot Oil Flushing 10.00%
Stage 5 Pipe Freezing 10.00%
Stage 6 Foam Inerting 13.00%
Stage 7 Gauging 20.00%
Stage 8 Filling (Flooding) 9.00%
Stage 9 Acceptance 10.00%

Progress is calculated based on Hydrostatic and measured as per
following stages:
Hydrostatic Test Work Step
stages
Stage 1 Actual - No. of Joints 90.00%
Progress is calculated based on Pipeline dry and measured as
Pipe Line dry Work Step
stages
Stage 1 Actual - No. of Pipeline Dry 90.00%
Stage 2 Accepted Total Pipe line Dry 10.00%
Progress is calculated based on Filling with Nitrogen and
Filing with Nitrogen/ Discharging Air Work Step Stage Description WF for
stages
PTSG 19.80.04
Page 240 of 456
Work Package
No.
Progress is calculated based on Along-Route Road and measured
Along-Route Road Work Step
stages
Stage 1 Actual in km 90.00%
Stage 2 Accepted in km 10.00%
Progress is calculated based on Marker and measured as per
following stages:
Marker Work Step
stages
Progress is calculated based on Restoration and measured as per
following stages:
Restoration Work Step
stages
Progress is calculated based on Stockpiling of Pipe and measured
Stockpiling of Pipe Work Step
stages
Bridge - off take Work Step
PTSG 19.80.04
Page 241 of 456
Work Package
No.
Progress is calculated based on Bridge - off take and measured
stages
Stage 1 Actual - No. of Bridge 90.00%
Stage 2 Accepted Total No. of Bridge 10.00%
Progress is calculated based on Valve station and measured as
stages
Stage 1 Ground Levelling (Civil works) 10.00%
Stage 2 Foundation (Civil works) 7.00%
Stage 3 Editing / Welding of Valves (Process 11.00%
works)
Stage 4 Welding of Pipelines (Process works) 8.00%
Stage 5 Coating (Process works) 6.00%
Valve station Work Step Stage 6 Contour of grounding (Electrical 7.00%
works)
Stage 7 TEG Installation (Electrical works) 4.00%
Stage 8 Lightning Protection System 7.00%
( Electrical )
Stage 9 Install Pressure Gauge Transmitter 6.00%
(Instrument works)
Stage Grounds/Gas Temperature 4.00%
10 Transmitter (Instrument works)
Stage PIG Detector (Instrument works) 15.00%
11
PTSG 19.80.04
Page 242 of 456
Work Package
No.
Stage Optical Cable laying (Instrument 8.00%
12 works)
Stage Installation of Instrument Box 3.00%
13 (Instrument works)
Stage CP Test Connection (Instrument 2.00%
14 works)
Stage Hydro Test / Drying 2.00%
15
Progress is calculated based on Access roads and measured as
Access roads Work Step

stages
Stage 1 Actual - No. of Access Road 90.00%
Stage 2 Accepted Total No. of Access Road 10.00%
Progress is calculated based on Pig launcher and Receiver
stages
Pig launcher and Receiver Work Step
Stage 1 Quantity of Pig Launcher and Receiver 90.00%
installed
Stage 2 Accepted Total No. of Pig Launcher and 10.00%
Receiver installed
Progress is calculated based on Helicopter landing site and
Helicopter landing site Work Step Stage Description WF for
stages
Stage 1 ROW 8.00%
PTSG 19.80.04
Page 243 of 456
Work Package
No.
Stage 2 Staking 5.00%
Stage 3 Putting earth embankment 10.00%
Stage 4 Installation slabs 8.00%
Stage 5 Putting mixtures surfacing 10.00%
Stage 6 Sealing of joints 7.00%
Stage 8 Access road 8.00%
Stage 10 Construction of roadway surfacing 8.00%
Stage 11 Slope strengthening with soil and 8.00%
grass sowing
Stage 12 Installation vane 8.00%
Progress is calculated based on Appurtenances of pipe and
Appurtenances of pipe Work Step stages
Stage 1 Actual - No. of Appurtenance of Pipe 90.00%
Stage 2 Accepted Total No. of Appurtenance 10.00%
of Pipe
Progress is calculated based on Power supply and measured as
Power supply Work Step Stage Description WF for
stages
Stage 1 Power Supply 100.00%
Progress is calculated based on Road Crossings and measured as
Road Crossings Work Step
PTSG 19.80.04
Page 244 of 456
Work Package
No.
stages
Stage 1 Actual - No. of Road Crossing 90.00%
Stage 2 Accepted Total No. of Road Crossing 10.00%
Progress is calculated based on HDD River and measured as per
following stages:
HDD River Work Step
stages
Stage 1 Actual - No. of HDD River 90.00%
Stage 2 Accepted Total No. of HDD River 10.00%
Progress is calculated based on River crossing and measured as
River and water channel crossing Work Step stages
Stage 1 Actual - No. of River and Water channel 90.00%
crossing
Stage 2 Accepted Total No. of River and Water 10.00%
channel crossing
Progress is calculated based on Railway and measured as per
following stages:
Railway Work Step
Step stages
Step 1 Actual - No. of Railway 90.00%
Step 2 Accepted Total No. of Railway 10.00%
Progress is calculated based on Road crossing (casing) and
Road crossing (casing) Work Step
PTSG 19.80.04
Page 245 of 456
Work Package
No.
stages
Stage 1 Actual - No. of Road Crossing (casing) 90.00%
(casing)
Progress is calculated based on Road crossing (excavation) and
Road crossing (excavation) Work Step
stages
(excavation)
(excavation)
Progress is calculated based on U/G pipeline/cables and
U/G pipeline/cables Work Step stages
Stage 1 Actual - Linear in meters 90.00%
Stage 2 Accepted Total No. of Linear in 10.00%
Meters
Progress is calculated based on Others / Weight Blocks and
Others / Weight Block Work Step stages
Stage 1 Actual - No. of Others / Weight block 90.00%
Stage 2 Accepted Total No. of Others/Weight 10.00%

Block
PTSG 19.80.04
Page 246 of 456
Work Package
No.
Embankment protection Work Step stages
Stage 1 Actual - No. of Embankment Protection 90.00%
Stage 2 Accepted Total No. of Embankment 10.00%
Protection
Pre-commissioning & Testing
Progress is calculated based on Piping Pre-commissioning ( by
test Package) and measured as per following stages:
stages
Stage 1 Ready for flushing 15.00%
Work Step Stage 2 Flushing 30.00%
Piping Pre-commissioning ( by test
Package) Stage 3 Reinstatement 15.00%
Stage 4 PID conformity 10.00%
Stage 5 Tightness test 15.00%
WP - 8471 Stage 6 Inerting 5.00%
Stage 7 MCC Package Hand-over 10.00%
Instrumentation Progress is calculated based on SAT and measured as per
following stages:
Site Acceptance Tests ( SAT Work Step
stages
Systems)
Stage 1 Complete SAT 90.00%
Progress is calculated based on Mini Loop Check and measured
Mini Loop Check Work Step
PTSG 19.80.04
Page 247 of 456
Work Package
No.
stages
Stage 1 Mini Loop Check 90.00%
Progress is calculated based on Loop Check and measured as per
following stages:
Loop Check Work Step
stages
Progress is calculated based on Functional check and measured as
Functional Check Work Step
stages
Stage 1 Functional Check 90.00%
Progress is calculated based on Building Pre-commissioning
Electrical
stages
Work Step Stage 1 Power supply and checking 30.00%
Electrical Generator Stage 2 Control System checking 20.00%
Step 3 Motors run 30.00%
PTSG 19.80.04
Page 248 of 456
Work Package
No.
Progress is calculated based on Building Pre-commissioning and
stages
Transformer tests Work Step
Stage 1 Vector group 30.00%
Stage 2 Energization 50.00%
Stage 3 Leak test 10.00%
Progress is calculated based on Switchgears & MCC Tests and

stages
Stage 1 Megger tests - Hit pot test- Relay testing 30.00%
Switchgears & MCC Tests Work Step
Stage 2 Incomer A tests 15.00%
Stage 3 Incomer B tests 15.00%
Stage 4 Tie-Breaker 15.00%
Stage 5 Intertripping 15.00%
Progress is calculated based on UPS / Batteries and measured as

UPS / Batteries Work Step stages
Stage 1 UPS 45.00%
Stage 2 Batteries 45.00%
PTSG 19.80.04
Page 249 of 456
Work Package
No.
Progress is calculated based on Electrical Panels (General) and
Electrical Panels (General) Work Step stages
Stage 1 Panels 90.00%
Stage 2
MCC Package Hand-over 10.00%
Progress is calculated based on Electrical cable and measured as

Electrical Cables Work Step
stages
Stage 1 Tests & Megger tests 90.00%

Building Progress is calculated based on Building Pre-commissioning and
stages
Stage 1 Civil & Secondary 10.00%
Work Step Stage 2 Power distribution/lighting 15.00%
Building Pre-commissioning
Stage 3 F & G System 20.00%
Stage 4 Inergen 20.00%
Stage 5 HVAC System 25.00%

Pipeline Work Step
PTSG 19.80.04
Page 250 of 456
Work Package
No.
Progress is calculated based on Pigging & Drying and measured
stages
Pigging & Drying
Stage 1
Pigging & Drying 90.00%
Stage 2
Progress is calculated based on MOV Valves- E/I connections

MOV Valves- E/I connections Work Step stages
Stage 1 90.00%
MOV Valves- E/I connections
Equipment
Progress is calculated based on Static Equipment and measured

Work Step
Static Equipment stages
Stage 1 Cleaning / Inspection 45.00%
Stage 2 Box-up 45.00%
Progress is calculated based on Rotating Equipment and
Rotating Equipment Work Step Stage Description WF for
stages
Stage 1 Chemical cleaning 10.00%
PTSG 19.80.04
Page 251 of 456
Work Package
No.
Stage 2 Reinstatement 25.00%
Stage 4 First Oil Filling 40.00%
Stage 5 Certificate 10.00%
Progress is calculated based on Compressors & Blowers and
Compressors & Blowers Work Step stages
Stage 1 Preparation works 25.00%
Stage 2 Pre-commissioning 65.00%
Stage 3
Progress is calculated based on Pumps motor no load test and

Pumps motor no load test Work Step
stages
Progress is calculated based on Air coolers no load test and
Air coolers no load test Work Step stages
Air coolers load test Work Step

PTSG 19.80.04
Page 252 of 456
Work Package
No.
Progress is calculated based on Air coolers load test and
stages
Stage 1
Pre-commissioning 90.00%
Stage 2
Progress is calculated based on Refractory Dry out / Boil out /

inspection and measured as per following stages:
stages
Refractory Dry out / Boil out / inspection Work Step Stage 1
Refractory Dry out / Boil out / inspection 75.00%
Stage 3
Progress is calculated based on Catalyst loading and measured

Stages Description WF for
stages
Catalyst loading Work Step
Stage 1
Catalyst loading 90.00%
Stage 2
Progress is calculated based on Steam Blowing and measured as

Steam Blowing Work Step
PTSG 19.80.04
Page 253 of 456
Work Package
No.
stages
Stage 1
Steam Blowing 90.00%
Stage 2
Progress is calculated based on Equipment Dossiers and


WP - 848 Equipment Dossiers (No. of Documents) Work Step
stages
Stage 1 Submission 65.00%
Stage 2 Approval 25.00%

Progress is calculated based on QA/QC Documents and measured

stages
WP - 849 QA/QC Documentation (No. of Documents) Work Step Stage 1 Submission 65.00%

PTSG 19.80.04
Page 254 of 456
Work Package
No.
Progress is calculated based on Materials Documentation and
stages
WP - 850 Materials Documentation ( No. of Documents) Work Step Stage 1 Submission 65.00%

Progress is calculated based on Testing & Pre-Commissioning

Documentations and measured as per following stages:
stages
Testing & Pre-Commissioning Documentations
WP - 851 (No. of Documents)
Work Step Stage 1 Submission 65.00%
Progress is calculated based on No. of documents and measured

WP - 852 Design Data ( No. of Documents ) Work Step stages
PTSG 19.80.04
Page 255 of 456
Work Package
No.
stages
WP - 853 As-Built Drawings (No. of Documents) Work Step

Progress is calculated based on Close out Report and measured as

stages
WP - 854 Close out Report Work Step Stage 1 Submission 65.00%
Progress is calculated based on no of documents and measured

stages
WP - 855 Ship loose Lists (No. Of Documents) Work Step
PTSG 19.80.04
Page 256 of 456
Work Package
No.
Progress is calculated based on As NDT Radiographic Films and
WP - 856 NDT Radiographic Films (No. of Documents) Work Step stages
PTSG 19.80.04
Page 257 of 456
APPENDIX 10: Upstream PMS-INSTALLATION

Work Package : Jacket Installation
Work Package No. WF% Description of Work Package Calculation Description, Detailed Weight Factor or Formula
Procedures & Shop Drawing Progress is calculated according to the procedures and shop Drawing list.
911 Cost
Issuance (Issued/Total)
Work WF for
Description
Step Stages
Step 1 Issue of Purchase Order 25%
based on Monthly manufacturing progress report
Procurement of Installation Step 2 approved by Supply Chain Management or PMT from P/O 55%
912 Cost
Materials issue date until shipment
Step 3 Final Inspection and Release for Shipment 10%
Step 4 Delivery to SITE/ Warehouse 5%
Step 5 VENDOR'S FINAL DOCUMENTATION 5%
913 Preparation Activities When it's done, the progress is 100%.
Cost Mobilization of Transportation Barge
914 When it's done, the progress is 100%.
at Yard
Sail Away and arrive at site
915 Cost When it's done, the progress is 100%.
(Transportation)
916 Cost Mobilization of Derrick Barge When it's done, the progress is 100%.
Work WF for
Description
Step Stages
917 Cost Set Jacket in position Step 1 Positioning of Barge 20%
Step 2 Launching/ Rigging & Lifting 50%
Step 3 Welding 30%
PTSG 19.80.04
Page 258 of 456
Based
918 on the Pilling Works (Total No. of Piling performed)/(Total No. of Piles)
Cost
Based
919 on the Installation of Conductors (Total No. of conductor Installed)/(Total No. of Conductors)
Cost
Work WF for
Based Description
Step Stages
920 on the Installation of Boat Landing
Step 1 Rigging & Lifting 50%
Cost
Step 2 Welding 50%
921 Cost Demobilization of Derrick Barge When it's done, the progress is 100%.
922 M/H Final Documentation (Total No. of Documents prepared)/(Total No. of Documents)
Work Package No. Topside Installation
Procedures & Shop Drawing Progress is calculated according to the procedures and shop Drawing list.
923 M/H
Work WF for
Description
Step Stages
based on Monthly manufacturing progress report
924 M/H
PTSG 19.80.04
Page 259 of 456
925 Cost Preparation Activities When it's done, the progress is 100%.
926 Mobilization of Barge at Yard When it's done, the progress is 100%.
Cost
927 Sail Away and arrive at site When it's done, the progress is 100%.
928 Cost Mobilization of Derrick Barge When it's done, the progress is 100%.
Work WF for
Description
Step Stages
929, 930 Cost Topside Installation & Welding Step 1 Positioning of Barge 20%
Step 3 Welding 30%
Work Package No. C13, D13, E13, F13, G4 Ancillaries Installation
Work Package No. WF% Description of Methodology Calculation Description, Detailed Weight Factor or Formula
Procedures & Shop Drawing Progress is calculated according to the procedures & shop Drawing list.
933 M/H
Work WF for
Description
Step Stages
Procurement of Installation
934 M/H Based on Monthly manufacturing progress report approved
Materials
Step 2 by Supply Chain Management or PMT from P/O issue date 55%
until shipment
PTSG 19.80.04
Page 260 of 456

Cost
937 Cost Sail Away and arrive at site When it's done, the progress is 100%.
Preparation Activities & Mobilization
938, 938 Cost When it's done, the progress is 100%.
of Derrick Barge
939 Cost Set-up & Anchoring of Derrick Barge When it's done, the progress is 100%.
Work WF for
Description
Step Stages
940, 941, 942 Cost Bridge Installation & Welding Step 1 Positioning of Barge 20%
Step 3 Welding 30%
Work Package: L, Subsea
Shop Drawing & Procedures Progress is calculated according to the procedures & shop Drawing list.
945 M/H
Work WF for
Description
Step Stages
Procurement of Installation Step 1 Issue of Purchase Order 25%
946 M/H
Materials Based on Monthly manufacturing progress report approved
Step 2 by Supply Chain Management or PMT from P/O issue date 55%
until shipment
PTSG 19.80.04
Page 261 of 456

947 Cost HFL Spooling When it's done, the progress is 100%.
948 Cost Spool Fabrication When it's done, the progress is 100%.
Preparation Activities & Mobilization
949, 950 Cost When it's done, the progress is 100%.
of Derrick Barge
951 Cost Sail Away and arrive at site When it's done, the progress is 100%.
Preparation Activities When it's done, the progress is 100%.
952, 953 Cost
Mobilization of Installation Barge When it's done, the progress is 100%.
954 Cost Post Drilling XMT Installation When it's done, the progress is 100%.
955 Cost Post Drilling Pre Survey When it's done, the progress is 100%.
956 Cost Manifold, PLEM & PLET installation When it's done, the progress is 100%.
957 Cost Umbilical HFL & EFL Installation When it's done, the progress is 100%.
958 Cost Spool & Support Installation When it's done, the progress is 100%.
959 Cost Offshore Pipeline Installation When it's done, the progress is 100%.
960 Cost Tie-In works When it's done, the progress is 100%.
961 Cost Pipeline Pre-commissioning When it's done, the progress is 100%.
962 Cost Install Spool Protection cover When it's done, the progress is 100%.
963 Cost Demobilize Installation Barge When it's done, the progress is 100%.
PTSG 19.80.04
Page 262 of 456
Work pack: Pipeline
Shop Drawing and Procedures Progress is calculated according to the shop Drawing & Procedures list.
965 M/H
Work WF for
Description
Step Stages
Based on Monthly manufacturing progress report
966 M/H
Cost
Cost
Cost Preparation Activities & Mobilization
970, 971 When it's done, the progress is 100%.
of Pipe laying Barge
Cost
972 Lay Pipeline For Pipe lying, progress measurement shall be based on meters of Pipes laid.
Cost
973 Install Jacket Riser When it's done, the progress is 100%.
Cost
974 Install Host Tie-in Riser When it's done, the progress is 100%.
Cost
975 Pipeline Pre-commissioning Based on No. of Test Package.
Cost
976 Demobilization of Pipe laying Barge When it's done, the progress is 100%.
PTSG 19.80.04
Page 263 of 456
Work Package : H, I, J, K, M, X
Procedures and Shop Drawing Progress is calculated according to the shop Drawing and procedures list.
978 M/H
issuance (Issued/Total)
Work WF for
Description
Step Stages
Based on Monthly manufacturing progress report approved
Procurement of Installation Step 2 by Supply Chain Management or PMT from P/O issue date 55%
979 M/H
Materials until shipment
980 Cost Preparation Activities When it's done, the progress is 100%.
Cost
Cost Preparation Activities & Mobilization
983, 984 When it's done, the progress is 100%.
of Derrick Barge
985 Cost Installation When it's done, the progress is 100%.
Cost
986 Welding & NDT According to Quantity
Cost
987 Testing & Pre-commissioning According to No. of Test Package
Cost
988 Demobilization of Derrick Barge When it's done, the progress is 100%.
990 to 998 M/H Pre Shutdown /Shutdown/Post SD. When it's done, the progress is 100%.
PTSG 19.80.04
Page 264 of 456
APPENDIX 11: Upstream PMS-HOOK-UP AND COMMISSIONING
Work Package: C1, D1, E1, F1

Progress is calculated according to the shop Drawing list.
1111 M/H Work order and Shop Drawing Engineering
(Issued/Total)
Work
Description WF
Step
Monthly manufacturing progress report

Step 2 approved by Supply Chain Management or 45%
1112 M/H Procurement of HUC Materials PMT from P/O issue date until shipment Procurement

1113 Onshore Preparation Activities When it's done, the progress is 100%.
M/H Prefabrication
1114 Prefabrication When it's done, the progress is 100%.
M/H Preparation Activities When it's done, the progress is 100%.
M/H Mobilization of Work Boat When it's done, the progress is 100%.
1115 M/H Set up Anchor at site When it's done, the progress is 100%. Hook Up
Work
M/H Facilities Hook Up Description WF
Step
PTSG 19.80.04
Page 265 of 456
The WBS shall be broken down to system,

subsystem and Discipline for assigning the
MH required for each activity which is
Step 1 90%
considered as WF for it. The progress of
each activity will be measured according to
Quantity of the work.
Step 2 MCC 10%
Work
Description WF
Step
The WBS shall be broken down to system,

subsystem and Discipline for assigning the
MH required for each activity which is
Post Drilling Hook Up Step 1 90%
considered as WF for it. The progress of
each activity will be measured according to
Quantity of the work.
Step 2 MCC 10%
Flow Line Tie in

Host Tie in
1116 M/H Commissioning Each subsystem commissioning will be 100% when it is completed. Commissioning
1116 M/H Demobilization of the Boat When it's done, the progress is 100%.
Demob. & Final
Doc.
11121 to 11129 M/H Pre-shut down Activities When it's done, the progress is 100%. Shut Down
PTSG 19.80.04
Page 266 of 456
11121 to 11129 M/H Shut Down Activities When it's done, the progress is 100%.
11121 to 11129 M/H Post Shut Down Activities When it's done, the progress is 100%.
Activity ID Activity Description MH Needed Progress Earned MH
Air Compressor/Dryer Package
Air Compressor Package
Electrical
123-01-EL-01 Rect. of Elect. Punch of Air Compressor 35 10% 3.5
Air Dryer Package
Instrument
123-02-IN-01 Rect. of Inst. Punch of Air Compressor 20 10% 2
Air Receiver System
Mechanical
123-03-ME-01 Rect. of Inst. Phi. Punch of Air Compressor 40 20% 8
Air Distribution System
Instrument
123-04-IN-01 Install PSV 15 10% 1.5

110 15
PTSG 19.80.04
Page 267 of 456
APPENDIX 12: UPSTREAM PMS-DRILLING
Control Account TA: Pre Drilling Activities

Control Weight Description of Control
Account No. Factor Account
TA1 0% Noop Preparation Milestone The total progress (100%) will be achieved once the notice of Rig is issued.
WF for
Stages Description
Stages
Based on the Procurement of Stage

TA2 Work Step Issue of Purchase Order 20%
cost Equipment & Material 1
Manufacturing & Delivery to SITE/ Warehouse (Once the
Stage
material receives on site or warehouse the progress will 75%
2
be 100%)
Stage
VENDOR'S FINAL DOCUMENTATION 5%
3
1. Physical Progress shall be calculated according to the distance (Between 0

Based on the
TA3 Rig mobilization Base Distance to 200 Mile)
cost
2. WF for Rig mobilization should be calculated based on the cost
1. Physical progress for rig up shall be calculated based on the daily progress
Based on the
TA4 Rig up Parametric report.
cost
2. WF of Rig up should be calculated based on the cost
PTSG 19.80.04
Page 268 of 456
Control Account TB: Drilling

Activities
Total progress (100%) will be achieved once drilling of the each pertinent
Based on the
TB1 Rig Operation Base Depth hole to be completed. Drilling rig Operation progress is deemed equal to
cost
drilling operation progress in each month.
Progress of each logistic item is calculated as per following:
WF for
Stages Description
Stages
Logistics Base Setup, The total progress (100%) will be
Based
achieved once the Logistics Base requirements including
1 on the
warehouse, yard and office have been setup, equipped
cost
and approved by PCSB.
Logistics Contracts, The total progress (100%) will be
Based
achieved once the Logistics Contracts (Port Services,
2 on the
Supply Boats, Fast Crew Boats & Helicopter Services)
Based on the cost
TB2 Logistic have been awarded and approved by PCSB.
cost
Logistics Operation of Hole, Total progress (100%) will Based
Milestone be achieved once drilling of the each pertinent hole to on the
be completed. cost
Logistics Operation of Well Testing (Appraisal and
Based
Vertical Well), Total progress (100%) will be achieved
on the
3 once testing operation of the appraisal and vertical well
cost
to be completed.
Logistics Operation of Completion, The total progress
Based
(100%) will be achieved once completion operation of
on the
each pertinent well to be performed and should be
cost
ready to handover for production.
PTSG 19.80.04
Page 269 of 456
This item is depend on the project and Progress of each Well item is
TB3 Well #01
calculated as per following stages:
WF for
Stages Description
Stages
Well Killing progress is on and off and will be 100% after

1 5.00%
completion of the work
TB31 Plug & Abondment Milestone Tubing Cut & Retrieval progress is on and off and will be
2 35.00%
100% after completion of the work
Plug and Abandonment progress is on and off and will

3 60.00%
be 100% after completion of the work
Based on
the cost
Total progress (100%) will be achieved once drilling of the each pertinent
hole to be completed. (according to the depth drilled)
WF for
Stages Description
Stages
Based
TB32 Drilling Operation Work Step
on the
1 Hole Section Drilling cost of
each
section
Based
2 Casing Running and Cementing on the
cost
PTSG 19.80.04
Page 270 of 456
Progress of each Well item is calculated as per following stages:
WF for
Stages Description
Stages
TB33 Formation Evaluation Milestone
Coring progress is on and off and will be 100% after
1 89.00%
completion of the work
Well Testing progress is on and off and will be 100%

2 11.00%
after completion of the work
The total progress (100%) will be achieved once completion operation of
each pertinent well to be performed and should be ready to handover for
production. Physical progress for each section shall be calculated by the
milestone method which is finishing milestone and after completion each
well completion, aforesaid item will be measured 100% and otherwise
progress is 0%.
WF for
Stages Description
Stages
TB34 Well Completion 1 Scrapper 25.00%
2 Lower Completion 25.00%

Milestone
3 Upper Completion 25.00%
4 Install X-Mas Tree 25.00%

PTSG 19.80.04
Page 271 of 456
Control Account TC: Post Drilling Activities

Physical progress for rig down shall be calculated by the milestone method
Based on the
TC1 Rig Down Milestone which is finishing milestone and after completion of drilling activities ,
cost
aforesaid item will be measured 100% and otherwise progress is 0%.
Physical progress for rig demobilization shall be calculated by the milestone

Based on the
TC2 Rig Demobilization Milestone method which is finishing milestone and after completion rig down,
cost
aforesaid item will be measured 100% and otherwise progress is 0%.
Control Account SD: Management Activities

Progress of management is based upon and corresponded with the actual
Management & Offshore/Onshore Drilling Progress ratio. Total progress (100%) of
TD1 Man-Hour -
Supervision Management will be achieved once physical progress of 100% to be
achieved
PTSG 19.80.04
Page 272 of 456
APPENDIX 13: Upstream PMS- PROJECT CLOSURE
Control Account 1: Project Closure Report

Control
Weight
Account Description of Control Account Methodology Calculation Description, Detailed Weight Factor or Formula
Factor
No.
1- Physical progress shall be calculated by the milestone method which is
Obtain Formal Sign off and final finishing milestone, aforesaid item will be measured 100% and otherwise
Milestone
acceptance of the product progress is 0%.
2-WF shall be calculated based on the M/H
finishing milestone, aforesaid item will be measured 100% and otherwise
Update Project Records Milestone
progress is 0%.
Make final payments and finishing milestone, aforesaid item will be measured 100% and otherwise
UA 50% Milestone
complete Cost records progress is 0%.
Hand off the completed project finishing milestone, aforesaid item will be measured 100% and otherwise
Milestone
deliverables to Operations progress is 0%.
Create and distribute a final finishing milestone, aforesaid item will be measured 100% and otherwise
Milestone
report of project performance progress is 0%.
PTSG 19.80.04
Page 273 of 456
Control Account 2: Lessons Learned Documents

Control
Weight
Factor
No.
Update corporate processes,
1-Progress is on and off and will be 100% after completion of the work
Procedures, and template based Milestone
on the lessons learned
UB 50%
Gather and create final lessons 1-Progress is on and off and will be 100% after completion of the work
Milestone
learned 2-WF shall be calculated based on the M/H
PTG 19.80.04
Page 274 of 456
APPENDIX 14: Downstream PMS- WEIGHT FACTOR CALCULATION

OVERALL PROJECT PROGRESS
The physical progress for the overall project is obtained by summing up the physical weighted progress
of each phase:
 FEL 1 – Initiation
 FEL 2 – Scope Selection
 FEL 3 – Scope Definition
 Execution
The corresponding weight factors are determined initially in accordance with the respective cost
values, as defined by the project cost breakdown structure.
For calculating the Level 1 Weight Factor (L1 WF) for each phase follows these steps:
4. Find the project total budget. In this example the total is RM1,000,000
5. Find the budget of each phase
6. To calculate the phase weight factor use this formula:
𝑃ℎ𝑎𝑠𝑒 𝑊𝐹 (𝐿1) = × 100%
𝑃𝑟𝑜𝑗𝑒𝑐𝑡 𝐵𝑢𝑑𝑔𝑒𝑡
Example:
𝑅𝑀 45,000
𝐹𝐸𝐸𝐷 𝑊𝐹 (𝐿1) = × 100% = 4.5%
𝑅𝑀 1,000,000
Budget
Level 1 Weight
No. Phase
Factor (L1 WF)%
(RM '000)
1 Project Management 25,000 2.5
2 Initiation 10,000 1.00
3 Conceptual Engineering Services 20,000 2.00
4 FEED 45,000 4.5
5 Execution 900,000 90.00
Total 1,000,000 100.00
Note: The summation of L1 WF for all phases has to be 100%

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Project Management
Project Management is broken down in 10 sub phases. For calculating Level 2 Weight Factor (L2 WF):
5. Find the phase budget. In this example the total is RM 25,000.

6. Find the budget of each sub phase.
7. To calculate the sub phase weight factor use this formula:
𝑆𝑢𝑏 𝑝ℎ𝑎𝑠𝑒 𝐵𝑢𝑑𝑔𝑒𝑡

𝑆𝑢𝑏 𝑝ℎ𝑎𝑠𝑒 (𝑑𝑖𝑠𝑐𝑖𝑝𝑙𝑖𝑛𝑒) 𝑊𝐹 (𝐿2 𝑊𝐹) = × 100%
Example:
𝑅𝑀 6,000
𝐶𝑜𝑛𝑐𝑒𝑝𝑡𝑢𝑎𝑙 𝐸𝑛𝑔𝑖𝑛𝑒𝑒𝑟𝑖𝑛𝑔 𝑆𝑢𝑏 𝑝ℎ𝑎𝑠𝑒 𝑊𝐹 (𝐿2 𝑊𝐹) = × 100% = 24%
𝑅𝑀 25,000
8. (L1 WF) for sub phase/discipline is its share portion at Project level rather than its parent
level WF (i.e. Phase) it can be calculated.
100%
Example:
(24% × 2.5%)
𝐶𝑜𝑛𝑐𝑒𝑝𝑡𝑢𝑎𝑙 𝐸𝑛𝑔𝑖𝑛𝑒𝑒𝑟𝑖𝑛𝑔 (𝐿1 𝑊𝐹) = = 0.6%
100%
Budget Budget
Phase (L1 WF)% Sub-Phase / Discipline (L2 WF)% (L1 WF)%
(RM '000) (RM '000)
Project
25000 2.5
Management
Initiation 1000 4.4 0.11
Conceptual
4500 18 0.45
Engineering
FEED 1900 7.6 0.19
Detail Engineering 3000 12 0.30
Procurement PCSB
2500 10 0.25
Supplied Materials
Construction 5000 20 0.50
Commissioning 3000 12 0.30
Project Closure 4000 16 0.40
Total 25000 100.00 2.5

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Initiation
Initiation is broken down to two contracts. Same as phase level each contract has its own budget

Example:
𝑅𝑀 10,000
𝑅𝑀 10,000
Budget (L1 Budget

Phase Contracting (L2 WF)% (L1 WF)%
(RM '000) WF)% (RM '000)
Initiation 10,000 1 - - - -
Contracting In House 10,000 100.00 1.00
Total 10,000 100.00 1.00
For in house services there are some sub phases. Same as Phase level each sub-phase has its own
budget (accessible from budget estimation from cost control/finance dept.) and accordingly each of
them has their own weight factor. Contract No.1 is broken up in 4 sub-phases. For calculating Level 3
Weight Factor (L3 WF):
6. Find the Contract total budget. In this example the Total for contract in house is RM 10,000
and for In house service is RM 10,000
Example:
𝑅𝑀 3,000
𝑅𝑀 10,000
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100%
Example:
(30% × 100%)
100%
100%
Example:
(30% × 1%)
100%
Budget (L3WF)
Contracting Budget (RM '000) (L2 WF)% Sub-Phase / Discipline (L2 WF)% (L1 WF)%
(RM '000) %
In House 10,000 100.00

Pre Bidding 0 0.00 0.00 0.00
Bid/Evaluate/Award 0 0.00 0.00 0.00
Conceptual
3000 30.00 30.00 0.30
Development
PMT Deliverable 2500 25.00 25.00 0.25
Feasibility Studies 4500 45.00 45.00 0.45
Total 10,000 100.00 100.00 1.00
Level 4 WF: Not Applicable in WBS
7. Find the Sub phase total budget. In this example the Total for facilities feasibility studies is
RM 4,500.

Example:
𝑅𝑀 450
𝐺𝑒𝑛𝑒𝑟𝑎𝑙 𝑊𝐹 (𝐿5 𝑊𝐹) = × 100% = 10%
𝑅𝑀 4,500
10. (L3 WF) for control account is its share portion at Project level rather than its parent level
100%
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Example:
(10% × 45%)
𝐺𝑒𝑛𝑒𝑟𝑎𝑙(𝐿3 𝑊𝐹) = = 4.5%
100%
100%
Example:
(10% × 45%)
𝐺𝑒𝑛𝑒𝑟𝑎𝑙 (𝐿2𝑊𝐹) = = 4.5%
100%
100%
Example:
(10% × 0.45%)
𝐺𝑒𝑛𝑒𝑟𝑎𝑙 (𝐿1 𝑊𝐹) = = 0.05 %
100%
Budget
Budget (L3 Control (L3WF)
Sub-Phase (RM (L5WF)% (L2 WF)% (L1 WF)%
(RM '000) WF)% Account %
'000)
Facilities
Feasibility 4,500 45.00
Studies
General 450 10 4.5 4.5 0.05
HSE 1350 36 16.2 16.2 0.16
Facility
2450 54 24.3 24.3 0.24
Assessment
Total 4,500 100 45 45 0.45
Example:
180
Preliminary Concept Development 𝑊𝐹 (𝐿6 𝑊𝐹) = × 100 = 40 %
450
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100%
Example:
(40% × 10%)
Preliminary Concept Development(𝐿5 𝑊𝐹) = =4%
100%
100%
Example:
(40% × 4.5%)
100%
100%
Example:
(40% × 4.5%)
100%
100%
Example:
(40% × 0.05%)
Preliminary Concept Development(𝐿1 𝑊𝐹) = = 0.02 %
100%
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Budget (L5 Budget

Control (L2 (L1
(RM WF) Work Package (RM (L6WF) (L5WF) (L3W
Account WF)% WF)%
'000) % '000) % % F)%
General 450 10
Preliminary
Concept 180 40.00 4.00 1.80 1.80 0.02
Development
Environment
Preliminary
270 60.00 6.00 2.70 2.70 0.03
Assessment &
Report
Total 450 100.0 10.00 4.50 4.50 0.05
Conceptual Engineering Services
Conceptual Engineering Services is broken down to two contracts. Same as phase level each contract
has its own budget (accessible from budget estimation from cost control/finance dept.) and
accordingly each of them has their own weight factor. For calculating Level 2 Weight Factor (L2WF):

Example:
𝑅𝑀 3,000
𝑅𝑀 20,000
𝑅𝑀 17,000
𝐶𝑜𝑛𝑡𝑟𝑎𝑐𝑡 𝑁𝑜. 1 𝑊𝐹 (𝐿2 𝑊𝐹) = × 100% = 85.00%
𝑅𝑀 20,000
8. (L1 WF) for sub phase/discipline is its share portion at Project level rather than its parent
level WF (i.e. Phase) it can be calculated.
100%
Example:
(85% × 2%)
𝐶𝑜𝑛𝑡𝑟𝑎𝑐𝑡 𝑁𝑜. 1 (𝐿1 𝑊𝐹) = = 1.70%
100%
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Budget (RM Budget (RM

Phase (L1 WF)% Contracting (L2 WF)% (L1 WF)%
'000) '000)
Conceptual
Engineering 20,000 2 - - - -
Services
Contracting In House 3,000 15.00 0.30
Contract No.1 17,000 85.00 1.70
Total 20,000 100.00 2.00
Factor (L3 WF):
for In house service is RM 3,000
Example:
𝑅𝑀10,200
𝑅𝑀 17,000
100%
Example:
(60% × 85%)
100%
100%
Example:
(60% × 1.7%)
100%
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'000) WF)% '000) % WF)% WF)%
In House 3,000 15.00

Planning 1500 50.00 7.5 0.15
Concept Select 1500 50.00 7.5 0.15
Total 3,000 100.00 15.00 0.30

'000) WF)% '000) % WF)% WF)%
FEL2 17,000 85.00

Pre Bidding 3400 20 17 0.34
Bid/Evaluate/Award 3400 20 17 0.34
Detailed Feasibility
10200 60 51 1.02
Studies
Total 17,000 100.00 85.00 1.70
Find the sub phase total budget. In this example the Total budget for Detailed Feasibility
Studies is RM 10200.

𝐹𝑎𝑐𝑖𝑙𝑖𝑡𝑦 𝑊𝐹 (𝐿4𝑊𝐹) = × 100%
Example:
𝑅𝑀 10,200
𝑅𝑒𝑓𝑖𝑛𝑒𝑟𝑦 𝑊𝐹 (𝐿4𝑊𝐹) = × 100% = 100%
𝑅𝑀 10,200
100%
Example:
(100% × 60.0%)
𝑅𝑒𝑓𝑖𝑛𝑒𝑟𝑦 (𝐿3 𝑊𝐹) = = 60.00 %
100%
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100%
Example:
(100% × 51%)
𝑅𝑒𝑓𝑖𝑛𝑒𝑟𝑦 (𝐿2𝑊𝐹) = = 51 %
100%
100%
Example:
(100% × 1.02%)
𝑅𝑒𝑓𝑖𝑛𝑒𝑟𝑦 (𝐿1 𝑊𝐹) = = 1.02 %
100%
Budget Budget
(RM '000) (RM '000)
Detailed
Feasibility 10,200 60
Studies
Refinery
10,200 100.00 60.00 51.00 1.02
Facilities
Crude
0 0.00 0.00 0.00 0.00
Distillation
Total 10,200 100.00 60.00 51.00 1.02
7. Find the Sub phase or Facility total budget. In this example the Total for concept select is
RM 1,500.

𝑆𝑢𝑏𝑃ℎ𝑎𝑠𝑒 𝐵𝑢𝑑𝑔𝑒𝑡/𝐹𝑎𝑐𝑖𝑙𝑖𝑡𝑦
Example:
𝑅𝑀 300
𝑃𝑟𝑒 𝐹𝐸𝐸𝐷 𝐴𝑐𝑡𝑖𝑣𝑖𝑡𝑖𝑒𝑠 (𝐿5 𝑊𝐹) = × 100% = 20%
𝑅𝑀 1,500
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100%
Example:
(20% × 50%)
𝑃𝑟𝑒 𝐹𝐸𝐸𝐷 𝐴𝑐𝑡𝑖𝑣𝑖𝑡𝑖𝑒𝑠(𝐿3 𝑊𝐹) = = 10%
100%
100%
Example:
(20% × 7.50%)
𝑃𝑟𝑒 𝐹𝐸𝐸𝐷 𝐴𝑐𝑡𝑖𝑣𝑖𝑡𝑖𝑒𝑠 (𝐿2𝑊𝐹) = = 1.5%
100%
100%
Example:
(20% × 0.15%)
𝑃𝑟𝑒 𝐹𝐸𝐸𝐷 𝐴𝑐𝑡𝑖𝑣𝑖𝑡𝑖𝑒𝑠 (𝐿1 𝑊𝐹) = = 0.03 %
100%
Budget Budget
Control (L5WF) (L3WF)
Sub-Phase (RM (L3 WF)% (RM (L2 WF)% (L1 WF)%
Account % %
'000) '000)
Concept Select 1,500 50.00

PMT
120 8 4 0.6 0.01
Deliverables
Facilities
Conceptual 1080 72 36 5.4 0.11
Design
Pre FEED
300 20 10 1.5 0.03
Activities
Total 1,500 100.00 50.00 7.50 0.15

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6. Find the control account total budget. In this example the Total for PMT Deliverable is RM
150.
Example:
37.5
Project Risk Analysis 𝑊𝐹 (𝐿6 𝑊𝐹) = × 100% = 25.00%
150
100%
Example:
(25% × 8%)
Project Risk Analysis (𝐿5 𝑊𝐹) = = 2%
100%
100%
Example:
(25% × 4%)
Project Risk Analysis (𝐿3 𝑊𝐹) = = 1%
100%
100%
Example:
(25% × 0.6%)
100%
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100%
Example:
(25% × 0.01%)
Project Risk Analysis(𝐿1 𝑊𝐹) = = 0.0025 %
100%
Control Budget (RM Budget (L6WF)% (L5WF)% (L3WF)%

(L5 WF)% Work Package (L2 WF)% (L1 WF)%
Account '000) (RM '000)
PMT
Deliverable
150 8
Project Risk
37.5 25.00 2 1 0.15 0.0025
Analysis
QRA 37.5 25.00 2 1 0.15 0.0025
Preparation
37.5 25.00 2 1 0.15 0.0025
of PCPP
OCS 37.5 25.00 2 1 0.15 0.0025
Total 150 100.00 8.00 4.00 0.60 0.01
FEED
All Level weight factors for FEED will be calculated same as Conceptual design services and Execution
phase.
EXECUTION
For Execution phase there are two contracts. Same as phase level each contract has its own budget

Example:
𝑅𝑀 315,000
𝐼𝑛 𝐻𝑜𝑢𝑠𝑒 𝑆𝑒𝑟𝑣𝑖𝑐𝑒𝑠 𝑊𝐹 (𝐿2 𝑊𝐹) = × 100% = 35%
𝑅𝑀 900,000
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𝑅𝑀 585,000
𝐸𝑃𝐶𝐼𝐶 𝐶𝑜𝑛𝑡𝑟𝑎𝑐𝑡 𝑊𝐹 (𝐿2 𝑊𝐹) = × 100% = 65%
𝑅𝑀 900,000
8. (L1 WF) for contracting is its share portion at Project level rather than its parent level WF
𝐶𝑜𝑛𝑡𝑟𝑎𝑐𝑡𝑖𝑛𝑔 𝑊𝐹 (𝐿1 𝑊𝐹) =
100%
Example:
(65% × 90%)
𝐸𝑃𝐶𝐶 𝐶𝑜𝑛𝑡𝑟𝑎𝑐𝑡 𝑁𝑜. 1 (𝐿1 𝑊𝐹) = = 58.5%
100%
Budget
Phase (L1 WF)% Sub-Phase / Discipline Budget (RM '000) (L2 WF)% (L1 WF)%
(RM '000)
Execution 900,000 90 - - - -
Contracting In House 315,000 35 31.50
EPCC Contract 585,000 65 58.50
Total 900,000 100.00 90
their own weight factor. EPCC Package is broken up in 4 sub-phases. For calculating Level 3 Weight
Factor (L3 WF):
6. Find the Contract total budget. In this example the Total for EPCC Contract is RM 585,000.
Example:
𝑅𝑀 57,000
𝐶𝑜𝑚𝑚𝑖𝑠𝑠𝑖𝑜𝑛𝑖𝑛𝑔 𝑆𝑢𝑏𝑝ℎ𝑎𝑠𝑒 𝑊𝐹 (𝐿3 𝑊𝐹) = × 100% = 9.74%
𝑅𝑀 585,000
100%
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Example:
(9.74% × 65%)
𝐶𝑜𝑚𝑚𝑖𝑠𝑠𝑖𝑜𝑛𝑖𝑛𝑔 (𝐿2 𝑊𝐹) = = 6.33%
100%
100%
Example:
(9.74% × 58.5%)
𝐶𝑜𝑚𝑚𝑖𝑠𝑠𝑖𝑜𝑛𝑖𝑛𝑔 (𝐿1 𝑊𝐹) = = 5.7%
100%
Budget
Contracting (L2 WF)% Sub-Phase / Discipline Budget (RM '000) (L3WF)% (L2 WF)% (L1 WF)%
(RM '000)
EPCC 585,000 65
Detail Engineering 60,000 10.26 6.67 6
Procurement 177,000 30.26 19.67 17.7
Construction 272,000 46.50 30.22 27.2
Commissioning 57,000 9.74 6.33 5.7
Contract Closure
19,000 3.25 2.11 1.9
Report
Total 585,000 100 65 58.5
For each sub-phase there are facility, Control account and work packages. Same as Phase level and
Sub-phase, each facility has its own budget (accessible from budget estimation from cost control,
finance and contract dept.) and accordingly each of them has their own weight factor. In this example
Fabrication is broken up in 2 facilities.
7. Find the Sub phase total budget. In this example the Total for Construction is RM 272,000.
𝐹𝑎𝑐𝑖𝑙𝑖𝑡𝑦 𝑊𝐹 (𝐿4 𝑊𝐹) = × 100%
Example:
𝑅𝑀 190,400
𝑅𝑒𝑓𝑖𝑛𝑒𝑟𝑦 𝐹𝑎𝑐𝑖𝑙𝑖𝑡𝑖𝑒𝑠 𝑊𝐹 (𝐿4 𝑊𝐹) = × 100% = 70%
𝑅𝑀 272,000
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100%
Example:
(70% × 46.5%)
𝑅𝑒𝑓𝑖𝑛𝑒𝑟𝑦 𝐹𝑎𝑐𝑖𝑙𝑖𝑡𝑖𝑒𝑠 (𝐿3 𝑊𝐹) = = 32.55 %
100%
100%
Example:
(70% × 30.22%)
𝑅𝑒𝑓𝑖𝑛𝑒𝑟𝑦 𝐹𝑎𝑐𝑖𝑙𝑖𝑡𝑖𝑒𝑠 (𝐿2𝑊𝐹) = = 21.15 %
100%
100%
Example:
(70% × 27.2%)
𝑅𝑒𝑓𝑖𝑛𝑒𝑟𝑦 𝐹𝑎𝑐𝑖𝑙𝑖𝑡𝑖𝑒𝑠 (𝐿1 𝑊𝐹) = = 19.04 %
100%
Budget (L3 Budget (RM

Sub-Phase Facility (L4WF)% (L3WF)% (L2 WF)% (L1 WF)%
(RM '000) WF)% '000)
Construction 272,000 46.5

Refinery
190,400 70.00 32.55 21.15 19.04
Facilities
LPG
Treating 81,600 30.00 13.95 9.07 8.16
Unit
Total 272,000 100.00 46.5 30.22 27.20
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For each facility there are Control accounts. Same as Phase level and Sub-phase each control accounts
has its own budget (accessible from budget estimation from cost control, finance and Contract dept.)
and accordingly each of them has their own weight factor. In this example Refinery is broken up in 9
control accounts.
8. Find the facility total budget. In this example the Total for Refinery is RM 190,400.
9. Find the budget of each control account.
10. To calculate the control account weight factor use this formula:
𝐹𝑎𝑐𝑖𝑙𝑖𝑡𝑦
Example:
135,400
𝑃𝑟𝑜𝑐𝑒𝑠𝑠 𝐴𝑟𝑒𝑎 𝑊𝐹 (𝐿5 𝑊𝐹) = × 100 = 71.11 %
190,400
100%
Example:
(71.11% × 70%)
𝑃𝑟𝑜𝑐𝑒𝑠𝑠 𝐴𝑟𝑒𝑎 (𝐿4 𝑊𝐹) = = 49.78 %
100%
100%
Example:
(71.11% × 32.55%)
100%
100%
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Example:
(71.11% × 21.15%)
100%
100%
Example:
(71.11% × 19.04%)
100%
Budget
Budget (L5WF)% (L4WF) (L3WF)%
Facility (RM (L4 WF)% Control Account (L2 WF)% (L1 WF)%
(RM '000) %
'000)
190
Refinery 70
,400
Front End
Activities/Mob 4,000 2.1 1.47 0.68 0.44 0.4
ilization
Engineering
10,000 5.25 3.68 1.71 1.11 1
/Shop Drawing
Process Area 135,400 71.11 49.78 23.15 15.04 13.54
Utility &
7,000 3.68 2.57 1.2 0.78 0.7
Building
Storage Area 20,000 10.5 7.35 3.42 2.22 2
Offsite 5000 2.63 1.84 0.85 0.56 0.5
Pipeline 4500 2.36 1.65 0.77 0.5 0.45
Pre-
2500 1.31 0.92 0.43 0.28 0.25
commissioning
Final
2,000 1.05 0.74 0.34 0.22 0.2
Documentation
Total 190,400 100 70 32.55 21.15 19.04
For each control account there are work packages. Same as Phase level and Sub-phase, each work
package has its own budget (accessible from budget estimation from cost control, finance and
contract dept.) and accordingly each of them has their own weight factor. In this example yard
fabrication is broken up in 8 work packages.
9. Find the control account or facility total budget. In this example the Total for
Engineering/Shop Drawing is RM 10,000.
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11. To calculate the work package weight factor use this formula:
𝑊𝑜𝑟𝑘 𝑃𝑎𝑐𝑘𝑎𝑔𝑒 𝑊𝐹 (𝐿6𝑊𝐹) = × 100%
Example:
2,150
𝑃𝑟𝑜𝑐𝑒𝑠𝑠 𝑊𝐹 (𝐿6 𝑊𝐹) = × 100% = 21.5 %
10,000
100%
Example:
(21.5% × 5.25%)
𝑃𝑟𝑜𝑐𝑒𝑠𝑠 (𝐿5 𝑊𝐹) = = 1.13 %
100%
100%
Example:
(21.5% × 3.68%)
𝑃𝑟𝑜𝑐𝑒𝑠𝑠 (𝐿4 𝑊𝐹) = = 0.79 %
100%
100%
Example:
(21.5% × 1.71%)
𝑃𝑟𝑜𝑐𝑒𝑠𝑠 (𝐿3 𝑊𝐹) = = 0.37 %
100%
100%
PTG 19.80.04
Page 293 of 456
Example:
(21.5% × 1.11%)
𝑃𝑟𝑜𝑐𝑒𝑠𝑠 (𝐿2 𝑊𝐹) = = 0.239 %
100%
100%
Example:
(21.5% × 1%)
𝑃𝑟𝑜𝑐𝑒𝑠𝑠 (𝐿1 𝑊𝐹) = = 0.215 %
100%
Budget
Control Work Budget (L6WF)% (L5WF)% (L4WF)% (L3WF)%
(RM (L5 WF)% (L2 WF)% (L1 WF)%
Account Packages (RM '000)
'000)
Engineering
/Shop 10,000 5.25
Drawing
General 750 7.5 0.39 0.28 0.13 0.083 0.075
Process 2,150 21.5 1.13 0.79 0.37 0.239 0.215
Equipment 1,300 13 0.68 0.48 0.22 0.144 0.13
Civil &
1,100 11 0.58 0.4 0.19 0.122 0.11
Structural
Piping 2,250 22.5 1.18 0.83 0.38 0.25 0.225
Electrical 950 9.5 0.5 0.35 0.16 0.105 0.095
Instrument 1,100 11 0.58 0.4 0.19 0.122 0.11
Other 400 4 0.21 0.15 0.07 0.044 0.04
Total 10,000 100 5.25 3.68 1.71 1.11 1.00
Weight factor for Level 7 shall be calculated based on budgeted cost/man hour.
PTG 19.80.04
Page 294 of 456
APPENDIX 15: Downstream PMS- FEL 1

Sub Phase: A1- Pre-Bidding
Weight
Sub
Code.
Base
following stages:
WF for
Stages Description
Stages

- A1 Man-Hour Pre-Bidding Work Step Stage 1 -If the Tender Plan is issued equal to 35%
100% otherwise 0%
ITB
otherwise 0%
Weight
Sub
Code.
Base
Bidding/ stages:
- A2 Man-Hour Evaluate/ Work Step
Award WF for
Stages Description
Stages
PTG 19.80.04
Page 295 of 456
RFQ
100% otherwise 0%
TBE
Stage 2 - If the TBE is performed equal to 25%
100% otherwise 0%
CBE
100% otherwise 0%
- If the vendor/contractor is selected
Stage 4 40%
and PO place equal to 100%
otherwise 0%
Control Account: Project Control Initiation
Weight
Work
Code.
Base
Schedule & Work Step Description WF for

121 Budget Work Step stages
Development Step 1 Schedule Baseline development 65.00%
AA Man-Hour Step 2 Cost Baseline Development 35.00%

Schedule Risk stages
122 Work Step
Analysis Step 1 SRA session conducting 60.00%
PTG 19.80.04
Page 296 of 456

stages
I. PCPP Compliance
2.53
1.1.1 Objectives
1.1.2 Schedule Basis Memorandum (SBM) 3.79
3.79
1.1.4 (OBS)
6.32
1.1.5 Manpower Plan
Project Execution Schedule (Baseline
Preparation of 16.43
123 Deliverable 1.1.6 Schedule)
PCPP 1.1.7 Quantitative Risk Analysis (QRA) 12.64
1.2 Cost Control 23
PTG 19.80.04
Page 297 of 456

Additional Budget (Budget Transfer
1.2.6 0.88
2.1 5.00
and PMO (DPP)
III PM Approval 5
3.1 5.00
PM
Control Account: Project Management Initiation
Weight
Work
Code.
Base
Project Risk Work Step Description WF for

AB Analysis stages
PTG 19.80.04
Page 298 of 456

Project Charter stages
Development Step 1 Prepared 90.00%
Control Account: Business Framing

Weight
Work
Code.
Base
Business Case Milestone Description WF for

Development
1 Start 0.00%
2 Finish 100.00%
AC
Opportunity Milestone Description WF for

Framing
1 Start 0.00%
2 Finish 100.00%
Control Account: General

Weight
Work
Code.
Base
Preliminary
Man-
BA 141 Concept Milestone Milestone Description WF for
Hour
Development stages
PTG 19.80.04
Page 299 of 456
1 Start 5.00%
2 Finish 95.00%
Environment
Preliminary
142 Work Step stages
Assessment &
1 Perform Assessment 60.00%
Report
2 Issue Final Report 40.00%
Control Account: HSE
Weight
Work
Code.
Base
Initial Health & Milestone Description WF for

Man-
BB 143 Safety Milestone stages
Hour
Evaluation Step 1 Start 5.00%
Control Account: Facility Assessment
Weight
Work
Code.
Base
Data Milestone Description WF for

BC 144 Man-Hour Gathering/ Milestone stages
Surveying Step 1 Start 5.00%
PTG 19.80.04
Page 300 of 456

Site Location stages
145 Work Step Step 1 Perform Assessment 60.00%
Assessment
Step 2 Issue Final Report 40.00%
Existing Facility Work Step Description WF for
& stages
146 Work Step Step 1 Perform Assessment 60.00%
Infrastructure
Assessment Step 2 Issue Final Report 40.00%
PTG 19.80.04
Page 301 of 456
APPENDIX 16: Downstream PMS- FEL 2

Sub Phase: B1- Pre-Bidding
Weight
Sub
Factor Description of Sub- Calculation Description, Detailed Weight Factor or
Calculation Phase Formula
Code.
Base
following stages:
WF for
Stages Description
Stages

- B1 Man-Hour Pre-Bidding Work Step Stage 1 -If the Tender Plan is issued 35%
ITB
100% otherwise 0%
Sub Phase: B2-Bidding
Weight
Sub
Factor Description of Sub- Calculation Description, Detailed Weight Factor or
Calculation Phase Formula
Code.
Base
Bidding/ Evaluate/ Progress of each bidding item is calculated as per
- B2 Man-Hour Work Step
Award following stages:
PTG 19.80.04
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WF for
Stages Description
Stages
RFQ
Stage 1 - If the Inquiry is issued equal 10%
TBE
Stage 2 - If the TBE is performed equal 25%
CBE-, If the CBE is performed

Stage 3 25%

Stage 4 40%
selected and PO place equal
Sub Phase: Detailed Feasibility Studies
Control Account: PMT Deliverables
Weight
Work
Code.
Base

Project Risk stages
CA 241 Man-Hour Work Step Step 1 PRA session conducting 60.00%
Analysis
PTG 19.80.04
Page 303 of 456

stages
Quantitative Risk Step 1 SRA session conducting 30.00%
Analysis
stages
I. PCPP Compliance

2.53
1.1.1 Objectives
3.79
1.1.2 (SBM)
Work Breakdown Structure
3.79
Preparation of 1.1.3 (WBS)
243 Man-Hour Deliverable
PCPP Organization Breakdown
3.79
1.1.4 Structure (OBS)
Project Management Team
6.32
1.1.5 (PMT) Manpower Plan
16.43
1.1.6 (Baseline Schedule)
Quantitative Risk Analysis
12.64
1.1.7 (QRA)
PTG 19.80.04
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Progress Measurement 2.53

1.1.11 Format
1.2 Cost Control 23
1.2.1 Cost Breakdown Structure
0.88
(CBS)
1.2.3 Work Program & Budget
7.08
(WPB)
1.2.4 Corporate Plan & Budget
7.08
(CPB)
Additional Budget (Budget
1.2.6 Transfer and Supplementary 0.88
Budget)
PCPP Reviewed and Endorsed
2.1 5.00
by TP and PMO (DPP)
III PM Approval 5
PTG 19.80.04
Page 305 of 456
PCPP Reviewed and Approved

3.1 5.00
by PM

Preliminary Overall stages
244 Man-Hour Contracting Work Step Step 1 Completed 90.00%
Strategy
Control Account: Facilities Conceptual Design & Selection
Weight
Work
Code.
Base
stages
246 Man-Hour General Work Step Step 1 Start 10%
Step 2 Issued for Information 80%
Step 3 Final Update 10%
stages
CB Stage 1 Start 10%
247 Man-Hour Process Work Step Stage 2 Inter Discipline Check 30%
Stage 4 Issue for Approval 20%
248 Work Step Description WF for
Man-Hour Mechanical Work Step stages
Stage 1 Start 10%
PTG 19.80.04
Page 306 of 456
Stage 2 Inter Discipline Check 30%

stages
Stage 1 Start 10%
249 Man-Hour Instrumentation Work Step Stage 2 Inter Discipline Check 30%
stages
Stage 1 Start 10%
250 Man-Hour Electrical Work Step Stage 2 Inter Discipline Check 30%
stages
Stage 1 Start 10%
Material & Stage 2 Inter Discipline Check 30%
Corrosion
252 Man-Hour HSE Work Step stages
Stage 1 Start 10%
PTG 19.80.04
Page 307 of 456

stages
Stage 1 Start 10%
253 Man-Hour Pipeline Work Step Stage 2 Inter Discipline Check 30%
Control Account: Pre FEED Activities
Weight
Work
Code.
Base
stages
Environmental Step 1 Pre Bidding Cost
256 Cost Work Step
Impact Assessment
CC stages
257 Cost Soil Boring Work Step Step 2 Contract Award Cost
258 Cost Site Survey Work Step
stages
PTG 19.80.04
Page 308 of 456

stages
Pipeline Route Step 1 Pre Bidding Cost
259 Cost Work Step Step 2
Survey Contract Award Cost
stages
Step 1 Preparation for Land
Cost
Acquisition
260 Cost Land Acquisition Work Step Step 2 Application for Land
Cost
Acquisition
Inspection, Gazette and
Step 3 Cost
publication
Step 4 Compensation Payment Cost
PTG 19.80.04
Page 309 of 456
APPENDIX 17: Downstream PMS- FEL3

Sub Phase: C1- Pre-Bidding
Weight
Sub Description
Factor
Control Account Code. Phase of Sub- Methodology Calculation Description, Detailed Weight Factor or Formula
Calculation
Code. Phase
Base
following stages:
WF for
Stages Description
Stages

- C1 Man-Hour Pre-Bidding Work Step Stage 1 -If the Tender Plan is issued 35%
ITB
100% otherwise 0%
Sub Phase: C2-Bidding
Weight
Sub Description
Factor
Control Account Code. Phase of Sub- Methodology Calculation Description, Detailed Weight Factor or Formula
Calculation
Code. Phase
Base
- C2 Man-Hour Work Step
stages:
PTG 19.80.04
Page 310 of 456
WF for
Stages Description
Stages
RFQ
100% otherwise 0%
Bidding/ TBE
Evaluate/ Stage 2 - If the TBE is performed equal to 25%
Award 100% otherwise 0%
CBE
100% otherwise 0%
Stage 4 40%
100% otherwise 0%
Control Account: General, Process, Structural, Mechanical, Piping, Electrical, Instrument and Telecommunication, Civil, Pipelines, Architecture, HSE (Fire
and Safety), HVAC, Others
Weight
Work
Code.
Base
DA,DB,DC,DD,DE,DF,DG,DH,DK,
311 Man-Hour CTR Deliverables Work Step Refer Appendix 5
DI,DK,DL, DM
PTG 19.80.04
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Control Account: Schedule and Cost Quantitative Risk Analysis

Weight
Work
Code.
Base

Step stages
Step 1 SRA session conducting 30.00%
EA NA Man-Hour NA Work Step Step 2 SRA Report Issuance 20.00%
Control Account: Economics

Weight
Work
Code.
Base

Step stages
Step 1 Run Economic Analysis 60.00%
EB NA Man-Hour NA Work Step
Step 2 Economic Report 40.00%

PTG 19.80.04
Page 312 of 456
Control Account: Approval (FEL3)

Weight
Work
Code.
Base
Step stages
EC NA Man-Hour NA Milestone Step 1 Start 5.00%
Control Account: OCS

Weight
Work
Code.
Base
Step stages
ED NA Man-Hour NA Work Step Step 1 OCS Submission 60.00%
Step 2 OCS Approval 40.00%
Control Account: Project Sanction
Weight
Work
Code.
Base
Step stages
EE NA Man-Hour NA Work Step Step 1 Advance Funding Submission 60.00%
Step 2 Sanction Approval 40.00%
PTG 19.80.04
Page 313 of 456
Control Account: PCPP Preparation

Weight
Work
Code.
Base
Deliver Description WF for

able stages
I. PCPP Compliance
2.53
1.1.1 Objectives
3.79
1.1.2 (SBM)
3.79
EF NA Man-Hour NA Work Step 1.1.4 (OBS)
6.32
1.1.5 Manpower Plan
16.43
1.1.6 (Baseline Schedule)
PTG 19.80.04
Page 314 of 456

1.2 Cost Control 23
1.2.6 Additional Budget (Budget Transfer 0.88

2.1 5.00
and PMO (DPP)
III PM Approval 5
3.1 5.00
PM

PTG 19.80.04
Page 315 of 456
FEED
Control Account DA: General
Description of
Document
WF for
Stages Description
All Type of Stages
Man-Hour Work Step
documents Stage 1 Start 10%
Control Account DB: Process
Description of
Document
Progress of each PFD and P&ID is calculated as per following stages:
WF for
Stages Description
Stages
Stage 1 Start 10%
Man-Hour P&ID, PFD, HMB Work Step Stage 2 Issue for Internal Discipline check 30%
Stage 4 Issue for HAZOP 10%
Stage 6 Approved for Detailed Design 20%
Man-Hour Progress of each document is calculated as per following stages:
Other Process WF for
Work Step Stages Description
Documents Stages
Stage 1 Start 10%
PTG 19.80.04
Page 316 of 456

Control Account DC: Structural
Description of
Document
WF for
Stages Description
Stages
All Type of Stage 1 Start 10%
Man-Hour Work Step
documents Stage 2 Issue for Internal Discipline check 30%
Control Account DD: Mechanical
Description of
Document
WF for
Stages Description
Stages
Man-Hour Work Step
PTG 19.80.04
Page 317 of 456
Control Account DE: Piping

Description of
Document
WF for
Stages Description
Stages
Man-Hour Work Step
Control Account DF: Electrical
Description of
Document
WF for
Stages Description
Stages
Stage 1 Start 10%
All Type of
Man-Hour Work Step Stage 2 Issue for Internal Discipline check 30%
documents

PTG 19.80.04
Page 318 of 456
Control Account DG: Instrument and Telecommunication
Description of
Document
WF for
Stages Description
Stages
Man-Hour Work Step
Control Account DH: Civil
Description of
Document
WF for
Stages Description
Stages
Stage 1 Start 10%
All Type of
documents
PTG 19.80.04
Page 319 of 456
Control Account DI: Pipelines

Description of
Document
WF for
Stages Description
Stages
Man-Hour Work Step
Control Account DJ: Architecture
Description of
Document
WF for
Stages Description
Stages
Stage 1 Start 10%
All Type of
documents

PTG 19.80.04
Page 320 of 456
Control Account DK: HSE

Description of
Document
WF for
Stages Description
Stages
Stage 1 Start 10%
All Type of
Man-Hour Work Step
Control Account DL: HVAC

Description of
Document
WF for
Stages Description
Stages
Stage 1 Start 10%
All Type of
documents
PTG 19.80.04
Page 321 of 456
Control Account DM: Final Documentation

Description of
Document
WF for
Stages Description
Stages
All Type of
Man-Hour Work Step Stage 1 Start 10%
documents
PTG 19.80.04
Page 322 of 456
APPENDIX 18: Downstream PMS- DETAIL ENGINEERING
Control Account GA: General

Description of
Document
WF for
Stages Description
All Type of Stages
Man-Hour Work Step
Control Account GB: Process
Description of
Document
Progress of each PFD and P&ID is calculated as per following stages:
WF for
Stages Description
Stages
Stage 1 Start 10%
Man-Hour P&ID, PFD, HMB Work Step Stage 2 Issue for Internal Discipline check 30%
Stage 4 Issue for HAZOP 10%
Stage 6 Approved for Construction 20%
Man-Hour Progress of each document is calculated as per following stages:
Other Process WF for
Work Step Stages Description
Documents Stages
Stage 1 Start 10%
PTG 19.80.04
Page 323 of 456

Control Account GC: Structural
Description of
Document
WF for
Stages Description
Stages
Man-Hour Work Step
Control Account GD: Mechanical
Description of
Document
WF for
Stages Description
Stages
Man-Hour Work Step
PTG 19.80.04
Page 324 of 456
Control Account GE: Piping

Description of
Document
WF for
Stages Description
Stages
Stage 1 Start 10%
All Type of
documents
Control Account GF: Electrical
Description of
Document
WF for
Stages Description
Stages
Stage 1 Start 10%
All Type of
documents

PTG 19.80.04
Page 325 of 456
Control Account GG: Instrument and Telecommunication

Description of
Document
WF for
Stages Description
Stages
Stage 1 Start 10%
All Type of
documents

Control Account GH: Civil

Description of
Document
WF for
Stages Description
Stages
Stage 1 Start 10%
All Type of
documents
PTG 19.80.04
Page 326 of 456
Control Account GI: Pipelines

Description of
Document
WF for
Stages Description
Stages
Stage 1 Start 10%
All Type of
documents
Control Account GJ: Architecture

Description of
Document
WF for
Stages Description
Stages
Stage 1 Start 10%
All Type of
documents

PTG 19.80.04
Page 327 of 456
Control Account GK: HSE

Description of
Document
WF for
Stages Description
Stages
Stage 1 Start 10%
All Type of
documents
Control Account GL: HVAC

Description of
Document
WF for
Stages Description
Stages
Stage 1 Start 10%
All Type of
Man-Hour Work Step
PTG 19.80.04
Page 328 of 456
Control Account GM: Final Documentation

Description of
Document
WF for
Stages Description
All Type of Stages
Man-Hour Work Step
PTG 19.80.04
Page 329 of 456
APPENDIX 19: Downstream PMS- PROCUREMENT SUPPLY BY COMPANY

Procurement is divided to two parts which includes major packages and other equipment. Work step and weight factor of Manufacturing and delivery work


Work Package
No.
WF for
Stages Description
Stages
Tender Plan
Stage 1 -as per each equipment, if the Tender Plan is issued 30%
411 10% Work Step equal to 100% otherwise 0%
Pre-Bidding
PIR
100% otherwise 0%
ITB
100% otherwise 0%

Bid/ Evaluate/ Award of
412 20% Work Step
Contract WF for
Stages Description
Stages
PTG 19.80.04
Page 330 of 456

Work Package
No.
RFQ
Stage 1 -as per each equipment, if the Inquiry is issued out to 10%
vendor/Manufacturer equal to 100% otherwise 0%
TBE
100% otherwise 0%
CBE

WF for
Stages Description
Stages
413 70% Work Step Engineering
Major Equipment
Procurement
PTG 19.80.04
Page 331 of 456

Work Package
No.
Fabrication
30%
Final Testing (FAT)
5%
FOB
3%
Delivered at Port
10%
Delivered at Site
3%
Close out Report
2%
PTG 19.80.04
Page 332 of 456

Other Equipment (Valves, Wellhead, Casing, bulk material, etc.)

Work Package
No.
WF for
Stages Description
Stages
Tender Plan
Stage 1 -as per each equipment, if the Tender Plan is issued out 30%
411 10% Work Step to vendor/manufacturer equal to 100% otherwise 0%
Pre-Bidding
PIR
100% otherwise 0%
ITB
100% otherwise 0%
WF for
Stages Description
Bid/ Evaluate/ Award of Stages
412 20% Work Step
Contract
RFQ
100% otherwise 0%
PTG 19.80.04
Page 333 of 456

Work Package
No.
TBE
100% otherwise 0%
CBE
WF for
Stages Description
Stages
FOB
Manufacturing & Delivery of Stage 1 - If step is done the value would be 100 and if it hasn’t 85%
Bulk Material
Delivered at Port
Delivered at Site
5%
PTG 19.80.04
Page 334 of 456
APPENDIX 20: Downstream PMS- PROCUREMENT

Procurement is divided to two parts which includes major packages and bulk material. Work step and weight factor of Manufacturing and delivery work
Work Packages: Bid/Evaluate/Award, Manufacturing & Delivery


Work Package
No.
WF for
Stages Description
Stages
RFQ
100% otherwise 0%
Bid/ Evaluate/ Award of TBE

612 20% Work Step
Contract Stage 2 -as per each equipment, if the TBE is performed equal to 25%
100% otherwise 0%
CBE

PTG 19.80.04
Page 335 of 456

Work Package
No.
WF for
Stages Description
Stages
Engineering
Procurement
Fabrication
30%
Manufacturing and Delivery of Stage 3 - If step is done the value would be 100 and if it hasn’t
Major Equipment
Final Testing (FAT)
5%
FOB
3%
Delivered at Site
13%
Close out Report
2%
PTG 19.80.04
Page 336 of 456

Bulk Material (Valves, Wellhead, Casing, etc.)

Work Package
No.
WF for
Stages Description
Stages
RFQ
-as per each equipment, if the Inquiry is issued equal to
Stage 1 10%
100% otherwise 0%
TBE
Bid/ Evaluate/ Award of -as per each equipment, if the TBE is performed equal to
612 20% Work Step Stage 2 25%
Contract 100% otherwise 0%
CBE
-as per each equipment, if the CBE is performed equal
Stage 3 25%

-as per each equipment, if the vendor is selected and
Stage 4 40%

613 80% Work Step Progress of each manufacturing item is calculated as per following stages:
Bulk Material
PTG 19.80.04
Page 337 of 456

Work Package
No.
WF for
Stages Description
Stages
FOB
85.0%
Delivered at Port
10.0%
Delivered at Site
5.0%
PTG 19.80.04
Page 338 of 456
APPENDIX 21: Downstream PMS- CONSTRUCTION

Work Package
No.
Progress of General Management is based upon and
WP - 811 General Management Milestone progress (100%) of General Management will be achieved once
Progress of Dredging/ Reclamation is based upon and

WP - 812 Dredging / Reclamation Milestone
progress (100%) of Dredging /Reclamation will be achieved once
Foundation works Progress is calculated based on the quantity of work done and

stages
Work Step Stage 1 Surface preparation 10.00%
Steel Net Fencing Foundation
WP - 813 Stage 4 Grouting 10.00%

Foundation works - Concrete Drilled Piles
Work Step stages
Concrete Bored Piles Stage 1 Drilling/excavation 5.00%
Stage 3 Transport of Excavated material 15.00%
PTG 19.80.04
Page 339 of 456
Work Package
No.
Stage 4 Reinforcement Installation 15.00%
Stage 7 Integrity Test 5.00%
Infrastructures (Road, Railway, Drainage, etc.) Progress is subjected to Asphalt laying methods & Yards and
& Landscapes measured as per following stages:
stages
Work Step Stage 2 Base rolling 5.00%
Asphalt roads and yards Stage 3 Quarry mix foundation 30.00%
Stage 4 Compacting and Stabilizing 25.00%
WP - 814
stages
Earth roads and yards Work Step Stage 1 Ground preparation 10.00%
PTG 19.80.04
Page 340 of 456
Work Package
No.
following stages:
stages
Earth and Sand Trenches (Trenching) Work Step
Stage 4 Top Brick / Red lean concrete 20.00%

stages
Concrete Road Work Step Stage 1 Excavation 30.00%
Stage 5 Main Concrete 25.00%
Progress is calculated based on Site Facilities and measured as
Site Facilities
WP - 815 Work Step stages
Site Facilities Stage 1 Areas preparation 10.00%
Stage 2 Roads 60.00%
Stage 3 Fence 30.00%
PTG 19.80.04
Page 341 of 456
Work Package
No.
Progress is calculated based on Work Shop and measured as per
following stages:
Work Shop Work Step stages
Stage 1 Workshops - Building 40.00%
Stage 2 Workshops - Equipment & Facilities 60.00%
Progress is calculated based on Warehouse and measured as per
following stages:
Warehouse Work Step Stage Description WF for

stages
Stage 1 Warehouses - Building 40.00%
Stage 2 Warehouses - Equipment & Facilities 60.00%
Progress is calculated based on Offices measured as per following
stages:
Offices Work Step stages
Stage 1 Offices - Building 40.00%
Stage 2 Offices - Equipment 60.00%
stages
Utilities & Facilities Work Step Stage 1 Water and Effluent Treatment 10.00%
PTG 19.80.04
Page 342 of 456
Work Package
No.
Progress is calculated based on Facilities Demolition & Removal
Facilities Demolition & Removal Work Step stages
Stage 1 Demolition & Removal 75.00%
Stage 2 Demobilization 25.00%
Progress is calculated based on Mobilization & Demobilization

Mobilization
Work Step stages
Mobilization & Demobilization Stage 1 Mobilization Manual and Demobilization of 75.00%
Construction Equipment
Stage 2 Onshore / Offshore Logistic support 25.00%
Progress is calculated based on Mobilization Manual and
WP - 817 Inspection Construction Equipment and measured as per
following stages:
Sub Work of Mobilization Manual and stages
Work Step
Demobilization of Construction Equipment Stage 1 Mobilization and Demobilization for 2.82%
Construction Equipment for on-shore Works
Construction Equipment for offshore Works
Construction Equipment for tie-in Works
PTG 19.80.04
Page 343 of 456
Work Package
No.
Stage 4 Pre-commissioning, Commissioning & Hydro 29.79%
testing
Construction Equipment for Line laying
Works
Construction Equipment for other Works
Progress is calculated based on Onshore Logistic support for
pipeline and measured as per following stages:
Sub Work of Onshore Logistic support (Pipeline) Work Step
stages
Stage 1 Logistic Support for Shore Approach 43.10%
Stage 2 Logistic Support for Laying Operations 56.90%
Progress is calculated based on Onshore / Offshore Logistic
support and measured as per following stages:
Work Step
Demobilization Inspection Construction Equipment stages
Stage 1 Completion of mobilization of Equipment 50.00%
Stage 2 Demobilization of construction EQUIPMENT 50.00%
stages
Utilities & Facilities Work Step
PTG 19.80.04
Page 344 of 456
Work Package
No.
Progress is calculated based on Steel net fencing and measured
Site Preparation
stages
Work Step Stage 3 10.00%
Formwork
Steel Net Fencing
Stage 6 Stripping/backfill 5.00%
Stage 7 Fencing installation 50.00%
WP - 818 Stage 8 5.00%
Misc. finishing work
Progress is calculated based on Pre-Fabricated Elements fencing
Pre-Fabricated Elements fencing Work Step
stages
Stage 1 Complete - in Meter 90.00%
Stage 2 Acceptance - in Meter 10.00%
Progress is calculated based on Gates and measured as per
following stages:
Gates Work Step Stage Description WF for
stages
Stage 1 Complete - No. of Gates 90.00%
PTG 19.80.04
Page 345 of 456
Work Package
No.
Stage 2 Acceptance - No. of Gates 10.00%
Progress is calculated based on Removal of Trees and measured
Earth Works
stages
Work Step
Removal of Trees
Stage 2 Trees cutting 40.00%
Stage 3 Roots removal 35.00%
Progress is calculated based on General Excavation and

General Excavation Work Step stages
Stage 1 Excavation including temporary shoring/slope 60.00%
protection
Stage 2 Excavated Material transport to 35.00%
designated dumping area
Stage 3 Final grading 5.00%
Progress is calculated based on General Embankment and
General Embankment Work Step stages
Stage 1 Ground Preparation 10.00%
Stage 2 Laying Materials/Compaction 70.00%
Stage 3 Final Rolling 20.00%
PTG 19.80.04
Page 346 of 456
Work Package
No.
Progress is calculated based on Sheet piling and dewatering and
stages
Sheet piling and dewatering Work Step
Stage 1 Sheet piles driving 50.00%
Stage 2 Reinforcing beams 20.00%
Stage 3 Dewatering 20.00%
Stage 4 Sheet piles extraction 10.00%
Progress is calculated based on Soil scrubbing and measured as
Soil scrubbing Work Step
stages
Stage 1 Scrubbing 80.00%
Stage 2 Final Grading 20.00%
stages
Earth Dykes Work Step
Stage 2 Dyke execution
65.00%
Stage 3 Slope profiling

15.00%
Stage 4 10.00%
Finishing work
Progress is calculated based on Tanks Pad and measured as per

Tanks Pad Work Step
following stages:
PTG 19.80.04
Page 347 of 456
Work Package
No.
stages
Stage 3 Pad formation 55.00%
Stage 4 Surface layer 10.00%
Stage 5 Bitumen layer 3.00%
Stage 6 Pad slope profiling 7.00%
stages
Stage 3 Rebar 25.00%
Tanks Foundation Work Step
Stage 5 Casting Concrete for Foundation 20.00%
Stage 6 Form Work Pedestal 8.00%
Stage 7 Steel Plate 5.00%
Stage 8 Casting Concrete for Pedestal 15.00%
Stage 9 Final/Backfill
5.00%
Progress is calculated based on Gravel Finishing and measured as

Roads, Yards, Paving (Asphalt, not concrete)
Work Step
Gravel Finishing
stages
PTG 19.80.04
Page 348 of 456
Work Package
No.
Stage 3 Gravel or crushed stone laying 70.00%
Progress is calculated based on Acid and measured as per
following stages:
stages
Acid Resistant Lining Work Step Stage 1 Surface cleaning 10.00%
Stage 2 Acid resistant layers or tiles 70.00%
Stage 3 Joint & sealing 15.00%
Progress is calculated based on Acid Resistant Lining and
stages
Asphalts roads and yards Work Step
Stage 3 Quarry mix foundation 30.00%
Stage 4 Compacting & Stabilizing 25.00%
Progress is calculated based on Earth roads & Yards and
Earth roads and yards Work Step
stages
PTG 19.80.04
Page 349 of 456
Work Package
No.
Concrete Paving Work Step stages
Stage 1 Prep., slope setting, reinforcement 60.00%
stages
Concrete Cable Trenches Work Step Stage 3 Reinforcement 20.00%
PTG 19.80.04
Page 350 of 456
Work Package
No.
stages
Pulling Pits Work Step Stage 2 Lean concrete 5.00%
Work Package
No.
Progress is calculated based on issued General Engineering
stages:
stages
WP - 819 General Work Step
Stage 1 Start 5.00%
Progress is calculated based on issued process documents to the

WP - 820 Process Work Step Stage Description WF for
stages
Stage 1 Start 5.00%
PTG 19.80.04
Page 351 of 456
Work Package
No.
Progress is calculated based on issued Equipment documents to
stages
WP - 821 Equipment Work Step Stage 1 Start 5.00%
Progress is calculated based on issued Civil & structural

stages:
stages
WP - 822 Civil & Structural Work Step
Stage 1 Start 5.00%

Progress is calculated based on issued piping documents to the

WP - 823 Piping Work Step
stages
Stage 1 Start 5.00%
PTG 19.80.04
Page 352 of 456
Work Package
No.
Progress is calculated based on issued Electrical documents to
WP - 824 Electrical Work Step stages
Stage 1 Start 5.00%
Progress is calculated based on issued Instrument &
Communication documents to the COMPANY and measured as
WP - 825 Instrument & Communication Work Step stages
Stage 1 Start 5.00%
Progress is calculated based on issued Other Engineering
stages:
WP - 826 Other Engineering Work Step stages
Stage 1 Start 5.00%
Progress is calculated based on Cast in situ driven piles and
WP - 813 Piling - Driven in place piles hammered Work Step
PTG 19.80.04
Page 353 of 456
Work Package
No.
stages
Cast in Situ driven piles Stage 2 Reinforcing Installation 30.00%
Progress is calculated based on Concrete Pre-cuts driven piles
Concrete Pre-cuts driven piles Work Step stages
Progress is calculated based on Steel driven Piles and measured
Steel driven piles Work Step stages
Step 1 Material at Site 20.00%
Step 3 Integrity test 5.00%
Progress is calculated based on Wooden driven Piles and
Wooden driven piles Work Step Stage Description WF for
stages
PTG 19.80.04
Page 354 of 456
Work Package
No.
CIVIL WORKS
Progress is calculated based on Concrete Foundation for
Concrete Works - Foundations
Equipment & Structural and measured as per following stages:
stages
Concrete Foundation for Equipment & Structural Stage 4 Formworks 20.00%
10.00%
WP - 827 backfill
Progress is calculated based on Prefabrication of concrete
stages
Prefabrication of concrete foundations Work Step Stage 1 Reinforcement 25.00%
Progress is calculated based on Precast of concrete foundations
Precast on of concrete foundations installation Work Step
PTG 19.80.04
Page 355 of 456
Work Package
No.
stages
Stage 3 Foundation installation 55.00%
Stage 4 Concrete protection & backfill 10.00%
following stages:
stages
Tank Rings Work Step
15.00%
external backfill
Stage 7 Internal backfilling 10.00%
following stages:
Concrete small foundations Work Step
stages
Stage 1 Surface preparation 10.00%
PTG 19.80.04
Page 356 of 456
Work Package
No.
Progress is calculated based on concrete large massive
stages
Concrete large massive foundations Work Step Stage 3 Reinforcement 20.00%
Progress is calculated based on Concrete elevated structures cast
Elevation Concrete
in situ l and measured as per following stages:
stages
Concrete elevated structures cast in situ
PTG 19.80.04
Page 357 of 456
Work Package
No.
Progress is calculated based on Concrete structures
stages
Concrete structures prefabrication Work Step
Stage 4 concrete pouring 35.00%
Progress is calculated based on Precast concrete structures
stages
Stage 1 Columns installation 30.00%
Precast concrete structures erection Work Step Stage 2 Grouting on footings 10.00%
Stage 3 Lengthwise beams installation 20.00%
Stage 4 Transverse beams installation 20.00%
Step 5 Beams grouting 10.00%
Step 6 Finishing works 10.00%
Concrete Paving / Roads / Yards
Work Step stages
Concrete Paving Stage 1 Prep., slope setting, reinforcement 60.00%
PTG 19.80.04
Page 358 of 456
Work Package
No.
U/G civil works ( pits, duct banks, cable Progress is calculated based on Concrete cable trenches and
trenches ) measured as per following stages:
stages
Work Step
Concrete cable trenches
Progress is calculated based on Pulling Pits and measured as per
following stages:
stages
Puling Pits Work Step
Progress is calculated based on Duct Banks and measured as per
following stages:
Duct Banks Work Step
stages
PTG 19.80.04
Page 359 of 456
Work Package
No.
Stage 2 PVC conduit positioning 40.00%
Progress is calculated based on Earth and Sand Trenches and

stages
Earth and Sand Trenches Work Step Stage 1 Excavation 50.00%
Stage 4 Top-bricks/red lean concrete 20.00%
Progress is calculated based on Lighting poles foundations (cast in

situ) and measured as per following stages:
stages
Lighting poles foundations (cast in situ) Work Step Stage 3 Reinforcement 20.00%
Stage 5 Anchor Bolt/J-bolt 15.00%
PTG 19.80.04
Page 360 of 456
Work Package
No.
Progress is calculated based on cast in situ sleepers and
stages
Cast in situ sleepers Work Step Stage 3 Formworks 10.00%

Stage 5 Steel insert installation 10.00%
Stage 8
Backfill 5.00%
Progress is calculated based on Concrete Basin and measured as

Cooling towers and concrete basins
stages
Work Step Stage 2 Lean concrete 5.00%
Concrete Basin
15.00%
backfill
PTG 19.80.04
Page 361 of 456
Work Package
No.
Progress is calculated based on Concrete Retaining Wall and

stages
Stage 1 Excavation & lean concrete 10.00%
Stage 2 Foundation formworks 5.00%
Concrete Retaining Wall Work Step
Stage 4 Foundation Pouring 5.00%
Stage 5 Elevation formworks 25.00%
Stage 6 Elevation Pouring 15.00%
Progress is calculated based on Sleepers prefabrication and

Sleepers
stages
Work Step
Sleepers prefabrication
Progress is calculated based on Precast sleepers erection and
Precast sleepers erection Work Step Stage Description WF for
stages
PTG 19.80.04
Page 362 of 456
Work Package
No.
Stage 3 Sleepers installation 60.00%
Progress is calculated based on Fire proofing for equipment

Fireproofing - Dense concrete fire proofing
legs/curbs and measured as per following stages:
stages
Work Step Stage 1 Formworks 30.00%
Fire proofing for equipment legs/curbs Stage 2 Reinforcement 20.00%
Progress is calculated based on Fire proofing for equipment skirts
Fire proofing for equipment skirts Work Step stages
Stage 1 Welded wire mesh installation 20.00%
Progress is calculated based on Fire proofing for steel structures
Fire proofing for steel structures Work Step
stages
Stage 1 Surface cleaning 5.00%
PTG 19.80.04
Page 363 of 456
Work Package
No.
Stage 5 Pouring /application 30.00%
BUILDINGS Progress is calculated based on subs-station and measured as per
Concrete & Masonry Buildings following stages:
stages
Work Step Stage 1 Concrete foundations 30.00%
Substation Stage 2 Concrete elevated structure 30.00%
Progress is calculated based on control room and measured as
stages
Control room Work Step Stage 1 Concrete foundations 30.00%
Progress is calculated based on Other buildings and measured as
Other buildings per following stages:
Work Step
(administration, laboratory, canteen ...) Stage Description WF for
stages
PTG 19.80.04
Page 364 of 456
Work Package
No.
Stage 1 Concrete foundations 30.00%
Progress is calculated based on Curtain and partition walls and
Building Secondary Works measured as per following stages:
stages
Curtain and partition walls Stage 2 Hollow block 30.00%
Stage 3 Internal plastering 25.00%
Stage 4 Internal painting 25.00%
Progress is calculated based on Doors & windows and measured
Doors & windows Work Step stages
Stage 2 Windows / doors installation 45.00%
Progress is calculated based on Flooring and measured as per
following stages:
Flooring Work Step
stages
PTG 19.80.04
Page 365 of 456
Work Package
No.
Stage 3 Finishing & cleaning 10.00%
Progress is calculated based on Ceiling and measured as per

following stages:
stages
Ceiling Work Step
Stage 2 Support/Hanger installation and Plastering
40.00%
or False Ceiling
Progress is calculated based on Ceramic & Quarry Tiling and

Ceramic & Quarry Tiling Work Step
stages
Stage 1 Tiling 90.00%
Stage 2 Jointing/Sealing 10.00%
Progress is calculated based on Plumbing and measured as per
following stages:
Plumbing Work Step stages
Stage 1 Support/Hanger and Equipment installation 30.00%
Stage 2 Water networks 60.00%
Stage 3 Finishing works/tests 10.00%
Progress is calculated based on External Painting and measured
External Painting Work Step
PTG 19.80.04
Page 366 of 456
Work Package
No.
stages
Stage 2 Touch-up 10.00%
Progress is calculated based on Roof Insulation & Water
Tightness and measured as per following stages:
stages
Roof Insulation & Water Tightness Work Step Stage 1 Insulation 40.00%
Stage 2 Water Tightness 50.00%

Progress is calculated based on HVAC system and partition walls
HVAC
Step stages
Stage 1 Support Fabrication and Installation 7.00%
Stage 2 Ducts Installation 20.00%
Work Step Stage 3

Equipment installation 20.00%
HVAC system
Stage 4 Piping installation 20.00%
Stage 5
Electrical installation 13.00%
Stage 6 Instrument installation 10.00%
Stage 7 Duct Insulation 7.00%

PTG 19.80.04
Page 367 of 456
Work Package
No.
Progress is calculated based on Power & Lighting and partition
Power / Lighting / Lightning
walls and measured as per following stages:
stages
Work Step Stage 2 Cable pulling 30.00%
Power & Lighting
Stage 3 Lighting fixtures installation 20.00%
Stage 4 Outlets & switches installation 20.00%
Stage 5 Panel installation 15.00%
Progress is calculated based on Lightning system and measured
Lightning system Work Step
stages
Progress is calculated based on Communication / security
systems and measured as per following stages:
stages
Communication / security systems Work Step Stage 1 Material at site 10.00%
Fire detection / fighting Work Step
PTG 19.80.04
Page 368 of 456
Work Package
No.
stages
Fire detection
stages
Fire fighting system Work Step Stage 1 Material at site 5.00%
Stage 2 Piping prefabrication & install. 35.00%
Stage 3 Piping painting 20.00%
Stage 4 Sprinkler installation 20.00%
Stage 5 Functional test 20.00%
STORAGE TANKS AND SILOS Progress is calculated based on Fixed roof tanks (altern.I) and
Steel Tanks - Fixed Roof Tanks measured as per following stages:

stages
Work Step
Stage 1 Base 17.00%
Fixed roof tanks
WP-828 Stage 2 Shell 48.00%
Progress is calculated based on Fixed roof tanks (altern.II) and
Fixed roof tanks (altern.II) Work Step
PTG 19.80.04
Page 369 of 456
Work Package
No.
stages
Stage 1 Positioning and tack weld 15.00%
Stage 2 Full weld/fixing 70.00%
Stage 3 X-rays 11.00%
Progress is calculated based on Fixed roof with floating plate
tanks (altern. I) and measured as per following stages:
stages
Stage 1 Base 17.00%
Fixed roof with floating plate tanks (altern.) I) Stage 2 Shell 35.00%
Work Step
Stage 3 Floating plate 25.00%


Floating Roof tanks Progress is calculated based on Floating roof tanks and
stages
Work Step Stage 1 Base 18.00%
Floating roof tanks
Stage 3 Floating roof 25.00%
PTG 19.80.04
Page 370 of 456
Work Package
No.
Progress is calculated based on Sphere and measured as per
Sphere Tank
following stages:
stages
Sphere Stage 2 Meridian/vertical welds 30.00%
Stage 3 Equatorial/circumferential. welds 10.00%
Stage 4 NDT 20.00%
Progress is calculated based on Double Wall tanks and measured
Cryogenic Tank
stages
Stage 1 Base 17.00%
Work Step Stage 2 Inner shell (nickel) 28.00%
Double wall tanks
Stage 3 Outer shell (carbon steel) 20.00%
Stage 4 Roof 28.00%
Progress is calculated based on other tanks and measured as per
following stages:
stages
Other Tanks Work Step Stage 1 Bottom Plates 17.00%
Stage 2 Shell Plates 28.00%
Stage 3 Roof & Cover 20.00%
Stage 4 Accessories & Others 3.00%
PTG 19.80.04
Page 371 of 456
Work Package
No.
Hoisting and Equipment (Mechanical) Progress is calculated based on Heavy vessels w fixed lifting and
Erection measured as per following stages:
stages
Work Step
Heavy Vessels with fixed lifting and assembly
Stage 2 Levelling, plumb adjustment 5.00%
Stage 3 Pneumatic & Hydrostatic testing 25.00%
Vessels parts lifting and assembly stages
WP 829 Stage 1 Shell assembly & welding 40.00%
Stage 2 Tracing & Welding of Nozzles and
10.00%
Manholes
Work Step
Stage 3 Tray support installation 5.00%
Stage 6 Circum, welding & x-ray exam 5.00%
Stage 7 Plumb adjustment 5.00%
Stage 8 Final hydrostatic testing 10.00%
FIRE EQUIPMENT ERECTION Progress is calculated based on Heavy vessels w fixed cranage
Furnaces and measured as per following stages:
Work Step
Preassembled Furnaces
stages
PTG 19.80.04
Page 372 of 456
Work Package
No.
Stage 2 Levelling, plumb adjustment, bolt
30.00%
tightening
stages
Stage 2 Refractory panels/mater, erect 15.00%
Partially preassembled Furnaces Work Step
Stage 5 Stack and Flue ducts weld/bolt 15.00%
Stage 6 Accessories & Structures erect. 10.00%
Stage 8 Final alignment & Final inspection 2.00%
Progress is calculated based on Preassembled boilers and
Preassembled boilers Work Step stages
Progress is calculated based on Partially preassembled boilers
Partially preassembled boilers Work Step
stages
PTG 19.80.04
Page 373 of 456
Work Package
No.
Stage 2 Refractory panels/mater erect. 15.00%
Stage 5 Stack and flue ducts weld./bolt. 15.00%
Stage 6 Accessories & structures erect. 10.00%
Stage 8 Final alignment final inspection 2.00%
Progress is calculated based on Flares and measured as per
following stages:
stages
Flares Work Step Stage 1 Structure Erection 50.00%
Stage 2 Riser Pipe 20.00%
Progress is calculated based on Stack preassembled boilers and

stages
Stack Work Step
Stage 1 Stack Erection 60.00%
PTG 19.80.04
Page 374 of 456
Work Package
No.
Progress is calculated based on Module erection and measured as
MODULES FABRICATION AND ERECTION
Work Step stages
Module erection Stage 1 Erection on foundation 70.00%
MACHINERY ERECTION Progress is calculated based on Belt conveyors and measured as
Machinery ( Not Require for Alignment) per following stages:
WP 829
stages
Stage 1 Frames installation 30.00%
Work Step Stage 2 Rollers installation 15.00%
Belt conveyors Stage 3 Belt installation 15.00%
Stage 4 Belt joint execution 10.00%
Stage 6 Counterweight 10.00%
Progress is calculated based on Air Fans and measured as per

Machinery (Require for Alignment)
following stages:
stages
Work Step
Stage 1 Structure preassembly 5.00%
Air Fans
Stage 2 Pack & structure erection 25.00%
Stage 3 Erection of motors & pulleys 30.00%
Stage 4 Blade erection 10.00%
PTG 19.80.04
Page 375 of 456
Work Package
No.
Stage 5 Blade connection & alignment 25.00%
Progress is calculated based on Horizontal pumps and drive and
stages
Horizontal pumps and drive Work Step
Progress is calculated based on Vertical, in line, dosing pumps and

drive and drive and measured as per following stages:
stages
Vertical, in line, dosing pumps and drive Work Step
Progress is calculated based on Reciprocating compressors and
drive and drive and drive and measured as per following stages:
Reciprocating compressors and drive Work Step
stages
PTG 19.80.04
Page 376 of 456
Work Package
No.
Stage 2 Cylinder installation 10.00%
Progress is calculated based on Centrifugal compressors and drive
stages
Centrifugal compressors and drive Work Step Stage 1 Installation on foundation 20.00%
Stage 8 Maintenance 5.00%
Progress is calculated based on Mixers and agitators and drive

Mixers and agitators Work Step Stage Description WF for
stages
Stage 2 Shaft/main rotor installation 30.00%
PTG 19.80.04
Page 377 of 456
Work Package
No.
Stage 3 Blades installation 20.00%
Machinery - Internal Installation Progress is calculated based on Tray Installation and measured
Tray Installation as per following stages:
stages
Work Step
Trays
Progress is calculated based on Distributors, grids, demisters, etc.
stages
Distributors, grids, demisters, etc. Work Step Stage 1 Transport to jobsite 10.00%
Progress is calculated based on Inert Packing and measured as
Filling materials ( catalyst & packing )
Work Step
stages
Inert Packing
PTG 19.80.04
Page 378 of 456
Work Package
No.
Progress is calculated based on Chemicals, desiccant, catalysts
stages
Chemicals, desiccant, catalysts Work Step
Progress is calculated based on Air coolers erection and
Air Coolers & Cooling Towers
stages
Work Step Stage 1 Ground Structure Pre-Assembly 40.00%
Air Cooler Erection Stage 2 Structure & Bundles erection 10.00%
Stage 3 Fans & Motors Installation 20.00%
Progress is calculated based on Package and Miscellaneous
Package and Miscellaneous Erection Erection and measured as per following stages:
Work Step stages
Skid mounted packages Stage 1 Installation on foundation 30.00%
Stage 2 Assembling of skids/equipment 20.00%
Stage 3 Disassembled parts erection 20.00%
PTG 19.80.04
Page 379 of 456
Work Package
No.
Stage 5 Tot skid/package level, bolt tighten. 10.00%
Progress is calculated based on Items in one piece and measured
Heavy Lift
Work Step stages
Items in one piece Stage 1 Erection on foundation 50.00%
Progress is calculated based on Items in several pieces ( typical
for 3 pieces) and measured as per following stages:
Items in several pieces
( typical for 3 pieces)
stages
Stage 1 1st Part Erection on foundation 10.00%
Stage 2 2nd Part Erection on foundation 10.00%
Stage 4 3rd Part Erection on foundation 10.00%
Progress is calculated based on Vertical vessels/exchangers (shop
Static Equipment
assembled) and measured as per following stages:
Vertical vessels/exchangers (shop assembled) stages
PTG 19.80.04
Page 380 of 456
Work Package
No.
stages
Horiz. vessels/exchangers (shop assembled) Work Step Stage 1 Erection on foundation 50.00%
Progress is calculated based on Vert. vessels/exch. (shop
stages
Vert. vessels/exch. (shop assemble.) with testing Work Step
Progress is calculated based on Horiz. vessels/exch. (shop
stages
Horiz. vessels/exch. (shop assemble.) with testing Work Step
STEEL STRUCTURE Progress is calculated based on Trestle structures and measured
Main Structural Steel Erection as per following stages:
WP-830 Work Step
Trestle structures
stages
PTG 19.80.04
Page 381 of 456
Work Package
No.
Progress is calculated based on Process structures and measured
stages
Process structures Work Step Stage 2 Erection 37.00%
Progress is calculated based on Pipe racks and measured as per
following stages:
stages
Pipe racks Work Step
PTG 19.80.04
Page 382 of 456
Work Package
No.
Progress is calculated based on Steel Frames and measured as
stages
Steel frames on concrete structures Work Step Stage 1 Erection 40.00%
Progress is calculated based on Ladders & Handrails\ and

Secondary Structural Steel Erection
stages
Work Step
Ladders and handrails

following stages:
Gratings Work Step stages
Stage 1 Material Selection 15.00%
Stage 2 Erection and Cleaning 35.00%
Stage 3 Adjustment 20.00%
PTG 19.80.04
Page 383 of 456
Work Package
No.
Stage 5 Painting/Touch up 5.00%
following stages:
stages
Checkered plates Work Step
Stage 4 Check 7.00%
Progress is calculated based on Platforms & walkways on

stages
Platforms & walkways on equipment Work Step
Progress is calculated based on Equipment frames / saddles on
Equipment frames / saddles Work Step Stage Description WF for
stages
PTG 19.80.04
Page 384 of 456
Work Package
No.
Progress is calculated based on Buildings and shelters structures

stages
Buildings and shelters structures Work Step
Progress is calculated based on Steelworks erection on vessels
stages
Steelworks erection on vessels Work Step
PTG 19.80.04
Page 385 of 456
Work Package
No.
Progress is calculated based on Ladders & Handrails and
CLADDING
stages
Stage 2 Thermal sheet erection 25.00%
Work Step Stage 3 Thermal sheet fastening 10.00%
Siding and roofing
Stage 4 External sheet erection 20.00%
Stage 5 External sheet bolting/fixing 10.00%
Stage 6 Accessories erection 15.00%
Stage 7
Final check 5.00%
Progress is calculated based Siding and roofing (Sandwich Panel)

stages
Siding and roofing (Sandwich Panel) Work Step Stage 1 Prefabrication 15.00%
Stage 2 Panel Installation 55.00%
Stage 3 Panel bolting/fixing 10.00%
Stage 4 Accessories Erection 15.00%
Stage 5 Final Check 5.00%
PIPING WORKS Progress is calculated based on Piping >= 2" prefabrication All
Pre-Fabrication materials and measured as per following stages:
WP-831 Work Step
Piping >= 2" prefabrication Stage Description WF for
All materials stages
PTG 19.80.04
Page 386 of 456
Work Package
No.
Stage 2 Assembly, tack welding 20.00%
Progress is calculated based on Miscellaneous Fitting

stages
Miscellaneous Work Step
Fitting prefabrication Stage 2 Assembly, spot welding 20.00%
Progress is calculated based on Piping up to 2" on site Fabrication
Erection
stages
3.00%
transportation
Work Step
Piping >= 2" on site Stage 2 Erection 17.00%
(excl. control valves & safety valves) Stage 3 Alignment, welding 35.00%
Stage 6 X-ray examination, stress relieving hydro test 10.00%
PTG 19.80.04
Page 387 of 456
Work Package
No.
Stage 8
Finishing works, Final Check 2.00%
Progress is calculated based on Piping up to 1½" on site


stages
3.00%
Piping up to 1½" on site transportation
Fabrication and erection Work Step Stage 2 Erection 17.00%
Stage 6 X-ray examination, stress relieving hydro
10.00%
test
Stage 8 Finishing works, Final Check 2.00%
U/G Piping Fabrication and erection and measured as per following stages:

stages
Work Step Stage 1 Excavation 20.00%
Trench/Backfilling for U/G press. Pipe Stage 2 Sand bed/lean concrete 20.00%
Stage 3 Anchor blocks 20.00%
Stage 4 Backfiring 20.00%
PTG 19.80.04
Page 388 of 456
Work Package
No.

stages
Underground piping on site Stage 1 Material Preparation, select & transport 3.00%
Stage 5 Final check & Testing 10.00%
Stage 6
Wrapping of welded parts 10.00%


stages
Underground piping on site up to 1 1/2"
Work Step Stage 1 Transport & Prefabrication 30.00%
Stage 3 Alignment & Welding or threading 25.00%

Underground piping off site Fabrication and erection and measured as per following stages:
Work Step
stages
PTG 19.80.04
Page 389 of 456
Work Package
No.
Stage 1 Material Preparation, select & transport 5.00%
Stage 2 Pipe fabrication, erection 35.00%

stages
Carbon Steel sewers Work Step Stage 2 Sand bed 10.00%
Stage 6 Continuity check on wrapping 10.00%
Stage 7 Sand cover & backfilling 10.00%
stages
Concrete sewers Work Step Stage 1 Excavation 10.00%
Stage 4 Joint sealing 5.00%
PTG 19.80.04
Page 390 of 456
Work Package
No.
Progress is calculated based on Plastic GRP on site Fabrication
Plastic, GRP and erection and measured as per following stages:

stages
Work Step
Plastic material sewers Stage 3 Pipe installation 45.00%
Others
Progress is calculated based on others on site Fabrication and

stages
Cast Iron sewers Work Step
PTG 19.80.04
Page 391 of 456
Work Package
No.
Progress is calculated based on Demolition and measured as per
Demolition
following stages:
Work Step stages
Demolitions Stage 1 Ground Preparation 5.00%
Stage 2 Concrete/Masonry demolition 65.00%
Progress is calculated based on Steel tubing installation and
Steam Tracing
stages
Work Step Stage 1 Tracer installation 40.00%
Steel tubing installation Stage 2 Pre-insulated tubing installation 40.00%
Stage 4 Test 5.00%
Progress is calculated based on Copper tubing installation and

stages
Copper tubing installation Work Step Stage 1 Tracer installation 40.00%
Stage 3 Pre-insulated tubing installation 25.00%
Stage 4 Test 5.00%
PTG 19.80.04
Page 392 of 456
Work Package
No.
Progress is calculated based on Control valve erection and
Miscellaneous / Accessories- Piping
stages
Work Step Stage 1 Valve erection 80.00%
Control valve erection Stage 2 Bolting 10.00%
Progress is calculated based on Safety valve erection and
stages
Stage 1 Erection for piping alignment 40.00%
Safety valve erection Work Step Stage 2 Valve dismantling for test 20.00%
Progress is calculated based on Hot Supports and measured as

Supports - Prefabrication
stages
Work Step Stage 1 Sectioning 35.00%
Hot Supports
Stage 2 Assembly, spot welding 25.00%
Progress is calculated based on Grounding cable (u/g) with

WP-832 ELECTRICAL WORKS Work Step
connections and measured as per following stages:
PTG 19.80.04
Page 393 of 456
Work Package
No.
stages
Stage 1 Laying of u/g conductor 65.00%
Grounding cable (u/g) with connections
Stage 2 Cord joints/derivations 27.00%
Stage 3 Tests 6.00%
Progress is calculated based on Grounding rods & pits and

Grounding rods & pits stages
Work Step
Stage 1 Installation of pit 60.00%
Progress is calculated based on Grounding rods w/o pits and
Grounding rods w/o pits Work Step stages
Progress is calculated based on Grounding bars and erection and
Grounding bars Work Step Stage Description WF for
stages
Stage 1 Bar installation 30.00%
PTG 19.80.04
Page 394 of 456
Work Package
No.
Stage 2 Stub-up and concrete base 30.00%
Stage 4 Tests 8.00%
Progress is calculated based on Overhead copper conduits
installation and erection and measured as per following stages:
Overhead copper conduits installation Work Step stages
Stage 1 Fittings installation 10.00%
Stage 2 Cord laying and fixing 85.00%
Progress is calculated based on Connections of equip to the
grounding network and erection and measured as per following
stages:
Connections of equip to the grounding network Work Step stages
Progress is calculated based on Installation of plates (earthing
bus) and erection and measured as per following stages:
stages
Installation of plates (earthing bus) Work Step Stage 1 Plate prefabrication 30.00%
Stage 2 Plate installation 60.00%
PTG 19.80.04
Page 395 of 456
Work Package
No.
Progress is calculated based on Lightning protection system and
stages
Lightning protection system Work Step
Stage 1 Steel plate installation 60.00%
Stage 2 Rods installation 20.00%
Sub-Station Installation Progress is calculated based on Transformers and measured as
Transformer per following stages:
stages
Stage 1 Transportation and alignment 20.00%
Work Step
Stage 2 Mechanical connections 5.00%
Transformers
Stage 3 Transformer electrical connection 25.00%
Stage 4 Panel electrical connection 30.00%
Progress is calculated based on MCC / Switchgears installation
Electrical Equipment
Work Step stages
MCC / Switchgears installation Stage 1 Preparation 20.00%
PTG 19.80.04
Page 396 of 456
Work Package
No.
Progress is calculated based on Bus duct installation and
stages
Stage 1 Supports prefabrication 20.00%
Bus duct installation Work Step
Stage 3 Bus duct installation 40.00%
Progress is calculated based on Batteries installation and
stages
Batteries installation Work Step
Stage 3 Acid Filling 30.00%
Progress is calculated based on Diesel generators and
stages
Diesel generator Work Step Stage 1 Erection on foundation 30.00%
Stage 2 Electrical Connections 40.00%
Stage 4 Finals inspect. 10.00%
Cable trays in S/S Work Step
PTG 19.80.04
Page 397 of 456
Work Package
No.
stages
Stage 1 Check of tray layout 10.00%
Cable trays and cable ladder installation
Stage 4 Sealing of conduit entering cable room 5.00%
Interconnecting cables connections Progress is calculated based on Interconnecting cables
Work Step
Installation of Interconnecting cables stages
Connection of Interconnecting cables Work Step stages
ELECTRICAL CABLES
Cable trays and conduits

Work Step
stages
Cable trays/ladders installation
PTG 19.80.04
Page 398 of 456
Work Package
No.
Progress is calculated based on Underground conduits
stages
Underground conduits installation
Work Step Stage 1 Placing supports 15.00%
Progress is calculated based on Above ground conduits
stages
Above ground conduits installation Stage 1 Supports installation 15.00%
Work Step
Progress is calculated based on U/G cables and measured as per

Cable pulling
following stages:
stages
U/G cables
PTG 19.80.04
Page 399 of 456
Work Package
No.
Progress is calculated based on Cables in trays/ladders and
stages
Cables in trays/ladders Work Step
Progress is calculated based on Cables in conduit and measured

stages
Cables in conduit Work Step Stage 2 Conduit cleaning 5.00%
Step 6 Final inspection 5.00%
PTG 19.80.04
Page 400 of 456
Work Package
No.
Progress is calculated based on Cable connections and measured
Connections
Work Step stages
Cable connections Stage 1 Terminations 70.00%
Control station installation Progress is calculated based on Control station industrial type
Work Step stages
Control station Ex type Stage 1 Installation 80.00%
Progress is calculated based on Power outlet Ex type and

stages
Progress is calculated based on Control station industrial type
Power outlets installation
Work Step stages
Power outlet Ex type Stage 1 Installation 80.00%
Stage 2
Checks 20.00%
PTG 19.80.04
Page 401 of 456
Work Package
No.
Progress is calculated based on Power outlet industrial type and
stages
Progress is calculated based on Execution of underground joint

Execution of underground joint
Work Step stages
Execution of underground joint Stage 1 Execution 80.00%
Progress is calculated based on Junction boxes Ex type and

Junction boxes installation

stages
Junction boxes Ex type
Progress is calculated based on Junction boxes industrial type

Control station industrial type Work Step Work Description WF for
Step stages
PTG 19.80.04
Page 402 of 456
Work Package
No.
Progress is calculated based on Electrical Tracing and measured
stages
Electrical Tracing Stage 1 Installation of local panels 10.00%
Work Step
Stage 3 Heating cable installation 30.00%
Stage 4 Connection of heating cable 30.00%
Progress is calculated based on Cathodic Protection and

stages
Cathodic Protection Work Step Stage 1 Installation of power supply unit 20.00%
Stage 2 Electrode installation & connection 20.00%
Stage 3 Electrical cable installation 20.00%
Stage 4 Test point installation & connection 20.00%
Progress is calculated based on Lighting Installation and
stages
Lighting Installation Work Step Stage 1 Installation of local panels 20.00%
Stage 3 Install/ connection of lighting fixtures 40.00%
PTG 19.80.04
Page 403 of 456
Work Package
No.
INSTRUMENT & TELECOMS WORK Progress is calculated based on Panels/marshalling cabinets and
Control Room Installation Works measured as per following stages:
Work Step stages
Panels/marshalling cabinets Stage 1 Preparation 20.00%
Progress is calculated based on Cable trays in technical/control
rooms and erection and measured as per following stages:
Cable trays in technical/control rooms
Work Step
stages
WP-833 Stage 3 Checks 10.00%
Progress is calculated based on Interconnecting cables and

Interconnecting cables Work Step
stages
connections and erection and measured as per following stages:
Interconnecting cables connections Stage Description WF for
Work Step
stages
PTG 19.80.04
Page 404 of 456
Work Package
No.
Progress is calculated based on DCS/PLC/F&G/packages systems

cabinets and measured as per following stages:
stages
DCS/PLC/F&G/packages systems cabinets Work Step
Progress is calculated based on Trays for cables and measured as

Cable Pulling
stages
Work Step
Trays for cables

Progress is calculated based on Underground conduits and
Underground conduits Work Step stages
Stage 1 Placing supports 15.00%
PTG 19.80.04
Page 405 of 456
Work Package
No.
Progress is calculated based on Above ground conduits and
stages
Above ground conduits Work Step Stage 1 Supports installation 15.00%
Progress is calculated based on Directly buried cables and

stages
Directly buried cables Work Step Stage 2 Handling of cable drums 5.00%
Progress is calculated based on Cables in trays and measured as

Cables in trays Work Step
PTG 19.80.04
Page 406 of 456
Work Package
No.
stages
Progress is calculated based on Cables in conduits and

stages
Cables in conduits Work Step
Progress is calculated based on Cables connections in tech. room

Cables connections in tech. room Work Step stages

PTG 19.80.04
Page 407 of 456
Work Package
No.
Progress is calculated based on Electronic junction boxes and
Junction Box & Local Panels
stages
Work Step Stage 2 Single tube trays/conduit erection 55.00%

Stage 3 Multi core cable connections 10.00%
Electronic junction boxes
Stage 4 Single cable connections 15.00%
Stage 5 Earthing 5.00%
Progress is calculated based on Local panels installation &

stages
Local panels installation & connection Work Step Stage 1 Erection 20.00%
Stage 4
Checks 10.00%

Field Instrument Works
Work Step
Flow Instruments
stages
PTG 19.80.04
Page 408 of 456
Work Package
No.
Local flow indicators Stage 4 Hydrostatic testing 2.00%
stages
Magnetic flow transmitters Work Step Stage 1 Converter support erection 20.00%
Stage 2 Power cable installation 30.00%
Stage 3 Signal cable installation 30.00%
stages
12.00%
supports
Electronic flow transmitters Work Step
PTG 19.80.04
Page 409 of 456
Work Package
No.
Progress is calculated based on Electronic level instruments
Level instrument
(displacement type) and measured as per following stages:
stages
Work Step Stage 2 Discharge header erection 20.00%

Electronic level instruments (displacement type) Stage 3 Hydrostatic testing 5.00%
Stage 4 Repeater support erection 10.00%
Progress is calculated based on Electronic level transmitter (diff.
pressure type) and measured as per following stages:
stages
12.00%
supports
Electronic level transmitter (diff. pressure type) Work Step Stage 2 Manifold erection 20.00%

Level glass gauges Work Step
PTG 19.80.04
Page 410 of 456
Work Package
No.
stages
Stage 2 Discharge header erection 50.00%
Pressure Instrument
stages
12.00%
supports
Work Step Stage 2 Manifold erection 20.00%
Electronic pressure transmitters Stage 3 Process connection 20.00%
Progress is calculated based on Local pneumatic pressure
stages
Local pneumatic pressure regulators Work Step Stage 2 Manifold erection 20.00%
PTG 19.80.04
Page 411 of 456
Work Package
No.
Progress is calculated based on Electronic differential pressure

transmitters and measured as per following stages:
stages
12.00%
supports
Electronic differential pressure transmitters Work Step Stage 2 Manifold erection 13.00%
Progress is calculated based on Local differential pressure gauges
stages
Local differential pressure gauges Work Step
Progress is calculated based on Direct pressure switches and
Direct pressure switches Work Step
stages
Stage 2 Process diagram 40.00%
PTG 19.80.04
Page 412 of 456
Work Package
No.
Progress is calculated based on Manometers and measured as

Manometers Work Step stages
Stage 1 Manifold prefabrication 60.00%
Stage 2 Manifold installation 20.00%
Stage 3 Manometers erection 20.00%
Progress is calculated based on Bulb thermostats and measured
Temperature instrument
stages
Work Step Stage 1 Support erection 20.00%
Bulb thermostats Stage 2 Capillary arrangement 20.00%
Progress is calculated based on Local pneumatic temperature
Local pneumatic temperature regulators Work Step
stages
Stage 1 Support erection 20.00%
PTG 19.80.04
Page 413 of 456
Work Package
No.
Progress is calculated based on Local MV electric converters and
stages
Stage 1 Erection of support and repeater 20.00%
Local MV electric converters Work Step
Stage 2 Thermocouple 5.00%

stages
Thermocouples or RTD Work Step
Stage 1 Erection of traps and elements 5.00%

Progress is calculated based on Dial thermometers and measured

Dial thermometers Work Step
stages
PTG 19.80.04
Page 414 of 456
Work Package
No.
Stage 1 Trap erection 80.00%
Stage 2 Dial installation 20.00%
Progress is calculated based on Flux stats and measured as per
On line instruments
following stages:
stages
Work Step
Flux stats
Progress is calculated based on Electronic flow rate transmitters

stages
Stage 1 Erection check 10.00%
Electronic flow rate transmitters Work Step
Stage 2 Repeater erection 15.00%
Progress is calculated based on Control valves equip, with electro-

pneum, positioner and measured as per following stages:
Control valves equip, with electro-pneum,
positioner stages
Stage 2 Cable and pneum. tube install. 35.00%
PTG 19.80.04
Page 415 of 456
Work Package
No.
Stage 3 Electrical or pneum. connections 5.00%
Progress is calculated based on Control valves with I/P and
pneum. Positioner and measured as per following stages:
stages
Stage 1 I/p erection 15.00%
Control valves with I/P and pneum. Positioner Work Step Stage 2 I/p air distribute. & positioner 40.00%
Progress is calculated based on Control valves without positioner

stages
Control valves without positioner Work Step
Stage 1 Pneumatic tube installation 60.00%
Progress is calculated based on Local pneumatic receiver
Local pneumatic receiver regulators Work Step Stage Description WF for
stages
PTG 19.80.04
Page 416 of 456
Work Package
No.
Progress is calculated based on Solenoid valves and measured as

stages
Solenoid valves Work Step Stage 1 Installation 10.00%
Progress is calculated based on Steam tracing for instruments

Steam tracing for instruments
stages
Work Step Stage 1 Sub-header distribution 50.00%
Steam tracing for instruments Stage 2 Copper tube steam tracer 20.00%
Stage 3 Condensate discharge manifold 20.00%
Stage 4 Piping connections 5.00%
TELECOMS WORKS
Progress is calculated based on P.A.B.X. and measured as per
Telephone following stages:
Work Step
P.A.B.X. Installation
stages
PTG 19.80.04
Page 417 of 456
Work Package
No.
Stage 1 Transport on the spot 5.00%
Stage 2 Installation of support frame 10.00%

Stage 3 Installation of PABX 25.00%
Stage 4 Batteries and accessories 15.00%

Progress is calculated based on Telephone sets (wall type) and

stages
Telephone sets (wall type) installation Work Step Stage 1 Preparation of support 12.00%
Stage 2 Acoustic booth 28.00%
Stage 3 Installation of telephone set 20.00%
Stage 5 Final Tests 10.00%
Public Address Progress is calculated based on Loud speaker and measured as
stages
Work Step
Loud speakers Stage 1 Support preparation 5.00%
Stage 2 Loud speaker installation 40.00%
PTG 19.80.04
Page 418 of 456
Work Package
No.
Progress is calculated based on Public address console and
Public address consoles
Work Step
stages
Progress is calculated based on CCTV camera installation and

Closed circuit television (CCTV)
stages
Work Step Stage 1 Support preparation 5.00%
CCTV camera installation Stage 2 Camera Installation 40.00%
Progress is calculated based on CCTV control system and
CCTV control system
Work Step stages
PTG 19.80.04
Page 419 of 456
Work Package
No.
Progress is calculated based on Siren installation and erection
Siren
stages
Work Step
Siren installation
Stage 2 Siren installation 40.00%
Progress is calculated based on Radio equipment (by antenna)

Radio system
Work Step stages
Radio equipment (by antenna) Stage 1 Supports 20.00%
Progress is calculated based on Telecom cables installation and

Telecom Cables
Work Step stages
Telecom cables installation Stage 1 Laying 50.00%
Progress is calculated based on Calibrate and measured as per
following stages:
Work Step
Instruments Calibration
stages
PTG 19.80.04
Page 420 of 456
Work Package
No.
Stage 1 Calibrate 100.00%
Progress is calculated based on Loop Checking and measured as

Loop Checking Work Step stages
INSULATION - OTHER WORKS

Progress is calculated based on Piping hot insulation and
Hot Insulation Works measured as per following stages:
stages
Work Step
Piping hot insulation
834 Stage 5 Miscellaneous finishing works 5.00%
Progress is calculated based on Equipment hot insulation and

Equipment hot insulation Work Step
stages
PTG 19.80.04
Page 421 of 456
Work Package
No.
Progress is calculated based on Personnel protection insulation
(for piping) and measured as per following stages:
stages
Personnel protection insulation (for piping) Work Step
Progress is calculated based on Piping cold insulation and
Cold Insulation Works
stages
Work Step Stage 2 Scaffolding erection 10.00%
Piping cold insulation Stage 3 Insulating layer installation 15.00%
Stage 4 Vapour barrier 20.00%
PTG 19.80.04
Page 422 of 456
Work Package
No.
Progress is calculated based on Equipment cold insulation and
stages
Equipment cold insulation Work Step Stage 2 Scaffolding erection 10.00%
Stage 4 Vapor barrier 20.00%
PAINTING Progress is calculated based on Piping painting (2+2 coats) and
Painting Works measured as per following stages:
stages
Work Step
Piping painting (2+2 coats)
Progress is calculated based on Piping painting in shop (2 coats)
Piping painting in shop (2 coats) Work Step
PTG 19.80.04
Page 423 of 456
Work Package
No.
stages
Progress is calculated based on Piping painting in field (2 coats
stages
Piping painting in field (2 coats) Work Step Stage 1 1st finish coat 35.00%
Progress is calculated based on Steel structures painting (2+2
stages
Steel structures painting (2+2 coats) Work Step Stage 3 2nd primer coat 10.00%
PTG 19.80.04
Page 424 of 456
Work Package
No.
Progress is calculated based on Steel structure painting in field (2
stages
Steel structure painting in field (2 coats) Work Step Stage 2 2nd finish coat 35.00%
Progress is calculated based on Equipment painting (2 coats) and


stages
Stage 1 Intermediate coat 35.00%
Equipment painting (2 coats) Work Step
Progress is calculated based on Equipment painting (final coat)

Equipment painting (final coat) Work Step
PTG 19.80.04
Page 425 of 456
Work Package
No.
stages
Progress is calculated based on Tanks and spheres painting (2+2
stages
Tanks and spheres painting (2+2 coats)
Work Step Stage 3 2nd primer coat 10.00%

Progress is calculated based on Conformity check and measured
Mechanical Completion stages
WP - 836 Work Step
Stage 1 Facilities constructed per AFC 10.00%
drawings & specs
Stage 2 Piping flushing & Hydro test 25.00%
Stage 3 Cable insulation & Continuity test 15.00%
PTG 19.80.04
Page 426 of 456
Work Package
No.
Stage 4 Coating Test 10.00%
Stage 5 Inspection Test & Records (ITR) 35.00%
Stage 6 Red Line Marked up as built. 5.00%
Progress is calculated based on Survey and staking and
Pipeline Installation (CROSS-COUNTRY )
Work Step
stages
Survey and staking
Stage 1 Survey 50.00%
Progress is calculated based on ROW-Clearing and Grading and
Stage Description
Stage 1 Clearing & Grading 40.00%
ROW-Clearing and Grading & Access
Work Step Stage 2 Fill 40.00%
Preparation
WP - 837-846 Stage 3 Compact 15.00%
Stage 4 Test 5.00%
Progress is calculated based on Pipe Transportation and

Pipe Transportation Work Step Stage Description WF for
stages
Stage 1 Pipe Transportation 100.00%
following stages:
Trench Excavation Work Step
stages
PTG 19.80.04
Page 427 of 456
Work Package
No.
Stage 1 Actual Trench Excavation in Km 90.00%
Stage 2 Accepted Total no. of Trench 10.00%
Excavation in Km
Progress is calculated based on Pipe stringing single pipe and
Pipe stringing single pipe Work Step
stages
Stage 1 Actual No of Stringing single pipe 90.00%
Stage 2 Accepted Total no. of Stringing 10.00%
Progress is calculated based on Pipe stringing 2-3 pipe section
Pipe stringing 2-3 pipe section Work Step stages
Stage 1 Actual No. of Stringing 2-3 pipe section 90.00%
Stage 2 Accepted Total No. of Stringing 2-3 10.00%
pipe section
stages
Laying/Welding & Joint Coating Work Step Stage 1 Laying 20.00%
Stage 3 Joint Coating 20.00%
Stage 4 Controls 20.00%

Field Bending Work Step
PTG 19.80.04
Page 428 of 456
Work Package
No.
stages
Stage 1 Actual no. of Bending 90.00%
Stage 2 Accepted Total no. of Bending 10.00%
Progress is calculated based on Welding of Line pipe - station
Welding of Line pipe - station Work Step
stages
Progress is calculated based on Welding of Line pipe - station on
site and measured as per following stages:
Welding of Line pipe - onsite Work Step
stages
Progress is calculated based on tie-in and measured as per
following stages:
Tie-ins Work Step
stages
Stage 1 Actual No. of Tie-ins 90.00%
Stage 2 Accepted Total No. of Tie-ins 10.00%
Progress is calculated based on NDT and measured as per
following stages:
NDT Work Step Stage Description WF for
stages
Stage 1 Total No. of Joints 90.00%
PTG 19.80.04
Page 429 of 456
Work Package
No.
Progress is calculated based on Field Joint coating and measured
Field Joint Coating Work Step stages
Stage 1 Actual - No. of Field joints 90.00%
Stage 2 Accepted Total No. of Field Joint 10.00%
Coating
Progress is calculated based on Bedding and measured as per
following stages:
Bedding Work Step
stages
Stage 1 Actual - No. of Bedding 90.00%
Stage 2 Accepted Total No. of Bedding 10.00%
Progress is calculated based on Lowering and measured as per
following stages:
Lowering Work Step stages
Stage 1 Actual - No. of Lowering 90.00%
Stage 2 Accepted Total No. of Lowering 10.00%
Progress is calculated based on CP test Connection and

CP test Connection Work Step
stages
Stage 1 CP Test connection 90.00%
PTG 19.80.04
Page 430 of 456
Work Package
No.
Stage 2 Accepted 10.00%
Progress is calculated based on Padding and measured as per
following stages:
Padding Work Step
stages
Stage 1 Actual - No. of Padding 90.00%
Stage 2 Accepted Total No. of Padding 10.00%
following stages:
stages
Box Culvert Works Work Step Stage 2 Blinding Concrete 5.00%
following stages:
stages
Backfilling/Berm Forming Work Step
Stage 3 Berm 1st Lay 20.00%
Stage 4 Berm 2nd Lay 20.00%
PTG 19.80.04
Page 431 of 456
Work Package
No.
Stage 5 Berm 3rd Lay 10.00%
Progress is calculated based on Cathodic protection and
Cathodic protection Work Step stages
Stage 1 Actual - No. of Cathodic Protection 90.00%
Stage 2 Accepted Total No. of Cathodic 10.00%
Protection
Progress is calculated based on Pre-Commissioning and
stages
Stage 1 Chemical Cleaning (Pigs or GEL Pigs) 12.00%
Stage 2 Helium Leak Detection 10.00%
Pre-commissioning Work Step
Stage 4 Hot Oil Flushing 10.00%
Stage 5 Pipe Freezing 10.00%
Stage 6 Foam Inerting 13.00%
Stage 7 Gauging 20.00%
Stage 8 Filling (Flooding) 9.00%

Progress is calculated based on Hydrostatic and measured as per
following stages:
Hydrostatic Test Work Step
stages
PTG 19.80.04
Page 432 of 456
Work Package
No.
Progress is calculated based on Pipeline dry and measured as
Pipe Line dry Work Step
stages
Stage 1 Actual - No. of Pipeline Dry 90.00%
Stage 2 Accepted Total Pipe line Dry 10.00%
Progress is calculated based on Filling with Nitrogen and
Filing with Nitrogen/ Discharging Air Work Step
stages
Progress is calculated based on Along-Route Road and measured
Along-Route Road Work Step
stages
Progress is calculated based on Marker and measured as per
following stages:
Marker Work Step
stages
Restoration Work Step
PTG 19.80.04
Page 433 of 456
Work Package
No.
Progress is calculated based on Restoration and measured as per
following stages:
stages
Progress is calculated based on Stockpiling of Pipe and measured
Stockpiling of Pipe Work Step
stages
Progress is calculated based on Bridge - off take and measured
Bridge - off take Work Step
stages
Stage 1 Actual - No. of Bridge 90.00%
Stage 2 Accepted Total No. of Bridge 10.00%
Progress is calculated based on Valve station and measured as
stages
Valve station Work Step Stage 1 Ground Levelling (Civil works) 10.00%
Stage 2 Foundation (Civil works) 7.00%
Stage 3 Editing / Welding of Valves (Process 11.00%
works)
Stage 4 Welding of Pipelines (Process works) 8.00%
PTG 19.80.04
Page 434 of 456
Work Package
No.
Stage 5 Coating (Process works) 6.00%
Stage 6 Contour of grounding (Electrical 7.00%
works)
Stage 7 TEG Installation (Electrical works) 4.00%
Stage 8 Lightning Protection System 7.00%
( Electrical )
Stage 9 Install Pressure Gauge Transmitter 6.00%
(Instrument works)
Stage Grounds/Gas Temperature 4.00%
10 Transmitter (Instrument works)
Stage PIG Detector (Instrument works) 15.00%
11
Stage Optical Cable laying (Instrument 8.00%
12 works)
Stage Installation of Instrument Box 3.00%
13 (Instrument works)
Stage CP Test Connection (Instrument 2.00%
14 works)
Stage Hydro Test / Drying 2.00%
15
Progress is calculated based on Access roads and measured as
Access roads Work Step

stages
Stage 1 Actual - No. of Access Road 90.00%
Stage 2 Accepted Total No. of Access Road 10.00%
Progress is calculated based on Pig launcher and Receiver
Pig launcher and Receiver Work Step
PTG 19.80.04
Page 435 of 456
Work Package
No.
stages
Stage 1 Quantity of Pig Launcher and Receiver 90.00%
installed
Stage 2 Accepted Total No. of Pig Launcher and 10.00%
Receiver installed
Progress is calculated based on Helicopter landing site and
stages
Stage 1 ROW 8.00%
Stage 4 Installation slabs 8.00%
Helicopter landing site Work Step Stage 5 Putting mixtures surfacing 10.00%
Stage 6 Sealing of joints 7.00%
Stage 8 Access road 8.00%
Stage 10 Construction of roadway surfacing 8.00%
Stage 11 Slope strengthening with soil and 8.00%
grass sowing
Stage 12 Installation vane 8.00%
Progress is calculated based on Appurtenances of pipe and
Appurtenances of pipe Work Step
stages
PTG 19.80.04
Page 436 of 456
Work Package
No.
Stage 1 Actual - No. of Appurtenance of Pipe 90.00%
Stage 2 Accepted Total No. of Appurtenance 10.00%
of Pipe
Progress is calculated based on Power supply and measured as
Power supply Work Step Stage Description WF for
stages
Stage 1 Power Supply 100.00%
Progress is calculated based on Road Crossings and measured as
Road Crossings Work Step
stages
Progress is calculated based on HDD River and measured as per
following stages:
HDD River Work Step
stages
Stage 1 Actual - No. of HDD River 90.00%
Stage 2 Accepted Total No. of HDD River 10.00%
Progress is calculated based on River crossing and measured as
River and water channel crossing Work Step Stage Description WF for
stages
Stage 1 Actual - No. of River and Water channel 90.00%
crossing
PTG 19.80.04
Page 437 of 456
Work Package
No.
Stage 2 Accepted Total No. of River and Water 10.00%
channel crossing
Progress is calculated based on Railway and measured as per
following stages:
Railway Work Step
Step stages
Step 1 Actual - No. of Railway 90.00%
Step 2 Accepted Total No. of Railway 10.00%
Progress is calculated based on Road crossing (casing) and
Road crossing (casing) Work Step stages
Stage 1 Actual - No. of Road Crossing (casing) 90.00%
(casing)
Progress is calculated based on Road crossing (excavation) and
Road crossing (excavation) Work Step
stages
(excavation)
(excavation)
U/G pipeline/cables Work Step Stage Description WF for
stages
Stage 1 Actual - Linear in meters 90.00%
PTG 19.80.04
Page 438 of 456
Work Package
No.
Stage 2 Accepted Total No. of Linear in 10.00%
Meters
Progress is calculated based on Others / Weight Blocks and
Others / Weight Block Work Step stages
Stage 1 Actual - No. of Others / Weight block 90.00%
Stage 2 Accepted Total No. of Others/Weight 10.00%

Block
Embankment protection Work Step stages
Stage 1 Actual - No. of Embankment Protection 90.00%
Stage 2 Accepted Total No. of Embankment 10.00%
Protection
Pre-commissioning & Testing
Progress is calculated based on Piping Pre-commissioning ( by
test Package) and measured as per following stages:
stages
Stage 1 Ready for flushing 15.00%
WP - 8471 Work Step
Piping Pre-commissioning ( by test Stage 2 Flushing 30.00%
Package)
Stage 4 PID conformity 10.00%
Stage 5 Tightness test 15.00%
Stage 6 Inerting 5.00%
PTG 19.80.04
Page 439 of 456
Work Package
No.
Instrumentation Progress is calculated based on SAT and measured as per
following stages:
Site Acceptance Tests ( SAT Work Step
stages
Systems)
Stage 1 Complete SAT 90.00%
Progress is calculated based on Mini Loop Check and measured
Mini Loop Check Work Step
stages
Stage 1 Mini Loop Check 90.00%
Progress is calculated based on Loop Check and measured as per
following stages:
Loop Check Work Step
stages
Progress is calculated based on Functional check and measured as
Functional Check Work Step
stages
Stage 1 Functional Check 90.00%
PTG 19.80.04
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Work Package
No.
Progress is calculated based on Building Pre-commissioning
Electrical
stages
Work Step Stage 1 Power supply and checking 30.00%
Electrical Generator Stage 2 Control System checking 20.00%
Step 3 Motors run 30.00%
Progress is calculated based on Building Pre-commissioning and
stages
Transformer tests Work Step
Stage 1 Vector group 30.00%
Stage 2 Energization 50.00%
Stage 3 Leak test 10.00%
Progress is calculated based on Switchgears & MCC Tests and

stages
Switchgears & MCC Tests Work Step Stage 1 Megger tests - Hit pot test- Relay testing 30.00%
Stage 2 Incomer A tests 15.00%
Stage 3 Incomer B tests 15.00%
Stage 4 Tie-Breaker 15.00%
Stage 5 Intertripping 15.00%
PTG 19.80.04
Page 441 of 456
Work Package
No.
Progress is calculated based on UPS / Batteries and measured as

UPS / Batteries Work Step stages
Stage 1 UPS 45.00%
Stage 2 Batteries 45.00%
Progress is calculated based on Electrical Panels (General) and

Electrical Panels (General) Work Step stages
Stage 1 Panels 90.00%
Stage 2
Progress is calculated based on Electrical cable and measured as

Electrical Cables Work Step
stages
Stage 1 Tests & Megger tests 90.00%

Building Progress is calculated based on Building Pre-commissioning and
Work Step
Building Pre-commissioning Stage Description WF for
stages
PTG 19.80.04
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Work Package
No.
Stage 1 Civil & Secondary 10.00%
Stage 2 Power distribution/lighting 15.00%
Stage 3 F & G System 20.00%
Stage 4 Inergen 20.00%
Stage 5 HVAC System 25.00%

Pipeline
Progress is calculated based on Pigging & Drying and measured
Work Step stages
Pigging & Drying Stage 1
Pigging & Drying 90.00%
Stage 2
Progress is calculated based on MOV Valves- E/I connections

MOV Valves- E/I connections Work Step stages
Stage 1 90.00%
MOV Valves- E/I connections
Equipment
Progress is calculated based on Static Equipment and measured
Work Step
Static Equipment
stages
PTG 19.80.04
Page 443 of 456
Work Package
No.
Stage 1 Cleaning / Inspection 45.00%
Stage 2 Box-up 45.00%
Progress is calculated based on Rotating Equipment and
stages
Rotating Equipment Work Step Stage 1 Chemical cleaning 10.00%
Stage 4 First Oil Filling 40.00%
Stage 5 Certificate 10.00%
Progress is calculated based on Compressors & Blowers and
Compressors & Blowers Work Step stages
Stage 1 Preparation works 25.00%
Stage 3
Progress is calculated based on Pumps motor no load test and

Pumps motor no load test Work Step
stages
PTG 19.80.04
Page 444 of 456
Work Package
No.
Progress is calculated based on Air coolers no load test and
Air coolers no load test Work Step stages
Progress is calculated based on Air coolers load test and

Air coolers load test Work Step
stages
Stage 1
Pre-commissioning 90.00%
Stage 2
Progress is calculated based on Refractory Dry out / Boil out /

inspection and measured as per following stages:
stages
Refractory Dry out / Boil out / inspection Work Step Stage 1
Refractory Dry out / Boil out / inspection 75.00%
Stage 3
Progress is calculated based on Catalyst loading and measured

Catalyst loading Work Step
PTG 19.80.04
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Work Package
No.
Stages Description WF for
stages
Stage 1
Catalyst loading 90.00%
Stage 2
Progress is calculated based on Steam Blowing and measured as

stages
Steam Blowing Work Step Stage 1
Steam Blowing 90.00%
Stage 2
Progress is calculated based on Equipment Dossiers and


WP - 848 Equipment Dossiers (No. of Documents) Work Step
stages

Progress is calculated based on QA/QC Documents and measured

WP - 849 QA/QC Documentation (No. of Documents) Work Step
PTG 19.80.04
Page 446 of 456
Work Package
No.
stages

Progress is calculated based on Materials Documentation and

stages
WP - 850 Materials Documentation ( No. of Documents) Work Step Stage 1 Submission 65.00%

Progress is calculated based on Testing & Pre-Commissioning

Documentations and measured as per following stages:
stages
Testing & Pre-Commissioning Documentations
WP - 851 (No. of Documents)
Work Step Stage 1 Submission 65.00%

WP - 852 Design Data ( No. of Documents ) Work Step
PTG 19.80.04
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Work Package
No.
stages
stages
WP - 853 As-Built Drawings (No. of Documents) Work Step

Progress is calculated based on Close out Report and measured as

stages
WP - 854 Close out Report Work Step Stage 1 Submission 65.00%
Progress is calculated based on no of documents and measured

WP - 855 Ship loose Lists (No. Of Documents) Work Step
PTG 19.80.04
Page 448 of 456
Work Package
No.
stages
Progress is calculated based on As NDT Radiographic Films and

WP - 856 NDT Radiographic Films (No. of Documents) Work Step stages
PTG 19.80.04
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APPENDIX 22: Downstream PMS- COMMISSIONING (D8)
Progress is calculated according to the shop Drawing list.
1001 M/H Work order and Shop Drawing Engineering
(Issued/Total)
Work
Description WF
Step
Monthly manufacturing progress report

Procurement of Commissioning Step 2 approved by Supply Chain Management or 45%
1002 M/H Procurement
Materials PMT from P/O issue date until shipment

M/H Prefabrication
1004 Prefabrication When it's done, the progress is 100%.
10081 M/H Commissioning Each subsystem commissioning will be 100% when it is completed. Commissioning
10082 M/H Demobilization of Equipment When it's done, the progress is 100%. Demob. & Final
1010 M/H Final Documentation (Total No. of Documents prepared)/(Total No. of Documents) Doc.
M/H Pre-shut down Activities When it's done, the progress is 100%.
Pre/Shut/Post
M/H Shut Down Activities When it's done, the progress is 100%.
Down
M/H Post Shut Down Activities When it's done, the progress is 100%.
PTG 19.80.04
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PTG 19.80.04
Page 451 of 456
APPENDIX 23: Downstream PMS- PROJECT CLOSURE
Control Account 1: Project Closure Report

Control
Weight
Factor
No.
Obtain Formal Sign off and final finishing milestone, aforesaid item will be measured 100% and otherwise
Milestone
acceptance of the product progress is 0%.
finishing milestone, aforesaid item will be measured 100% and otherwise
Update Project Records Milestone
progress is 0%.
Make final payments and finishing milestone, aforesaid item will be measured 100% and otherwise
UA 50% Milestone
complete Cost records progress is 0%.
Hand off the completed project finishing milestone, aforesaid item will be measured 100% and otherwise
Milestone
deliverables to Operations progress is 0%.
Create and distribute a final finishing milestone, aforesaid item will be measured 100% and otherwise
Milestone
report of project performance progress is 0%.
Control Account 2: Lessons Learned Documents
PTG 19.80.04
Page 452 of 456
Control
Weight
Factor
No.
Update corporate processes,
1-Progress is on and off and will be 100% after completion of the work
Procedures, and template based Milestone
on the lessons learned
UB 50%
Gather and create final lessons 1-Progress is on and off and will be 100% after completion of the work
Milestone
learned 2-WF shall be calculated based on the M/H
PTG 19.80.04
Page 453 of 456
Name Position Signature Date
Technical Shervin Specialist, 05th Dec.

Writer Karimianpour Planning & 14
Scheduling
03rd
Co-Writer Mohd Shahimi Project Controller Mar.15
SPECIFICATION DOCUMENT CHANGE RECORD
Reference
No PTS No. & Title Change Justification
Document
PTG 19.80.04
Page 454 of 456
REVIEW CYCLE 1 (RC1) COMMENT SHEET

DISCIPLINARY REVIEW CYCLE
Reviewer 1
Reviewer 2
Recommended Writer’s Closeout

Review Findings Reference
Action Remark Status
REVIEW CYCLE 1 (RC1) ENDORSEMENT SHEET
Reviewer 1
Reviewer 2
PTG 19.80.04
Page 455 of 456

INTER-DISCIPLINARY REVIEW
Reviewer 1
Reviewer 2

Reviewer 1
Reviewer 2
PTG 19.80.04
Page 456 of 456

3RD PARTY VERIFICATION

Reviewer 1
Reviewer 2

Reviewer 1
Reviewer 2

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PETRONAS TECHNICAL GUIDELINES

Progress Measurement System

© 2015 PETROLIAM NASIONAL BERHAD (PETRONAS)

PETRONAS that this requirement is met.

1.0 INTRODUCTION ........................................................................................................5

APPENDIX 3: Upstream PMS- FEL 2 .................................................................................... 43

APPENDIX 4: Upstream PMS- FEL3 ..................................................................................... 61

APPENDIX 5: Upstream PMS-DETAIL ENGINEERING ............................................................ 92

APPENDIX 6: Upstream PMS- PROCUREMENT SUPPLY BY COMPANY ............................... 105

APPENDIX 8: Upstream PMS-FABRICATION ...................................................................... 114

APPENDIX 9: Upstream PMS- CONSTRUCTION ................................................................. 144

APPENDIX 10: Upstream PMS-INSTALLATION................................................................... 257

APPENDIX 20: Downstream PMS- PROCUREMENT ........................................................... 334

1.2.2 Specific Definition of Terms

1.2.3 Specific Abbreviations

1 CCE Cost Control Engineer

2 DFCE Department for Cost Engineering

3 DPP Development Project Planning

4 FEL Front End Loading

5 FDP Field Development Plan

6 FEED Front End Engineering and Design

7 HUC Hook Up and Commissioning

8 PCPP Project Control Planning Package

9 PED Petroleum Engineering Division

10 PGSS Project Generation Selection and Sequencing

12 PMT Project Management Team

13 PMO Project Management Office

14 PPMS PETRONAS Project Management System

15 WBS Work Breakdown Structure

16 WPB Work Program and Budget

1.3 SUMMARY OF CHANGES

2.1 PRINCIPLES OF PMS

will be referred as Level 6.

be referred as Level 7 which is applicable for Construction and Fabrication only.

The following assumptions shall be considered before using PMS methodology:

3.0 PROGRESS MEASUREMENT METHODOLOGY

Calculate Sub Phase

Work Control Contracti Project

In this PTS, reference is made to the following Standards/Publications. Unless specifically

PETRONAS TECHNICAL STANDARDS

APPENDIX 1: Upstream PMS-WEIGHT FACTOR CALCULATION

Factor (L1 WF)%

1 Project Management 25,000 2.5

2 Initiation 10,000 1.00

3 Conceptual Engineering Services 20,000 2.00

4 FEED 45,000 4.5

5 Execution 900,000 90.00

Total 1,000,000 100.00

Note: The summation of L1 WF for all phases has to be 100%

1. Find the phase budget. In this example the total is RM 25,000.

𝑆𝑢𝑏 𝑝ℎ𝑎𝑠𝑒 𝐵𝑢𝑑𝑔𝑒𝑡

𝐶𝑜𝑛𝑐𝑒𝑝𝑡𝑢𝑎𝑙 𝐸𝑛𝑔𝑖𝑛𝑒𝑒𝑟𝑖𝑛𝑔 (𝐿1 𝑊𝐹) = = 0.45%

Initiation 1000 4 0.1

Total 25000 100.00 2.5

1. Find the phase budget. In this example the total is RM 10,000

In House 10,000 100.00 1.00

Total 10,000 100.00 1.00

Factor (L3 WF):

2. Find the budget of each Sub phase.

3. To calculate the Sub phase weight factor use this formula:

In House 10,000 100.00

Bid/Evaluate/Award 0 0.00 0.00 0.00

PMT Deliverable 1500 15.00 15.00 0.15