CA-4079 Daily Progress Report 12-May-24

Project Plan-Ghant Chart - Tank Cleaning, Repair, Fiber Glassing & Painting Works at Refinery & Gas Liquid
ng Works at Refinery & Gas Liquid Production Facilities

CA-4079
KNPC MAA Sat, 10/1/2022
Weekly
3 10 17 24 31 7 14 21 28 4 11 18 25 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19
Dec Dec Dec Dec Dec Jan Jan Jan Jan Feb Feb Feb Feb Mar Mar Mar Mar Apr Apr Apr Apr Apr May May May May Jun Jun Jun Jun Jul Jul Jul Jul Jul Aug Aug Aug
'22 '22 '22 '22 '22 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23
PLAN PLAN PLAN

Tank No. NAME START END DAYS COMPLETION% 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47
Project Plan-Ghant Chart Tank List
CA-4079
Tank Cleaning, Repair, Fiber Glassing & Painting Works at Refinery & Gas Liquid Production Facilities
KNPC MAA Wed, 11/2/2022

Weekly
2 9 16 23 30 7 14 21 28 4 11 18 25 1 8 15 22 1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 5 12 19
Nov Nov Nov Nov Nov Dec Dec Dec Dec Jan Jan Jan Jan Feb Feb Feb Feb Mar Mar Mar Mar Mar Apr Apr Apr Apr May May May May May Jun Jun Jun Jun Jul Jul Jul
'22 '22 '22 '22 '22 '22 '22 '22 '22 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23
PLAN PLAN PLAN

TANK. No ACTIVITY
START END DAYS 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
TK-61-703 External Scaffolding Erection 28-Jun-22 3-Jul-22 6

TK-61-703 Bottom Sweep Blasting #N/A #N/A #N/A
TK-61-703 Internal Scaffloding Erection #N/A #N/A #N/A
TK-61-703 Internal Sweep Blasting #N/A #N/A #N/A
TK-61-703 Tank External Blasting & Painting #N/A #N/A #N/A
TK-61-703 Tank Internal Blasting & Painting #N/A #N/A #N/A
TK-61-703 Internal Scaffloding Removal #N/A #N/A #N/A
TK-61-703 External Scaffolding Removal #N/A #N/A #N/A
TK-61-703 Tank Box-Up Works 28-Dec-23 29-Dec-23 2
TK-22-651 External Scaffolding Erection 12/Nov/22 14/Nov/22 2
TK-22-651 Internal Bottom Sweep Blasting 22/Aug/22 12/Sep/22 22
TK-22-651 Internal Scaffloding Erection #N/A #N/A #N/A
TK-22-651 Internal Sweep Blasting #N/A #N/A #N/A
TK-22-651 Tank External Blasting & Painting #N/A #N/A #N/A
TK-22-651 Tank Internal Blasting & Painting #N/A #N/A #N/A
TK-22-651 Internal Scaffolding Removal #N/A #N/A #N/A
TK-22-651 External Scaffolding Removal #N/A #N/A #N/A
Date of Report: 12-May-2024
List of Tanks Under Maintenance
Rev No.: CA_4079_R20
Expected Hand
Sr. No. Tank No. Area Start Date Revision No. Status
Over Date
1 TK-12-866 Area-1 10-Oct-23 30-Jun-24 Rev. 3 Partial Bottom Plate Replacement - 19/19 Plates Fit Up Completed Welding in Progress
2 TK-22-512 Area-8 8-Oct-23 5-Jul-24 Rev. 0 External Roof - Application of Final Coat in Progress
3 TK-22-996 Area-1 5-Feb-24 11-Jul-24 Rev. 2 Internal Full Shell Blasting & Priming Completed- First Coat Application in Progress
4 TK-22-503 Area-8 28-Oct-23 29-Jul-24 Rev. 1 Tank Hydrotest Water Filling Completed (Level 10.900/ 10.900 Mtr) - Water Holding for Inspection
5 TK-22-725 Area-8 28-Dec-23 9-Aug-24 Rev. 1 Preparation for Internal Washing & Cleaning in Progress after Hydrotest
6 TK-34-413 Area-9 19-Nov-23 15-Aug-24 Rev. 0 Awaiting IAT to Proceed Further from 03-May-24
7 TK-22-451 Area-8 8-Dec-23 3-Sep-24 Rev. 0 Tank Inspection (Thickness Survey) in Progress (98 Days Delayed - Offered for Tank Inspection on 29-Jan-24 and Started Inspection: 06-May-24)
8 TK-61-469 Area-8 21-Dec-23 16-Sep-24 Rev. 0 Tank Inspection (Thickness Survey) in Progress (42 Days Delayed - Offered for Tank Inspection on 30-Mar-24 and Started Inspection: 08-May-24)
9 TK-61-661 Area-8 7-Jan-24 3-Oct-24 Rev. 0 Coupon Plate Cutting Completed and Offered for Inspection
10 TK-61-833 Area-8 15-Jan-24 8-Oct-24 Rev. 0 Awaiting IAT to Proceed Further from 12-May-24
11 TK-22-762 Area-8 25-Nov-23 31-Oct-24 Rev. 1 Internal Roof & Structure Sweep Blasting in Progress
12 TK-61-272 Area-8 30-Nov-23 30-Nov-24 Rev. 1 Existing Bottom Plate Cutting and Removal in Progress
13 TK-61-602 Area-8 29-Apr-24 24-Jan-25 Rev. 0 Requested to KNPC for Tank Blinding Work
14 TK-22-254 Area-8 30-Apr-24 26-Jan-25 Rev. 0 Preparartion for Dead-Stock Transfer Completed- Awaiting Clearance from KNPC Operation since 04-May-24
15 TK-61-911 Area-8 10-May-24 5-Feb-25 Rev. 0 Awaiting Tank Blinding Clearance to Proceed further
16 TK-14-204(NP) Area-8 12-Jan-24 30-Dec-99 Rev. 0 Collection of Sludge from Tank to Drum in Progress Total 950 Nos Drums Sludge Collected (Anticipated Total Sludge in Tanks: 2,250 Drums Nos)
17 TK-61-665 Area-8 8-May-24 30-Dec-99 Rev. 0 Dead Stock Transfer in Progress (Product Level: 3.474 Mtr)
18 Overfill Protection Level Switches Status
19 Manpower Equipment
DAILY PROGRESS REPORT
Contract No : CA/4079 CPO(s): 341226, 350837, 364249, 345870 Date of Report: 12-May-2024
Project Name : Tank Cleaning, Repair, Fiber Glassing & Painting Works at Refinery & Gas Liquid Production Facilities TANK LIST
Contractor Name : M/s. Al Magwa Engineering & Contracting Company WLL
Location : MAA Refinery
TANK NO.: TK-22-458 START DATE: 11-Nov-21 END DATE: 5-May-23
TANK ROOF TYPE: Floating Roof DIA (M): 43.90 HEIGHT (M): 17.70 PRODUCT: KLD
TASK DESCRIPTION PLANNED PLANNED DUR ACTUAL ACTUAL COMPLETION REMARKS

START FINISH (DAYS) START FINISH %
Release by KNPC Operational Planning Team 2-Aug-21 2-Aug-21 1 2-Aug-21 2-Aug-21 100%
Dead-Stock Transfer 2-Aug-21 5-Nov-21 96 2-Aug-21 5-Nov-21 100% Delay in Receiving Authorization from KNPC
Tank Blinding Works 6-Nov-21 10-Nov-21 5 5-Nov-21 10-Nov-21 100%
Gas Freeing & Stripping 13-Nov-21 17-Nov-21 5 13-Nov-21 18-Nov-21 100%
De-Sludging Works 18-Nov-21 24-Nov-21 7 20-Nov-21 24-Nov-21 100% 2 Days Delayed in Man Entry Permission
Washing & Cleaning Works 25-Nov-21 1-Dec-21 8 25-Nov-21 4-Dec-21 100%
Preliminary Inspection 2-Dec-21 3-Dec-21 2 5-Dec-21 5-Dec-21 100% 3 Days Delayed in Inspection
Electrical, Instrumentation & Rotating Activities 2-Dec-21 3-Dec-21 7 5-Dec-21 5-Dec-21 100%
Removal of Heat Detection Cable 20-Mar-22 22-Mar-22 3 20-Mar-22 22-Mar-22 100%
Removal of Roof Seal 25-Mar-22 29-Mar-22 5 25-Mar-22 29-Mar-22 100%
Internal Sweep Blasting & Cleaning 12-Feb-22 24-Feb-22 12 14-Feb-22 24-Feb-22 100%
External Scaffolding Erection 28-Feb-22 8-Mar-22 9 28-Feb-22 8-Mar-22 100%
External Shell Inspection 8-Mar-22 27-Mar-22 19 29-Mar-22 10-Apr-22 100% 21 Days Delay in Inspection Delay
Inspection & Servicing of Roof Drain Line 8-Dec-22 27-Dec-22 19 8-Dec-22 17-Dec-22 100%
Inspection of Tank 30-Mar-22 10-Apr-22 11 30-Mar-22 10-Apr-22 100%
Issuance of IAT(s) 15-Apr-22 15-Apr-22 1 8-May-22 8-May-22 100% 23 Days Delay Rebottoming IAT Received on 8-5-22
Access Door Cutting & Removal 11-May-22 18-May-22 7 17-May-22 22-May-22 100% 6 Days Delay Access Door drawing submitted on 11-5-22 and drawing approval received on 21-6-22
Existing Bottom Plates & Old Soil Removal 25-May-22 24-Jun-22 21 23-May-22 30-Jun-22 100%
CP System Installation 18-Sep-22 4-Oct-22 17 18-Sep-22 18-Oct-22 100%
Re-Bottoming Works 5-Oct-22 5-Dec-22 61 23-Oct-22 5-Dec-22 100% 18 Days Delay Bottom Plate Drawing Approval Received on 07-Sep-22 - Submitted on 11-May-22 for Approval
N.D.T. Inspection Works 10-Dec-22 12-Dec-22 3 6-Dec-22 12-Dec-22 100%
Access Door Reinstallation 6-Dec-22 9-Dec-22 3 5-Dec-22 18-Dec-22 100% 1 Day Delay Due to Repair in X Ray
Installation of Roof Seal 10-Dec-22 18-Dec-22 7 10-Dec-22 17-Dec-22 100%
Tank Foundation Repair Works NA
Tank HydroTest 20-Dec-22 18-Jan-23 25 21-Dec-22 23-Jan-23 100%
Inspection & Servicing of Roof Drain Line 30-Jan-23 1-Feb-23 3 1-Feb-23 1-Feb-23 100%
Internal Washing & Cleaning Works 19-Jan-23 21-Jan-23 3 24-Jan-23 1-Feb-23 100% 5 Day Delay Due to Rainwater accumulation around the tank
TDS & TFS Lines Repair & Wrapping Works NA
TDS & TFS Lines HydroTest & Service Test 22-Sep-22 26-Sep-22 4 22-Sep-22 26-Sep-22 100%
U/G Piping Repair & Testing Works 22-Sep-22 26-Sep-22 4 22-Sep-22 26-Sep-22 100%
U/G Piping Wrapping Works NA
External Shell Blasting & Painting 12-Feb-23 29-Apr-23 45 11-Feb-23 28-Apr-23 100%
Tank Logo & Number Stenciling Works 29-Apr-23 29-Apr-23 1 22-Apr-23 24-Apr-23 100%
External Scaffolding Dismantling 29-Apr-23 3-May-23 5 28-Apr-23 1-May-23 100%
Removal of Roof Seal for Painting Works 22-Jan-23 30-Jan-23 7 31-Jan-23 2-Feb-23 100%
Rolling Ladder Blasting & Painting Works 22-Feb-23 14-Mar-23 20 21-Feb-23 4-Mar-23 100%
Roof Top Side & Accessories Blasting & Painting Works 15-Mar-23 27-Apr-23 35 5-Mar-23 25-Apr-23 100%
Roof Under Side Blasting & Painting Works 9-Feb-23 2-Mar-23 18 31-Jan-23 24-Feb-23 100%
Roof Leg Pad Blasting & Painting Works 15-Mar-23 17-Apr-23 28 11-Mar-23 15-Apr-23 100%
Tank Bottom Blasting & Painting Works 2-Apr-23 3-May-23 22 30-Mar-23 30-Apr-23 100%
Re-Installation of Roof Seal 27-Apr-23 30-Apr-23 7 25-Apr-23 29-Apr-23 100%
Electrical, Instrumentation & Rotating Activities 27-Apr-23 1-May-23 5 26-Apr-23 1-May-23 100%
Tank Calibration 20-Apr-23 20-Apr-23 1 20-Apr-23 20-Apr-23 100%
Final Cleaning & Housekeeping 3-May-23 4-May-23 2 1-May-23 1-May-23 100%
Tank Box-Up Works 4-May-23 4-May-23 1 1-May-23 1-May-23 100%
De-Blinding Works 5-May-23 5-May-23 1 3-May-23 3-May-23 100%
Hand-Over To KNPC Operations Team 5-May-23 5-May-23 1 4-May-23 4-May-23
[MATERIAL STATUS]
KNPC Material Supply:
Vendor Material Supply:
[IAT STATUS]
IAT DESCRIPTION INSPECTION IAT No. INSPECTION IAT ISSUE DATE DURATION REMARKS
OFFER DATE START DATE (DAYS)
Preliminary Inspection 19-Dec-21 11924967 23-Dec-21 26-Dec-21 7
Bottom Plate Coupon Cutting 10-Apr-22 2022-18750 14-Apr-22 18-Apr-22 8
Internal/External Painting 10-Apr-22 12431553 8-May-22 22-May-22 42
Sampling Points 10-Apr-22 2022-22930 8-May-22 10-Aug-22 122
Hydro Test For TDS/TFS 10-Apr-22 2022-24840 8-May-22 21-Sep-22 164
[WORK PLAN STATUS]
Works Executed Today : Work Plan for Next Working Day :
Hand Over To KNPC For De-Blinding Hand Over To KNPC For De-Blinding
Reason(s) for Work Plan Delays if Any :

Re-Bottoming Works Delayed by 118 Days Bottom Plate Drawing Approval Received on 06-Sep-22 - Submitted on 11-May-22 for Approval
Access Door Re-Installation Delayed by 1 Day Inclement Weather - Rain (06-Dec-22)
External Shell Blasting & Painting Inclement Weather - Rain (15-Feb-23)
External Roof Blasting Inspection. Inclement Weather - Rain (08-March-23)
Roof Top Side & Accessories Blasting & Painting Works Inclement Weather - Rain (14-March-23)
Roof Leg Pad Blasting & Painting Works Inclement Weather - Rain (14-March-23)
External Shell Blasting & Painting Inclement Weather - Rain (14-March-23)
All Blasting & Painting Work Suspended Due to Rainy Weather Inclement Weather - Rain (26-March-23)
Critical Activity if Any:
Work Stoppages & Delays if Any Due To : Operations Safety Maintenance Inclement Weather
Remarks:
Supervisor: MD. Sufiyan Engineer: Tahir Alam

Contract No : CA/4079 CPO(s): 366232 Date of Report: 12-May-2024

TANK NO.: TK-61-146 START DATE: 13-Nov-22 END DATE: 3-Jan-23
TANK ROOF TYPE: Floating Roof DIA (M): 5.780 HEIGHT (M): 5.350 PRODUCT: CHEMICAL

Release by KNPC Operational Planning Team 13-Nov-22 13-Nov-22 1 13-Nov-22 13-Nov-22 100%
Dead-Stock Transfer NA
Tank Blinding Works NA
Gas Freeing & Stripping NA
De-Sludging Works NA
Washing & Cleaning Works NA
Preliminary Inspection 13-Nov-22 13-Nov-22 1 13-Nov-22 13-Nov-22 100%
Internal Bottom Sweep Blasting NA
Inspection of Tank Bottom NA
Issuance of IAT(s) NA
External Scaffolding Erection NA
External Shell Inspection NA
Internal Scaffolding Erection NA
Internal Sweep Blasting & Cleaning NA
Inspection of Tank Roof & Shell NA
Issuance of IAT(s) 14-Nov-22 12-Dec-22 1 14-Nov-22 12-Dec-22 100%
Minor Mechanical Repair Works on Roof & Shell NA
N.D.T. Inspection Works NA
Internal Scaffolding Dismantling NA
Tank HydroTest 18-Dec-22 27-Dec-22 8 17-Dec-22 24-Dec-22 100%
Internal Washing & Cleaning Works NA
TDS & TFS Lines HydroTest & Service Test NA
U/G Piping Repair & Testing Works NA
External Roof Blasting & Painting Works NA
External Shell Blasting & Painting Works NA
Tank Logo & Number Stencing Works NA
External Scaffolding Dismantling NA
Internal Roof & Shell Blasting & Painting Works NA
Tank Bottom Blasting & Painting Works NA
Tank Calibration NA
Final Cleaning & Housekeeping 28-Dec-22 29-Dec-22 1 28-Dec-22 29-Dec-22 100%
Tank Box-Up Works 30-Dec-22 31-Dec-22 1 31-Dec-22 14-Jan-23 100%
De-Blinding Works 1-Jan-23 2-Jan-23 1 15-Jan-23 15-Jan-23 Handed Over to KNPC for De-Blinding
Hand-Over To KNPC Operations Team 3-Jan-23 3-Jan-23 0
[IAT STATUS]
INSPECTION OFFERED DATE INSPECTION IAT ISSUE DATE DURATION IAT DESCRIPTION IAT No. REMARKS
START DATE
13-Nov-22 13-Nov-22 13-Nov-22 1 Preliminary Inspection 2022-28998
13-Nov-22 17-Nov-22 12-Dec-22 29 Inspection & Hydrotest 2022-30382
22-Dec-22 22-Dec-22 25-Dec-22 3 Hydrotest Witnessed 2022-30971
Handed Over to KNPC for De-Blinding
Work Plan Delay(s) if Any: Reason:

Remarks:
Supervisor: Engineer: Sukesh Shetty

TANK NO.: TK-22-264 START DATE: 1-Aug-21 END DATE: 29-Dec-22
TANK ROOF TYPE: Fixed Roof DIA (M):36.57 HEIGHT (M): 14.63 PRODUCT: F/WATER
TASK DESCRIPTION PLANNED PLANNED DUR ACTUAL ACTUAL COMPLETION% REMARKS

START FINISH (DAYS) START FINISH
[PREPARATORY WORKS] 1-Aug-21 17-Mar-22 110 1-Aug-21 7-Nov-22
Washing and Cleaning Works 1-Aug-21 8-Aug-21 8 1-Aug-21 10-Aug-21 100%
Preliminary Inspection 8-Aug-21 9-Aug-21 2 24-Mar-22 24-Mar-22 100%
External Scaffolding Erection 15-Sep-21 24-Sep-21 10 15-Sep-21 24-Sep-21 100%
Internal Bottom Sweep Blasting 26-Sep-21 6-Oct-21 10 26-Sep-21 6-Oct-21 100%
Inspection of Tank Bottom 7-Oct-21 13-Oct-21 6 7-Oct-21 13-Oct-21 100%
Issuance of IAT(s) 7-Oct-21 13-Oct-21 7 7-Oct-21 13-Oct-21 100%
Internal Scaffloding Erection 21-Oct-21 7-Nov-21 17 21-Oct-21 7-Nov-21 100%
Internal Sweep Blasting 21-Dec-21 23-Jan-22 33 2-Jan-22 14-Jan-22 100%
Inspection of Tank Roof & Shell 21-Oct-21 7-Nov-21 17 21-Oct-21 7-Nov-22 100%
Issuance of IAT(s) 17-Mar-22 17-Mar-22 17-Mar-22 17-Mar-22 100%
[MECHANICAL WORKS] 8-Sep-22 25-Nov-22 38 10-Sep-22 23-Nov-22
Re-Roofing Works NA
NDT Works (Vaccum Box/DPT) NA
Internal Scaffolding Removal 8-Sep-22 18-Sep-22 11 10-Sep-22 19-Sep-22 100%
Access Door Cutting & Removal NA
Existing Bottom Plates & Old Soil Removal NA
CP System Installation NA
Re-Bottoming Works NA
Access Door Reinstallation NA
NDT Works (DPT/Vacuum Box Test/RT) NA
U/G Piping Repair Works NA
Tank HydroTest 23-Oct-22 25-Nov-22 27 23-Oct-22 23-Nov-22 100%
U/G Piping Repair Works & Testing NA
[BLASTING & PAINTING WORKS] 23-May-22 29-Dec-22 97 23-May-22 100%
Internal Roof Blasting & Painting 23-May-22 19-Jun-22 27 23-May-22 19-Jun-22 100%
Tank External Blasting & Painting 10-Jul-22 22-Aug-22 43 10-Jul-22 22-Aug-22 100%
Tank Internal Blasting & Painting 13-Aug-22 29-Dec-22 27 13-Aug-22 22-Dec-22 100%
External Scaffolding Removal 6-Sep-22 9-Sep-22 3 6-Sep-22 9-Sep-22 100%
Tank Calibration NA
[HANDOVER WORKS] 3-Dec-22 29-Dec-22 6
Tank Box-Up Works 3-Dec-22 8-Dec-22 2 10-Jan-23 10-Jan-23 100%
De-Blinding 3-Dec-22 8-Dec-22 2 10-Jan-23 10-Jan-23 Handed Over to KNPC for De-Blinding
[TDS & TFS WORKS]
Mechanical Repair & Wrapping
HydroTest
Service Test
[MATERIAL STATUS]
[IAT STATUS]
START DATE
11-Aug-21 24-Mar-22 225 Preliminary Inspection 2022-17650
16-Oct-21 17-Mar-22 152 Internal And External Painting 2022-17006
14-Dec-22 Internal & External Painting 2022-30545
Handed Over to KNPC for Deblinding

Internal Bottom Blasting & Painting Delayed by 1 Day (06-Dec-22) Inclement Weather - Rain
Remarks:

Contract No : CA/4079 CPO(s) : 357542, 360932, 364245 #REF!

Project Name : Tank Cleaning, Repair, Fiber Glassing & Painting Works at Refinery & Gas Liquid Production Facilities
TANK NO. : TK-66-953 START DATE: 23-May-22 END DATE: 30-Oct-22
TANK ROOF TYPE : Fixed Roof DIA (M) : 29.016 HEIGHT (M) : 15.24 PRODUCT : SEA WATER
PLANNED PLANNED DUR ACTUAL ACTUAL COMPLETION

TASK DESCRIPTION START FINISH (DAYS) START FINISH % REMARKS
[PREPARATORY WORKS] 23-May-22 2-Oct-22 109 23-May-22 20-Sep-22
Tank Blinding Works 23-May-22 23-May-22 1 23-May-22 23-May-22 100%
Washing and Cleaning Works NA
Preliminary Inspection 12-Jun-22 14-Jun-22 3 23-Jun-22 3-Jul-22 100%
External Scaffolding Erection 16-Jun-22 21-Jun-22 5 16-Jun-22 17-Jun-22 100%
Internal Bottom Sweep Blasting 30-Jul-22 11-Aug-22 13 3-Aug-22 22-Aug-22 100%
Inspection of Tank Bottom 19-Jun-22 25-Jun-22 7 1-Sep-22 5-Sep-22 100%
Issuance of IAT(s) 25-Jul-22 6-Sep-22 44 25-Jul-22 6-Sep-22 100%
Internal Scaffolding Erection 15-Jul-22 22-Jul-22 8 15-Aug-22 27-Aug-22 100%
Internal Sweep Blasting 30-Jul-22 11-Aug-22 13 3-Aug-22 22-Aug-22 100%
Inspection of Tank Roof & Shell 12-Jun-22 14-Jun-22 3 23-Jun-22 3-Jul-22 100%
Issuance of IAT(s) 12-Jun-22 14-Jun-22 3 23-Jun-22 3-Jul-22 100%
[MECHANICAL WORKS] 7-Sep-22 2-Oct-22 9 7-Sep-22 20-Sep-22
Re-Roofing Works NA
NDT Works (Vacuum Box/DPT) NA
Internal Scaffolding Removal 29-Sep-22 2-Oct-22 4 19-Sep-22 20-Sep-22 100%
Re-Bottoming Works 7-Sep-22 11-Sep-22 5 7-Sep-22 7-Sep-22 100%
Tank HydroTest NA
[BLASTING & PAINTING WORKS] 12-Sep-22 18-Oct-22 42 20-Sep-22 28-Oct-22
Internal Roof Blasting & Painting NA
Tank External Blasting & Painting 3-Oct-22 18-Oct-22 16 3-Oct-22 18-Oct-22 100%
Tank internal Blasting & Painting 12-Sep-22 28-Sep-22 16 20-Sep-22 7-Oct-22 100%
Tank External Fire line Coating Works 3-Oct-22 13-Oct-22 10 3-Oct-22 28-Oct-22 100%
External Scaffolding Removal NA
Tank Calibration NA
[HANDOVER WORKS]
Final Cleaning & Housekeeping 27-Oct-22 30-Oct-22 4 26-Oct-22 5-Oct-22 100%
Tank Box-Up Works 27-Oct-22 30-Oct-22 4 27-Oct-22 6-Oct-22 100%
De-Blinding 27-Oct-22 30-Oct-22 4 28-Oct-22 7-Oct-22 100%
[TDS & TFS WORKS]
Mechanical Repair & Coating
HydroTest
Service Test
[MATERIAL STATUS]
[IAT STATUS]
INSPECTION
INSPECTION OFFERED DATE START DATE IAT ISSUE DATE DURATION IAT DESCRIPTION IAT No. REMARKS
5-Jun-22 7-Jun-22 2 Preliminary Inspection 12508411

8-Jun-22 20-Jul-22 Bottom Plate NDE 2022-22339
6-Sep-22 Repair In Bottom Plate 2022-23916
13-Sep-22 Internal And External Painting 2022-24153
16-Aug-22 External Paint of Dis.Line 2022-23011

Tank External Fire line Coating Works Tank External Fire line Coating Works
Delay for Work Plan : Reason:

Tank External Fire line Coating Works After Fire Water replacement Balance Painting to be done
Remarks:
Supervisor: Site Engineer: Sukesh Shetty Planning Engineer: Dhruvil Vaniyawala

Contract No : CA/4079 CPO(s): 350834, 352983, 357630, 359853, 361083 Date of Report: 12-May-2024
TANK NO.: TK-61-464 START DATE: 24-Dec-21 END DATE: 24-Dec-22
TANK ROOF TYPE: Floating Roof DIA (M): 43.891 HEIGHT (M): 19.507 PRODUCT: MOGAS

[PREPARATORY WORKS] 5-Nov-21 15-Jun-22 252 5-Nov-21 15-Jun-22
Dead-Stock Transfer 5-Nov-21 17-Nov-21 13 5-Nov-21 20-Dec-21 100%
Tank Blinding Works 20-Dec-21 24-Dec-21 5 22-Dec-21 23-Dec-21 100%
Gas Freeing & Stripping 3-Jan-22 10-Jan-22 8 4-Jan-22 11-Jan-22 100%
De-Sludging Works 11-Jan-22 19-Jan-22 9 12-Jan-22 21-Jan-22 100%
Washing and Cleaning Works 20-Jan-22 25-Jan-22 6 21-Jan-22 6-Feb-22 100%
Preliminary Inspection 26-Jan-22 28-Jan-22 3 7-Feb-22 7-Feb-22 100%
External Scaffolding Erection 11-Apr-22 26-May-22 46 11-Apr-22 26-May-22 100%
Removal of Heat Detection Cable 13-Feb-22 17-Feb-22 5 28-Feb-22 28-Feb-22 100%
Removal of Roof Seal 18-Feb-22 26-Feb-22 9 28-Feb-22 6-Mar-22 100%
Internal Sweep Blasting 27-Feb-22 10-Mar-22 12 27-Feb-22 12-Mar-22 100%
Inspection of Tank 11-Mar-22 21-Mar-22 11 11-Apr-22 21-Apr-22 100%
Issuance of IAT(s) 10-Feb-22 15-Jun-22 125 10-Feb-22 15-Jun-22 100%
[MECHANICAL WORKS] 22-May-22 26-Dec-22 37 3-Jun-22 8-Jan-23
Re-Roofing Works NA
C.P. System Installation NA
Re-Bottoming Works 22-May-22 27-May-22 6 3-Jun-22 6-Jun-22 100%
NDT Works (DPT/Vacuum Box Test/RT) 1-Jun-22 2-Jun-22 2 7-Jun-22 7-Jun-22 100%
Re-Installation of Roof Seal 20-Dec-22 26-Dec-22 5 3-Jan-23 8-Jan-23 100%
Tank HydroTest 1-Jul-22 25-Jul-22 24 1-Jul-22 15-Sep-22 100%
[BLASTING & PAINTING WORKS] 8-Sep-22 24-Dec-22 142 8-Sep-22 100%
Tank External Blasting & Painting 8-Sep-22 8-Dec-22 78 8-Sep-22 26-Dec-22 100%
Roof Leg Pad Blasting & Wrapping 11-Oct-22 24-Nov-22 38 11-Oct-22 14-Nov-22 100%
Tank Internal Blasting & Painting 23-Nov-22 24-Dec-22 26 22-Nov-22 18-Dec-22 100%
External Scaffolding Removal 9-Dec-22 17-Dec-22 7 1-Nov-22 9-Nov-22 100%
Tank Calibration 5-Jan-23 5-Jan-23 1 5-Jan-23 5-Jan-23 100%
[HANDOVER WORKS] 20-Dec-22 14-Jan-23 9
Tank Box-Up Works 5-Jan-23 9-Jan-23 3 10-Jan-23 10-Jan-23 100%
De-Blinding 10-Jan-23 14-Jan-23 3 Handed Over to KNPC for De-Blinding
[TDS & TFS WORKS] 8-Jun-22 20-Jun-22 18
Mechanical Repair & Wrapping 8-Jun-22 13-Jun-22 6 15-Jun-22 20-Jun-22 100%
HydroTest 15-Jun-22 20-Jun-22 6 15-Jun-22 20-Jun-22 100%
Service Test 15-Jun-22 20-Jun-22 6 15-Jun-22 20-Jun-22 100%
[IAT STATUS]
INSPECTION
INSPECTION OFFERED DATE START DATE IAT ISSUE DATE DURATION IAT DESCRIPTION IAT No. REMARKS
7-Feb-22 10-Feb-22 3 Preliminary Inspection 2022-13879

16-May-22 Bottom Plate Replacement 12422698
25-May-22 Internal And External Painting 12438149
15-Jun-22 Sampling Points 12521239
16-Jun-22 New Roof Drain System 12522331

Handed Over to KNPC for Deblinding

Internal Bottom Blasting & Painting Delayed by 1 Day Inclement Weather - Rain (06-Dec-22)
Re-Installation of Roof Seal Delayed by 1 Day Inclement Weather - Rain (04-Jan-23)

Remarks:

TANK NO.: TK-61-600 START DATE: 6-Nov-20 END DATE: 8-Jan-23
TANK ROOF TYPE: Fixed Roof DIA (M): 43.891 HEIGHT (M): 14.630 PRODUCT: HSD

TASK DESCRIPTION REMARKS
[PREPARATORY WORKS] 3-Nov-20 28-Apr-21 347 3-Nov-20 4-Jul-22
Gas Freeing & Stripping 7-Nov-20 14-Nov-20 8 7-Nov-20 12-Nov-20 100%
De-Sludging Works 15-Nov-20 17-Nov-20 3 13-Nov-20 14-Nov-20 100%
Washing and Cleaning Works 18-Nov-20 23-Nov-20 6 13-Nov-20 15-Nov-20 100%
External Scaffolding Erection 8-Apr-21 15-Apr-21 8 8-Apr-21 15-Apr-21 100%
Internal Bottom Sweep Blasting 12-Apr-21 28-Apr-21 17 9-May-21 26-May-21 100%
Inspection of Tank Bottom NA
Internal Scaffloding Erection 26-Mar-21 10-Apr-21 16 17-Apr-21 8-May-21 100%
Internal Sweep Blasting 26-Nov-20 16-Jan-21 52 26-Nov-20 16-Jan-21 100%
Inspection of Tank Roof & Shell 18-Jan-21 28-Jan-21 11 27-Jan-21 15-Feb-21 100%
Issuance of IAT(s) 30-Jan-21 6-Feb-21 8 23-Mar-21 4-Jul-22 100%
[MECHANICAL WORKS] 30-Aug-21 14-Nov-22 214 9-Jan-22 10-Nov-22
Re-Roofing Works 27-Nov-21 6-Jan-22 41 9-Jan-22 28-Sep-22 100%
NDT Works (Vaccum Box/DPT) 7-Jan-22 11-Jan-22 5 25-Sep-22 2-Oct-22 100%
Internal Scaffolding Removal 30-Aug-21 11-Sep-21 13 24-Apr-22 11-May-22 100%
Access Door Cutting & Removal 5-Jan-22 6-Jan-22 2 13-May-22 15-May-22 100%
Existing Bottom Plates & Old Soil Removal 2-May-22 24-May-22 23 17-May-22 26-Jun-22 100%
CP System Installation 25-May-22 15-Jun-22 22 27-Jun-22 11-Aug-22 100%
Re-Bottoming Works 25-Jun-22 16-Sep-22 45 12-Aug-22 26-Sep-22 100%
Access Door Reinstallation 17-Sep-22 20-Sep-22 3 27-Sep-22 29-Sep-22 100%
NDT Works (DPT/Vacuum Box Test/RT) 15-Sep-22 19-Sep-22 5 26-Sep-22 1-Oct-22 100%
Tank HydroTest 20-Sep-22 14-Nov-22 55 9-Oct-22 10-Nov-22 100%
[BLASTING & PAINTING WORKS] 15-Nov-22 22-Dec-22 56 10-Oct-21 19-Dec-22 100%
Tank External Blasting & Painting 15-Nov-22 22-Dec-22 32 6-Oct-22 19-Dec-22 100%
Roof Blasting & Painting 7-Dec-22 11-Dec-22 4 10-Oct-21 17-Oct-22 100%
Tank Internal Blasting & Painting 16-Nov-22 6-Dec-22 20 21-Nov-22 15-Dec-22 100%
External Scaffolding Dismantling 23-Dec-22 30-Dec-22 7 25-Dec-22 6-Jan-23 100%
Tank Calibration 25-Dec-22 26-Dec-22 1 28-Dec-22 28-Dec-22 100%
[HANDOVER WORKS] 4-Jan-23 14-Jan-23 8
Final Cleaning & Housekeeping 4-Jan-23 8-Jan-23 4 7-Jan-23 15-Jan-23 100%
De-Blinding 12-Jan-23 14-Jan-23 2 16-Jan-23 Handed Over to KNPC for De-Blinding
[TDS & TFS WORKS]
Mechanical Repair & Wrapping NA
HydroTest NA
Service Test 12-Dec-22 14-Dec-22 2 22-Oct-22 22-Oct-22 100%
[MATERIAL STATUS]
[IAT STATUS]
INSPECTION
INSPECTION OFFERED DATE IAT ISSUE DATE DURATION IAT DESCRIPTION IAT No. REMARKS
START DATE
16-Nov-20 19-Nov-20 3 Preliminary Inspection 10698659
23-Mar-21 Bottom Plate Coupon Cutting 2021-02023
6-Mar-22 Replacement Of TDS/TFS 2021-08706
5-Apr-21 Bottom Plates Replacement 11145953
17-Apr-21 Soil Side Painting 11153919
15-Jun-21 Re Roofing 2021-04166
6-Jun-22 Fabrication Of New Sump 12469520
4-Jul-22 Sampling Points 12598005
12-Aug-21 Internal And External Painting 2021-05654
29-Sep-21 Re-Bottoming Works 11677299
6-Oct-21 Internal And External Wrapping 11691296

Handed Over to KNPC for De-Blinding

Tank HydroTest Received KNPC fire Dept Authorization for Water Filling on 05-Oct-22
Tank Internal/External Blasting & Painting Delayed by 1 Day Inclement Weather - Rain (06-Dec-22)
External Scaffolding Removal Work Delayed by 1 Day Inclement Weather - Rain (27-Dec-22)
External Scaffolding Removal Suspended Due to Rain Water Accumulation around the Tank - During Draining (28-Dec-22 to 02-Jan-23)
External Scaffolding Removal Delayed by 1 Day Inclement Weather - Rain (04-Jan-23)
Remarks:
Supervisor: Ishwar shigh Engineer: Sukesh Shetty

TANK NO.: TK-22-454 START DATE: 26-Jun-22 END DATE: 26-Apr-23
TANK ROOF TYPE : Cone Roof DIA (M): 18.288 HEIGHT (M): 12.192 PRODUCT: HGO/WAXY

Release by KNPC Operational Planning Team 22-Apr-22 22-Apr-22 1 22-Apr-22 22-Apr-22 100%
Dead-Stock Transfer 22-Apr-22 29-Apr-22 8 23-Apr-22 27-Apr-22 100%
Tank Blinding Works 27-Jun-22 30-Jun-22 4 25-Jun-22 25-Jun-22 100% 2 Days Delayed Blinding activity dealy due high level of sludge in tank
Gas Freeing & Stripping 30-Apr-22 4-May-22 5 8-May-22 20-Jul-22 100% 8 Days Delayed Awaiting For KNPC Clearance for Dumping of heavy Sludge
De-Sludging Works 9-Jul-22 15-Jul-22 7 17-Jul-22 20-Jul-22 100% 8 Days Delayed Awaiting For KNPC Clearance for dumping of heavy Sludge
Washing & Cleaning Works 19-Jul-22 21-Jul-22 2 21-Jul-22 21-Jul-22 100% 3 Days Delayed Due to De sludging work delayed
Preliminary Inspection 24-Jul-22 24-Jul-22 1 24-Jul-22 24-Jul-22 100% Inspection Delay
Electrical, Instrumentation & Rotating Activities 24-Jul-22 31-Jul-22 7 24-Jul-22 24-Jul-22 100%
Internal Bottom Sweep Blasting 31-Jul-22 18-Aug-22 18 31-Jul-22 15-Aug-22 100% IAT Received on 28-July-22
Inspection of Tank Bottom 19-Aug-22 21-Aug-22 3 19-Aug-22 20-Aug-22 100%
Issuance of IAT(s) 22-Aug-22 30-Aug-22 8 26-Jul-22 27-Jul-22 100%
External Scaffolding Erection 28-Aug-22 31-Aug-22 4 28-Aug-22 29-Aug-22 100%
External Shell Inspection 1-Sep-22 4-Sep-22 4 1-Sep-22 4-Sep-22 100%
Internal Scaffolding Erection 1-Sep-22 8-Sep-22 7 18-Sep-22 24-Sep-22 100% 18 Days Delayed Due to Awaited clearance for Scaffold Erection from inspection
Internal Sweep Blasting & Cleaning 24-Sep-22 1-Oct-22 6 26-Sep-22 2-Oct-22 100%
Inspection of Tank Roof & Shell 2-Oct-22 4-Oct-22 2 3-Oct-22 4-Oct-22 100%
Issuance of IAT(s) 18-Oct-22 18-Oct-22 1 18-Oct-22 18-Oct-22 100%
Re-Roofing Works 22-Oct-22 16-Dec-22 25 15-Nov-22 17-Dec-22 100% 24 Days Delayed New Roof Plate Drawing Submitted on 30-Oct-2022 - KNPC Approval Received on 15-Nov-22
Roof under Side welded area & Structure Blasting & Painting 21-Dec-22 2-Jan-23 10 21-Dec-22 5-Jan-23 100% Due to Bad weather painting activities delayed
Internal Scaffolding Dismantling 3-Jan-23 15-Jan-23 10 5-Jan-23 8-Jan-23 100% 2 Days Delayed Due to Roof under Side welded area & Structure Blasting & Painting Late Completion
Tank Hydro Test 22-Jan-23 20-Feb-23 25 19-Jan-23 5-Feb-23 100%
Internal Washing & Cleaning Works 21-Feb-23 25-Feb-23 3 6-Feb-23 8-Feb-23 100%
TDS & TFS Lines Hydro Test & Service Test 5-Oct-22 7-Oct-22 3 1-Aug-22 27-Mar-23 100%
U/G Piping Wrapping Works 3-Mar-23 16-Apr-23 38 3-Mar-23 18-Apr-23 100%
External Roof Blasting & Painting Works 22-Jan-23 20-Mar-23 14 17-Jan-23 29-Mar-23 100% After Completed TDS Final Painting completed
External Shell & Staircase Blasting & Painting Works 17-Mar-23 9-Apr-23 20 21-Jan-23 11-Apr-23 100%
Tank Logo & Number Stencilling Works 10-Apr-23 13-Apr-23 3 6-Apr-23 11-Apr-23 100%
External Scaffolding Dismantling 14-Apr-23 18-Apr-23 4 15-Apr-23 17-Apr-23 100%
Internal Scaffolding Erection 21-Feb-23 28-Feb-23 6 16-Feb-23 21-Feb-23 100%
Internal Shell Blasting & Painting Works 1-Mar-23 15-Mar-23 12 22-Feb-23 15-Mar-23 100%
Internal Scaffolding Dismantling 16-Mar-23 21-Mar-23 4 16-Mar-23 18-Mar-23 100%
Tank Bottom Blasting & Painting Works 22-Mar-23 15-Apr-23 20 21-Mar-23 9-Apr-23 100%
Electrical, Instrumentation & Rotating Activities 8-Apr-23 16-Apr-23 7
Tank Calibration 16-Apr-23 17-Apr-23 1 8-Apr-23 8-Apr-23 100%
Final Cleaning & Housekeeping 15-Apr-23 17-Apr-23 2 17-Apr-23 19-Apr-23 100%
Tank Box-Up Works 17-Apr-23 19-Apr-23 2 20-Apr-23 20-Apr-23 100%
De-Blinding Works 20-Apr-23 24-Apr-23 3 20-Apr-23 20-Apr-23 100%
Hand-Over To KNPC Operations Team 25-Apr-23 26-Apr-23 1 20-Apr-23 20-Apr-23 100%
[MATERIAL STATUS]
[IAT STATUS]
INSPECTION INSPECTION DURATION
IAT DESCRIPTION IAT No. IAT ISSUE DATE REMARKS
Preliminary Inspection 22-Jul-22 2022-22552 24-Oct-22 27-Jul-22 5
Roof Plates Replacement 4-Oct-22 2022-27413 4-Oct-22 17-Oct-22 13
Fire Water Line Replacement 4-Oct-22 2022-27411 4-Oct-22 17-Oct-22 13
External & Internal Painting 5-Oct-22 12979709 6-Oct-22 31-Oct-22 25
[WORK PLAN STATUS]
Hand-Over To KNPC Operations Team

Re-Roofing Works Delayed by 16 Days New Roof Plate Drawing Submitted on 30-Oct-2022 - KNPC Approval Received on 15-Nov-22
Re-Roofing Works Delayed by 1 Day Inclement Weather - Rain (06-Dec-22)
Roof Underside Welded Area Blasting & Painting Inclement Weather - Rain (27-Dec-22)
Roof Underside Welded Area Blasting & Painting Inclement Weather - Rain (04-Jan-23)
Hydro Test- Authorization from KNPC Delayed by 2 Days 17-Jan-23 & 18-Jan-23
External Roof Blasting & Painting Works Delayed by 1 Day Restricted by KNPC Operation Department due to leakage of hydrocarbon(22-Jan-23)
External Roof Blasting & Painting Works Inclement Weather - Rain (15-Feb-23)
External Roof Blasting & Painting Works Inclement Weather - Rain (14-March-23)
Tank Bottom Blasting & Painting Works Inclement Weather - Rain (26-March-23)
External Shell & Staircase Blasting & Painting Works Inclement Weather - Rain (26-March-23)
Remarks:
Supervisor: Jay Prasad Engineer: Tahir Alam

TANK NO.: TK-22-253 REVISION NO: 0 START DATE: 4-Jan-22 END DATE: 19-Jun-23
TANK ROOF TYPE: FLOATING ROOF DIA (M): 46.94 HEIGHT (M): 19.51 PRODUCT: NAPTHA

Release by KNPC Operational Planning Team 4-Jan-22 4-Jan-22 1 4-Jan-22 4-Jan-22 100%
Dead-Stock Transfer 5-Jan-22 31-Jan-22 26 5-Jan-22 31-Jan-22 100%
Tank Blinding Works 1-Feb-22 4-Feb-22 3 6-Feb-22 6-Feb-22 100% 5 Days Delayed Due to Blinding activities delayed by mechanical Maintenance
Gas Freeing & Stripping 14-Feb-22 20-Feb-22 6 15-Feb-22 20-Feb-22 100%
De-Sludging Works 21-Feb-22 27-Feb-22 6 21-Feb-22 27-Feb-22 100%
Washing & Cleaning Works 28-Feb-22 3-Mar-22 3 28-Feb-22 2-Mar-22 100%
Preliminary Inspection 4-Mar-22 6-Mar-22 2 6-Mar-22 6-Mar-22 100% 2 Days Delayed due to Holiday
Electrical, Instrumentation & Rotating Activities 4-Mar-22 6-Mar-22 7 6-Mar-22 6-Mar-22 100%
Removal of Heat Detection Cable 7-Mar-22 10-Mar-22 3 11-Mar-22 20-Mar-22 100% 3 Days Delayed by electrical maintenance to remove cable
Removal of Roof Seal 10-Mar-22 18-Mar-22 8 21-Mar-22 31-Mar-22 100% 11 Days Delayed Due to the Heat detection cable not being removed as per the schedule
Internal Sweep Blasting & Cleaning 1-Apr-22 7-Apr-22 6 2-Apr-22 3-Apr-22 100%
External Scaffolding Erection 28-May-22 6-Jun-22 9 28-May-22 5-Jun-22 100%
External Shell Inspection 4-Apr-22 16-Apr-22 12 8-May-22 3-Jun-22 100% 34 Days Delayed in Inspection(Inspectors not available)
Inspection & Servicing of Roof Drain Line 4-Apr-22 16-Apr-22 12 8-May-22 3-Jun-22 100% 34 Days Delayed Due to Inspection Roof drain Line Serviced
Inspection of Tank 4-Apr-22 16-Apr-22 12 8-May-22 3-Jun-22 100% 34 Days Delayed in Inspection(NDT Crew not available)
Issuance of IAT(s) 10-Mar-22 11-Aug-22 154 10-Mar-22 10-Aug-22 100%
Re-Roofing Works 28-Jun-22 6-Jul-22 8 28-Jul-22 25-Aug-22 100% 28 Days Delayed Due to Pontoon sweep Blasting IAT received on 18-7-22,Got inspection clearance on 10-Aug-22
Existing Bottom Plates & Old Soil Removal 7-Jul-22 27-Jul-22 20 22-Jun-22 11-Aug-22 100% 29 Days Due to Reroofing work completion Delayed
C.P. System Installation 27-Oct-22 11-Dec-22 45 26-Oct-22 18-Dec-22 100% 28 Days Delayed Due to CP System Cable - Material Delivery Delayed by Vendor from 21-Nov-22 to 19-Dec-22
Re-Bottoming Works 12-Dec-22 16-Jan-23 35 25-Nov-22 6-Feb-23 100% 21 Days Delayed Due to CP System installation work Delayed
Access Door Reinstallation 17-Jan-23 21-Jan-23 4 23-Jan-23 4-Feb-23 100% 6 Days Delayed Due to CP System installation work Delayed
N.D.T. Inspection Works 22-Jan-23 24-Jan-23 2 29-Jan-23 6-Feb-23 100% 7 Days Due to CP System installation work Delayed
Installation of Roof Seal 21-Jan-23 29-Jan-23 8 22-Jan-23 28-Jan-23 100%
Roof Drain Line Installation & Inspection 22-Jan-23 1-Feb-23 10 28-Jan-23 2-Feb-23 100% 6 Days Delayed After Roof Seal Removal
Tank Hydro Test 9-Feb-23 9-Mar-23 25 6-Feb-23 4-Mar-23 100%
Internal Washing & Cleaning Works 10-Mar-23 13-Mar-23 3 4-Mar-23 7-Mar-23 100%
TDS & TFS Lines Repair & Wrapping Works 1-Mar-23 6-Mar-23 5 2-Mar-23 7-Mar-23 100%
TDS & TFS Lines Hydro Test & Service Test 7-Mar-23 9-Mar-23 2 22-Jan-23 28-Jan-23 100%
U/G Piping Repair & Testing Works 14-Mar-23 29-Mar-23 15 24-Jan-23 22-Feb-23 100%
U/G Piping Wrapping Works 30-Mar-23 5-Apr-23 6 23-Feb-23 20-Apr-23 100%
External Shell Blasting & Painting 1-Mar-23 24-Apr-23 54 23-Feb-23 23-May-23 100%
Tank Logo & Number Stencilling Works 25-Apr-23 27-Apr-23 2 28-May-23 29-May-23 100% Preparation For Final Inspection
External Scaffolding Dismantling 28-Apr-23 8-May-23 10 1-Jun-23 4-Jun-23 100%
Removal of Roof Seal for Painting Works 14-Mar-23 19-Mar-23 5 7-Mar-23 13-Mar-23 100%
Rolling Ladder Blasting & Painting Works 20-Mar-23 28-Mar-23 7 16-Mar-23 29-Mar-23 100%
Roof Top Side Blasting & Painting Works 28-Apr-23 28-May-23 30 17-Apr-23 15-May-23 100%
Roof Under Side Blasting & Painting Works 10-May-23 30-May-23 20 18-Mar-23 15-May-23 100%
Roof Leg Pad Blasting & Painting Works 25-Apr-23 13-May-23 18 7-Mar-23 20-Apr-23 100%
Tank Bottom Blasting & Painting Works 11-May-23 5-Jun-23 25 15-May-23 13-Jun-23 100%
Re-Installation of Roof Seal 6-Jun-23 14-Jun-23 8 4-Jun-23 12-Jun-23 100%
Electrical, Instrumentation & Rotating Activities 5-Jun-23 12-Jun-23 7 7-Jun-23 14-Jun-23 100%
Tank Calibration 15-Jun-23 16-Jun-23 1 11-Jun-23 11-Jun-23 100%
Final Cleaning & Housekeeping 15-Jun-23 16-Jun-23 1 12-Jun-23 14-Jun-23 100%
Tank Foundation Repair Works 16-Jun-23 17-Jun-23 1 13-Jun-23 13-Jun-23 100%
Tank Box-Up Works 16-Jun-23 17-Jun-23 1 15-Jun-23 17-Jun-23 100%
De-Blinding Works 16-Jun-23 18-Jun-23 2 Handover to KNPC for Blinding Works
Hand-Over To KNPC Operations Team 19-Jun-23 19-Jun-23 1
[SCHEDULE REVISION STATUS]
REVISION DURATION
REVISED ACTIVITY DATE NUMBER (DAYS) REASON
[MATERIAL STATUS]
[IAT STATUS]
INSPECTION INSPECTION IAT DURATION
IAT DESCRIPTION OFFER DATE IAT No. START DATE ISSUE DATE (DAYS) REMARKS
Preliminary Inspection 6-Mar-22 12208322 24-Nov-22 10-Mar-22 4

Soil Side Painting 6-Mar-22 12249222 6-Mar-22 29-Mar-22 23
Sampling Points 3-Jun-22 12598011 3-Jun-22 4-Jul-22 31
Top Deck Plate Replacement 3-Jun-22 2022-22174 3-Jun-22 18-Jul-22 45
Sweep Blast The Floating Roof 3-Jun-22 2022-22789 3-Jun-22 8-Aug-22 66
Roof Plates Replacement 3-Jun-22 2022-22964 3-Jun-22 10-Aug-22 68
Hydro Test TDS/TFS 3-Jun-22 2022-24841 3-Jun-22 21-Sep-22 110
External/Internal Painting 3-Jun-22 12849312 3-Jun-22 20-Sep-22 109
Fabrication New Sump 3-Jun-22 2022-28266 3-Jun-22 30-Oct-22 149
Wrapping coating requirement 3-Jun-22 2023-02982 6-Mar-23 20-Mar-23 290
[WORK PLAN STATUS]
Handover to KNPC for Blinding Works De-Blinding Works

Re-Bottoming Works Delayed by 118 Days Bottom Plate Drawing Approval Received on 06-Sep-22 - Submitted on 11-May-22 for Approval
Access Door Re-Installation Delayed by 1 Day Inclement Weather - Rain (06-Dec-22)
External Shell Blasting & Painting Inclement Weather - Rain (15-Feb-23)
External Roof Blasting Inspection. Inclement Weather - Rain (08-March-23)
Roof Top Side & Accessories Blasting & Painting Works Inclement Weather - Rain (14-March-23)
External Shell Blasting & Painting Inclement Weather - Rain (14-March-23)
Roof Top Blasting Inspection Inclement Weather - Rain (16-April-23)
Supervisor: Zishan Engineer: Tahir Alam
Contract No : CA/4079 CPO(s): 360599, 363334, 370843 Date of Report: 12-May-2024

TANK NO.: TK-61-468 START DATE: 13-Jul-22 END DATE: 20-May-23
TANK ROOF TYPE:FLOATING ROOF DIA (M): 49.987 HEIGHT (M): 19.51 PRODUCT: NAPTHA

Release by KNPC Operational Planning Team 12-Jul-22 12-Jul-22 1 12-Jul-22 12-Jul-22 100%
Dead-Stock Transfer 14-Jul-22 19-Jul-22 6 21-Jul-22 26-Jul-22 100% 7 Days Delayed -Awaited clearance from the electrical department
Tank Blinding Works 27-Jul-22 30-Jul-22 4 1-Aug-22 3-Aug-22 100% 3 Days Delayed- Awaited Blindlist
Gas Freeing & Stripping 11-Aug-22 15-Aug-22 5 23-Aug-22 23-Aug-22 100% 12 Days Delayed-Due to delay in CTRA and non availability of Dumping facility
De-Sludging Works 16-Aug-22 22-Aug-22 7 24-Aug-22 28-Aug-22 100% 8 Dyas Delayed-Due to Non availability of Dumping facility
Washing & Cleaning Works 23-Aug-22 28-Aug-22 6 3-Sep-22 5-Sep-22 100% 12 Days Delayed-Due to delay in earlier activities
Preliminary Inspection 28-Aug-22 29-Aug-22 3 6-Sep-22 6-Sep-22 100% 9 days Delayed -Due to delay in Tank cleaning activity
Electrical, Instrumentation & Rotating Activities 28-Aug-22 4-Sep-22 7 6-Sep-22 6-Sep-22 100%
Removal of Heat Detection Cable 7-Sep-22 9-Sep-22 3 15-Sep-23 18-Sep-23 100% 7 Dyas Delayed- Delayed by electrical maintenance to remove cable
Removal of Roof Seal NA
Internal Sweep Blasting & Cleaning 20-Sep-22 5-Oct-22 16 20-Sep-22 18-Oct-22 100% 13 days Delayed- Due to High DFT of Paint
External Scaffolding Erection NA
External Shell Inspection 6-Oct-22 8-Oct-22 3 18-Oct-22 9-Nov-22 100% 12 Days Delay- Due to delay in Sweep Blasting
Inspection & Servicing of Roof Drain Line 12-Jan-23 14-Jan-23 3 13-Dec-22 17-Jan-23 100%
Inspection of Tank 21-Nov-22 24-Nov-22 1 24-Nov-22 24-Nov-22 100%
Issuance of IAT(s) 20-Nov-22 20-Nov-22 1 24-Nov-22 24-Nov-22 100%
Minor Mechanical Repair Works on Tank Bottom NA
Installation of Roof Seal NA
Tank Foundation Repair Works 4-Dec-22 12-Dec-22 7 5-Dec-22 13-Dec-22 100%
Tank HydroTest 28-Nov-22 11-Jan-23 38 6-Dec-22 5-Jan-23 100% 8 Days Delay- Due to After Completion of HydroTest of TK-TK-22-264
Inspection & Servicing of Roof Drain Line 12-Jan-23 16-Jan-23 3 15-Jan-23 17-Jan-23 100%
Internal Washing & Cleaning Works 12-Jan-23 16-Jan-23 3 7-Jan-23 12-Jan-23 100%
TDS & TFS Lines HydroTest & Service Test 29-Oct-22 30-Oct-22 2 29-Oct-22 30-Oct-22 100%
U/G Piping Repair & Testing Works 12-Jan-23 16-Jan-23 5 16-Jan-23 18-Jan-23 100%
External Shell Blasting & Painting(1 ft) 27-Apr-23 4-May-23 6 19-Feb-23 8-May-23 100%
Tank Logo & Number Stenciling Works NA
External Scaffolding Dismantling NA
Removal of Roof Seal for Painting Works 12-Jan-23 22-Jan-23 8 13-Jan-23 22-Jan-23 100%
Roof Top Side Blasting & Painting Works NA
Roof Under Side Blasting & Painting Works 23-Jan-23 13-Feb-23 18 21-Jan-23 15-Mar-23 100%
Roof Leg Pad Blasting & Painting Works 14-Feb-23 2-Apr-23 40 7-Feb-23 25-Mar-23 100%
Tank Bottom Blasting & Painting Works 3-Apr-23 26-Apr-23 20 15-Apr-23 7-May-23 100%
Re-Installation of Roof Seal 27-Apr-23 6-May-23 7 29-Apr-23 6-May-23 100%
Electrical, Instrumentation & Rotating Activities 3-Apr-23 11-Apr-23 7 8-May-23 12-May-23 20%
Tank Calibration 7-May-23 8-May-23 1 2-May-23 2-May-23 100%
Final Cleaning & Housekeeping 9-May-23 11-May-23 2 7-May-23 10-May-23 100%
Tank Box-Up Works 12-May-23 14-May-23 2 12-May-23 12-May-23 100%
De-Blinding Works 15-May-23 17-May-23 2 13-May-23 13-May-23 100%
H&-Over To KNPC Operations Team 18-May-23 20-May-23 1
[MATERIAL STATUS]
[IAT STATUS]
IAT DESCRIPTION OFFER DATE IAT No. START DATE IAT ISSUE DATE (DAYS) REMARKS
Preliminary Inspection 28-Aug-22 2022-23939 6-Sep-22 8-Sep-22 11

Painting- External & Internal 28-Aug-22 12850658 26-Oct-22 20-Sep-22 23
Replacement of Drain Lines & Inspection 20-Oct-22 2022-29373 10-Nov-22 24-Nov-22 35
[WORK PLAN STATUS]

Final Cleaning & Housekeeping Completed,Hand Over to KNPC for Tank Box-up Hand Over to KNPC for Tank Box-up

Tank Foundation Repair Works Delayed by 1 Day Inclement Weather - Rain (06-Dec-22)
Internal Washing & Cleaning Works Delayed by 2 Day Rain Water Accumulation around the Tank (4-Jan-23 to 6-Jan-23)
Removal of Roof Seal for Painting Works Works Delayed by 1 Day Inclement Weather - Rain (17-Jan-23)
Internal Floating roof Blasting Inclement Weather - Rain (15-Feb-23)
Bottom Underneath Leg Pad Blasting Inspection Inclement Weather - Rain (09-March-23)
Internal Bottom Blasting Inspection Inclement Weather - Rain (16-April-23)
Remarks:
Supervisor: Abbas Engineer: Tahir Alam

TANK NO.: TK-34-424 REVISION NO: 1 START DATE: 20-Mar-22 END DATE: 12-Jul-23
TANK ROOF TYPE: INTERNAL ROOF/DOME ROOF DIA (M): 67.056 HEIGHT (M): 22.250 PRODUCT: GASOLINE
PLANNED PLANNED DUR ACTUAL ACTUAL

TASK DESCRIPTION COMPLETION % REMARKS
Release by KNPC Operational Planning Team 20-Mar-22 20-Mar-22 1 20-Mar-22 20-Mar-22 100%
Dead-Stock Transfer 20-Mar-22 27-Mar-22 7 23-Mar-22 28-Mar-22 100% 3 Days Delayed -Due to Receiving electrical pump certification
Tank Blinding Works 21-Mar-22 23-Mar-22 2 18-Jun-22 19-Jun-22 100% 89 Days Delayed-Due to Under KNPC for tank Blinding
Gas Freeing & Stripping 28-Jun-22 18-Jul-22 20 28-Jun-22 18-Jul-22 100% Due to High LEL Degassing took more time
De-Sludging Works 19-Jul-22 24-Jul-22 5 19-Jul-22 24-Jul-22 100%
Washing & Cleaning Works 25-Jul-22 3-Aug-22 9 25-Jul-22 3-Aug-22 100%
Preliminary Inspection 4-Aug-22 5-Aug-22 1 8-Aug-22 8-Aug-22 100% 4 Days Delayed- Inspection Delay
Electrical, Instrumentation & Rotating Activities 4-Aug-22 5-Aug-22 7 8-Aug-22 8-Aug-22 100%
Removal of Heat Detection Cable 6-Aug-22 8-Aug-22 3 6-Aug-22 8-Aug-22 100%
Removal of Roof Seal 9-Aug-22 16-Aug-22 8 9-Aug-22 16-Aug-22 100%
Internal Sweep Blasting & Cleaning 17-Aug-22 27-Aug-22 11 16-Aug-22 24-Aug-22 100%
External Scaffolding Erection 28-Aug-22 6-Sep-22 10 27-Nov-22 10-Dec-22 100% 91 Days Delayed-Due to Awaited Painting IAT as per Required
External Shell Inspection 7-Sep-22 10-Sep-22 4 25-Aug-22 2-Nov-22 100% Inspection Delay
Inspection & Servicing of Roof Drain Line 11-Sep-22 13-Sep-22 3 25-Aug-22 2-Nov-22 100% Awaited IAT
Inspection of Tank 27-Aug-22 7-Sep-22 11 25-Aug-22 2-Nov-22 100% Inspection Delay inspection Crew not Available
Issuance of IAT(s) 24-Nov-22 27-Nov-22 1 8-Dec-22 8-Dec-22 100% 14 Days Delayed-Due to IAT Received in Delays
Minor Mechanical Repair Works on Tank Bottom NA
Tank Hydro Test NA
Inspection & Servicing of Roof Drain Line NA
TDS & TFS Lines Repair & Wrapping Works 11-Dec-22 21-Jan-23 35 25-Dec-22 22-Jan-23 100%
TDS & TFS Lines Hydro Test & Service Test 22-Jan-23 27-Mar-23 55 23-Jan-23 7-May-23 100%
U/G Piping Repair & Testing Works 23-Jan-23 26-Jan-23 3 21-Jan-23 25-Jan-23 100%
External Shell Blasting & Painting 18-Dec-22 20-Apr-23 40 19-Dec-22 30-May-23 100%
Tank Logo & Number Stencilling Works 21-Apr-23 24-Apr-23 3 31-May-23 2-Jun-23 100%
Rolling Ladder Blasting & Painting 18-Dec-22 16-Jan-23 25 18-Dec-22 17-Jan-23 100%
External Scaffolding Dismantling 25-Apr-23 4-May-23 8 4-Jun-23 14-Jun-23 100%
Removal of Roof Seal for Painting Works NA
Roof Top Side Blasting & Painting Works 16-Jan-23 25-Mar-23 40 12-Feb-23 14-May-23 100% 17 Days Delay due to Operation Stopped work
Roof Under Side Blasting & Painting Works 19-Mar-23 6-Jul-23 25 23-Jan-23 7-Mar-23 100%
Roof Leg Pad Blasting & Painting Works 5-Feb-23 26-Jun-23 50 16-Jan-23 28-Jun-23 100%
Tank Bottom Blasting & Painting Works 11-Jun-23 7-Jul-23 25 3-Jun-23 8-Jul-23 100%
Re-Installation of Roof Seal 5-Jul-23 9-Jul-23 3 14-May-23 27-May-23 100%
Tank Calibration 8-Jul-23 9-Jul-23 1 5-Jul-23 5-Jul-23 100%
Final Cleaning & Housekeeping 8-Jul-23 9-Jul-23 1 6-Jul-23 10-Jul-23 100%
Tank Box-Up Works 10-Jul-23 11-Jul-23 1 22-Jul-23 22-Jul-23 100% Handover to KNPC for Tank Box-up
De-Blinding Works 11-Jul-23 12-Jul-23 1 25-Jul-23 25-Jul-23 100%
Hand-Over To KNPC Operations Team 12-Jul-23 12-Jul-23 0 25-Jul-23 25-Jul-23 The previous ETC was 03-June-2023.
REVISION DURATION
Blasting & Painting Works 20-Jun-23 Rev.1 39 Dust Settlement Issues due to Closed Internal Floating Roof-Exceeded Planned Blasting Duration
[MATERIAL STATUS]
[IAT STATUS]
Preliminary Inspection 7-Aug-22 12706029 8-Aug-22 10-Aug-22 2
Partial Replacement - F/W Line 2022-29490 2-Nov-22 24-Nov-22 22
Sump Pit Drain Line Replace 2022-29612 2-Nov-22 27-Nov-22 25
External & Internal Painting 3-Nov-22 2022-29941 3-Nov-22 8-Dec-22 35
FRP lining required Roof Leg Pad 2022-29941 3-Nov-22 15-Dec-22 42 Revised IAT
[WORK PLAN STATUS]
Handover to KNPC for Tank Box-up, Electrical, Instrumentation & Rotating Activities in Progress Tank Box-Up Works
Electrical, Instrumentation & Rotating Activities

Issuance of IAT(s) Tank Inspection Competed on 03-Nov-22 TO 08-Dec-22
External Scaffolding Erection Delayed by 1 Day Inclement Weather - Rain (06-Dec-22)
Tank Shell External Delayed by 1 Day Inclement Weather - Rain (27-Dec-22)
Tank Shell External Delayed by 3 Day Permit not Issued from (28-Dec-22 to 02-Jan-23) due to Rain Water Accumulation
Tank Shell External Delayed by 1 Day Inclement Weather - Rain (04-Jan-23)
External Shell Blasting & Painting Delayed by 1 Day Inclement Weather - Rain (14-Jan-23)
Roof Leg Pad Blasting & Painting & Rolling Ladder Blasting & Painting Delayed by 1 Day Inclement Weather - Rain (17-Jan-23)
External Shell Blasting & Painting Delayed by 1 Day Inclement Weather - Rain (15-Feb-23)
External Shell Blasting & Painting Delayed by 1 Day Inclement Weather - Rain (17-Jan-23)
All Activity Restricted by Operation Department For N2 Purging Delayed by 18 days Since 15-Feb-23 to 04-March-23 Add in Schedule
Roof Top Side Blasting & Painting Works Inclement Weather - Rain (08-March-23)
Supervisor: Shaiju Engineer: Tahir Alam

TANK NO.: TK-61-671 REVISION NO: 1 START DATE: 24-Jun-22 END DATE: 28-Jul-23
TANK ROOF TYPE: Floating Roof DIA (M): 50.596 HEIGHT (M): 18.288 PRODUCT: GASOIL
TASK DESCRIPTION PLANNED PLANNED DUR ACTUAL ACTUAL COMPLETION % REMARKS

Release by KNPC Operational Planning Team 24-Jun-22 24-Jun-22 1 24-Jun-22 24-Jun-22 100%
Dead-Stock Transfer 25-Jun-22 30-Jun-22 6 10-Jul-22 14-Jul-22 100% 15 Days Delayed-Due to Awaited clearance from the Electrical Department
Tank Blinding Works NA 100%
Gas Freeing & Stripping 4-Aug-22 7-Aug-22 4 2-Aug-22 7-Aug-22 100%
De-Sludging Works 8-Aug-22 14-Aug-22 7 3-Aug-22 6-Aug-22 100%
Washing & Cleaning Works 15-Aug-22 20-Aug-22 6 6-Aug-22 9-Aug-22 100%
Preliminary Inspection 21-Aug-22 22-Aug-22 2 14-Aug-22 14-Aug-22 100%
Removal of Heat Detection Cable 2-Jan-23 4-Jan-23 3 31-Dec-22 31-Dec-22 100%
Removal of Roof Seal NA
Internal Sweep Blasting & Cleaning 24-Aug-22 10-Sep-22 18 20-Aug-22 7-Sep-22 100%
External Scaffolding Erection 5-Jan-23 9-Jan-23 5 19-Jan-23 26-Jan-23 100% As Per Requirments Erected for Painting
External Shell Inspection 8-Sep-22 11-Dec-22 95 8-Sep-22 11-Dec-22 100%
Inspection & Servicing of Roof Drain Line 11-Dec-22 13-Dec-22 3 11-Dec-22 13-Dec-22 100%
Inspection of Tank 8-Sep-22 11-Dec-22 95 9-Sep-22 11-Dec-22 100%
Issuance of IAT(s) 12-Dec-22 12-Dec-22 1 12-Dec-22 18-Jan-23 100%
Minor Mechanical Repair Works on Tank Bottom 17-Dec-22 18-Dec-22 2 17-Dec-22 18-Dec-22 100%
Tank Foundation Repair Works 7-Feb-23 22-Feb-23 15 7-Feb-23 19-Feb-23 100%
Tank HydroTest 4-Jan-23 14-Feb-23 35 5-Jan-23 2-Feb-23 100%
Inspection & Servicing of Roof Drain Line 15-Feb-23 18-Feb-23 4 11-Mar-23 11-Mar-23 100%
Internal Washing & Cleaning Works 15-Feb-23 17-Feb-23 3 4-Feb-23 6-Feb-23 100%
TDS & TFS Lines Repair & Wrapping Works 30-Jan-23 1-Feb-23 3 29-Jan-23 4-Feb-23 100%
TDS & TFS Lines HydroTest & Service Test 11-Feb-23 2-Mar-23 20 8-Feb-23 13-Mar-23 100%
Rolling ladder Scaffolding Erection 24-Feb-23 27-Feb-23 4 22-Feb-23 26-Feb-23 100%
Rolling Ladder Blasting & Painting Works 28-Feb-23 17-Mar-23 18 28-Feb-23 25-Mar-23 100%
External Shell Blasting & Painting 15-Apr-23 13-Jun-23 60 17-Apr-23 25-Jun-23 100%
Tank Logo & Number Stencilling Works 14-Jun-23 24-Jun-23 3 17-Jun-23 19-Jun-23 100%
External Scaffolding Dismantling 25-Jun-23 2-Jul-23 8 29-Jun-23 5-Jul-23 100%
Removal of Roof Seal for Painting Works 20-Feb-23 27-Feb-23 8 22-Feb-23 11-Mar-23 100%
Roof Top Side Blasting & Painting Works 8-Jun-23 28-Jun-23 20 8-May-23 28-Jun-23 100%
Roof Under Side Blasting & Painting Works 25-Mar-23 15-Apr-23 22 29-Mar-23 17-Mar-23 100%
Roof Leg Pad Blasting & Painting Works 28-Feb-23 24-Mar-23 25 22-Feb-23 29-Mar-23 100%
Tank Bottom Blasting & Painting Works 28-Jun-23 16-Jul-23 18 29-Jun-23 25-Jul-23 100%
Re-Installation of Roof Seal 17-Jul-23 23-Jul-23 7 7-Jul-23 15-Jul-23 100%
Tank Calibration 24-Jul-23 24-Jul-23 1 13-Jul-23 13-Jul-23 100%
Final Cleaning & Housekeeping Works 24-Jul-23 25-Jul-23 2 25-Jul-23 29-Jul-23 100%
Tank Box-Up Works 26-Jul-23 26-Jul-23 1 31-Jul-23 1-Aug-23 100%
De-Blinding Works 27-Jul-23 27-Jul-23 1 Hand over For DeBlinding to KNPC
Hand-Over To KNPC Operations Team 28-Jul-23 28-Jul-23 1 The previous ETC was 20-June-2023.
REVISED ACTIVITY DATE REVISION DURATION REASON

NUMBER (DAYS)
Blasting & Painting Works 20-Jun-23 Rev.1 38 Transfer Manpower & Equipment for Shut Down Tank (April-May) TK-10-281, TK-20-605
[IAT STATUS]
Preliminary Inspection 17-Jul-22 2022-23111 10-Aug-22 17-Aug-22 31
TDS/TFS Line Replacement 8-Sep-22 2022-30383 4-Dec-22 12-Dec-22 95
Internal and External Painting 8-Sep-22 2022-31380 12-Dec-23 18-Jan-23 132
Hydro test Witnessed 26-Jan-23 2023-00911 26-Jan-23 26-Jan-23 1 Fill the Gap with Epoxy filler
[WORK PLAN STATUS]
Hand Over For Tank Boxup to KNPC Electrical, Instrumentation & Rotating Activities
Electrical, Instrumentation & Rotating Activities

Inspection of Tank Bottom Tank Offered on 08-Sep-22 (Awaiting Inspection & Painting IAT)
Tank Hydro test Box-Up - 1 Day Delay Inclement Weather - Rain (04-Jan-23)
Tank Hydro Test Draining - 2 Days Delay Awaiting Approval from Environment Department for Draining
Rolling Ladder Blasting & Painting Works Inclement Weather - Rain (14-March-23)
Tank Box-Up Works- 2 days Delay CP System Parts Instrallation & Inspection
Supervisor: Abbas Ali Engineer: Tahir Alam
TANK NO.: TK-61-534 REVISION NO: 1 START DATE: 11-Aug-22 END DATE: 24-Sep-23
TANK ROOF TYPE: FLOATING ROOF DIA (M): 49.900 HEIGHT (M): 19.507 PRODUCT: ATK

Dead-Stock Transfer 10-Aug-22 20-Aug-22 11 13-Aug-22 18-Aug-22 100%
Tank Blinding Works 24-Aug-22 29-Aug-22 6 26-Aug-22 29-Aug-22 100%
Gas Freeing & Stripping 1-Sep-22 8-Sep-22 8 5-Sep-22 11-Sep-22 100%
De-Sludging Works 9-Sep-22 13-Sep-22 5 5-Sep-22 11-Sep-22 100%
Washing & Cleaning Works 14-Sep-22 20-Sep-22 7 12-Sep-22 15-Sep-22 100%
Preliminary Inspection 18-Sep-22 18-Sep-22 2 18-Sep-22 18-Sep-22 100%
Electrical, Instrumentation & Rotating Activities 18-Sep-22 25-Sep-22 7 18-Sep-22 18-Sep-22 100%
Removal of Heat Detection Cable 20-Sep-22 22-Sep-22 3 29-Dec-22 29-Dec-22 100% 9 Days Delay - Removal of Cable by Electrical Maintenance
Removal of Roof Seal 20-Sep-22 22-Sep-22 3 N/A
Internal Sweep Blasting & Cleaning 20-Oct-22 7-Nov-22 19 22-Oct-22 10-Nov-22 100% 3 Days - Due to Bad Weather
External Scaffolding Erection 20-Oct-22 7-Nov-22 5 22-Oct-22 10-Nov-22 100%
External Shell Inspection 13-Nov-22 14-Nov-22 2 18-Dec-22 2-Jan-23 100% 35 Days Delayed by Inspection
Inspection & Servicing of Roof Drain Line 13-Nov-22 14-Nov-22 2 18-Dec-22 2-Jan-23 100%
Inspection of Tank 13-Nov-22 14-Nov-22 2 18-Dec-22 2-Jan-23 100% 56 Days Delayed - Tank Inspection Crews not Available
Issuance of IAT(s) 15-Nov-22 16-Nov-22 1 3-Jan-23 8-Jan-23 100% 49 Days Delayed - For Issuance of IAT
Existing Tank Bottom Sketch Plates Removal 21-Dec-22 14-Jan-23 20 15-Jan-23 19-Feb-23 100%
Access Door Removal 15-Jan-23 18-Jan-23 3 11-Feb-23 12-Feb-23 100% Delay in Access Door Drawing Approval from KNPC from 19-Jan-23 to 11-Feb-23
Re-Bottoming Works 19-Jan-23 23-Feb-23 30 16-Feb-23 1-May-23 100%
Access Door Reinstallation 24-Feb-23 28-Feb-23 4 9-Apr-23 21-Apr-23 100%
N.D.T. Inspection Works 1-Mar-23 5-Mar-23 3 22-Apr-23 8-May-23 100%
Installation of Roof Seal 6-Mar-23 9-Mar-23 3 N/A
Tank Foundation Repair Works 24-Feb-23 4-Mar-23 7 1-Mar-23 11-Mar-23 100%
Inspection & Servicing of Roof Drain Line 6-Mar-23 9-Mar-23 3 26-Apr-23 7-May-23 100%
Tank HydroTest 10-Mar-23 13-Apr-23 30 9-May-23 8-Jun-23 100% 13 Days Delayed - Awaiting HydroTest Completion of Tanks TK-61-226
Internal Washing & Cleaning Works 14-Apr-23 17-Apr-23 3 8-Jun-23 14-Jun-23 100%
TDS & TFS Lines Repair & Wrapping Works 18-Apr-23 22-Apr-23 3 N/A
TDS & TFS Lines Hydro Test & Service Test 18-Apr-23 22-Apr-23 3 15-Feb-23 27-Mar-23 100%
U/G Piping Repair & Testing Works 15-Mar-23 2-Apr-23 15 14-Mar-23 27-Mar-23 100%
U/G Piping Wrapping Works 3-Apr-23 9-Apr-23 5 28-Mar-23 11-Apr-23 100%
Tank Logo & Number Stencilling Works 31-Aug-23 14-Sep-23 2 N/A
External Scaffolding Dismantling 31-Aug-23 14-Sep-23 5 28-Aug-23 28-Aug-23 100%
Removal of Roof Seal for Painting Works 27-Jun-23 4-Jul-23 8 14-Jun-23 20-Jun-23 100%
Roof Under Side Blasting & Painting Works 7-Aug-23 31-Aug-23 25 3-Jul-23 22-Aug-23 100%
Roof Leg Pad Blasting & Painting Works 17-Jun-23 31-Aug-23 40 22-Jun-23 19-Aug-23 100%
Tank Bottom Blasting & Painting Works 31-Aug-23 15-Sep-23 16 20-Aug-23 14-Sep-23 100%
External Shell Blasting & Painting(1 ft.) 12-Sep-23 21-Sep-23 9 29-Aug-23 20-Sep-23 100%
Re-Installation of Roof Seal 12-Sep-23 21-Sep-23 10 7-Sep-23 21-Sep-23 100%
Electrical, Instrumentation & Rotating Activities 12-Sep-23 21-Sep-23 7 21-Sep-23 24-Sep-23 100%
Tank Calibration 22-Sep-23 22-Sep-23 1 6-Sep-23 6-Sep-23 100%
Final Cleaning & Housekeeping Works 23-Sep-23 24-Sep-23 2 21-Sep-23 24-Sep-23 100%
Tank Box-Up Works 24-Sep-23 24-Sep-23 1 24-Sep-23 24-Sep-23 100%
De-Blinding Works 24-Sep-23 24-Sep-23 1 30-Sep-23 30-Sep-23 100% Handover to KNPC for De-Blinding Work
Hand-Over To KNPC Operations Team 24-Sep-23 24-Sep-23 1 1-Oct-23 1-Oct-23 Previous ETC :10-Oct-23
REVISION DURATION
Blasting and Painting 5-Sep-23 Rev.1 -16
[IAT STATUS]
Preliminary Inspection 18-Sep-22 2022-24842 18-Sep-22 21-Sep-22 2

Cutting of Coupons 13-Nov-22 2023-00283 31-Dec-23 8-Jan-23 56
Replacement of complete Tank bottom sketch plates 10-Jan-23 2023-00492 9-Jan-23 11-Jan-23 1
External and Internal Painting 2-Jan-23 2023-00952 18-Dec-23 24-Jan-23 22
[WORK PLAN STATUS]

Handover to KNPC for De-Blinding Work De-Blinding Works

Tank Inspection & Issuance of IAT Delayed by 56 Days IAT Awaited from 13-Nov-22 to 8-Jan-23
Existing Tank Bottom Sketch Plates Removal Inclement Weather - Rain (17-Jan-23)
Access Door Removal Delayed by 23 Days Approval of Access Door Removal Drawing Delayed from 19-Jan-23 to 11-Feb-23
Re-Bottoming Works Delayed by 1 Day Inclement Weather - Rain (14-March-23)
Re-Bottoming - Works Suspended due to Rain Inclement Weather - Rain (26-March-23)
Supervisor: Engineer: Munusami

TANK NO.: TK-22-510 START DATE: 23-Sep-22 END DATE: 24-Apr-23
TANK ROOF TYPE: Cone Roof DIA (M): 10.668 HEIGHT (M): 10.973 PRODUCT: MOGAS

Release by KNPC Operational Planning Team 23-Sep-22 23-Sep-22 1 23-Sep-22 23-Sep-22 100%
Dead-Stock Transfer 23-Sep-22 25-Sep-22 3 23-Sep-22 26-Sep-22 100%
Tank Blinding Works 27-Sep-22 27-Sep-22 1 27-Sep-22 27-Sep-22 100%
Gas Freeing & Stripping 26-Sep-22 29-Sep-22 4 1-Oct-22 3-Oct-22 100% 5 days Delayed-Blind list Received Late
De-Sludging Works 30-Sep-22 2-Oct-22 3 4-Oct-22 5-Oct-22 100% 4 Days Delayed-Due to Gas Freeing & Stripping completed Delay
Washing & Cleaning Works 4-Oct-22 5-Oct-22 1 4-Oct-22 5-Oct-22 100%
Preliminary Inspection 6-Oct-22 10-Oct-22 4 6-Oct-22 12-Oct-22 100%
Electrical, Instrumentation & Rotating Activities 6-Oct-22 13-Oct-22 7 6-Oct-22 12-Oct-22 100%
Internal Bottom Sweep Blasting 1-Nov-22 17-Nov-22 16 1-Nov-22 9-Nov-22 100%
Inspection of Tank Bottom 10-Nov-22 10-Nov-22 1 10-Nov-22 10-Nov-22 100%
Issuance of IAT(s) 13-Dec-22 14-Dec-22 2 13-Dec-22 14-Dec-22 100%
External Scaffolding Erection 9-Nov-22 20-Nov-22 10 29-Oct-22 14-Nov-22 100%
External Shell Inspection 10-Nov-22 12-Dec-22 32 10-Nov-22 12-Dec-22 100%
Internal Sweep Blasting & Cleaning NA
Inspection of Tank Roof & Shell 10-Nov-22 12-Dec-22 32 10-Nov-22 12-Dec-22 100%
Issuance of IAT(s) 10-Nov-22 11-Nov-22 2 18-Jan-23 18-Jan-23 100% 32 Days Delayed-Due to Issuance of IAT(s) received
Minor Mechanical Repair Works on Roof & Shell 18-Dec-22 19-Dec-22 2 18-Dec-22 19-Dec-22 100%
Tank HydroTest 21-Jan-23 26-Jan-23 5 15-Jan-23 25-Jan-23 100%
Internal Washing & Cleaning Works 27-Jan-23 29-Jan-23 3 26-Jan-23 28-Jan-23 100%
TDS & TFS Lines Repair & Wrapping Works 30-Jan-23 4-Feb-23 6 22-Jan-23 2-Feb-23 100% Material from KNPC received on 20-Feb-2023
TDS & TFS Lines Hydro Test & Service Test 5-Feb-23 5-Apr-23 60 4-Feb-23 6-Apr-23 100% TDS Spool Installation Delay Due to Hydro test Leakage Found
External Roof Blasting & Painting Works 22-Feb-23 8-Mar-23 12 19-Feb-23 15-Apr-23 100%
External Shell Blasting & Painting Works 9-Mar-23 30-Mar-23 18 9-Feb-23 18-Apr-23 100%
Tank Logo & Number Stencilling Works 31-Mar-23 3-Apr-23 3 16-Apr-23 17-Apr-23 100%
External Scaffolding Dismantling 4-Apr-23 13-Apr-23 8 19-Apr-23 20-Apr-23 100%
Internal Scaffolding Erection 30-Jan-23 11-Feb-23 10 1-Feb-23 7-Feb-23 100%
Internal Roof & Shell Blasting & Painting Works 12-Feb-23 1-Mar-23 15 8-Feb-23 7-Mar-23 100%
Tank Bottom Blasting & Painting Works 15-Mar-23 2-Apr-23 15 14-Mar-23 22-Mar-23 100%
Electrical, Instrumentation & Rotating Activities 6-Apr-23 15-Apr-23 7 26-Apr-23 28-Apr-23 100%
Tank Calibration 14-Apr-23 15-Apr-23 1 29-Mar-23 29-Mar-23 100%
Final Cleaning & Housekeeping Works 16-Apr-23 17-Apr-23 1 23-Apr-23 25-Apr-23 100%
[MATERIAL STATUS]
[IAT STATUS]
IAT DESCRIPTION INSPECTION IAT No. INSPECTION IAT ISSUE DURATION REMARKS
OFFER DATE START DATE DATE (DAYS)
Preliminary Inspection 5-Oct-22 2022-26711 6-Oct-22 12-Oct-22 7
Inspection & Sump Repair 10-Nov-22 2022-30467 12-Nov-22 14-Dec-22 34
TFS/TDS Pipe Replacement 10-Nov-22 2022-30468 12-Nov-22 14-Dec-22 34
External and Internal Painting 12-Dec-22 2022-31382 20-Dec-22 18-Jan-23 37
Partial Replacement of TDS Line sections 5-Feb-23 2023-01728 5-Feb-23 7-Feb-23 2
[WORK PLAN STATUS]
Hand-Over To KNPC for Box-up Tank Box-Up Works

Inspection of Tank Bottom .
External Shell Blasting Inclement Weather - Rain (15-feb-23)
Restricted to All Blasting & Painting Works Due to Over Flow of the CDU Water Line & Water accumulated Around Tank (19-Feb-23 to 22-Feb-23)
External Shell & Staircase Mid Coat Application. Inclement Weather - Rain (08-March-23)
External Shell Blasting & Painting Works Inclement Weather - Rain (14-March-23)
External Roof & Shell Blasting & Painting Works Inclement Weather - Rain (27-March-23)
Remarks:
Supervisor: Shin Engineer: Tahir Alam


TANK NO.: TK-29-042B START DATE: 17-Oct-22 END DATE: 27-Feb-23
TANK ROOF TYPE: Fixed Roof DIA (M) : 5.791 HEIGHT (M): 7.315 PRODUCT: DM Water

[PREPARATORY WORKS] 15-Oct-22 29-Dec-22 31 15-Oct-22 29-Dec-22
Tank Blinding Works 15-Oct-22 16-Oct-22 2 15-Oct-22 16-Oct-22 100%
Gas Freeing & Stripping 15-Oct-22 16-Oct-22 2 15-Oct-22 16-Oct-22 100%
Washing and Cleaning Works 17-Oct-22 18-Oct-22 2 17-Oct-22 17-Oct-22 100%
External Scaffolding Erection 23-Oct-22 25-Oct-22 3 20-Oct-22 21-Oct-22 100%
Inspection of Tank Bottom 9-Nov-22 10-Nov-22 2 13-Dec-22 13-Dec-22 100%
Internal Scaffloding Erection 19-Oct-22 19-Oct-22 1 19-Oct-22 19-Oct-22 100%
Internal Sweep Blasting (Roof & Shell) 23-Oct-22 25-Oct-22 2 25-Oct-22 25-Oct-22 100%
Inspection of Tank Roof & Shell 26-Oct-22 27-Oct-22 2 26-Oct-22 8-Nov-22 100%
Issuance of IAT(s) 31-Oct-22 31-Oct-22 2 11-Nov-22 11-Nov-22 100%
[MECHANICAL WORKS] 13-Nov-22 23-Feb-23 42 13-Nov-22 5-Feb-23
Re-Roofing Works 13-Nov-22 24-Nov-22 10 13-Nov-22 28-Nov-22 100%
NDT Works (Vaccum Box/DPT) 25-Nov-22 26-Nov-22 1 28-Nov-22 29-Nov-22 100%
Internal Scaffolding Removal 22-Feb-23 23-Feb-23 1 14-Dec-22 14-Dec-22 100%
Existing Bottom Plates Cutting & Old Soil Removal 2-Jan-23 10-Jan-23 7 31-Dec-22 5-Jan-23 100%
Re-Bottoming Works 11-Jan-23 23-Jan-23 10 5-Jan-23 25-Jan-23 100%
NDT Works (DPT/Vacuum Box Test/RT) 24-Jan-23 28-Jan-23 3 26-Jan-23 28-Jan-23 100%
Tank Hydro Test 29-Jan-23 9-Feb-23 10 28-Jan-23 5-Feb-23 100%
[BLASTING & PAINTING WORKS] 27-Nov-22 21-Feb-23 25 24-Nov-22 100%
Roof Underside Blasting & Painting 9-Dec-22 14-Dec-22 5 24-Nov-22 30-Nov-22 100%
Tank External Blasting & Painting 27-Nov-22 8-Dec-22 10 29-Nov-22 17-Dec-22 100%
Tank Internal Blasting & Painting 10-Dec-22 21-Feb-23 10 24-Nov-22 13-Feb-23 100%
External Scaffolding Removal 9-Dec-22 11-Dec-22 2 12-Dec-22 13-Dec-22 100%
Tank Calibration NA
[HANDOVER WORKS] 22-Feb-23 6-Mar-23 8
Final Cleaning & Housekeeping 22-Feb-23 27-Feb-23 4 13-Feb-23 14-Feb-23 100%
Tank Box-Up Works 28-Feb-23 4-Mar-23 3 16-Feb-23 16-Feb-23 100%
De-Blinding 5-Mar-23 6-Mar-23 1 27-Feb-23 27-Feb-23 100%
[TDS & TFS WORKS]
Hydro Test NA
Service Test NA
[MATERIAL STATUS]
[IAT STATUS]
START DATE
18-Oct-22 18-Oct-22 19-Oct-22 1 Preliminary Inspection 2022-27542
31-Oct-22 13 Weld Repair & Weld Build-up 2022-28220
27-Oct-22 28-Oct-22 31-Oct-22 4 External/Internal Panting 2022-28151
8-Nov-22 9-Nov-22 10-Nov-22 2 Roof Top Side Inspection 2022-28854
21-Dec-22 21-Dec-22 29-Dec-22 8 Tank Re-Bottoming Works 2022-28220
21-Dec-22 21-Dec-22 29-Dec-22 8 Bottom Plate Painting 13210131
Tank Box-Up Works - Awaiting for Clearance From KNPC Tank Box-Up Works - Awaiting for Clearance From KNPC

Tank External Blasting & Painting Delayed by 1 Day Inclement Weather - Rain (06-Dec-22)
Existing Bottom Plates Cutting & Old Soil Removal Work - 1 Day Delay Inclement Weather - Rain (04-Jan-23)
Re-Bottoming Works Delayed by 1 Day Inclement Weather - Rain (14-Jan-23)
Re-Bottoming Works Delayed by 1 Day Inclement Weather - Rain (17-Jan-23)
Remarks:
Supervisor: Engineer: Tahir Alam

Location : MAA Refinery BAR CHART SUBMISSION DATE: 18-Dec-22 CHECK LIST: TANK LIST
TANK NO.: TK-34-406 REVISION NO: 1 START DATE: 15/May/22 END DATE: 11-Nov-23
TANK ROOF TYPE: DOME ROOF DIA (M): 54.800 HEIGHT (M) : 32.000 PRODUCT: PROPANE

Release by KNPC Operational Planning Team 14-May-22 14-May-22 1 14-May-22 14-May-22
Gas Freeing & Stripping 3-Sep-22 15-Sep-22 12 17-Sep-22 25-Sep-22 100% 14 Days Delay -Blind List Received on 17-Sep-23
De-Sludging Works 16-Sep-22 23-Sep-22 7 26-Sep-22 26-Sep-22 100% 10 Days Delayed - Blind List Received on 17-Sep-23
Washing & Cleaning Works 24-Sep-22 29-Sep-22 5 26-Sep-22 6-Oct-22 100% 2 Days Delayed - Blind List Received on 17-Sep-23
Preliminary Inspection 30-Sep-22 1-Oct-22 2 9-Oct-22 9-Oct-22 100% 10 Days Delay by Inspection
Electrical, Instrumentation & Rotating Activities 30-Sep-22 7-Oct-22 7 9-Oct-22 9-Oct-22 100%
Internal Bottom Sweep Blasting 16-Oct-22 23-Oct-22 7 16-Oct-22 22-Oct-22 100%
Inspection of Tank Bottom 27-Oct-22 28-Oct-22 2 14-Jan-23 21-Jan-23 100% 74 Days Delayed - Inspection Crew not available for Inspection of Tank Bottom
Issuance of IAT(s) 29-Oct-22 29-Oct-22 1 20-May-23 15-Jun-23 100%
External Shell Scaffolding Erection 28-Jan-23 3-Mar-23 35 14-Dec-22 3-Mar-23 100% 32 Days Delayed - due to Rain Water Accumulation around Tank from 27-Dec-22 to 29-Jan-23
External Roof Scaffolding Erection 18-Mar-23 30-Apr-23 40 14-Mar-23 4-May-23 100%
Tank External & Internal Shell & Roof Inspection 4-Mar-23 7-Mar-23 4 5-May-23 27-May-23 100%
Internal Scaffolding Erection 8-Mar-23 21-Apr-23 45 28-Jan-23 19-Apr-23 100%
Tank Roof & Shell Sweep Blasting & Cleaning 22-Apr-23 6-May-23 15 20-Apr-23 2-May-23 100%
Inspection of Tank Roof & Shell 7-May-23 9-May-23 3 5-Jun-23 7-Jun-23 100%
Issuance of IAT(s) 10-May-23 10-May-23 1 27-May-23 29-May-23 100%
Minor Mechanical Repair Works on Roof Patch Work 11-May-23 15-May-23 5 1-Jun-23 3-Jun-23 100%
N.D.T. Inspection Works 16-May-23 18-May-23 3 3-Jun-23 11-Jun-23 100%
Internal Roof Blasting & Painting Works 19-May-23 21-May-23 3 N/A
Tank Foundation Repair Works 22-May-23 24-May-23 3 N/A
Internal Scaffolding Dismantling 28-Aug-23 6-Oct-23 40 14-Jun-23 2-Oct-23 100%
Cleaning Visual Inspection of Tank Bottom 10-Oct-23 13-Oct-23 4 9-Oct-23 15-Oct-23 100%
Fire-Water Lines Replacement 31-Jul-23 25-Sep-23 60 24-Jun-23 24-Sep-23 100%
Fire-Water Lines Hydrotest 26-Sep-23 1-Oct-23 6 24-Sep-23 30-Sep-23 100%
Tank Connected Pipe Lines Blasting & Painting Work 13-Sep-23 20-Oct-23 26 6-Sep-23 22-Oct-23 100%
Fire-Water Lines Blasting and Painting 4-Oct-23 22-Oct-23 18 2-Oct-23 22-Oct-23 100%
Re-installation of Insulation Pockets 12-Oct-23 9-Nov-23 10 11-Oct-23 18-Nov-23 100%
External Scaffolding Dismantling 23-Oct-23 9-Nov-23 18 23-Oct-23 9-Nov-23 100% External Pipe Rack Scaffolding Dismantling - Awaiting For Re-instrallation of Insulation of External Pipes from 9-Nov-2023 to 18-Nov-2023
External Pipe Rack Scaffolding Dismantling 10-Nov-23 11-Nov-23 2 18-Nov-23 19-Nov-23 100%
Fire-Water Lines Service Test 10-Nov-23 10-Nov-23 1 6-Dec-23 6-Dec-23 100% Fire-Water Service Test on HOLD Due to the Insufficient Water Pressure from Fire Hydrant From 19-Nov-2023 to 5-Dec-2023
Electrical, Instrumentation & Rotating Activities 4-Nov-23 8-Nov-23 5 19-Nov-23 3-Dec-23 100%
Final Cleaning & Housekeeping Works 9-Nov-23 9-Nov-23 1 19-Nov-23 3-Dec-23 100%
Tank Box-Up Works 10-Nov-23 10-Nov-23 1 Handover To KNPC For Tank Box Up since 04-Dec-23
De-Blinding Works 11-Nov-23 11-Nov-23 1
Hand-Over To KNPC Operations Team 11-Nov-23 11-Nov-23 1 Previous ETC: 22-Oct-2023

NUMBER (DAYS)
Fire-Water Lines Replacement 5-Sep-23 Rev.1 10 Due to non availability of 300 Ton Crane for Main FFW Header Erection
Tank Connected Pipe Blasting & Painting Work 5-Sep-23 Rev.1 10 Increase the scope of works (Un-insulated Pipe Lines for Inspection)
[MATERIAL STATUS]
[IAT STATUS]
Preliminary Inspection 6-Oct-22 12947954 7-Oct-22 12-Oct-22 6
Hole& Pitting Observed on Internal Roof Annular Plates 27-May-23 2023-07186 29-May-23 29-May-23 2
External Painting 6-Jun-23 2023-07863 20-May-23 15-Jun-23 9
External Painting Under Insulation 6-Jun-23 2023-07975 20-May-23 16-Jun-23 10
[WORK PLAN STATUS]
Handover To KNPC For Tank Box Up since 04-Dec-23 Tank Box-Up Works
[REASON(S) FOR WORK PLAN DELAYS IF ANY]

Inspection of Tank Bottom Delayed by 74 Days Thickness Survey from 27-Oct-22 to 14-Jan-23
External Scaffolding Erection - 16 Days Delay Grass-Cutting Works Delayed from 28-Nov-22 to 14-Dec-22
External Scaffolding Erection - 32 Days Delay Suspended due to Rain Water Accumulation around Tank from 27-Dec-22 to 29-Jan-23
External Scaffolding Erection - 1 Day Delay Inclement Weather - Rain (04-Jan-23)
External Scaffolding Erection - 1 Day Delay Inclement Weather - Rain (14-March-23)
Internal Scaffolding Erection Inclement Weather - Rain (27-March-23)
External Scaffolding Dismantling Delayed by 1 Day Inclement Weather - Rain (02-Nov-23)
Internal Scaffolding Erection Inclement Weather - Rain (15-Nov-23)
Contract No : CA/4079 CPO(s): 355445, 359849, 360930, 363332, 374688, 387093, 391048 Date of Report: 12-May-2024
Location : MAA Refinery BAR CHART SUBMISSION DATE: 15-May-23 CHECK LIST: TANK LIST
TANK NO.: TK-61-703 REVISION NO: 6 START DATE: 11/Apr/22 END DATE: 31-Dec-23
TANK ROOF TYPE: FIXED ROOF DIA (M): 51.21 HEIGHT (M) : 16.46 PRODUCT: LFO

Release by KNPC Operational Planning Team 10-Apr-22 10-Apr-22 1 10-Apr-22 10-Apr-22 100%
Dead-Stock Transfer 11-Apr-22 17-Apr-22 7 11-Apr-22 17-Apr-22 100%
Tank Blinding Works 16-Jun-22 19-Jun-22 4 16-Jun-22 19-Jun-22 100%
Gas Freeing & Stripping 25-Jun-22 30-Jun-22 6 25-Jun-22 30-Jun-22 100%
De-Sludging Works 1-Jul-22 8-Jul-22 8 2-Jul-22 8-Jul-22 100%
Washing & Cleaning Works 9-Jul-22 16-Jul-22 8 11-Jul-22 17-Jul-22 100%
Preliminary Inspection 17-Jul-22 18-Jul-22 2 17-Jul-22 17-Jul-22 100%
Internal Bottom Blasting & Cleaning 19-Jul-22 8-Aug-22 20 19-Jul-22 31-Aug-22 100%
Inspection of Tank Bottom 1-Sep-22 1-Sep-22 1 1-Sep-22 1-Sep-22 100%
Issuance of IAT(s) 2-Sep-22 2-Sep-22 1 2-Feb-23 9-Feb-23 100%
External Scaffolding Erection 28-Jun-22 3-Jul-22 6 28-Jun-22 3-Jul-22 100%
External Shell Inspection 4-Jul-22 7-Jul-22 4 4-Jul-22 9-Jul-22 100%
Internal Scaffolding Erection 2-Sep-22 15-Sep-22 14 28-Sep-22 24-Nov-22 100% 26 Days Delayed - Scaffolding Erection Work Sequence Changed as per KNPC Tank Priorities
Internal Sweep Blasting & Cleaning 30-Nov-22 28-Jan-23 60 3-Dec-22 26-Jan-23 100%
Inspection of Tank Roof & Shell 29-Jan-23 31-Jan-23 3 28-Jan-23 2-Feb-23 100%
Issuance of IAT(s) 1-Feb-23 1-Feb-23 1 2-Feb-23 20-Feb-23 100% 18 Days Delayed - Issuance of IAT(s) Delayed from 02-Feb-23 to 20-Feb-23
Minor Mechanical Repair Works on Roof & Shell 21-Feb-23 2-Mar-23 10 21-Feb-23 8-Mar-23 100%
N.D.T. Inspection Works 3-Mar-23 5-Mar-23 3 8-Mar-23 15-Mar-23 100%
Tank Foundation Repair Works 6-Mar-23 8-Mar-23 3 N/A
Internal Roof & Shell Blasting & Painting Works 15-Mar-23 18-Jul-23 36 20-Mar-23 16-Jul-23 100%
Internal Scaffolding Dismantling 19-Jul-23 5-Aug-23 18 17-Jul-23 7-Aug-23 100%
Tank Hydrotest 2-Sep-23 1-Oct-23 30 2-Sep-23 2-Oct-23 100% 20 days Delayed-Hydrotest Priorities Sequence Change
Internal Washing & Cleaning Works 2-Oct-23 4-Oct-23 3 5-Oct-23 8-Oct-23 100% 15 days Delayed-Delay Due to low Rate of flow in Hydrotest- Water Filling & Draining
TDS & TFS Lines Repair & Wrapping Works 5-Oct-23 7-Oct-23 3 N/A
TDS & TFS Lines Hydrotest & Service Test 11-Oct-23 13-Oct-23 3 10-Sep-22 22-Jun-23 100%
Excavation for U/G Piping Work 23-Oct-23 1-Nov-23 10 15-May-23 27-May-23 100%
U/G Piping Repair & Testing Works 1-Nov-23 15-Nov-23 15 27-May-23 22-Jun-23 100%
U/G Piping Wrapping Works 16-Nov-23 18-Nov-23 3 23-Jun-23 3-Jul-23 100% 3 Days Work Suspension for Inclement Weather - Rain
External Roof Blasting & Painting Works 21-Sep-23 8-Dec-23 25 21-Sep-23 9-Dec-23 100%
External Shell Blasting & Painting Works 16-Oct-23 12-Dec-23 25 12-Oct-23 13-Dec-23 100%
TDS/TFS Painting & Wrapping Work 9-Nov-23 22-Dec-23 12 17-Oct-23 3-Dec-23 100%
TDS & TFS Lines Service Test 4-Dec-23 8-Dec-23 5 29-Nov-23 2-Dec-23 100%
Tank Logo & Number Stenciling Works 13-Dec-23 14-Dec-23 2 11-Dec-23 15-Dec-23 100%
Paint Touch Up & Curing 18-Dec-23 19-Dec-23 2 14-Dec-23 16-Dec-23 100%
Tank Bottom Blasting & Painting Works 2-Dec-23 19-Dec-23 18 20-Nov-23 17-Dec-23 100%
Paint Touch Up & Holiday Inspection 20-Dec-23 20-Dec-23 4 17-Dec-23 19-Dec-23 100%
Tank Connected Pipe lines ST3 & Painting Work 9-Dec-23 23-Dec-23 15 14-Nov-23 25-Dec-23 100%
External Scaffolding Dismantling 20-Dec-23 24-Dec-23 5 23-Dec-23 25-Dec-23 100%
Tank Calibration 19-Dec-23 19-Dec-23 1 17-Dec-23 17-Dec-23 100%
Final Cleaning & Housekeeping Works 25-Dec-23 27-Dec-23 3 25-Dec-23 28-Dec-23 100%
Tank Box-Up Works 28-Dec-23 29-Dec-23 2 31-Dec-23 31-Dec-23 100%
De-Blinding Works 30-Dec-23 30-Dec-23 1 8-Jan-24 8-Jan-24 100%
Hand-Over To KNPC Operations Team 31-Dec-23 31-Dec-23 1 Previous ETC: 26-Sept-23/Rev.1 ETC: 23-Nov-23/Rev.2 ETC: 12-Dec-23/Rev.3 ETC: 18-Dec-23/Rev.4 ETC:15-Dec-23/Rev.5 ETC:7-Jan-23

NUMBER (DAYS)
Internal Roof & Shell Blasting & Painting Works 22-Jun-23 Rev.1 59 Congested 3 Layer Roof Structure with Channels & Rafters - Exceeded Planned Blasting Duration
Tank Hydrotest 22-Jul-23 Rev.2 20 As per Tank Hydrotest Priorities (Communicated by Mail )
Tank Hydrotest-Water Filling 13-Sep-23 Rev.3 7 Delay Due to low rate of flow in Hydrotest- Water Filling
Tank Hydrotest-Water Draining 26-Sep-23 Rev.4 8 Delay Due to low rate of flow in Hydrotest- Water Draining
Tank Bottom Blasting & Painting Works 13-Nov-23 Rev.5 18 Delayed Due to Paint Material Shipment Delay
Tank Bottom Blasting & Painting Works 22-Nov-23 Rev.6 -7 Reassess of Duration as per KNPC Priority
[MATERIAL STATUS]
Vendor Material Supply : Paint Material Shipment Delay From 08-11-2023 to 15-11-2023
[IAT STATUS]
Preliminary Inspection 17-Jul-22 2022-22269 17-Jul-22 18-Jul-22 1
Patch Plate for Shell at Pitting location 2-Feb-23 2023-01874 2-Feb-23 9-Feb-23 7
Internal and External Painting Requirement 2-Feb-23 2023-02257 2-Feb-23 20-Feb-23 18
[WORK PLAN STATUS]


Internal Sweep Blasting Sweep Blasting Delayed due to High Humidity - 11 days
Internal Sweep Blasting Delayed by 1 Day Inclement Weather - Rain (06-Dec-22)
Roof Underside & Structure Sweep Blasting Delayed by 1 Day Inclement Weather - Rain (27-Dec-22)
Roof Underside & Structure Sweep Blasting Delayed by 1 Day Inclement Weather - Rain (04-Jan-23)
N.D.T. Inspection Works Inclement Weather - Rain (14-March-23)
Internal Roof & Shell Blasting & Painting Works Inclement Weather - Rain (26-March-23)
Internal Roof & Structure Blasting Inspection Inclement Weather - Rain (16-April-23)
Internal Roof & Shell Blasting & Painting Works 13 Days Delay Due to Priorities TK-22-458
External Shell Blasting & Painting Works Delayed by 1 Day Inclement Weather - Rain (02-Nov-23)
Tank Bottom Blasting & Painting Works Paint Material Shipment Delay by 10 Day
Contract No : CA/4079 CPO(s) : 357548, 362414, 369763, 369763, 387091, 387702 Date of Report: 12-May-2024
TANK NO.: TK-22-651 REVISION NO: 4 START DATE: 23/May/22 END DATE: 18-Jan-24
TANK ROOF TYPE: DOME ROOF DIA (M): 36.576 HEIGHT (M) : 14.63 PRODUCT: DIESEL OIL

Release by KNPC Operational Planning Team 22-May-22 22-May-22 1 22-May-22 22-May-22 100%
Dead-Stock Transfer 22-May-22 27-May-22 6 30-May-22 20-Jun-22 100% 8 Days Delayed - Awaited Operations Confirmation to Start
Tank Blinding Works 14-Jun-22 23-Jun-22 8 25-Jun-22 25-Jun-22 100%
Gas Freeing & Stripping 28-Jun-22 8-Jul-22 11 2-Aug-22 19-Aug-22 100% 35 Days - Delay in Receiving Blind List
De-Sludging Works 9-Jul-22 15-Jul-22 9 8-Jul-22 16-Aug-22 100% Priority Changed for Expediting TK-34-424 Works
Washing & Cleaning Works 16-Jul-22 20-Jul-22 4 2-Aug-22 19-Aug-22 100% 17 Days Delayed - Priority Changed for Expediting TK-61-464 Works
Electrical, Instrumentation & Rotating Activities 21-Aug-22 21-Aug-22 7 21-Aug-22 21-Aug-22 100%
Internal Bottom Sweep Blasting 22-Aug-22 12-Sep-22 22 23-Aug-22 12-Sep-22 100%
Inspection of Tank Bottom 8-Nov-22 21-Dec-22 43 15-Dec-22 21-Dec-22 100% 37 Days Delayed - Inspection Activities Delayed
Issuance of IAT(s) 22-Dec-22 22-Dec-22 1 28-Dec-22 28-Dec-22 100% 6 Days Delayed - IAT Issuance
External Scaffolding Erection 12-Nov-22 14-Nov-22 2 12-Nov-22 14-Nov-22 100%
External Shell Inspection 8-Nov-22 22-Dec-22 44 8-Nov-22 22-Dec-22 100%
Inspection of Tank Roof & Shell 8-Nov-22 22-Dec-22 44 8-Nov-22 22-Dec-22 100% 93 Days Delayed - Due to Inspection of Tank Roof, Shell & Bottom
Issuance of IAT(s) 8-Nov-22 22-Dec-22 44 8-Nov-22 22-Dec-22 100%
Partial Replacement of Tank Bottom plates 2-Jan-23 25-Feb-23 15 29-Dec-22 22-Feb-23 100% 38 Days Delayed - Suspension of Works due to Rain Water Accumulation around Tank from 29-Dec-22 to 5-Feb-23
N.D.T. Inspection Works 26-Feb-23 28-Feb-23 3 23-Feb-23 25-Feb-23 100%
Tank Foundation Repair Works 1-Mar-23 3-Mar-23 3 N/A
Internal Scaffolding Erection 1-Mar-23 27-Mar-23 22 2-Mar-23 19-Mar-23 100%
Roof Underside & Structure Sweep Blasting & Cleaning 28-Mar-23 26-Apr-23 25 29-Mar-23 28-Apr-23 100%
Inspection of Tank Roof Underside & Structure 27-Apr-23 30-Apr-23 2 29-Apr-23 4-May-23 100%
Internal Roof & Top Shell Blasting & Painting Works 1-May-23 7-Jun-23 32 4-May-23 24-Jun-23 100%
Internal Scaffolding Dismantling 8-Jul-23 19-Jul-23 12 4-Jul-23 16-Jul-23 100% 76 Days Delayed - Awaited For Hydrotest From 01-Aug-23 to 16-Oct-23(As per Tank Hydrotest Priorities Mailed)
Tank Hydrotest 18-Oct-23 11-Nov-23 25 16-Oct-23 12-Nov-23 100% Safe Filling Height-13.200 Mtr
Internal Washing & Cleaning Works 11-Nov-23 13-Nov-23 3 12-Nov-23 14-Nov-23 100%
TDS & TFS Lines Repair & Wrapping Works 18-Oct-23 20-Oct-23 3 7-Feb-23 24-Aug-23 100%
Excavation for U/G Piping Work 21-Oct-23 30-Oct-23 10 17-Jul-23 9-Aug-23 100%
U/G Piping Repair & Testing Works 15-Aug-23 24-Aug-23 10 17-Aug-23 22-Aug-23 100%
U/G Piping Wrapping Works 25-Aug-23 27-Aug-23 3 23-Aug-23 23-Aug-23 100%
External Scaffolding Erection 9-Jul-23 13-Jul-23 5 19-Mar-23 25-Mar-23 100%
External Roof Blasting & Painting Works 29-Oct-23 4-Jan-24 20 23-Oct-23 4-Jan-24 100%
External Shell Blasting & Painting Works 16-Nov-23 6-Jan-24 26 14-Nov-23 7-Jan-24 100%
TDS & TFS Lines Hydro Test & Service Test 7-Jan-24 8-Jan-24 2 25-Dec-23 26-Dec-23 100%
Tank Logo & Number Stenciling Works 7-Jan-24 7-Jan-24 1 7-Jan-24 8-Jan-24 100%
Paint Touch Up & Curing 8-Jan-24 10-Jan-24 3 9-Jan-24 10-Jan-24 100%
Tank Bottom Blasting & Painting Works 11-Dec-23 9-Jan-24 30 8-Dec-23 9-Jan-24 100%
Outside of Bund wall Pipelines External Staircase Blasting & Painting 17-Dec-23 5-Jan-24 20 18-Dec-23 7-Jan-24 100%
Paint Touch Up & Holiday Inspection 11-Jan-24 15-Jan-24 5 9-Jan-24 15-Jan-24 100%
Electrical, Instrumentation & Rotating Activities 9-Jan-24 15-Jan-24 7 12-Jan-24 18-Jan-24 100%
External Scaffolding Dismantling 11-Jan-24 14-Jan-24 4 10-Jan-24 13-Jan-24 100%
Final Cleaning & Housekeeping Works 14-Jan-24 15-Jan-24 2 13-Jan-24 18-Jan-24 100%
De-Blinding Works 17-Jan-24 17-Jan-24 1 Hand Over to KNPC for De-Blinding Works
Hand-Over To KNPC Operations Team 18-Jan-24 18-Jan-24 1 Previous Rev.0 ETC : 24-Oct-23/ Rev.1 ETC: 21-Nov-23/ Rev.2 ETC: 10-Dec-23/Rev.3 ETC:12-Jan-23

NUMBER (DAYS)
Tank Hydrotest 22-Jul-23 Rev.1 28 As per Tank Hydrotest Priorities
Tank Hydrotest 16-Aug-23 Rev.2 19 Hydrotest Sequence Changed as per Tank Hydrotest Priorities
Tank Hydrotest 10-Sep-23 Rev.3 32 Hydrotest Sequence Revised as per Tank Hydrotest Priorities (Second Revision)/Tank Hydrotest to be Planned after Completion of Tanks TK-61-703, TK-61-834 & TK-61-452(As per mail Confirmation)
External Shell Blasting & Painting Works 29-Nov-23 Rev.4 5 Inclement Weather - Rain & Humidity
[MATERIAL STATUS]
[IAT STATUS]
Preliminary Inspection 19-Aug-22 2022-23300 20-Aug-22 22-Aug-22 3
Bottom Sump & TDS/TFS Repair 8-Nov-22 2022-30946 12-Dec-22 22-Dec-22 44
Tank Bottom Plate Partial Replacement 28-Dec-22 2022-31239 28-Dec-22 28-Dec-22 1
External and Internal Painting 29-Dec-22 2023-00950 22-Dec-22 24-Jan-23 27
[WORK PLAN STATUS]
Hand Over to KNPC for De-Blinding Works Hand Over to KNPC for De-Blinding Works

Inspection of Tank Roof, Shell & Bottom Delayed by 93 Days Tank Inspection from 13-Sep-22 to 15-Dec-22
Mechanical Repair Works Delayed by 16 Days Suspended due to Rain Water Accumulation around Tank from 29-Dec-22 to 16-Jan-23
Partial Replacement of Tank bottom Plates Delayed by 1 Day Inclement Weather - Rain (17-Jan-23)
Mechanical Repair Works Delayed by 18 Days Suspended due to Rain Water Accumulation around Tank from 18-Jan-23 to 5-Feb-23
Internal Scaffolding Erection Inclement Weather - Rain (14-March-23)
TDS & TFS Lines Repair & Wrapping Works - Suspended work Due to Rainy Weather Inclement Weather - Rain (26-March-23)
Roof Underside & Structure Sweep Blasting & Cleaning - Suspended work Due to Rainy Weather Inclement Weather - Rain (26-March-23)
External Shell Blasting & Painting Works Delayed by 1 Day Inclement Weather - Humidity (18-Nov-23)
External Shell Blasting & Painting Works Delayed by 1 Day Inclement Weather - Humidity (19-Nov-23)
Supervisor: Shaiju Engineer: Tahir Alam
Contract No : CA/4079 CPO(s): 387089, 393360 Date of Report: 12-May-2024
TANK NO.: TK-63-705B REVISION NO: 2 START DATE: 24/Feb/23 END DATE: 19-Feb-24
TANK ROOF TYPE: DOME ROOF DIA (M) : 20.000 HEIGHT (M) : 14.500 PRODUCT: OILY WATER

Release by KNPC Operational Planning Team 23-Feb-23 23-Feb-23 1 22-Feb-23 22-Feb-23 100% Initial Level: 0.200 mm
Tank Blinding Works 2-Mar-23 3-Mar-23 2 20-Feb-23 20-Feb-23 100%
Gas Freeing & Stripping 4-Mar-23 7-Mar-23 4 4-Mar-23 16-Mar-23 100% 4 Days Delayed- Stripping of Product Delayed due Non-Availability of Discharging Facility in MAA
De-Sludging Works 8-Mar-23 14-Mar-23 7 18-Mar-23 21-Mar-23 100%
Washing & Cleaning Works 15-Mar-23 19-Mar-23 5 21-Mar-23 21-Mar-23 100%
Preliminary Inspection 20-Mar-23 21-Mar-23 2 22-Mar-23 23-Mar-23 100%
Electrical, Instrumentation & Rotating Activities 20-Mar-23 26-Mar-23 7 N/A
Internal Bottom Sweep Blasting 22-Mar-23 28-Mar-23 7 29-Mar-23 2-Apr-23 100%
Inspection of Tank Bottom 29-Mar-23 30-Mar-23 2 3-Apr-23 18-Apr-23 100%
Issuance of IAT(s) 31-Mar-23 31-Mar-23 1 18-Apr-23 1-May-23 100% 15 Days Delayed - Issuance of IAT(s) Delayed From 18-Apr-23 to 01-May-23
External Scaffolding Erection 1-Apr-23 10-Apr-23 10 1-Jul-23 5-Jul-23 100%
External Shell Inspection 11-Apr-23 14-Apr-23 4 11-Jun-23 13-Jun-23 100%
Internal Scaffolding Erection 15-Apr-23 26-Apr-23 12 6-May-23 11-May-23 100%
Tank Roof & Shell Sweep Blasting & Cleaning 27-Apr-23 6-May-23 10 16-May-23 30-May-23 100%
Inspection of Tank Roof & Shell 7-May-23 9-May-23 3 11-Jun-23 13-Jun-23 100%
Issuance of IAT(s) 10-May-23 10-May-23 1 13-Jun-23 22-Jun-23 100% 10 Days Delayed - Issuance of Mechanical IAT(s) Delayed From 13-Jun-23 to 22-Jun-23
Minor Mechanical Repair Works on Bottom Plate 11-May-23 30-May-23 20 30-Apr-23 4-May-23 100%
Existing Roof & Accessories Removal Works 6-Jul-23 25-Jul-23 20 6-Jul-23 26-Jul-23 100%
Existing Rafters & Accessories Removal Works 26-Jul-23 14-Aug-23 20 26-Jul-23 7-Aug-23 100%
Existing Damaged 6th Shell Course plate Removal Works 15-Aug-23 19-Aug-23 5 7-Aug-23 12-Aug-23 100%
N.D.T. Inspection Works 20-Aug-23 21-Aug-23 2 13-Aug-23 15-Aug-23 100%
6th Shell Course Plate Erection & Welding work 22-Aug-23 29-Aug-23 8 14-Aug-23 27-Aug-23 100%
N.D.T. Inspection Works 30-Aug-23 3-Sep-23 5 27-Aug-23 31-Aug-23 100%
Existing Damaged 7th Shell Course plate Removal Works 4-Sep-23 8-Sep-23 5 27-Aug-23 2-Sep-23 100%
N.D.T. Inspection Works 9-Sep-23 10-Sep-23 2 2-Sep-23 4-Sep-23 100%
7th Shell Course Plate Erection & Welding work 11-Sep-23 18-Sep-23 8 4-Sep-23 22-Sep-23 100%
N.D.T. Inspection Works 19-Sep-23 20-Sep-23 2 18-Sep-23 23-Sep-23 100%
New Rafters & Roof Plates Painting Works 21-Sep-23 2-Oct-23 12 20-Sep-23 5-Oct-23 100%
New Rafters Erection & Welding Works 1-Oct-23 12-Oct-23 12 22-Sep-23 14-Oct-23 100% 3 Days Delayed - Crane Accessibility Permit is not signed by Operations
New Roof Plates Erection & Welding Works 13-Oct-23 30-Oct-23 18 15-Oct-23 4-Nov-23 100%
Roof Nozzles Installation & Welding Works 31-Oct-23 3-Nov-23 4 31-Oct-23 5-Nov-23 100% 2 Days Delayed - Roof Nozzles Welding Works Suspended(02-Nov-23 & 03-Nov-23) due to Inclement Weather - Rain
Re-Installation of Accessories Works 4-Nov-23 7-Nov-23 4 4-Nov-23 11-Nov-23 100%
N.D.T. Inspection Works 8-Nov-23 9-Nov-23 2 5-Nov-23 11-Nov-23 100% 2 Days Delayed - Painting Work Suspended (15-Nov-23 & 16-Nov-23) due to Inclement Weather - Rain
Roof Underside Burned Area Blasting & Painting Works 10-Nov-23 29-Nov-23 20 11-Nov-23 28-Nov-23 100% 2 Days Delayed - Painting Work Suspended (18-Nov-23 & 19-Nov-23) due to Inclement Weather - Humidity
Internal Scaffolding Dismantling 30-Nov-23 5-Dec-23 6 28-Nov-23 2-Dec-23 100%
Internal Garnet Removal & Cleaning Work 6-Dec-23 8-Dec-23 3 2-Dec-23 9-Dec-23 100%
Tank Hydro Test 9-Dec-23 28-Dec-23 20 10-Dec-23 30-Dec-23 100% 3 Days Delayed - Awaited Operation Clearance for Hydrotest Draining from 20-Dec-23 to 23-Dec-23.
Internal Washing and Cleaning Works 29-Dec-23 30-Dec-23 2 30-Dec-23 31-Dec-23 100%
Internal Shell Side Scaffolding Erection 31-Dec-23 4-Jan-24 5 2-Jan-24 4-Jan-24 100%
Internal Shell Blasting and Painting Works 5-Jan-24 20-Jan-24 16 6-Jan-24 20-Jan-24 100% Internal Shell Blasting & Painting Works on Hold due to Non-Availability of Inspector from 11-Jan-24 to 15-Jan-24
Paint Touch Up & Holiday Inspection 21-Jan-24 26-Jan-24 6 21-Jan-24 28-Jan-24 100%
Internal Scaffolding Dismantling 27-Jan-24 30-Jan-24 4 28-Jan-24 29-Jan-24 100%
Removal of Garnet from Tank and Cleaning 31-Jan-24 1-Feb-24 2 29-Jan-24 30-Jan-24 100%
External Roof Blasting & Painting Works 21-Jan-24 30-Jan-24 10 20-Jan-24 4-Feb-24 100%
External Shell Blasting & Painting Works(2 New Plates) 31-Jan-24 7-Feb-24 8 21-Jan-24 6-Feb-24 100%
Paint Touch Up & Holiday Inspection 8-Feb-24 10-Feb-24 3 6-Feb-24 12-Feb-24 100%
Internal Bottom Blasting and Painting Works 2-Feb-24 11-Feb-24 10 30-Jan-24 10-Feb-24 100%
Paint Touch Up & Holiday Inspection 12-Feb-24 14-Feb-24 3 10-Feb-24 18-Feb-24 100%
External Shell and Roof Washing & Cleaning 15-Feb-24 16-Feb-24 2 12-Feb-24 13-Feb-24 100%
External Scaffolding Dismantling 11-Feb-24 14-Feb-24 4 13-Feb-24 15-Feb-24 100%
Electrical, Instrumentation & Rotating Activities 11-Feb-24 15-Feb-24 5 14-Feb-24 24-Feb-24 100%
Tank Calibration 12-Feb-24 12-Feb-24 1 13-Feb-24 13-Feb-24 100%
Tank Box-Up Works 18-Feb-24 19-Feb-24 2 10-Mar-24 11-Feb-24 100% Final Painting & Box up clearance received on 09-03-24,Tank Boxup completed
De-Blinding Works 19-Feb-24 19-Feb-24 1 13-Mar-24 13-Mar-24 100% Deblinding of Tank completed
Hand-Over To KNPC Operations Team 19-Feb-24 19-Feb-24 Previous ETC: 24-Aug-23/R1 ETC: 10-Feb-23

NUMBER (DAYS)
Major Mechanical Works 10-Jul-23 Rev.1 170 Full Roof & Partial Shell Plates Replacement Work as per IAT Received
Roof Underside Burned Area Blasting & Painting Works 29-Nov-23 Rev.2 9 Inclement Weather - Rain & Humidity & Crane Accessibility Permission is not given by Operation
[MATERIAL STATUS]
[IAT STATUS]
Preliminary Inspection 23-Mar-23 2023-02953 23-Mar-23 25-Mar-23 2
Inspection points 23-Mar-23 2023-04011 23-Mar-23 25-Mar-23 2
Bottom Repair 18-Apr-23 2023-05354 18-Apr-23 23-Apr-23 5
External & Internal coating 18-Apr-23 2023-05795 19-Apr-23 1-May-23 13
Shell and Roof Repair Works 30-May-23 2023-08237 11-Jun-23 22-Jun-23 23
SHELL COURSE MEASUREMENTS 21-Feb-24 2024-02927 21-Feb-24 22-Feb-24 1
[WORK PLAN STATUS]
Deblinding of Tank completed

Stripping of Product Delayed by 3 Days Due to Dumping facility Not being Available From 6-March-23 to 8-Mar-23
Permit Not given by Operation due to KNPC Audit 15-Mar-23
Internal Bottom Sweep Blasting Suspended work Due to Rainy Weather Inclement Weather - Rain (26-March-23)
Inspection of Tank Roof & Shell (12 Days inspection Crew not Available) 30-May-23 to 11-Jun-23
The Operation did not Issue the Permit on 08-July-23 Due to Restriction in Works in Night Shift
The Operation did not Issue the Permit on 09-July-23 Due to Restriction in Works in Night Shift
The Operation Issue the Permit Delay on 10-July-23 Permit Received after 2:00 AM
The Operation Issue the Permit Delay on 24-Sep-23 Permit Received after 9:30 AM
New Roof Plates Erection & Welding Works Delay on 18-Oct-23 Crane Entry Permit Received after 10:00 am
New Roof Plates Erection & Welding Works Delay on 19-Oct-23 Restricted Permission for Crane Set-up by Operations
New Roof Plates Erection & Welding Works Delay on 21-Oct-23 Crane Accessibility Permit not Provided
Roof Nozzles Installation & Welding Works Delayed by 1 Day Inclement Weather - Rain (02-Nov-23)
Roof Underside Burned Area Blasting & Painting Works Inclement Weather - Rain (15-Nov-23)
Tank Hydro Test 3 Days Delayed Awaited Operation Clearance for Hydrotest Draining from 20-Dec-23 to 23-Dec-23
Internal Shell Blasting and Painting Works Delayed from 11-Jan-24 to 15-Jan-24 On Hold due to Non-Availability of Inspector
Permit Not issued by Operations on 18-Jan-24 Due to Non-Availability of Supervisor
Internal Bottom & Roof Painting Inspection Dealyed 1 Day Inclement Weather - Rain (11-Feb-24)

Contract No : CA/4079 CPO(s): 363330, 364252, 367335 #REF!

Project Name : Tank Cleaning, Repair, Fiber Glassing & TANK LIST
TANK NO.: TK-12-863 (TK-12-006) START DATE: 30-Aug-22 END DATE: 1-Jan-23
TANK ROOF TYPE: Fixed Roof DIA (M): 4.9 HEIGHT (M): 6.09 PRODUCT: BITUMEN

[PREPARATORY WORKS] 30-Aug-22 1-Nov-22 35 30-Aug-22 1-Nov-22
Gas Freeing & Stripping 9-Sep-22 14-Sep-22 6 13-Sep-22 14-Sep-22 100%
De-Sludging Works 4-Sep-22 8-Sep-22 5 8-Sep-22 12-Sep-22 100%
Washing and Cleaning Works 9-Sep-22 14-Sep-22 6 13-Sep-22 14-Sep-22 100%
External Scaffolding Erection 30-Aug-22 31-Aug-22 2 30-Aug-22 31-Aug-22 100%
Internal Bottom Sweep Blasting 21-Sep-22 22-Sep-22 2 21-Sep-22 21-Sep-22 100%
Inspection of Tank Bottom 23-Sep-22 24-Sep-22 2 13-Oct-22 13-Oct-22 100%
Issuance of IAT(s) 23-Sep-22 24-Sep-22 2 13-Oct-22 13-Oct-22 100%
Internal Scaffloding Erection 25-Sep-22 26-Sep-22 2 27-Sep-22 27-Sep-22 100%
Internal Sweep Blasting 27-Sep-22 29-Sep-22 3 29-Sep-22 29-Sep-22 100%
Inspection of Tank Roof & Shell 27-Sep-22 29-Sep-22 3 29-Sep-22 29-Sep-22 100%
[MECHANICAL WORKS] 13-Oct-21 20-Nov-22 73 13-Oct-21 19-Nov-22
Re-Roofing Works 13-Oct-21 12-Nov-21 31 13-Oct-21 12-Nov-21 100%
NDT Works (Vaccum Box/DPT) 13-Nov-21 15-Nov-21 3 13-Nov-21 15-Nov-21 100%
Internal Scaffolding Removal 3-Oct-22 5-Oct-22 3 6-Oct-22 6-Oct-22 100%
Existing Bottom Plates & Old Soil Removal 9-Dec-21 1-Jan-22 24 9-Dec-21 1-Jan-22 100%
Tank HydroTest 7-Nov-22 20-Nov-22 12 7-Nov-22 19-Nov-22 100%
[BLASTING & PAINTING WORKS] 21-Nov-22 3-Dec-22 10 20-Nov-22 29-Nov-22 33%
Internal Roof Blasting & Painting NA
Tank External Blasting & Painting 21-Nov-22 3-Dec-22 10 20-Nov-22 29-Nov-22 100%
Tank Internal Blasting & Painting NA
U/G Piping Coating Works NA
Tank Logo & Stenciling Works 15-Dec-22 20-Dec-22 4 20-Dec-22 21-Dec-22 100%
External Scaffolding Removal 21-Dec-22 25-Dec-22 3 21-Dec-22 22-Dec-22 100%
Tank Calibration NA
[HANDOVER WORKS] 26-Dec-22 7-Jan-23 8
Final Cleaning & Housekeeping 26-Dec-22 1-Jan-23 5 14-Dec-22 20-Dec-22 100%
Tank Box-Up Works 2-Jan-23 4-Jan-23 2 17-Dec-22 17-Dec-22 100%
De-Blinding 5-Jan-23 7-Jan-23 1
[TDS & TFS WORKS]
Mechanical Repair & Coating NA
HydroTest NA
Service Test NA
[MATERIAL STATUS]
[IAT STATUS]
INSPECTION
START DATE
2-Oct-22 8-Oct-22 12-Oct-22 10 Preliminary Inspection 2022-24458
2-Nov-22 Hydrotest 2022-28430
2-Nov-22 Full External Painting 2022-28172

Preparation for Tank Number & Logo Stenciling Works External Scaffolding Dismantling to Start after completion of Insulation Works

External Scaffolding Removal Delay from 30-Nov-2022 Onwards Tank External Insulation working (30-11-2022 to 14-12-2022)
Remarks:
Supervisor: shaji Engineer: Sukesh Shetty

Contract No : CA/4079 CPO(s): 280671, 287251, 354417, 361452 #REF!

TANK NO.: TK-34-424 START DATE: 24-Mar-22 END DATE:
TANK ROOF TYPE: Internal Roof/Dome Roof DIA (M): 67.056 HEIGHT (M): 22.250 PRODUCT: GASOLINE

[PREPARATORY WORKS] 20-Mar-22
Dead-Stock Transfer 20-Mar-22 26-Mar-22 7 26-Mar-22 22-May-22 100%
Tank Blinding Works 21-Mar-22 23-Mar-22 2 21-Mar-22 23-Mar-22 100%
Gas Freeing & Stripping 3-Apr-22 7-Apr-22 5 2-Jun-22 6-Jun-22 100%
De-Sludging Works 8-Apr-22 12-Apr-22 5 26-Jun-22 16-Jul-22 100%
Washing and Cleaning Works 13-Apr-22 17-Apr-22 5 21-Jul-22 3-Aug-22 100%
External Scaffolding Erection 28-Nov-22 7-Dec-22 8 27-Nov-22 10% Material shifting
Internal Bottom Sweep Blasting 16-Aug-22 26-Aug-22 11 16-Aug-22 24-Aug-22 100%
Inspection of Tank Bottom 27-Aug-22 6-Sep-22 11 25-Aug-22 2-Nov-22 100%
Issuance of IAT(s) Awaiting for IAT
Internal Scaffloding Erection NA
Internal Sweep Blasting 16-Aug-22 26-Aug-22 11 16-Aug-22 24-Aug-22 100%
Inspection of Tank Roof & Shell 27-Aug-22 6-Sep-22 11 25-Aug-22 2-Nov-22 100%
[MECHANICAL WORKS]
Re-Roofing Works
NDT Works (Vaccum Box/DPT)
Internal Scaffolding Removal
Access Door Cutting & Removal
Existing Bottom Plates & Old Soil Removal
CP System Installation
Re-Bottoming Works
Access Door Reinstallation
NDT Works (DPT/Vacuum Box Test/RT)
Tank HydroTest
Piping Repair Works & Testing 30-Nov-22 7-Jan-23 32 Material yet to be received from KNPC
[BLASTING & PAINTING WORKS]
Internal Roof Blasting & Painting
Tank External Blasting & Painting
Tank internal Blasting & Painting
Piping Coating Works
External Scaffolding Removal
Tank Calibration
[HANDOVER WORKS]
Final Cleaning & Housekeeping
Tank Box-Up Works
De-Blinding
[TDS & TFS WORKS]
HydroTest NA
Service Test 12-Nov-22 13-Nov-22 1 12-Nov-22 13-Nov-22 100%
[MATERIAL STATUS]
[IAT STATUS]
INSPECTION OFFERED DATE INSPECTION

START DATE IAT ISSUE DATE DURATION IAT DESCRIPTION IAT No. REMARKS
7-Aug-22 10-Aug-22 3 Preliminary Inspection 12706029

24-Nov-22 Partial Replacement in Line 2022-29490
27-Nov-22 Sump Pit Drain Line Replace 2022-29612
External Scaffolding Erection Strated Awaiting IAT to Proceed Further
Awaiting IAT to Proceed Further External Scaffolding Erection

Issuance of IAT(s) Tank Inspection Competed on 03-Nov-22 (Awaiting IAT)
Remarks:

Contract No : CA/4079 CPO(s): REPORT DATE:

TANK NO. : TK-22-509 START DATE: 7-Sep-22 END DATE:
TANK ROOF TYPE : Floating Roof DIA (M) :15.24 HEIGHT (M): 13.4112 PRODUCT: ATK

[PREPARATORY WORKS] 7-Sep-22

Dead-Stock Transfer 7-Sep-22 9-Sep-22 3 8-Sep-22 9-Sep-22 100%
Tank Blinding Works
Gas Freeing & Stripping
De-Sludging Works
Washing and Cleaning Works
Preliminary Inspection
External Scaffolding Erection
Internal Bottom Sweep Blasting
Inspection of Tank Bottom
Issuance of IAT(s)
Internal Scaffloding Erection
Internal Sweep Blasting
Inspection of Tank Roof & Shell
Issuance of IAT(s)
[MECHANICAL WORKS]
Re-Roofing Works
Re-Bottoming Works
Tank HydroTest
U/G Piping Coating Works
Tank Calibration
[HANDOVER WORKS]
Tank Box-Up Works
De-Blinding
[TDS & TFS WORKS]
HydroTest
Service Test
[MATERIAL STATUS]
[IAT STATUS] INSPECTION HANDOVER DATE INSPECTION START DATE IAT ISSUE DATE DURATION REMARKS
IAT#
IAT#
IAT#
IAT#
Works Executed Today :
Work Plan for Next Working Day :
Remarks:
Supervisor: Site Engineer: Planning Engineer: Dhruvil Vaniyawala


TANK NO.: TK-96-912 START DATE: 9-May-22 END DATE: 26-Nov-22
TANK ROOF TYPE: Fixed Roof DIA (M): 25.207 HEIGHT (M): 16.459 PRODUCT: SOUR WATER

[PREPARATORY WORKS] 25-Apr-22 6-Aug-22 63 25-Apr-22 19-Sep-22
Dead-Stock Transfer 6-May-22 7-May-22 2 8-May-22 8-May-22 100%
Gas Freeing & Stripping 25-Apr-22 2-May-22 8 25-Apr-22 2-May-22 100%
De-Sludging Works 3-May-22 10-May-22 8 8-Jun-22 12-Jun-22 100%
Washing and Cleaning Works 16-May-22 20-May-22 5 14-Jun-22 15-Jun-22 100%
Preliminary Inspection 21-May-22 22-May-22 2 17-Jun-22 17-Jun-22 100%
External Scaffolding Erection 27-May-22 1-Jun-22 6 13-Jun-22 18-Jun-22 100%
Internal Bottom Sweep Blasting 27-Jun-22 3-Jul-22 7 27-Jun-22 5-Jul-22 100%
Inspection of Tank Bottom 8-Jul-22 14-Jul-22 7 27-Jul-22 31-Jul-22 100%
Internal Scaffolding Erection 15-Jul-22 22-Jul-22 7 15-Aug-22 27-Aug-22 100%
Internal Sweep Blasting 23-Jul-22 29-Jul-22 6 3-Sep-22 15-Sep-22 100%
Inspection of Tank Roof & Shell 2-Aug-22 6-Aug-22 4 19-Sep-22 19-Sep-22 100%
[MECHANICAL WORKS] 10-Oct-22 16-Oct-22 6 19-Oct-22 23-Oct-22
Re-Roofing Works NA
Internal Scaffolding Removal 10-Oct-22 16-Oct-22 6 19-Oct-22 23-Oct-22 100%
Tank Hydrotest NA
[BLASTING & PAINTING WORKS] 24-Sep-22 16-Nov-22 52 22-Sep-22 29-Nov-22 67%
Internal Roof Blasting & Painting 24-Sep-22 28-Sep-22 4 22-Sep-22 2-Oct-22 100%
Tank External Blasting & Painting NA
Tank Internal Blasting & Painting 29-Sep-22 16-Nov-22 48 3-Oct-22 21-Nov-22 100%
U/G Piping Coating Works NA
External Scaffolding Removal 17-Nov-22 22-Nov-22 5 12-Nov-22 14-Nov-22 100%
Tank Shell Dimensional Check 29-Nov-22 30-Nov-22 1 28-Nov-22 29-Nov-22 100% Tank Shell Dimensional Check Completed
[HANDOVER WORKS] 22-Nov-22 6-Dec-22 8
Final Cleaning & Housekeeping 22-Nov-22 26-Nov-22 4 22-Nov-22 24-Nov-22 100%
Tank Box-Up Works 1-Dec-22 3-Dec-22 2
De-Blinding 4-Dec-22 6-Dec-22 2
[TDS & TFS WORKS]
Hydrotest NA
Service Test NA
[MATERIAL STATUS]
[IAT STATUS]
START DATE
15-Jun-22 22-Jun-22 Preliminary Inspection 12528606
21-Sep-22 Internal Coating 2022-24833
24-Nov-22 Dimension Measurement 2022-29336
Tank Shell Dimensional Check Completed Shell Dimension Measurement
Scaffolding Erection
Remarks:
Supervisor: Jagannathan Engineer: Sukesh Shetty

Contract No : CA/4079 CPO(s) : 356125, 357540, 360597, 361453, 369762 Date of Report: 12-May-2024
TANK NO.: TK-14-101 (North Pier) START DATE: 20-May-22 END DATE: 19-Feb-23
TANK ROOF TYPE: Floating Roof DIA (M): 17.983 HEIGHT (M): 10.973 PRODUCT : DM Water

[PREPARATORY WORKS] 16-May-22 17-Jun-22 33 16-May-22 17-Jun-22
Washing and Cleaning Works 18-May-22 20-May-22 3 22-May-22 23-May-22 100%
Preliminary Inspection 21-May-22 22-May-22 2 24-May-22 25-May-22 100%
External Scaffolding Erection 7-Jun-22 9-Jun-22 3 7-Jun-22 11-Jun-22 100%
External Roof Sweep Blasting 7-Jun-22 10-Jun-22 4 7-Jun-22 10-Jun-22 100%
Inspection of Tank Roof 14-Jun-22 16-Jun-22 3 14-Jun-22 16-Jun-22 100%
Issuance of IAT(s) 17-Jun-22 17-Jun-22 1 17-Jun-22 17-Jun-22 100%
Internal Sweep Blasting 26-May-22 6-Jun-22 12 26-May-22 6-Jun-22 100%
Inspection of Tank Roof & Shell 14-Jun-22 16-Jun-22 3 14-Jun-22 16-Jun-22 100%
Issuance of IAT(s) 17-Jun-22 17-Jun-22 1 17-Jun-22 17-Jun-22 100%
[MECHANICAL WORKS] 31-Jul-22 10-Nov-22 64 31-Jul-22 21-Nov-22
Re-Roofing Works NA
Re-Bottoming Works 31-Jul-22 11-Aug-22 11 31-Jul-22 11-Aug-22 100%
Tank HydroTest 13-Aug-22 10-Nov-22 53 3-Sep-22 21-Nov-22 100%
Roof Seal Re-Installation Works 3-Feb-23 9-Feb-23 6 4-Feb-23 10-Feb-23 100%
[BLASTING & PAINTING WORKS] 25-Nov-22 2-Feb-23 66 24-Nov-22 31-Jan-23 100%
External Roof Blasting & Painting 12-Dec-22 25-Jan-23 20 6-Dec-22 26-Jan-23 100%
Tank External Blasting & Painting 25-Nov-22 13-Dec-22 16 14-Dec-22 22-Dec-22 100%
Tank Internal Blasting & Painting 30-Dec-22 2-Feb-23 30 24-Nov-22 31-Jan-23 100%
External Scaffolding Removal 3-Feb-23 12-Feb-23 8 8-Feb-23 10-Feb-23 100%
Tank Calibration 10-Feb-23 11-Feb-23 1 11-Feb-23 12-Feb-23 100%
[HANDOVER WORKS] 18-Feb-23 12-Feb-23 6
Final Cleaning & Housekeeping 10-Feb-23 12-Feb-23 2 31-Jan-23 15-Feb-23 100%
Tank Box-Up Works 14-Feb-23 17-Feb-23 3 Hand Over to KNPC for Tank Box-up
De-Blinding 18-Feb-23 19-Feb-23 1 19/2*23
[TDS & TFS WORKS]
HydroTest 11-Aug-22 14-Aug-22 1 11-Aug-22 14-Aug-22 100%
Service Test 29-Jan-23 4-Feb-23 6 29-Jan-23 30-Jan-23 100%
[MATERIAL STATUS]
[IAT STATUS]
INSPECTION START
DATE
24-Apr-22 25-May-22 31 Preliminary Inspection 12439368
27-Jun-22 Internal/External Painting 12443094
16-Jul-22 Inspection Report 2022-22038
16-Jul-22 Annular/Patch Replacement 2022-22031
17-Jul-22 Soil Side Painting 12613921
1-Aug-22 Sampling on Points 2022-22708
3-Aug-22 Fire Fighting Line Hydro Test 2022-22818
Hand Over to KNPC for Tank Box-up Hand Over to KNPC for Tank Box-up

Tank Blasting & Painting Works Delayed by 1 Day Inclement Weather - Rain (06-Dec-22)
External Roof Blasting & Painting Delayed by 1 Day Inclement Weather - Rain (27-Dec-22)
Tank Blasting & Painting Works Delayed by 1 Day Inclement Weather - Rain (04-Jan-23)
External Roof Blasting & Painting Delayed by 1 Day Inclement Weather - Rain (04-Jan-23)
External Roof & Internal Blasting & Painting- 18 Days Delay Suspended due to Rain Water Accumulation around Tank from 27-Dec-22 to 14-Jan-23
External Roof & internal Blasting & Painting- 1 Days Delay Inclement Weather - Rain (17-Jan-23)
Tank Internal Blasting & Painting Permit Not Received till 2:00 PM (25-Jan-23)
Remarks:
Supervisor : Alok Engineer: Tahir Alam


TANK NO.: TK-63-703B START DATE: 15-Aug-22 END DATE: 15-Feb-23
TANK ROOF TYPE: Fixed Roof DIA (M): 22.500 HEIGHT (M): 17.200 PRODUCT: Fuel Oil

Tank Blinding Works 15-Aug-22 18-Aug-22 4 13-Aug-22 16-Aug-22 100%
Gas Freeing & Stripping 15-Aug-22 18-Aug-22 4 13-Aug-22 16-Aug-22 100%
Washing & Cleaning Works 19-Aug-22 24-Aug-22 6 17-Aug-22 25-Aug-22 100%
Preliminary Inspection 25-Aug-22 27-Aug-22 3 4-Sep-22 4-Sep-22 100%
Internal Bottom Sweep Blasting 12-Sep-22 18-Sep-22 7 10-Sep-22 18-Sep-22 100%
Inspection of Tank Bottom 19-Sep-22 25-Sep-22 6 19-Sep-22 25-Sep-22 100%
Issuance of IAT(s) 26-Sep-22 7-Dec-22 72 26-Sep-22 7-Dec-22 100%
External Shell Inspection 26-Sep-22 7-Dec-22 72 26-Sep-22 7-Dec-22 100%
Internal Scaffolding Erection 5-Nov-22 17-Nov-22 12 31-Oct-22 7-Nov-22 100%
Internal Sweep Blasting & Cleaning 18-Nov-22 26-Nov-22 8 8-Nov-22 23-Nov-22 100%
Inspection of Tank Roof & Shell 27-Nov-22 29-Nov-22 2 3-Dec-22 5-Dec-22 100%
Minor Mechanical Repair Works on Roof & Shell NA
Tank HydroTest NA
TDS & TFS Lines HydroTest & Service Test 10-Sep-22 11-Sep-22 1 10-Sep-22 10-Sep-22 100%
External Roof Blasting & Painting Works 5-Jan-23 29-Jan-23 20 26-Dec-22 28-Jan-23 100%
External Shell Blasting & Painting Works(1 ft) 2-Feb-23 7-Feb-23 4 21-Jan-23 29-Jan-23 100%
Tank Logo & Number Stencing Works NA
External Scaffolding Dismantling 30-Jan-23 5-Feb-23 5 18-Feb-23 2/18/2023 100%
Internal Scaffolding Erection 5-Nov-22 17-Nov-22 12 31-Oct-22 7-Nov-22 100%
Internal Roof & Shell Blasting & Painting Works 20-Dec-22 7-Jan-23 15 19-Dec-22 8-Jan-23 100%
Tank Bottom Blasting & Painting Works 15-Jan-23 1-Feb-23 15 17-Jan-23 2-Feb-23 100%
Tank Calibration NA
Tank Box-Up Works 9-Feb-23 12-Feb-23 2 16-Feb-23 16-Feb-23 100%
De-Blinding Works 13-Feb-23 14-Feb-23 1 16-Feb-23 16-Feb-23 100%
H&-Over To KNPC Operations Team 15-Feb-23 15-Feb-23 1 16-Feb-23 16-Feb-23
[MATERIAL STATUS]
[IAT STATUS]
IAT DESCRIPTION INSPECTION IAT No. INSPECTION DURATION

OFFER DATE START DATE IAT ISSUE DATE (DAYS) REMARKS
Preliminary Inspection 25-Aug-22 12804025 4-Sep-22 6-Sep-22 12

Mechanical clearance 24-Nov-22 2022-29941 3-Dec-22 7-Dec-22 13
Internal & External Painting 24-Nov-22 2022-30103 3-Dec-22 11-Dec-22 17
[WORK PLAN STATUS]

Done

Washing & Cleaning Works Delayed by 11 Days Restricted Dumping in MAB
External Roof Blasting & Painting Delayed by 1 Day Inclement Weather - Rain (27-Dec-22)
Internal Roof & Shell Blasting & Painting Works Inclement Weather - Rain (04-Jan-23)
External Roof Blasting & Painting Delayed by 1 Day Inclement Weather - Rain (04-Jan-23)
External Roof Blasting & Painting Works & Internal Scaffolding Dismantling Delayed 1 day Inclement Weather - Rain (14-Jan-23)
External Roof Blasting & Painting Works & Internal Scaffolding Dismantling Delayed 1 day Inclement Weather - Rain (17-Jan-23)
Remarks:

Contract No : CA/4079 CPO(s): 364465 #REF!

TANK NO. : TK-61-820,821,822 Start Date: 12-Nov-22 End Date: 5-Feb-23

[PREPARATORY WORKS] 12-Nov-22 13-Nov-22 2
Site Survey Works 12-Nov-22 13-Nov-22 2 9-Nov-22 10-Nov-22 100%
Permeability Test of Existing Soil 13-Nov-22 13-Nov-22 1 9-Nov-22 10-Nov-22 100%
[IMPERVIOUS LINING WORKS] 14-Nov-22 11-Jan-23 59
Grading of Old Soil 14-Nov-22 24-Nov-22 10 10-Nov-22 10%
Removal of Old Soil from Tank 17-Nov-22 25-Nov-22 8
Water Spraying & Compaction after Removal of 25-Nov-22 30-Nov-22 6
Backfilling with New Gatch 1-Dec-22 2-Jan-23 28
Water Spraying & Levelling of New Gatch 7-Dec-22 1-Jan-23 22
Compaction of New Gatch 12-Dec-22 9-Jan-23 25
Final Permeability & Compaction Testing 10-Jan-23 11-Jan-23 2
[TANK FOUNDATION REPAIR WORKS] 9-Dec-22 3-Jan-23 26
Removal of Damaged Concrete Sections 9-Dec-22 14-Dec-22 6
Shuttering Works for Tank Foundation Repair 15-Dec-22 22-Dec-22 8
Concrete Casting & Curing Works 23-Dec-22 30-Dec-22 8
Final Paint Touch-Up Works 31-Dec-22 3-Jan-23 4
[TANK SKIRTING REPAIR WORKS] 4-Jan-23 26-Jan-23 23
Removal of Damaged Bitumen from Tank Skirti 4-Jan-23 8-Jan-23 5
Backfilling, Contouring and Compaction of
New Gatch 9-Jan-23 14-Jan-23 6
Application of MC-30 Capseal in Skirt Area 15-Jan-23 19-Jan-23 5
Application of Bitumen 20-Jan-23 26-Jan-23 7
[TANK DYKE WALL & KEY REPAIR WORKS]
Removal of Damaged Asphalt from Dyke & Key NA
New Gatch NA
Application of MC-30 Capseal NA
Application of Bitumen NA
[STORM WATER DRAIN REPAIR WORKS] 4-Jan-23 5-Feb-23 33
Excavation of Burried Storm Water Drain 4-Jan-23 10-Jan-23 7
Removal Damaged Sections 5-Jan-23 11-Jan-23 7
Rebar Repair Works 12-Jan-23 17-Jan-23 6
Shuttering Works 18-Jan-23 23-Jan-23 6
Concrete Casting & Curing Works 24-Jan-23 30-Jan-23 7
Backfilling & Compaction Works in Adjacent Ar 31-Jan-23 5-Feb-23 6

Grading of Old Soil Grading of Old Soil

Work Stoppages & Delays if Any Due To : Operations Safety Maintenance Inclement Weather 
Remarks:
Supervisor: Rajukumar Site Engineer: Sukesh Shetty Planning Engineer: Dhruvil Vaniyawala
Format No.CA/4079/002 Rev.0

Contract No : CA/4079 CPO(s): 364464 #REF!

TANK NO. : TK-61-460 Start Date: 10-Oct-22 End Date: 15-Nov-22

[PREPARATORY WORKS] 10-Oct-22 11-Oct-22 2 10-Oct-22 11-Oct-22

Site Survey Works 10-Oct-22 11-Oct-22 2 10-Oct-22 11-Oct-22 100%
Permeability Test of Existing Soil 11-Oct-22 11-Oct-22 1 11-Oct-22 11-Oct-22 100%
[IMPERVIOUS LINING WORKS] 12-Oct-22 13-Nov-22 33 12-Oct-22
Grading of Old Soil 12-Oct-22 17-Oct-22 5 12-Oct-22 17-Oct-22 100%
Removal of Old Soil from Tank 15-Oct-22 19-Oct-22 4 15-Oct-22 19-Oct-22 100%
Water Spraying & Compaction after Removal of 19-Oct-22 22-Oct-22 4 19-Oct-22 22-Oct-22 100%
Backfilling with New Gatch 23-Oct-22 3-Nov-22 12 23-Oct-22 4-Nov-22 100%
Water Spraying & Levelling of New Gatch 29-Oct-22 7-Nov-22 10 29-Oct-22 13-Nov-22 100%
Compaction of New Gatch 3-Nov-22 12-Nov-22 10 5-Nov-22 14-Nov-22 100%
Final Permeability & Compaction Testing 13-Nov-22 13-Nov-22 1 14-Nov-22 14-Nov-22 100%
[TANK FOUNDATION REPAIR WORKS] 29-Oct-22 4-Nov-22 7
Removal of Damaged Concrete Sections 29-Oct-22 30-Oct-22 2 29-Oct-22 30-Oct-22 100%
Shuttering Works for Tank Foundation Repair 31-Oct-22 1-Nov-22 2 31-Oct-22 1-Nov-22 100%
Concrete Casting & Curing Works 2-Nov-22 3-Nov-22 2 2-Nov-22 3-Nov-22 100%
Final Paint Touch-Up Works 4-Nov-22 4-Nov-22 1 4-Nov-22 4-Nov-22 100%
[TANK SKIRTING REPAIR WORKS] 5-Nov-22 12-Nov-22 8 26-Oct-22
Removal of Damaged Bitumen from Tank Skirti 5-Nov-22 6-Nov-22 2 26-Oct-22 28-Oct-22 100%
New Gatch 7-Nov-22 8-Nov-22 2 29-Oct-22 31-Oct-22 100%
Application of MC-30 Capseal in Skirt Area 9-Nov-22 10-Nov-22 2 1-Nov-22 8-Nov-22 100%
Application of Bitumen 11-Nov-22 12-Nov-22 2 8-Nov-22 9-Nov-22 100%
[TANK DYKE WALL & KEY REPAIR WORKS] 4-Nov-22 11-Nov-22 8
Removal of Damaged Asphalt from Dyke & Key 4-Nov-22 6-Nov-22 3 31/Oct/22 6/Nov/22 100%
New Gatch 7-Nov-22 9-Nov-22 3 7/Nov/22 9/Nov/22 100%
Application of MC-30 Capseal 10-Nov-22 11-Nov-22 2 7/Nov/22 9/Nov/22 100%
Application of Bitumen 8-Nov-22 11-Nov-22 4 7/Nov/22 12/Nov/22 100%
[STORM WATER DRAIN REPAIR WORKS] 17-Oct-22 15-Nov-22 30
Excavation of Burried Storm Water Drain 17-Oct-22 18-Oct-22 2 17-Oct-22 18-Oct-22 100%
Removal Damaged Sections 18-Oct-22 18-Oct-22 1 18-Oct-22 18-Oct-22 100%
Rebar Repair Works 11-Nov-22 11-Nov-22 1 5-Nov-22 6-Nov-22 100%
Shuttering Works 12-Nov-22 13-Nov-22 2 6-Nov-22 8-Nov-22 100%
Backfilling & Compaction Works in Adjacent Ar 15-Nov-22 15-Nov-22 1 13-Nov-22 14-Nov-22 100%

Water Spraying & Levelling of New Gatch Backfilling & Compaction Works in Adjacent Area
Compaction of New Gatch

Remarks:
Supervisor: Rajukumar Site Engineer: Sukesh Shetty Planning Engineer: Dhruvil Vaniyawala

Project Plan-Ghant Chart - Tank Cleaning, Repair, Fiber Glassing & Painting Works at Refinery & Gas Liquid Production Facilities
CA-4079
KNPC MAA Sat, 10/1/2022
Weekly
1 8 15 22 29 5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17
Oct Oct Oct Oct Oct Nov Nov Nov Nov Dec Dec Dec Dec Dec Jan Jan Jan Jan Feb Feb Feb Feb Mar Mar Mar Mar Apr Apr Apr Apr Apr May May May May Jun Jun Jun
'22 '22 '22 '22 '22 '22 '22 '22 '22 '22 '22 '22 '22 '22 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23 '23
PLAN PLAN PLAN

Tank No. NAME
START END DAYS
ACTUAL START ACTUAL END COMPLETION% 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38
TK-22-264 [PREPARATORY WORKS] 8/1/2021 3/17/2022 110 8/1/2021 11/7/2022 0%

TK-22-264 Dead-Stock Transfer 12/30/1899 12/30/1899 NA 12/30/1899 12/30/1899 0%
TK-22-264 Tank Blinding Works 12/30/1899 12/30/1899 NA 12/30/1899 12/30/1899 0%
TK-22-264 Gas Freeing & Stripping 12/30/1899 12/30/1899 NA 12/30/1899 12/30/1899 0%
TK-22-264 De-Sludging Works 12/30/1899 12/30/1899 NA 12/30/1899 12/30/1899 0%
TK-22-264 Washing and Cleaning Works 8/1/2021 8/8/2021 8 8/1/2021 8/10/2021 100%
TK-22-264 Preliminary Inspection 8/8/2021 8/9/2021 2 3/24/2022 3/24/2022 100%
TK-22-264 External Scaffolding Erection 9/15/2021 9/24/2021 10 9/15/2021 9/24/2021 100%
TK-22-264 Internal Bottom Sweep Blasting 9/26/2021 10/6/2021 10 9/26/2021 10/6/2021 100%
TK-22-264 Inspection of Tank Bottom 10/7/2021 10/13/2021 6 10/7/2021 10/13/2021 100%
TK-22-264 Issuance of IAT(s) 10/7/2021 10/13/2021 7 10/7/2021 10/13/2021 100%
TK-22-264 Internal Scaffloding Erection 10/21/2021 11/7/2021 17 10/21/2021 11/7/2021 100%
TK-22-264 Internal Sweep Blasting 12/21/2021 1/23/2022 33 1/2/2022 1/14/2022 100%
TK-22-264 Inspection of Tank Roof & Shell 10/21/2021 11/7/2021 17 10/21/2021 11/7/2022 100%
TK-22-264 Issuance of IAT(s) 3/17/2022 3/17/2022 0 3/17/2022 3/17/2022 100%
TK-22-264 [MECHANICAL WORKS] 9/8/2022 11/25/2022 38 9/10/2022 11/23/2022 0%
TK-22-264 Re-Roofing Works 12/30/1899 12/30/1899 NA 12/30/1899 12/30/1899 0%
TK-22-264 NDT Works (Vaccum Box/DPT) 12/30/1899 12/30/1899 NA 12/30/1899 12/30/1899 0%
TK-22-264 Internal Scaffolding Removal 9/8/2022 9/18/2022 11 9/10/2022 9/19/2022 100%

TANK NO. : TK-61-669/670 Start Date: 22-Oct-22 End Date: 10-Dec-22

[PREPARATORY WORKS] 22-Oct-22 23-Oct-22 2 22-Oct-22 23-Oct-22
Site Survey Works 22-Oct-22 23-Oct-22 2 22-Oct-22 23-Oct-22 100%
Permeability Test of Existing Soil 23-Oct-22 23-Oct-22 1 23-Oct-22 23-Oct-22 100%
[IMPERVIOUS LINING WORKS] 24-Oct-22 10-Dec-22 48 24-Oct-22 13-Dec-22
Grading of Old Soil 24-Oct-22 30-Oct-22 6 24-Oct-22 1-Nov-22 100%
Removal of Old Soil from Tank 27-Oct-22 2-Nov-22 6 2-Nov-22 8-Nov-22 100%
Water Spraying & Compaction after Removal of Old Soil 2-Nov-22 5-Nov-22 4 3-Nov-22 7-Nov-22 100%
Backfilling with New Gatch 6-Nov-22 30-Nov-22 22 5-Nov-22 4-Dec-22 100%
Water Spraying & Levelling of New Gatch 12-Nov-22 2-Dec-22 18 5-Nov-22 12-Dec-22 100%
Compaction of New Gatch 17-Nov-22 9-Dec-22 20 21-Nov-22 12-Dec-22 100%
Final Permeability & Compaction Testing 18-Nov-22 10-Dec-22 1 13-Dec-22 13-Dec-22 100%
[TANK FOUNDATION REPAIR WORKS] 14-Nov-22 25-Nov-22 12 15-Nov-22 26-Nov-22
Removal of Damaged Concrete Sections 14-Nov-22 15-Nov-22 2 15-Nov-22 20-Nov-22 100%
Shuttering Works for Tank Foundation Repair 16-Nov-22 19-Nov-22 4 16-Nov-22 21-Nov-22 100%
Final Paint Touch-Up Works 24-Nov-22 25-Nov-22 2 24-Nov-22 26-Nov-22 100%
[TANK SKIRTING REPAIR WORKS] 26-Nov-22 6-Dec-22 11 15-Nov-22 26-Nov-22
Removal of Damaged Bitumen from Tank Skirting 26-Nov-22 27-Nov-22 2 15-Nov-22 16-Nov-22 100%
Backfilling, Contouring and Compaction of New Gatch 28-Nov-22 30-Nov-22 3 15-Nov-22 21-Nov-22 100%
Application of MC-30 Capseal in Skirt Area 1-Dec-22 2-Dec-22 2 20-Nov-22 26-Nov-22 100%
Application of Bitumen 3-Dec-22 6-Dec-22 4 21-Nov-22 26-Nov-22 100%
[TANK DYKE WALL & KEY REPAIR WORKS] 18-Nov-22 8-Dec-22 21 17-Nov-22 8-Dec-22
Removal of Damaged Asphalt from Dyke & Key 18-Nov-22 23-Nov-22 6 17-Nov-22 21-Nov-22 100%
Backfilling, Contouring and Compaction of New Gatch 24-Nov-22 1-Dec-22 8 19-Nov-22 26-Nov-22 100%
Application of MC-30 Capseal 29-Nov-22 4-Dec-22 6 21-Nov-22 26-Nov-22 100%
Application of Bitumen 1-Dec-22 8-Dec-22 8 23-Nov-22 8-Dec-22 100%
[STORM WATER DRAIN REPAIR WORKS] 26-Nov-22 6-Dec-22 11 14-Nov-22 4-Dec-22
Excavation of Burried Storm Water Drain 26-Nov-22 28-Nov-22 3 14-Nov-22 19-Nov-22 100%
Removal Damaged Sections 27-Nov-22 28-Nov-22 2 15-Nov-22 21-Nov-22 100%
Rebar Repair Works 29-Nov-22 30-Nov-22 2 16-Nov-22 21-Nov-22 100%
Shuttering Works 1-Dec-22 2-Dec-22 2 19-Nov-22 23-Nov-22 100%
Concrete Casting & Curing Works 3-Dec-22 4-Dec-22 2 21-Nov-22 26-Nov-22 100%
Backfilling & Compaction Works in Adjacent Area 5-Dec-22 6-Dec-22 2 26-Nov-22 4-Dec-22 100%
Compaction of New Gatch Preparation for Final Testing

Compaction of New Gatch Delayed by 1 Day 06-Dec-2022 Inclement Weather - Rain

Remarks:
Supervisor: Raju Kumar Engineer: Sukesh Shetty

Contract No : CA/4079 CPO(s): Date of Report: 12-May-2024

TANK NO.: TK-29-152 START DATE: 4-Mar-23 END DATE: 30-Apr-23
TANK ROOF TYPE : FIXED ROOF DIA (M):13.411 HEIGHT (M): 12.802 PRODUCT: DESAL. WATER

Gas Freeing & Stripping 6-Mar-23 6-Mar-23 1 6-Mar-23 6-Mar-23 100%
Washing and Cleaning Works 7-Mar-23 7-Mar-23 1 6-Mar-23 7-Mar-23 100%
Electrical, Instrumentation & Rotating Activities 8-Mar-23 14-Mar-23 7 7-Mar-23 7-Mar-23 100%
External Scaffolding Erection 9-Mar-23 10-Mar-23 2 25-Mar-23 25-Mar-23 100%
External Shell Inspection 11-Mar-23 11-Mar-23 1 10-Mar-23 11-Mar-23 100%
Insulation Pocket Opening for Thickness Survey 12-Mar-23 12-Mar-23 1 21-Mar-23 21-Mar-23 100%
Internal Bottom Sweep Blasting 13-Mar-23 15-Mar-23 3 7-Mar-23 9-Mar-23 100%
Inspection of Tank Bottom 16-Mar-23 17-Mar-23 2 10-Mar-23 11-Mar-23 100%
Issuance of IAT(s) 18-Mar-23 18-Mar-23 1 20-Mar-23 20-Mar-23 100%
Internal Tank Roof & Shell Sweep Blasting 21-Mar-23 24-Mar-23 4 23-Mar-23 29-Mar-23 100% In Blasting Consume more Time Due to a late in Daily Work Permit issuing
Inspection of Tank Roof & Shell 25-Mar-23 25-Mar-23 1 18-Mar-23 1-Apr-23 100% Due to Shell Sweep Blasting completion delay
Issuance of IAT(s) 26-Mar-23 26-Mar-23 1 1-Apr-23 4-Apr-23 100%
Internal Roof, Structure & Shell Blasting Works 27-Mar-23 1-Apr-23 6 5-Apr-23 9-Apr-23 100% Due to Previous Activity Completion Delayed
Internal Roof, Structure & Shell Painting Works 2-Apr-23 9-Apr-23 8 6-Apr-23 13-Apr-23 100%
Internal Scaffolding Dismantling 10-Apr-23 10-Apr-23 1 13-Apr-23 14-Apr-23 100% Due to Internal Structure Blasting & Painting Completion Delays
Minor Mechanical Repair Works (Bottom Weld build up) 11-Apr-23 11-Apr-23 1 15-Apr-23 16-Apr-23 100%
N.D.T. Inspection Works(Vacuum Box Test) 11-Apr-23 11-Apr-23 1 16-Apr-23 17-Apr-23 100%
Tank Foundation Repair Works 6-Apr-23 12-Apr-23 7 22-Mar-23 27-Mar-23 100%
Tank Hydro Test 12-Apr-23 19-Apr-23 8 17-Apr-23 28-Apr-23 100% Due to Hydro Feeling Flow Rate Getting Less
Internal Washing and Cleaning Works 20-Apr-23 20-Apr-23 1 28-Apr-23 29-Apr-23 100%
Internal Bottom Blasting and Painting Works 21-Apr-23 28-Apr-23 8 29-Apr-23 3-May-23 100%
External Scaffolding Dismantling 21-Apr-23 21-Apr-23 1 3-May-23 4-May-23 100%
Electrical, Instrumentation & Rotating Activities 28-Apr-23 28-Apr-23 1 3-May-23 4-May-23 100%
Final Cleaning & Housekeeping 28-Apr-23 28-Apr-23 1 3-May-23 4-May-23 100%
Tank Box-Up Works 28-Apr-23 28-Apr-23 1 4-May-23 8-May-23 100%
De-Blinding Works 29-Apr-23 29-Apr-23 1 8-May-23 9-May-23 100%
Hand-Over To KNPC Operations Team 30-Apr-23 30-Apr-23 1
[MATERIAL STATUS]
[IAT STATUS]

Bottom Plate Plate Weld Build-up 11-Mar-23 2023-03545 10-Mar-23 20-Mar-23 9
Intermediate Inspection 12-Mar-23 2023-03888 11-Mar-23 21-Mar-23 9
Painting Requirements 1-Apr-23 2023-04308 18-Mar-23 3-Apr-23 2
Shell -Roof Inspection 1-Apr-23 2023-04628 5-Apr-23 5-Apr-23 4
[WORK PLAN STATUS]
Hand-Over To KNPC Operations Team Hand-Over To KNPC Operations Team

Internal Tank Roof & Shell Sweep Blasting After 12:00 pm Permit was given for shell Blasting (26-March-23)
Remarks:
Supervisor: Jay Prakash Engineer: Tahir Alam


TANK NO.: TK-63-708 START DATE: 1-Dec-22 END DATE: 27-Apr-23
TANK ROOF TYPE: Fixed Roof DIA (M):6.4 HEIGHT (M): 7 PRODUCT : SULFURIC ACID

Release by KNPC Operational Planning Team 1-Dec-22 1-Dec-22 1 1-Dec-22 1-Dec-22 100%
Tank Blinding Works 2-Dec-22 4-Dec-22 3 2-Dec-22 5-Dec-22 100%
Gas Freeing & Stripping 5-Dec-22 12-Dec-22 8 8-Dec-22 18-Dec-22 100% 3 Days Delayed-Due to a decrease the saturation of H 2So4 and for getting Low LEL
De-Sludging Works 13-Dec-22 17-Dec-22 5 21-Dec-22 27-Dec-22 100% 8 Days Delayed-Due to the decrease the saturation of H 2So4 add sand, Authorization from KNPC
Washing and Cleaning Works 18-Dec-22 22-Dec-22 5 27-Dec-22 27-Dec-22 100% 9 Days Delayed in Authorization for Man entry from KNPC
Preliminary Inspection 23-Dec-22 23-Dec-22 1 28-Dec-22 28-Dec-22 100% 5 Days Delayed Due to delay in Tank cleaning
Internal Bottom Sweep Blasting 24-Dec-22 4-Jan-23 12 10-Jan-23 12-Jan-23 100% 17 Days Delayed- Due to Priority Change in Sweep Blasting for Tank TK-61-703
Inspection of Tank Bottom 5-Jan-23 5-Jan-23 1 14-Jan-23 17-Jan-23 100% 9 Days Delayed-Due to Bottom Sweep Blasting Work completion late
Issuance of IAT(s) 6-Jan-23 6-Jan-23 1 28-Dec-22 29-Dec-22 100%
External Scaffolding Erection 7-Jan-23 16-Jan-23 10 5-Jan-23 8-Jan-23 100%
External Shell Inspection 17-Jan-23 20-Jan-23 4 14-Jan-23 17-Jan-23 100%
Internal Scaffolding Erection 21-Jan-23 3-Feb-23 14 16-Jan-23 19-Jan-23 100%
Internal Tank Roof & Shell Sweep Blasting and Cleaning 4-Feb-23 18-Feb-23 15 19-Jan-23 23-Jan-23 100%
Inspection of Tank Roof & Shell 19-Feb-23 21-Feb-23 3 24-Jan-23 24-Jan-23 100%
Issuance of IAT(s) 22-Feb-23 22-Feb-23 1 24-Jan-23 5-Feb-23 100%
Minor Mechanical Repair Works on Roof & Shell 23-Feb-23 4-Mar-23 10 6-Feb-23 8-Feb-23 100%
N.D.T. Inspection Works 5-Mar-23 7-Mar-23 3 8-Feb-23 8-Feb-23 100%
Internal Scaffolding Dismantling 8-Mar-23 17-Mar-23 10 11-Feb-23 12-Feb-23 100%
Tank HydroTest 18-Mar-23 1-Apr-23 15 2-Mar-23 11-Mar-23 100%
Internal Washing and Cleaning Works 2-Apr-23 4-Apr-23 3 11-Mar-23 12-Mar-23 100%
TDS & TFS Lines HydroTest & Service Test NA
External Shell Blasting & Painting Works 5-Apr-23 14-Apr-23 10 16-Mar-23 27-Mar-23 100%
Tank Logo and Number Stenciling Works NA
External Scaffolding Dismantling 15-Apr-23 20-Apr-23 6 30-Mar-23 1-Apr-23 100%
Internal Roof and Shell Blasting and Painting Works NA
Tank Calibration NA
Final Cleaning & Housekeeping 21-Apr-23 22-Apr-23 2 1-Apr-23 3-Apr-23 100%
[MATERIAL STATUS]
[IAT STATUS]
INSPECTION INSPECTION
IAT DESCRIPTION OFFER DATE IAT No. START DATE IAT ISSUE DATE DURATION (DAYS) REMARKS
Preliminary Inspection 26-Dec-22 2022-31225 26-Dec-22 27-Dec-22 1

Internal Inspection After Sweep Blasting 19-Jan-23 2023-01045 20-Jan-23 24-Jan-23 5
Weld Repair for NDE Indication location inside a shell 20-Jan-23 2023-00787 21-Jan-23 24-Jan-23 4
Internal Inspection after Sweep blasting 24-Jan-23 2023-01054 24-Jan-23 26-Jan-23 2
External Coating Requirements 24-Jan-23 2023-01514 24-Jan-23 5-Feb-23 12
Patch plate welding inside tank 2nd shell course 9-Feb-23 2023-02176 10-Feb-22 15-Feb-23 6
[WORK PLAN STATUS]

Awaiting for Painting IAT For Minor Mechanical Repair Works 24-Jan-23 to 5-Feb-23
Remarks:
Supervisor: MD.Aalam Engineer: Tahir Alam


TANK NO.: TK-34-425 START DATE: 23-Jan-23 END DATE: 24-Oct-23
TANK ROOF TYPE: Floating Roof DIA (M): 67.06 HEIGHT (M): 22.25 PRODUCT: KNG/PCNA

Release by KNPC Operational Planning Team 23-Jan-23 23-Jan-23 1 23-Jan-23 23-Jan-23
Dead-Stock Transfer 24-Jan-23 6-Feb-23 14 24-Jan-23 Awaiting Confirmation from KNPC Operation since 24-Jan-23
Tank Blinding Works 7-Feb-23 9-Feb-23 3
Gas Freeing & Stripping 10-Feb-23 16-Feb-23 7
De-Sludging Works 17-Feb-23 20-Feb-23 4
Washing & Cleaning Works 21-Feb-23 24-Feb-23 4
Preliminary Inspection 25-Feb-23 25-Feb-23 1
Removal of Heat Detection Cable 26-Feb-23 28-Feb-23 3
Removal of Roof Seal 1-Mar-23 8-Mar-23 8
Internal Sweep Blasting & Cleaning 9-Mar-23 18-Mar-23 10
External Scaffolding Erection 19-Mar-23 28-Mar-23 10
External Shell Inspection 29-Mar-23 1-Apr-23 4
Inspection & Servicing of Roof Drain Line 2-Apr-23 4-Apr-23 3
Inspection of Tank 5-Apr-23 8-Apr-23 4
Issuance of IAT(s) 9-Apr-23 9-Apr-23 1
Minor Mechanical Repair Works on Tank Bottom 10-Apr-23 19-Apr-23 10
N.D.T. Inspection Works 20-Apr-23 22-Apr-23 3
Installation of Roof Seal 23-Apr-23 2-May-23 10
Tank Foundation Repair Works 3-May-23 9-May-23 7
Inspection & Servicing of Roof Drain Line 4-May-23 6-May-23 3
Tank HydroTest 7-May-23 5-Jun-23 30
Internal Washing & Cleaning Works 6-Jun-23 8-Jun-23 3
TDS & TFS Lines Repair & Wrapping Works 7-May-23 9-May-23 3
TDS & TFS Lines HydroTest & Service Test 10-May-23 12-May-23 3
U/G Piping Repair & Testing Works 7-May-23 21-May-23 15
U/G Piping Wrapping Works 22-May-23 24-May-23 3
External Shell Blasting & Painting 29-May-23 15-Jun-23 18
Tank Logo & Number Stenciling Works 16-Jun-23 18-Jun-23 3
External Scaffolding Dismantling 19-Jun-23 26-Jun-23 8
Removal of Roof Seal for Painting Works 27-Jun-23 4-Jul-23 8
Roof Top Side Blasting & Painting Works 25-Jul-23 11-Aug-23 18
Roof Under Side Blasting & Painting Works 5-Jul-23 24-Jul-23 20
Roof Leg Pad Blasting & Painting Works 3-Aug-23 11-Sep-23 40
Tank Bottom Blasting & Painting Works 12-Sep-23 6-Oct-23 25
Re-Installation of Roof Seal 7-Oct-23 16-Oct-23 10
Tank Calibration 17-Oct-23 17-Oct-23 1
Final Cleaning & Housekeeping Works 18-Oct-23 19-Oct-23 2
Tank Box-Up Works 20-Oct-23 21-Oct-23 2
De-Blinding Works 22-Oct-23 23-Oct-23 2
Hand-Over To KNPC Operations Team 24-Oct-23 24-Oct-23 1
[MATERIAL STATUS]
[IAT STATUS]
[WORK PLAN STATUS]

Dead-Stock Transfer - Awaiting Confirmation from KNPC Operation since 24-Jan-23 Dead-Stock Transfer

Dead-Stock Transfer Awaiting Confirmation from KNPC Operation since 24-Jan-23
Remarks:
Supervisor: Munna Yadav Engineer: Sukesh Shetty


TANK NO.: TK-61-272 START DATE: 10-Feb-23 END DATE: 18-Feb-23
TANK ROOF TYPE: CONE ROOF DIA (M) :28.96 HEIGHT (M) :15.24 PRODUCT : LSRN/HCLN

Release by KNPC Operational Planning Team 10-Feb-23 10-Feb-23 1 9-Feb-23 9-Feb-23 Initial Product Level: 1.800 Mtr
Dead-Stock Transfer 11-Feb-23 18-Feb-23 8 10-Feb-23 16-Feb-23 100%
[MATERIAL STATUS]
[IAT STATUS]
[WORK PLAN STATUS]

Dead-Stock Transfer Completed Deadstock Transfer

Dead-Stock Transfer Awaiting For CTRA 10-Feb-23 to 12-Feb-23
Dead-Stock Transfer Awaiting For Electrical Clearance 12-Feb-23 to 13-Feb-23
Remarks:
Supervisor : Sunil Engineer: Tahir Alam


TANK NO.: TK-61-273 START DATE: 19-Feb-23 END DATE: 6-Mar-23
TANK ROOF TYPE: CONE ROOF DIA (M) :28.96 HEIGHT (M) :15.24 PRODUCT : LSRN/HCLN/MTBE

Release by KNPC Operational Planning Team 19-Feb-23 19-Feb-23 1 19-Feb-23 19-Feb-23 Initial Product Level: 5.9 mtr
Dead-Stock Transfer 20-Feb-23 6-Mar-23 15 22-Feb-23 28-Feb-23 100% Transfer To TK-61-272 Completed
[MATERIAL STATUS]
[IAT STATUS]
[WORK PLAN STATUS]

Transfer To TK-61-272 Completed
Remarks:


TANK NO. : TK-61-305 START DATE: 6-Mar-23 END DATE: 26-Mar-23
TANK ROOF TYPE : FLOATING ROOF DIA (M) : 31.800 HEIGHT (M) : 19.507 PRODUCT: HGO

Release by KNPC Operational Planning Team 6-Mar-23 6-Mar-23 1
Preparation for Dead Stock Transfer 7-Mar-23 11-Mar-23 5 7-Mar-23 11-Mar-23 100% Preparation for Dead Stock Transfer Completed
Dead-Stock Transfer 12-Mar-23 26-Mar-23 15 12-Mar-23 19-Mar-23 100%
[MATERIAL STATUS]
[IAT STATUS]
[WORK PLAN STATUS]

Dead-Stock Transfer Completed
Remarks:
Supervisor: Elaiyaraja Ganesh Engineer: Manu Mathew


TANK NO.: TK-22-254 START DATE: 1-Mar-23 END DATE: 16-Mar-23
TANK ROOF TYPE: FLOATING ROOF DIA (M) :49.987 HEIGHT (M) : 19.507 PRODUCT : REFRA
TASK DESCRIPTION PLANNED PLANNED DUR ACTUAL ACTUAL COMPLETION % REMARKS

Release by KNPC Operational Planning Team 1-Mar-23 1-Mar-23 1 1-Mar-23 1-Mar-23 Initial Product Level: 6.9mtr
Dead-Stock Transfer 2-Mar-23 16-Mar-23 15 2-Mar-23 60% Dead-StockTransfer To TK-TK-61-221 (0.518 /2.2 Mtr in Porgress )
[MATERIAL STATUS]
[IAT STATUS]
IAT DESCRIPTION INSPECTION IAT No. INSPECTION IAT ISSUE DATE DURATION (DAYS) REMARKS
OFFER DATE START DATE
[WORK PLAN STATUS]

Dead-StockTransfer To TK-TK-61-221 (0.518 /2.2 Mtr in Porgress )
Remarks:


TANK NO. : TK-61-757 Start Date: 19-Dec-22 End Date: 21-Mar-23

[PREPARATORY WORKS] 19-Dec-22 20-Dec-22 2

Site Survey Works 19-Dec-22 19-Dec-22 1 19-Dec-22 19-Dec-22 100%
Permeability Test of Existing Soil 20-Dec-22 20-Dec-22 1 19-Dec-22 19-Dec-22 100%
[IMPERVIOUS LINING WORKS] 21-Dec-22 9-Mar-23 79
Grading of Old Soil 21-Dec-22 13-Feb-23 55 19-Dec-22 19-Feb-23 100%
Removal of Old Soil from Tank 11-Feb-23 15-Feb-23 5 25-Dec-22 20-Feb-23 100%
Water Spraying & Compaction after Removal of Old Soil 16-Feb-23 18-Feb-23 3 8-Feb-23 22-Feb-23 100%
Backfilling with New Gatch 18-Feb-23 27-Feb-23 10 19-Feb-23 1-Mar-23 100%
Water Spraying & Levelling of New Gatch 20-Feb-23 27-Feb-23 8 19-Feb-23 4-Mar-23 100%
Compaction of New Gatch 22-Feb-23 8-Mar-23 15 20-Feb-23 4-Mar-23 100%
Final Permeability & Compaction Testing 9-Mar-23 9-Mar-23 1 6-Mar-23 6-Mar-23 100%
[TANK FOUNDATION REPAIR WORKS] 27-Feb-23 8-Mar-23 10
Removal of Damaged Concrete Sections 27-Feb-23 28-Feb-23 2 25-Dec-22 14-Jan-23 100%
Shuttering Works for Tank Foundation Repair 1-Mar-23 3-Mar-23 3 15-Jan-23 18-Jan-23 100%
Concrete Casting & Curing Works 4-Mar-23 7-Mar-23 4 20-Jan-23 22-Jan-23 100%
Final Paint Touch-Up Works 8-Mar-23 8-Mar-23 1 22-Jan-23 24-Jan-23 100%
[TANK SKIRTING REPAIR WORKS] 6-Mar-23 15-Mar-23 10
Removal of Damaged Bitumen from Tank Skirting 6-Mar-23 7-Mar-23 2 25-Dec-22 26-Jan-23 100%
Backfilling, Contouring and Compaction of New Gatch 8-Mar-23 9-Mar-23 2 26-Jan-23 28-Jan-23 100%
Application of MC-30 Cap seal in Skirt Area 10-Mar-23 11-Mar-23 2 31-Jan-23 1-Feb-23 100%
Application of Bitumen 12-Mar-23 15-Mar-23 4 1-Feb-23 4-Feb-23 100%
[TANK DYKE WALL & KEY REPAIR WORKS] 1-Mar-23 21-Mar-23 21
Removal of Damaged Asphalt from Dyke & Key 1-Mar-23 4-Mar-23 4 4-Feb-23 15-Feb-23 100%
Backfilling, Contouring and Compaction of New Gatch 5-Mar-23 8-Mar-23 4 6-Feb-23 18-Feb-23 100%
Application of MC-30 Cap seal 9-Mar-23 14-Mar-23 6 6-Feb-23 20-Feb-23 100%
Application of Bitumen 15-Mar-23 21-Mar-23 7 8-Feb-23 23-Feb-23 100%
Impervious lining works Backfilling with New Gatch in Progress Backfilling with New Gatch
Water Spraying & Levelling of New Gatch in Progress Water Spraying & Levelling of New Gatch
Compaction of New Gatch in Progress Compaction of New Gatch

Impervious Layer Work Delayed - 6 Days Suspended due to Rain Water Accumulation around Tank from 27-Dec-22 to 02-Jan-23
Impervious Layer Work Delay - 1 Day Suspended due to Rain Water Accumulation around Tank from 04-Jan-23
Impervious Layer Work Delayed - 7 Days Suspended due to Rain Water Accumulation around Tank from 04-Jan-23 to 12-Jan-23
Impervious Layer Work Delayed - 1 Days Inclement Weather - Rain (14-Jan-23)
Impervious Layer Work Delayed - 1 Days Inclement Weather - Rain (17-Jan-23)
Impervious Layer Work Delayed Grading of Old Soil by 8 Days Restricted due to Rain Water Accumulation around Tank From 18-Jan-23 to 26-Jan-23
Remarks:
Supervisor: Fahran Engineer: Tahir Alam

Painting Work For TANK NO.: TK-22-458 DIA (M): 43.90
TANK ROOF TYPE: Floating Roof HEIGHT (M): 17.70
TASK DESCRIPTION FINISH DATE REMARKS
Tank Calibration 20-Apr-23

Roof Top Side & Accessories Blasting & Painting Works 25-Apr-23
0.260869565217391
Bottom Final Paint touch-up and Holiday Inspection 29-Apr-23
External Shell & Tank Connected Stairway Blasting & Painting 30-Apr-23
Re-Installation of Roof Seal 30-Apr-23
Contract No : CA/4079 CPO(s): REPORT DATE: 24-April-2023

TANK NO.: TK-48-001 START DATE: 12-Mar-23 END DATE: 12-May-23
TANK ROOF TYPE: FIXED ROOF DIA (M): 7.35 HEIGHT (M): 7.35 PRODUCT: CARBONATE SOLUTION

Gas Freeing & Stripping 13-Mar-23 16-Mar-23 4 14-Mar-23 15-Mar-23 100%
Washing & Cleaning Works 24-Mar-23 28-Mar-23 5 16-Mar-23 16-Mar-23 100%
Electrical, Instrumentation & Rotating Activities NA
Internal Bottom Sweep Blasting 31-Mar-23 2-Apr-23 3 21-Mar-23 22-Mar-23 100%
Inspection of Tank Bottom 3-Apr-23 3-Apr-23 1 19-Mar-23 3-Apr-23 100%
Issuance of IAT(s) 4-Apr-23 4-Apr-23 1 3-Apr-23 3-Apr-23 100%
External Shell Scaffolding Erection 5-Apr-23 9-Apr-23 5 27-Mar-23 28-Mar-23 100%
External Shell Inspection 10-Apr-23 13-Apr-23 4 28-Mar-23 3-Apr-23 100%
Internal Scaffolding Erection 14-Apr-23 18-Apr-23 5 28-Mar-23 28-Mar-23 100%
Tank Roof & Shell Sweep Blasting & Painting (located area) 19-Apr-23 21-Apr-23 3 8-Apr-23 12-Apr-23 100%
Inspection of Tank Roof & Shell 22-Apr-23 24-Apr-23 3 19-Mar-23 3-Apr-23 100%
Minor Mechanical (Coil HydroTest) 26-Apr-23 30-Apr-23 5 15-Apr-23 16-Apr-23 100%
N.D.T. Inspection Works(Bottom Plate Vacuum Box Test) 1-May-23 2-May-23 2 16-Apr-23 18-Apr-23 100%
Tank Foundation Repair Works 25-Apr-23 1-May-23 7 16-Apr-23 16-Apr-23 100%
Tank Hydro Test NA
TDS & TFS Lines Hydro Test & Service Test NA
External Shell Blasting & Painting Works (Damaged Location only) 3-May-23 5-May-23 3 12-Apr-23 15-Apr-23 100%
Tank Logo & Number Stencilling Works NA
External Scaffolding Dismantling 6-May-23 8-May-23 3 19-Apr-23 21-Apr-23 100%
Internal Roof & Shell Blasting & Painting Works NA
Electrical, Instrumentation & Rotating Activities NA
Tank Calibration NA
Final Cleaning & Housekeeping Works 9-May-23 9-May-23 1 22-Apr-23 25-Apr-23 100%
Tank Box-Up Works 10-May-23 10-May-23 1 25-Apr-23 25-Apr-23 100%
De-Blinding Works 11-May-23 11-May-23 1 25-Apr-23 25-Apr-23 100%
Hand-Over To KNPC Operations Team 12-May-23 12-May-23 1 26-Apr-23 26-Apr-23 100%
[MATERIAL STATUS]
[IAT STATUS]

Tank bottom plate sweep Blasting. 19-Mar-23 2023-03899 19-Mar-23 21-Mar-23 2
External and Internal coating requirement 28-Mar-23 2023-04523 28-Mar-23 3-Apr-23 6
NDT inspections 3-Apr-23 2023-04591 3-Apr-23 5-Apr-23 2
[WORK PLAN STATUS]

External Shell Scaffolding Erection-Permit not Given due to rainy Weather Inclement Weather(26-March-2023)
Remarks:


TANK NO. : TK-61-820,821,822 REVISION NO: 0 Start Date: 11-Mar-23 End Date: 14-Jun-23

[PREPARATORY WORKS] 11-Mar-23 12-Mar-23 2

Site Survey Works 11-Mar-23 12-Mar-23 2 11-Mar-23 11-Mar-23 100%
Permeability Test of Existing Soil 12-Mar-23 12-Mar-23 1 11-Mar-23 12-Mar-23 100%
[IMPERVIOUS LINING WORKS] 13-Mar-23 20-May-23 69
Grading of Old Soil 13-Mar-23 23-Mar-23 10 13-Mar-23 8-Apr-23 100%
Removal of Old Soil from Tank 16-Mar-23 24-Mar-23 8 14-Mar-23 13-Apr-23 100%
Water Spraying & Compaction after Removal of Old Soil 3-Apr-23 8-Apr-23 6 29-Mar-23 2-Jun-23 100%
Backfilling with New Gatch 9-Apr-23 11-May-23 28 15-Apr-23 4-Jun-23 100%
Water Spraying & Levelling of New Gatch 15-Apr-23 10-May-23 22 23-Apr-23 17-Jun-23 100%
Compaction of New Gatch 20-Apr-23 18-May-23 25 25-Apr-23 17-Jun-23 100%
Final Permeability & Compaction Testing 19-May-23 20-May-23 2 2-May-23 21-Jun-23 100%
[TANK FOUNDATION REPAIR WORKS] 17-Apr-23 12-May-23 26
Removal of Damaged Concrete Sections 17-Apr-23 22-Apr-23 6 20-Mar-23 18-May-23 100%
Shuttering Works for Tank Foundation Repair 23-Apr-23 30-Apr-23 8 20-Mar-23 19-May-23 100%
Concrete Casting & Curing Works 1-May-23 8-May-23 8 21-Mar-23 20-May-23 100%
Final Paint Touch-Up Works 9-May-23 12-May-23 4 28-Mar-23 22-May-23 100%
[TANK SKIRTING REPAIR WORKS] 13-May-23 4-Jun-23 23
Removal of Damaged Bitumen from Tank Skirting 13-May-23 17-May-23 5 26-Mar-23 22-May-23 100%
Backfilling, Contouring and Compaction of New Gatch 18-May-23 23-May-23 6 27-Mar-23 25-May-23 100%
Application of MC-30 Capseal in Skirt Area 24-May-23 28-May-23 5 29-Mar-23 25-May-23 100%
Application of Bitumen 29-May-23 4-Jun-23 7 30-Mar-23 27-May-23 100%
[STORM WATER DRAIN REPAIR WORKS] 13-May-23 14-Jun-23 33
Excavation of Burried Storm Water Drain 13-May-23 19-May-23 7 28-Mar-23 6-May-23 100%
Removal Damaged Sections 14-May-23 20-May-23 7 28-Mar-23 6-May-23 100%
Rebar Repair Works 21-May-23 26-May-23 6 5-Apr-23 12-May-23 100%
Shuttering Works 27-May-23 1-Jun-23 6 6-Apr-23 13-May-23 100%
Concrete Casting & Curing Works 2-Jun-23 8-Jun-23 7 6-Apr-23 14-May-23 100%
Backfilling & Compaction Works in Adjacent Area 9-Jun-23 14-Jun-23 6 22-Apr-23 14-May-23 100%

Final Permeability & Compaction Testing completed Impervious lining Works

Grading of Old Soil work Suspended Inclement Weather - Rain (14-March-23)
Grading of Old Soil & Removal of Old Soil from Tank in Progress Suspended Inclement Weather - Rain (26-March-23)

Remarks:
Supervisor: Fahran Engineer: Tahir Alam


TANK NO.: TK-34-407 REVISION NO: 0 START DATE: 27-Jul-23 END DATE: 22-Apr-24
TANK ROOF TYPE: Dome Roof DIA (M):54.8 HEIGHT (M): 24.3 PRODUCT: PROPANE

Release by KNPC Operational Planning Team 26-Jul-23 26-Jul-23 1

Gas Freeing & Stripping of Product 27-Jul-23 11-Aug-23 16 27-Jul-23 17-Aug-23 100%
Washing and Cleaning Works 12-Aug-23 19-Aug-23 8 17-Aug-23 19-Aug-23 100%
Preliminary Inspection 20-Aug-23 20-Aug-23 1 20-Aug-23
Electrical, Instrumentation & Rotating Activities 21-Aug-23 27-Aug-23 7
External Scaffolding Erection 21-Aug-23 25-Aug-23 5
External Shell Inspection 26-Aug-23 27-Aug-23 2
Internal Bottom Sweep Blasting 28-Aug-23 12-Sep-23 16
Inspection of Tank Bottom 13-Sep-23 17-Sep-23 5
Issuance of IAT(s) 18-Sep-23 19-Sep-23 2
Internal Scaffolding Erection 20-Sep-23 27-Sep-23 8
Internal Roof & Shell Sweep Blasting 28-Sep-23 21-Oct-23 24
Inspection of Tank Internal Roof & Shell 22-Oct-23 25-Oct-23 4
Issuance of IAT(s) 26-Oct-23 27-Oct-23 2
Minor Mechanical Repair Works on Roof & Shell 28-Oct-23 6-Nov-23 10
N.D.T. Inspection Works 7-Nov-23 9-Nov-23 3
Internal Roof Blasting and Painting Works 10-Nov-23 7-Dec-23 28
Internal Scaffolding Dismantling 8-Dec-23 15-Dec-23 8
Minor Mechanical Repair Works on Tank Bottom 16-Dec-23 25-Dec-23 10
N.D.T. Inspection Works 26-Dec-23 28-Dec-23 3
Tank Hydro Test 29-Dec-23 27-Jan-24 30
Internal Washing and Cleaning Works 28-Jan-24 30-Jan-24 3
External Roof Blasting & Painting Works 31-Jan-24 15-Feb-24 16
External Shell Blasting & Painting Works 16-Feb-24 29-Feb-24 14
Tank Logo and Number Stencilling Works 1-Mar-24 3-Mar-24 3
Internal Shell Scaffolding Erection 4-Mar-24 8-Mar-24 5
Internal Shell Blasting & Painting 9-Mar-24 22-Mar-24 14
Internal Scaffolding Dismantling 23-Mar-24 27-Mar-24 5
Internal Bottom Blasting & Painting 28-Mar-24 14-Apr-24 18
External Scaffolding Dismantling 15-Apr-24 18-Apr-24 4
Electrical, Instrumentation & Rotating Activities 15-Apr-24 21-Apr-24 7
Tank Calibration 15-Apr-24 15-Apr-24 1
Final Cleaning & Housekeeping 16-Apr-24 18-Apr-24 3
Tank Box-Up Works 19-Apr-24 20-Apr-24 2
De-Blinding Works 21-Apr-24 21-Apr-24 1
Hand-Over To KNPC Operations Team 22-Apr-24 22-Apr-24 1
REVISION DURATION
[MATERIAL STATUS]
[IAT STATUS]
[WORK PLAN STATUS]

Work Executed Today: Work Plan For Next Working Day:
Preliminary Inspection in Progress Preliminary Inspection

TANK NO. : TK-61-531,533 REVISION NO: 0 Start Date: 25-Jul-23 End Date: 15-Sep-23

[PREPARATORY WORKS] 28-Jul-23 30-Jul-23 3
Site Survey Works 28-Jul-23 29-Jul-23 2 29-Mar-23 29-Mar-23 100%
Permeability Test of Existing Soil 29-Jul-23 29-Jul-23 1 30-Mar-23 30-Mar-23 100%
[TANK FOUNDATION REPAIR WORKS] 28-Jul-23 6-Aug-23 10
Removal of Damaged Concrete Sections 28-Jul-23 29-Jul-23 2 20-Jun-23 21-Jun-23 100%
Shuttering Works for Tank Foundation Repair 30-Jul-23 1-Aug-23 3 21-Jun-23 24-Jun-23 100%
Concrete Casting & Curing Works 2-Aug-23 4-Aug-23 3 1-Jul-23 6-Jul-23 100%
Final Paint Touch-Up Works 5-Aug-23 6-Aug-23 2 6-Jul-23 8-Jul-23 100%
[TANK SKIRTING REPAIR WORKS] 6-Aug-23 16-Aug-23 11
Removal of Damaged Bitumen from Tank Skirting 6-Aug-23 7-Aug-23 2 24-Jun-23 6-Jul-23 100%
Backfilling, Contouring and Compaction of New Gatch 8-Aug-23 10-Aug-23 3 1-Jul-23 12-Jul-23 100%
Application of MC-30 Capseal in Skirt Area 11-Aug-23 12-Aug-23 2 14-Jul-23 28-Jul-23 100%
Application of Bitumen 13-Aug-23 16-Aug-23 4 29-Jul-23 12-Aug-23 100%
[TANK DYKE WALL & KEY REPAIR WORKS] 25-Jul-23 14-Aug-23 21
Removal of Damaged Asphalt from Dyke & Key 25-Jul-23 30-Jul-23 6 22-Jun-23 7-Jul-23 100%
Backfilling, Contouring and Compaction of New Gatch 31-Jul-23 7-Aug-23 8 2-Jul-23 15-Jul-23 100%
Application of MC-30 Capseal 5-Aug-23 10-Aug-23 6 16-Jul-23 8-Aug-23 100%
Application of Bitumen 7-Aug-23 14-Aug-23 8 7-Aug-23 12-Aug-23 100%
[STORM WATER DRAIN REPAIR WORKS] 28-Jul-23 7-Aug-23 11
Excavation of Burried Storm Water Drain 28-Jul-23 30-Jul-23 3 8-Jul-23 14-Jul-23 100%
Removal Damaged Sections 29-Jul-23 30-Jul-23 2 8-Jul-23 18-Jul-23 100%
Rebar Repair Works 31-Jul-23 1-Aug-23 2 20-Jul-23 25-Jul-23 100%
Shuttering Works 2-Aug-23 3-Aug-23 2 22-Jul-23 26-Jul-23 100%
Concrete Casting & Curing Works 4-Aug-23 5-Aug-23 2 25-Jul-23 28-Jul-23 100%
Backfilling & Compaction Works in Adjacent Area 6-Aug-23 7-Aug-23 2 29-Jul-23 5-Aug-23 100%
[IMPERVIOUS LINING WORKS] 20-Jun-23 15-Sep-23 88
Grading of Old Soil 20-Jun-23 25-Jun-23 6 20-Jun-23 26-Jun-23 100%
Removal of Old Soil from Tank 23-Jun-23 28-Jun-23 6 21-Jun-23 6-Jul-23 100%
Water Spraying & Compaction after Removal of Old Soil 16-Aug-23 19-Aug-23 4 4-Aug-23 21-Aug-23 100%
Backfilling with New Gatch 20-Aug-23 3-Sep-23 15 22-Aug-23 4-Sep-23 100%
Water Spraying & Levelling of New Gatch 26-Aug-23 9-Sep-23 15 23-Aug-23 6-Sep-23 100%
Compaction of New Gatch 31-Aug-23 14-Sep-23 15 31-Aug-23 11-Sep-23 100%
Final Permeability & Compaction Testing 15-Sep-23 15-Sep-23 1 11/Sep/23 11/Sep/23 100%

Impervious Lining Work - Final Permeability & Compaction Testing Completed

Remarks:
Supervisor: Farhan Engineer: Munusami

Location : MAA Refinery BAR CHART SUBMISSION DATE: 07-Nov-23 CHECK LIST: TANK LIST
TANK NO. : TK-12-866 REVISION NO: 3 START DATE: 10/Oct/23 END DATE: 30-Jun-24
TANK ROOF TYPE : FIXED ROOF DIA (M) : 25.000 HEIGHT (M) : 14.630 PRODUCT: BITUMEN

Release by KNPC Operational Planning Team 9-Oct-23 9-Oct-23 1
Tank Blinding & Gas Freeing 10-Oct-23 12-Oct-23 3 9-Oct-23 15-Oct-23 100% Total 145 Drums Collected
Removal of Bitumen from the Tank 13-Oct-23 30-Oct-23 18 15-Oct-23 29-Oct-23 100%
Washing and Cleaning Works 31-Oct-23 1-Nov-23 2 29-Oct-23 1-Nov-23 100%
Preliminary Inspection 2-Nov-23 2-Nov-23 1 29-Oct-23 29-Oct-23 100%
Issuance of IAT(s) 3-Nov-23 4-Nov-23 2 30-Oct-23 30-Oct-23 100%
Removal of Garnet from Tank & Cleaning Works 13-Nov-23 14-Nov-23 2 7-Nov-23 9-Nov-23 100%
Electrical, Instrumentation & Rotating Activities 15-Nov-23 17-Nov-23 3 22-Nov-23 22-Nov-23 100% 2 Days Work Suspension for Inclement Weather - Rain on 15-Nov-23 & 16-Nov-23
Insulation Pockets Removal work 22-Nov-23 26-Nov-23 5 18-Nov-23 21-Nov-23 100%
External Shell Inspection 27-Nov-23 29-Nov-23 3 22-Nov-23 26-Nov-23 100%
Inspection of Tank Bottom 15-Nov-23 19-Nov-23 5 9-Nov-23 16-Nov-23 100%
Issuance of IAT(s) 20-Nov-23 21-Nov-23 2 23-Dec-23 23-Dec-23 100%
Internal Scaffolding Erection 21-Nov-23 2-Dec-23 12 21-Nov-23 2-Dec-23 100% 4 Days Delayed Internal Scaffolding Erection Work - Due to Non-Issuance of Permit as Multiple Critical Works in Same Unit
Breaking and Removal Tank Foundation 10-Dec-23 8-Jan-24 30 9-Dec-23 10-Jan-24 100%
Insulation Removal Work For Access Door 10-Jan-24 14-Jan-24 5 10-Jan-24 18-Jan-24 100%
Coupons Cutting as per Layout 4-Dec-23 7-Dec-23 4 5-Dec-23 7-Dec-23 100%
Internal Roof & Structure Sweep Blasting 8-Dec-23 15-Dec-23 8 7-Dec-23 15-Dec-23 100%
Internal Shell Sweep Blasting 16-Dec-23 21-Dec-23 6 15-Dec-23 18-Dec-23 100% 7 Days Delayed - Due to Unavailabilty of Crew for Inspection of Tank Roof & Shell from 18-Dec-23 to 23-Dec-23
Inspection of Tank Roof & Shell 22-Dec-23 24-Dec-23 3 24-Dec-23 27-Dec-23 100% 8 Days Delayed - Due to Delay in Issuance of IAT from 28-Dec-23 to 04-Jan-24
Issuance of IAT(s) 25-Dec-23 27-Dec-23 3 4-Jan-24 4-Jan-24 100% 4 Days Delayed - Due to CTRA Clearance from 05-Jan-24 to 08-Jan-24
Minor Mechanical Repair Works-Weld Build up on Shell 9-Jan-24 14-Jan-24 6 9-Jan-24 12-Jan-24 100%
N.D.T. Inspection Works 15-Jan-24 16-Jan-24 2 13-Jan-24 13-Jan-24 100%
Access Door Drawing Approval 12-Jan-24 19-Jan-24 8 13-Jan-24 4-Feb-24 100%
Garnet Removal & Cleaning Work 25-Jan-24 27-Jan-24 3 21-Jan-24 27-Jan-24 100%
Preparatory for Mechanical Work 28-Jan-24 29-Jan-24 2 27-Jan-24 28-Jan-24 100%
External Partial Shell Insulation Opening Location Blasting & Painting 30-Jan-24 8-Feb-24 10 30-Jan-24 6-Feb-24 100%
Insulation Re-installation Work 9-Feb-24 23-Feb-24 15 6-Feb-24 10-Feb-24 100%
External Scaffolding Dismantling for Breaking Tank Skirt Area 9-Feb-24 18-Feb-24 10 10-Feb-24 13-Feb-24 100%
Existing Bottom Plates Cutting & Removal 30-Jan-24 18-Feb-24 20 28-Jan-24 17-Feb-24 100%
Access Door Cutting & Removal 4-Feb-24 8-Feb-24 5 1-Feb-24 4-Feb-24 100%
Removal of Old Soil & Excavation For CP system 9-Feb-24 7-Mar-24 27 10-Feb-24 11-Mar-24 100%
Steam Coil Partial Replacement Works 21-Feb-24 28-Apr-24 67 17-Feb-24 5-Apr-24 100%
N.D.T. Inspection Works 29-Apr-24 1-May-24 3 12-Mar-24 8-Apr-24 100%
C.P. System Installation Work 4-Apr-24 15-Apr-24 12 15-Mar-24 9-Apr-24 100%
New Soil Backfilling & Compaction Work 16-Apr-24 23-Apr-24 8 9-Apr-24 16-Apr-24 100%
Collection of Plates from KNPC 18-Apr-24 19-Apr-24 2 17-Apr-24 20-Apr-24 100%
Fabrication of Annular Plates in Yard 22-Apr-24 26-Apr-24 5 20-Apr-24 28-Apr-24 100% Night Shift Work Suspended due to Inclement Weather - Rain (01-May-24) - Permit not issued by KNPC
Annular Plate Replacement 27-Apr-24 10-May-24 14 24-Apr-24 9-May-24 100% 11-May-24, Work Suspended by Operation due to Sea Water Line Leakage in CDU Unit
Partial Bottom Plate Replacement 10-May-24 11-May-24 2 4-May-24 75% Partial Bottom Plate Replacement - 19/19 Plates Fit Up Completed Welding in Progress
Partial Seam Coil Fit Up & Welding 11-May-24 12-May-24 2 11-May-24 10% Partial Seam Coil Fit Up & Welding in Progress
N.D.T. Inspection Works 13-May-24 15-May-24 3
Steam Coil Hydrotest 16-May-24 18-May-24 3
Access Door Reinstallation 17-May-24 22-May-24 6
N.D.T. & RT Inspection Works 23-May-24 24-May-24 2
Internal Scaffolding Erection Work 25-May-24 26-May-24 2
Partial Shell Plate Replacement Work 27-May-24 31-May-24 5 1 Nos of Shell Plate Replacement (Size 1 Mtr x 1 Mtr)
N.D.T. Inspection Works 1-Jun-24 1-Jun-24 1
Internal Scaffolding Dismantling 2-Jun-24 3-Jun-24 2
Tank Hydrotest 4-Jun-24 15-Jun-24 12
Internal Washing and Cleaning Works 16-Jun-24 17-Jun-24 2
External Scaffolding Erection Work For Insulation Area Blasting & Painting 16-Jun-24 18-Jun-24 3
External Shell Insulation Opening Location Blasting & Painting 19-Jun-24 21-Jun-24 3
Insulation Re-installation Work 22-Jun-24 24-Jun-24 3
Electrical, Instrumentation & Rotating Activities 25-Jun-24 27-Jun-24 3
Tank Calibration 28-Jun-24 28-Jun-24 1
Final Cleaning & Housekeeping 27-Jun-24 28-Jun-24 2
Tank Box-Up Works 29-Jun-24 29-Jun-24 1
De-Blinding Works 30-Jun-24 30-Jun-24 1
Hand-Over To KNPC Operations Team 30-Jun-24 30-Jun-24 1 Previous ETC: 30-Apr-24/ Rev.1: 15-Jun-24 / Rev.2 Etc: 27-Jul-24
REVISION DURATION
Major Mechanical Work 8-Jan-24 Rev.1 16 As Per IAT Revised with Major Mechanical Work
Partial Re-bottoming 17-Apr-24 Rev.2 45 Due to non availability of A 537 Grade Plate in KNPC & Local Vendor, also Awaiting Approval from KNPC to Proceed A 283 Grade Plates
Overall Schedule 24-Apr-24 Rev.3 -27 Work Schedule changed on 24 Hrs basis
[MATERIAL STATUS]
[IAT STATUS]
IAT for preliminary inspection 29-Oct-23 2023-13459 29-Oct-23 30-Oct-23 1

Major Overhaul 2023-Repair on Bottom Plate 16-Nov-23 2023-17698 16-Nov-23 23-Dec-23 37
Repair on the Shell 18-Dec-23 2024-00234 24-Dec-23 4-Jan-24 11
Heating Coil Partial Replacement of defective portions 2024-00249 24-Dec-23 4-Jan-24 11
[WORK PLAN STATUS]
WORK EXECUTED TODAY: WORK PLAN FOR NEXT WORKING DAY:
Partial Bottom Plate Replacement - 19/19 Plates Fit Up Completed Welding in Progress Annular Plate Replacement
#REF!

Removal of Bitumen from the Tank Due to Operation Audit ,Permit not Issued on 28-Oct-23
Internal Bottom Sweep Blasting Delayed by 1 Day Inclement Weather - Rain (02-Nov-23)
External Scaffolding Erection Delayed by 1 Day Work Suspension due to Inclement Weather - Rain (15-Nov-23)
External Scaffolding Erection Delayed by 1 Day Work Suspension due to Inclement Weather - Rain (16-Nov-23)
External Scaffolding Erection Delayed by 1 Day Permit not Issued on 18-Oct-23 due to Multiple Critical Permits being Issued
External Scaffolding Erection Delayed by 1 Day Permit not Issued on 20-Oct-23 due due to Multiple Critical Permits being Issued
Internal Roof & Structure Sweep Blasting Permit not Issued on 12-Dec-23 (Night) by Operation
Inspection of Tank Roof & Shell Delayed by 7 Days Due to Unavailability of Crew for Inspection of Tank Roof & Shell from 18-Dec-23 to 23-Dec-23
Excavation for CP system Delayed by 1 Day Work Suspension due to Inclement Weather - Rain (19-Mar-24)
Supervisor: Sayed Ali Engineer: Sukesh Shetty
Location : MAA Refinery BAR CHART SUBMISSION DATE: 07-Nov-23 CHECK LIST: 08/Oct/23 TANK LIST
TANK NO. : TK-22-512 REVISION NO: 0 START DATE: 08/Oct/23 END DATE: 5-Jul-24
TANK ROOF TYPE : FIXED ROOF DIA (M) : 24.348 HEIGHT (M) : 12.192 PRODUCT: KEROSENE

Release by KNPC Operational Planning Team 8-Oct-23 8-Oct-23 1 Product Level: 1.170 Mtr
Preparation for Dead Stock Transfer 9-Oct-23 11-Oct-23 3 7-Oct-23 9-Oct-23 100%
Dead-Stock Transfer 12-Oct-23 19-Oct-23 8 10-Dec-23 11-Dec-23 100%
Tank Blinding Works 20-Oct-23 20-Oct-23 1 12-Oct-23 14-Oct-23 100% 6 Days on Hold Tank Stripping work - Awaited Dumping Location from 16-Oct-23 to 22-Oct-23
Gas Freeing & Stripping 21-Oct-23 26-Oct-23 6 14-Oct-23 1-Nov-23 100% 3 Days Delayed Due to Immediate Equipment & Manpower Transfer to TK-22-762 on KNPC Priority from 27-Oct-23 to 01-Nov-23
De-Sludging Works 27-Oct-23 30-Oct-23 4 2-Nov-23 3-Nov-23 100%
Washing and Cleaning Works 31-Oct-23 3-Nov-23 4 3-Nov-23 5-Nov-23 100%
Electrical, Instrumentation & Rotating Activities 4-Nov-23 10-Nov-23 7 8-Nov-23 9-Nov-23 100% 2 Days Work Suspension for Inclement Weather - Rain (15-Nov-23 & 16-Nov-23)
External Shell Inspection 19-Nov-23 20-Nov-23 2 N/A
Removal of Garnet from Tank and Cleaning 1-Dec-23 3-Dec-23 3 28-Nov-23 5-Dec-23 100% 22 Days Delayed - due to Non-Availability of Inspection Crew for Inspection of Tank Bottom from 5-Dec-23 to 27-Dec-23
Inspection of Tank Bottom 4-Dec-23 7-Dec-23 4 27-Dec-23 30-Dec-23 100%
Issuance of IAT(s) 8-Dec-23 10-Dec-23 3 1-Jan-24 1-Jan-24 100%
Minor Mechanical Work - Coupon Cutting 11-Dec-23 20-Dec-23 10 13-Jan-24 21-Jan-24 100% 6 Days Delayed - Coupon Cutting On-Hold due to Excessive LEL Level from 14-Jan-24 to 20-Jan-24
Internal Scaffolding Erection 24-Jan-24 31-Jan-24 8 30-Jan-24 6-Feb-24 100%
Inspection of Tank Roof & Shell 1-Feb-24 2-Feb-24 2 7-Feb-24 10-Feb-24 100%
Issuance of IAT(s) 3-Feb-24 3-Feb-24 1 1-Feb-24 1-Feb-24 100%
Roof Nozzle Replacement Works 4-Feb-24 13-Feb-24 10 18-Feb-24 19-Feb-24 100%
NDT Inspection 14-Feb-24 15-Feb-24 2 20-Feb-24 20-Feb-24 100%
Weld Build up & Coupon Re-installation Work 16-Feb-24 6-Mar-24 20 21-Feb-24 28-Feb-24 100%
NDT Inspection Work 7-Mar-24 9-Mar-24 3 28-Mar-24 28-Mar-24 100%
Shell Nozzle Replacement Works 10-Mar-24 17-Mar-24 8 21-Feb-24 17-Mar-24 100%
NDT Inspection 18-Mar-24 19-Mar-24 2 18-Mar-24 25-Mar-24 100%
Internal Roof & Structure Rusted Area Blasting and Painting 7-Mar-24 21-Mar-24 15 2-Mar-24 21-Mar-24 100%
Paint Touch Up & Holiday Inspection 22-Mar-24 23-Mar-24 2 21-Mar-24 23-Mar-24 100%
Removal of Garnet from Tank and Cleaning 1-Apr-24 2-Apr-24 2 27-Mar-24 28-Mar-24 100%
Tank Hydrotest 3-Apr-24 27-Apr-24 25 30-Mar-24 15-Apr-24 100%
Internal Washing & Cleaning Works 28-Apr-24 30-Apr-24 3 15-Apr-24 17-Apr-24 100%
TDS & TFS Nozzle Replacement Works 3-Apr-24 12-Apr-24 10 20-Feb-24 29-Feb-24 100%
TDS & TFS Lines Hydrotest & Service Test 28-Apr-24 3-May-24 6 13-Feb-24 24-Feb-24 100%
External Roof Blasting and Painting 26-Apr-24 10-May-24 15 14-Apr-24 96% External Roof - Application of Final Coat in Progress
External Shell Blasting and Painting 11-May-24 25-May-24 15 5-May-24 55% External Shell - Preparation for Final Coat in Progress Painting Work Suspended due to Inclement Weather - Rain (30-Apr-24, 01-May-24, 05-May-24)
Tank Logo & Stencling 26-May-24 28-May-24 3
Paint Touch Up & Holiday Inspection 29-May-24 2-Jun-24 5
Tank Connected Pipeline Walkway Staircase Blasting & Painting Works 26-May-24 12-Jun-24 18
Tank Bottom Blasting & Painting Works 26-May-24 18-Jun-24 24
Paint Touch Up & Holiday Inspection 19-Jun-24 24-Jun-24 6
Electrical, Instrumentation & Rotating Activities 22-Jun-24 28-Jun-24 7
Tank Calibration 25-Jun-24 25-Jun-24 1
Final Cleaning & Housekeeping Works 26-Jun-24 30-Jun-24 5
Tank Box-Up Works 1-Jul-24 2-Jul-24 2
De-Blinding Works 3-Jul-24 4-Jul-24 2
Hand-Over To KNPC Operations Team 5-Jul-24 5-Jul-24 1

NUMBER (DAYS)
[MATERIAL STATUS]
[IAT STATUS]
Preliminary Inspection & Recommendation 6-Nov-23 2023-13914 6-Nov-23 7-Nov-23 1

Cutting of Sample Coupons 5-Jan-24 2024-00452 30-Dec-23 10-Jan-24 11
Detailed Inspection & Recommendation 2024-01069 23-Jan-24
External and Internal Painting 5-Jan-24 2024-01619 24-Jan-24 1-Feb-24 8
[WORK PLAN STATUS]
External Roof - Application of Final Coat in Progress Blasting and Painting
External Shell - Preparation for Final Coat in Progress Painting Work Suspended due to Inclement Weather - Rain (30-Apr-24, 01-Ma

Gas Freeing & Stripping Delayed by 6 Days Tank Stripping was On-HOLD - Awaited Confirmation of Dumping Location from 16-Oct-23 to 22-Oct-23
Washing and Cleaning Works Delayed by 1 Day Inclement Weather - Rain (02-Nov-23)
External Scaffolding Erection Delayed by 1 Day Work Suspension due to Inclement Weather - Rain
Shell Nozzle and Internal Painting activities Delayed by 1 Day Work Suspension due to Inclement Weather - Rain (19-Mar-24)
Supervisor: Munna Yadav Engineer: Sukesh Shetty

LOCATION : MAA REFINERY BAR CHART SUBMISSION DATE: CHECK LIST TANK LIST
TANK NO. : TK-22-996 REVISION NO: 2 START DATE: 05/Feb/24 END DATE: 11-Jul-24
TANK ROOF TYPE : FIXED ROOF DIA (M) : 16.789 HEIGHT (M) : 15.000 PRODUCT: WET SLOP

Release by KNPC Operational Planning Team 4-Feb-24 4-Feb-24 1

Tank Blinding Work 5-Feb-24 5-Feb-24 1 5-Feb-24 5-Feb-24 100%
Gas Freeing & Stripping of Product 6-Feb-24 11-Feb-24 6 5-Feb-24 22-Feb-24 100% 12 Days Delayed - due to Restriction in Dumping Capacity from 12-Feb-24 to 24-Feb-24
De-Sludging Works 12-Feb-24 15-Feb-24 4 24-Feb-24 28-Feb-24 100%
Washing and Cleaning Works 16-Feb-24 19-Feb-24 4 29-Feb-24 2-Mar-24 100%
Preliminary Inspection 20-Feb-24 20-Feb-24 1 3-Mar-24 3-Mar-24 100%
Electrical, Instrumentation & Rotating Activities 20-Feb-24 26-Feb-24 7 20-Feb-24 22-Feb-24 100%
External Shell and Roof Inspection 23-Feb-24 27-Feb-24 5 26-Mar-24 26-Mar-24 100%
External Scaffolding Erection 10-Mar-24 11-Mar-24 2 12-Mar-24 14-Mar-24 100%
Internal Bottom plate and 1.5 Feet Shell FRP Removal 28-Feb-24 29-Feb-24 2 4-Mar-24 6-Mar-24 100%
Internal Bottom & 1.5 Feet Shell Sweep Blasting 1-Mar-24 6-Mar-24 6 6-Mar-24 9-Mar-24 100%
Inspection of Tank Bottom 7-Mar-24 13-Mar-24 7 11-Mar-24 14-Mar-24 100%
Issuance of IAT(s) 14-Mar-24 15-Mar-24 2 1-Apr-24 1-Apr-24 100%
Internal Roof & Shell Sweep Blasting 22-Mar-24 29-Mar-24 8 23-Mar-24 28-Mar-24 100%
Inspection of Tank Internal Roof & Shell 30-Mar-24 5-Apr-24 7 30-Mar-24 30-Mar-24 100%
Minor Mechanical Repair Works 9-Apr-24 16-Apr-24 8 2-Apr-24 7-Apr-24 100%
N.D.T. Inspection Works 17-Apr-24 17-Apr-24 1 7-Apr-24 7-Apr-24 100%
Internal Roof Blasting and Painting Works 18-Apr-24 25-Apr-24 8 8-Apr-24 23-Apr-24 100%
Internal Full Shell Blasting & Painting 26-Apr-24 15-May-24 20 23-Apr-24 55% Internal Full Shell Blasting & Priming Completed- First Coat Application in Progress
Paint Touch Up and Inspection 16-May-24 18-May-24 3 3 Days Painting Work Suspended due to Inclement Weather - Rain (30-Apr-24, 01-May-24, 05-May-24)
Internal Scaffolding Dismantling 19-May-24 23-May-24 5 11-May-24, Work Suspended by Operation due to Sea Water Line Leakage in CDU Unit
Mechanical Repair - Nozzle Replacement & Patch Plate Installation 26-Apr-24 2-May-24 7 22-Apr-24 1-May-24 100%
Tank Hydro Test 24-May-24 7-Jun-24 15
Internal Shell & Bottom Washing and Cleaning Works 8-Jun-24 9-Jun-24 2
TDS & TFS Lines Repair Works 8-Jun-24 27-Jun-24 20 1-May-24 90% TDS & TFS Lines Repair Works in Progress
TDS & TFS Lines Hydro Test & Service Test 28-Jun-24 2-Jul-24 5
U/G Piping Repair & Testing Works 3-Jul-24 14-Jul-24 12
External Shell Blasting & Painting Works 3-Jun-24 12-Jun-24 10
Paint Touch Up and Inspection 13-Jun-24 14-Jun-24 2
External Staircase & Structure ST-3 & Painting 11-Jun-24 20-Jun-24 10
Internal Bottom Blasting & Painting 21-Jun-24 2-Jul-24 12
Tank Bottom Final Inspection 3-Jul-24 3-Jul-24 1
Tank Calibration 4-Jul-24 4-Jul-24 1
External Scaffolding Dismantling 4-Jul-24 6-Jul-24 3
Electrical, Instrumentation & Rotating Activities 6-Jul-24 8-Jul-24 3
Final Cleaning & Housekeeping 7-Jul-24 8-Jul-24 2
Hand-Over To KNPC Operations Team 11-Jul-24 11-Jul-24 1 Previous ETC: 04-Aug-2024/ Rev.1 ETC: 30-Jun-24
REVISION DURATION
Blasting and Painting Works 13-Apr-24 Rev.1 -35 Based on the IAT issued by Corrosion
Blasting and Painting Works 25-Apr-24 Rev.2 10 Increase the Painting Scope of Works (Internal Shell full Blasting and Painting)
[MATERIAL STATUS]
[IAT STATUS]

Weld build up repair for roof Plates; TK-22-996 2024-04510 1-Apr-24
Detailed Inspection and Recommendation for TK-22-996 2024-04414 1-Apr-24
External and Internal Painting Requirements 2024-04573 8-Apr-24
[WORK PLAN STATUS]
Internal Full Shell Blasting & Priming Completed- First Coat Application in Progress Internal Shell Blasting and Painting Works
TDS & TFS Lines Repair Works in Progress
Location : MAA Refinery BAR CHART SUBMISSION DATE: 07-Nov-23 CHECK LIST: 08/Oct/23 TANK LIST
TANK NO. : TK-22-503 REVISION NO: 1 START DATE: 28/Oct/23 END DATE: 29-Jul-24
TANK ROOF TYPE : FLOATING ROOF DIA (M) : 24.380 HEIGHT (M) : 12.192 PRODUCT: KEROSENE

Release by KNPC Operational Planning Team 8-Oct-23 8-Oct-23 1 Initial Product Level: 4.650 Mtr
Preparation for Dead Stock Transfer 9-Oct-23 14-Oct-23 6 5-Oct-23 15-Oct-23 100%
Dead-Stock Transfer 28-Oct-23 1-Nov-23 5 28-Oct-23 31-Oct-23 100% Product Level: 2.000 Mtr
Gas Freeing & Stripping 3-Nov-23 10-Nov-23 8 1-Nov-23 6-Nov-23 100% 3 Days Delayed due to Exceeding Maximum LEL Level of Gas from 1-Nov-23 to 3-Nov-23
De-Sludging Works 11-Nov-23 16-Nov-23 6 7-Nov-23 8-Nov-23 100%
Washing & Cleaning Works 17-Nov-23 20-Nov-23 4 8-Nov-23 9-Nov-23 100%
Issuance of IAT(s) 23-Nov-23 24-Nov-23 2 21-Nov-23 21-Nov-23 100% 12 Days Delay in IAT Issuance
Electrical, Instrumentation & Rotating Activities 23-Nov-23 29-Nov-23 7 22-Nov-23 23-Nov-23 100%
Removal of Heat Detection Cable 23-Nov-23 24-Nov-23 2 25-Nov-23 25-Nov-23 100%
Removal of Roof Seal 23-Nov-23 28-Nov-23 6 N/A
Internal Bottom Sweep Blasting 6-Dec-23 15-Dec-23 10 27-Nov-23 10-Dec-23 100%
Removal of Garnet from Tank & Cleaning Works 16-Dec-23 21-Dec-23 6 12-Dec-23 16-Dec-23 100%
Inspection of Tank 22-Dec-23 28-Dec-23 7 2-Jan-23 6-Jan-24 100% 14 Days Delay due to Non-Availability of Inspection Crew from 17-Dec-23 to 31-Dec-23
Issuance of IAT(s) 29-Dec-23 2-Jan-24 5 10-Jan-24 10-Jan-24 100%
Minor Mechanical Work - Coupon Cutting 3-Jan-24 4-Jan-24 2 13-Jan-24 21-Jan-24 100% 6 Days Delayed - Coupon Cutting On-Hold due to Excessive LEL Level from 14-Jan-24 to 20-Jan-24
Issuance of IAT(s) 5-Jan-24 7-Jan-24 3 22-Jan-24 22-Jan-24 100%
Preparatory for Mechanical Work 8-Jan-24 12-Jan-24 5 23-Jan-24 27-Jan-24 100%
Access Door Drawing Approval 9-Jan-24 16-Jan-24 8 24-Jan-24 4-Feb-24 100%
Existing Bottom Plates Cutting & Removal 17-Jan-24 5-Feb-24 20 27-Jan-24 11-Feb-24 100%
Access Door Cutting & Removal 25-Jan-24 3-Feb-24 10 28-Jan-24 4-Feb-24 100%
Old Soil Removal 4-Feb-24 15-Feb-24 12 10-Feb-24 17-Feb-24 100%
C.P. System Installation Work 16-Feb-24 1-Mar-24 15 17-Feb-24 2-Mar-24 100%
New Soil Backfilling & Compaction Work 2-Mar-24 9-Mar-24 8 3-Mar-24 7-Mar-24 100%
Soil Side Painting Work of Bottom Plates 3-Mar-24 12-Mar-24 10 3-Mar-24 11-Mar-24 100%
Partial Bottom Plate Replacement 10-Mar-24 8-Apr-24 30 9-Mar-24 7-Apr-24 100%
N.D.T. Inspection Works 9-Apr-24 13-Apr-24 5 7-Apr-24 13-Apr-24 100%
Access Door Re-Installation 14-Apr-24 21-Apr-24 8 27-Mar-24 7-Apr-24 100%
N.D.T. & RT Inspection Works 22-Apr-24 26-Apr-24 5 4-Apr-24 7-Apr-24 100%
Inspection & Servicing of Roof Drain Line 27-Apr-24 28-Apr-24 2 27-Apr-24 28-Apr-24 100% Tank is Ready for HydroTest since 13-Apr-2024 and Awaited HydoTest Completion TK-22-725
Tank Hydrotest 13-May-24 6-Jun-24 25 6-May-24 50% Tank Hydrotest Water Filling Completed (Level 10.900/ 10.900 Mtr) - Water Holding for Inspection
External Scaffolding Erection for Painting Works 28-May-24 1-Jun-24 5
Tank connected Staircase including supports Blasting & Painting Works 2-Jun-24 26-Jun-24 25
Tank Bottom Blasting & Painting Works 27-Jun-24 11-Jul-24 15
Paint Touch Up & Holiday Inspection 12-Jul-24 16-Jul-24 5
External Shell Access Door Area Painting & Blasting 12-Jul-24 19-Jul-24 8
Re-Installation of Roof Seal 20-Jul-24 27-Jul-24 8
Final Cleaning & Housekeeping Works 26-Jul-24 27-Jul-24 2
Hand-Over To KNPC Operations Team 29-Jul-24 29-Jul-24 1 Previous ETC: 05-July-24

NUMBER (DAYS)
Change in Tank Hydrotest sequence 20-Mar-24 Rev.1 24 As Per opeartion Hydrotest sequence
[MATERIAL STATUS]
[IAT STATUS]
Preliminary Inspection IAT 9-Nov-23 2023-14244 9-Nov-23 21-Nov-23 12
Cutting of Sample Coupons 5-Jan-24 2024-00453 6-Jan-23 10-Jan-24 5
Detailed Inspection & Recommendation 21-Jan-24 2024-00950 21-Jan-24 22-Jan-24 1
Painting IAT (Internal & external) 29-Jan-24 2024-01453 29-Jan-24 30-Jan-24 1
[WORK PLAN STATUS]
Tank Hydrotest Water Filling Completed (Level 10.900/ 10.900 Mtr) - Water Holding for Inspection

Bottom Plate Replacement and welding activities Delayed by 1 Day Work Suspension due to Inclement Weather - Rain (19-Mar-24)
Supervisor: Alok Kumar Engineer: Sukesh Shetty

Contract No : CA/4079 CPO(s): 391056, Date of Report: 12-May-2024
LOCATION : MAA REFINERY BAR CHART SUBMISSION DATE: CHECK LIST 10/Dec/23 TANK LIST
TANK NO. : TK-22-725 REVISION NO: 1 START DATE: 28/Dec/23 END DATE: 9-Aug-24
TANK ROOF TYPE : CONE ROOF DIA (M) : 15.24 HEIGHT (M) : 12.19 PRODUCT: ATK L.M.

Release by KNPC Operational Planning Team 27-Dec-23 27-Dec-23 Product Level: 1.045 Mtr (Product Transfer to TK-22-509)
Preparation for Dead Stock Transfer 28-Dec-23 29-Dec-23 2 27-Dec-23 28-Dec-23 100%
Dead Stock Transfer 30-Dec-23 31-Dec-23 2 29-Dec-23 30-Dec-23 100%
Tank Blinding Works 1-Jan-24 1-Jan-24 1 3-Jan-24 3-Jan-24 100%
Washing and Cleaning Works 10-Jan-24 11-Jan-24 2 7-Jan-24 8-Jan-24 100%
Preliminary Inspection 12-Jan-24 12-Jan-24 1 9-Jan-24 9-Jan-24 100%
Internal Bottom Sweep Blasting 16-Jan-24 20-Jan-24 5 11-Jan-24 16-Jan-24 100%
Removal of Garnet from Tank and Cleaning 21-Jan-24 25-Jan-24 5 17-Jan-24 18-Jan-24 100%
External Scaffolding Erection for Inspection 26-Jan-24 31-Jan-24 6 24-Dec-24 20-Jan-24 100%
Inspection of Tank Bottom 26-Jan-24 2-Feb-24 8 7-Feb-24 13-Feb-24 100% 16 Days Delayed - Due to Tank Bottom Inspection from 21-Jan-24 to 06-Feb-24
External Shell Inspection 3-Feb-24 10-Feb-24 8 12-Feb-24 13-Feb-24 100%
Inspection of Tank Roof & Shell 16-Feb-24 23-Feb-24 8 7-Feb-24 13-Feb-24 100%
Replacement of 3" drain line spool 29-Feb-24 5-Mar-24 6 15-Feb-24 18-Feb-24 100%
Coupon plate cutting & Bottom Plate Partial Repair 28-Feb-24 13-Mar-24 15 28-Feb-24 14-Mar-24 100%
Coupon Plate Soil side Blasting & Painting & Reinstallation 14-Mar-24 7-Apr-24 25 12-Mar-24 1-Apr-24 100%
NDT Inspection & Hydrotest Clearance 8-Apr-24 9-Apr-24 2 1-Apr-24 1-Apr-24 100% Tank is Ready for HydroTest since 01-Apr-2024 and Awaited Completion of TK-61-274 as Per Operation HydroTest Sequence
Tank Hydrotest 29-Apr-24 14-May-24 16 24-Apr-24 13-May-24 100%
Internal Washing & Cleaning Works 15-May-24 17-May-24 3 12-May-24 Preparation for Internal Washing & Cleaning in Progress after Hydrotest
Major TDS & TFS Lines Repair Works 2-Apr-24 13-Apr-24 12 9-Apr-24 12-May-24 100%
TDS & TFS Lines Hydrotest & Service Test 20-May-24 8-Jun-24 20
U/G Piping Repair & Testing Works 9-Jun-24 15-Jun-24 7 11-May-24 5% Excavation in Progress for U/G Pipe Repair
U/G Piping Wrapping Works 16-Jun-24 19-Jun-24 4
External Roof Blasting and Painting 15-May-24 26-May-24 12
Paint Touch Up & Final Inspection on Roof 27-May-24 30-May-24 4
External Shell Blasting and Painting 31-May-24 12-Jun-24 13
Tank Logo & Stenciling 13-Jun-24 15-Jun-24 3
Paint Touch Up & Final Inspection on Shell 16-Jun-24 19-Jun-24 4
Internal Scaffolding Erection for Roof Nozzle Painting 24-Jun-24 27-Jun-24 4
Internal Roof Nozzle Blasting and Painting 28-Jun-24 4-Jul-24 7
Internal Scaffolding Dismantling 5-Jul-24 7-Jul-24 3
Tank Bottom Blasting & Painting Works 8-Jul-24 19-Jul-24 12
Paint Touch Up & Holiday Inspection 20-Jul-24 23-Jul-24 4
Final Cleaning & Housekeeping Works 1-Aug-24 4-Aug-24 4
Tank Box-Up Works 5-Aug-24 6-Aug-24 2
De-Blinding Works 7-Aug-24 8-Aug-24 2
Hand-Over To KNPC Operations Team 9-Aug-24 9-Aug-24 1 Previous ETC: 25-Oct-24

NUMBER (DAYS)
Tank Hydrotest & Painting Sequence 20-Mar-24 Rev.1 106 As Per Revised Hydrotest sequence and painting IAT
[MATERIAL STATUS]
[IAT STATUS]
Preliminary Inspection 7-Jan-24 2024-00434 8-Jan-24 10-Jan-24 2
Replacement of 3" drain line spool for the tank 4-Feb-24 2024-01779 6-Feb-24 13-Feb-24 7
Detailed IAT for TDS & TFS replacement work 21-Jan-24 2024-03192 7-Feb-24 28-Feb-24 21
Bottom plates repair IAT 21-Jan-24 2024-03520 7-Feb-24 28-Feb-24 21
External and Internal painting IAT 2024-03609 10-Mar-24
[WORK PLAN STATUS]
Preparation for Internal Washing & Cleaning in Progress after Hydrotest

Coupon Plate Blasting and Painting activities Delayed by 1 Day Work Suspension due to Inclement Weather - Rain (19-Mar-24)
Supervisor: Alok Engineer: Sukesh Shetty

Location : MAA Refinery BAR CHART SUBMISSION DATE: 25-Dec-23 CHECK LIST: 19/Nov/23 TANK LIST
TANK NO. : TK-34-413 REVISION NO: 0 START DATE: 19/Nov/23 END DATE: 15-Aug-24
TANK ROOF TYPE : FIXED ROOF DIA(M): 43.891 HEIGHT(M): 30.480 PRODUCT: BUTANE

Release by KNPC Operational Planning Team 19-Nov-23 19-Nov-23
Dead Stock Transfer 20-Nov-23 21-Nov-23 2 N/A 14 Days Delayed -Tank Connected MOV Spool Removal by KNPC from 21-Nov-23 to 04-Dec-23
Gas Freeing & Stripping of Product 22-Nov-23 26-Nov-23 5 20-Nov-23 2-Jan-24 100% 5 Days Delayed Gas-Freeing From 5-Dec-23 to 10-Dec-23 & Delay in Rescue Plan Issuance from 10-Dec-23 to 26-Dec-23
Washing and Cleaning Works 27-Nov-23 3-Dec-23 7 2-Jan-24 4-Jan-24 100%
Preliminary Inspection 4-Dec-23 5-Dec-23 2 7-Jan-24 7-Jan-24 100%
Electrical, Instrumentation & Rotating Activities 8-Dec-23 8-Dec-23 1 10-Feb-24 15-Feb-24 100%
Internal Bottom Sweep Blasting 15-Jan-24 24-Jan-24 10 15-Jan-24 24-Jan-24 100%
Removal of Garnet from Tank & Cleaning Works 25-Jan-24 28-Jan-24 4 24-Jan-24 27-Jan-24 100%
Inspection of Tank Bottom 29-Jan-24 4-Feb-24 7 8-Apr-24 2-May-24 100% Tank Inspection (Thickness Survey) in Progress (72 Days Delayed - Offered for Tank Inspection on 28-Jan-2024 and Started Inspection: 08-Apr-2024)
Issuance of IAT(s) 5-Feb-24 7-Feb-24 3 Awaiting IAT to Proceed Further from 03-May-24
Internal Scaffolding Erection 5-Feb-24 5-Mar-24 30
Internal Roof & Shell Sweep Blasting 6-Mar-24 4-Apr-24 30
External Scaffolding Erection 6-Mar-24 23-Mar-24 18 Scaffolding Erection on HOLD due to Rain water accumulated around the Tank since 30-Apr-24
Insulation Pocket Opening 24-Mar-24 7-Apr-24 15
External Shell Inspection 8-Apr-24 14-Apr-24 7
Inspection of Tank Internal Roof & Shell 15-Apr-24 21-Apr-24 7
Minor Mechanical Repair Works on Roof & Shell 25-Apr-24 4-May-24 10
N.D.T. Inspection Works 5-May-24 7-May-24 3
Internal Scaffolding Dismantling 8-May-24 27-May-24 20
Minor Mechanical Repair Works on Tank Bottom 28-May-24 6-Jun-24 10
Tank Hydro Test 10-Jun-24 9-Jul-24 30
Internal Washing and Cleaning Works 10-Jul-24 12-Jul-24 3
External Shell Insulation Opening Location Blasting & Painting 10-Jul-24 24-Jul-24 15
External Scaffolding Dismantling 24-Jul-24 10-Aug-24 18
Tank Calibration 11-Aug-24 11-Aug-24 1
Final Cleaning & Housekeeping 11-Aug-24 12-Aug-24 2
Tank Box-Up Works 13-Aug-24 13-Aug-24 1
De-Blinding Works 14-Aug-24 14-Aug-24 1
Hand-Over To KNPC Operations Team 15-Aug-24 15-Aug-24 1

NUMBER (DAYS)
[MATERIAL STATUS]
[IAT STATUS]
[WORK PLAN STATUS]

Awaiting IAT to Proceed Further from 03-May-24 Tank Inspection (Thickness Survey) in Progress (72 Days Delayed - Offered for Tank Inspection on 28-Jan-2024 and Started Inspection: 08-Apr-2024)

LOCATION : MAA REFINERY BAR CHART SUBMISSION DATE: 25-Dec-23 CHECK LIST 07/Dec/23 TANK LIST
TANK NO. : TK-22-451 REVISION NO: 0 START DATE: 08/Dec/23 END DATE: 3-Sep-24
TANK ROOF TYPE : CONE ROOF DIA (M) : 13.72 HEIGHT (M) : 14.63 PRODUCT: MOGAS

Release by KNPC Operational Planning Team 7-Dec-23 7-Dec-23 Initial Product Level: 2.546 Mtr (Product Transfer to TK-22-506)
Preparation for Dead Stock Transfer 8-Dec-23 11-Dec-23 4 7-Dec-23 10-Dec-23 100% Dead Stock Transfer-Awaiting For Electical Clearance for Pump Connection From KNPC Since 8-Dec-23 to 10-Dec-23
Dead Stock Transfer 12-Dec-23 26-Dec-23 15 13-Dec-23 17-Dec-23 100% Product level: 2.000 Mtr
Tank Blinding Works 27-Dec-23 27-Dec-23 1 27-Dec-23 27-Dec-23 100% 8 Days Delayed - Additional Stock Transfer from KNPC from 18-Dec-23 to 26-Dec-23
Gas Freeing & Stripping 28-Dec-23 10-Jan-24 14 27-Dec-23 10-Jan-24 100% Sludge Level: 0.600 Mtr
Washing and Cleaning Works 16-Jan-24 17-Jan-24 2 14-Jan-24 15-Jan-24 100%
Internal Bottom FRP Removal & Sweep Blasting 21-Jan-24 26-Jan-24 6 21-Jan-24 25-Jan-24 100%
Removal of Garnet from Tank and Cleaning 27-Jan-24 31-Jan-24 5 25-Jan-24 28-Jan-24 100%
Inspection of Tank Bottom 1-Feb-24 8-Feb-24 8 6-May-24 Tank Inspection (Thickness Survey) in Progress (98 Days Delayed - Offered for Tank Inspection on 29-Jan-24 and Started Inspection: 06-May-24)
External Scaffolding Erection 26-Jan-24 1-Feb-24 7 26-Mar-24 28-Mar-24 100%
External Shell Inspection 2-Feb-24 4-Feb-24 3
Issuance of IAT(s) 9-Feb-24 15-Feb-24 7
Internal Scaffolding Erection 8-Feb-24 17-Feb-24 10
Internal Roof & Structure Sweep Blasting 18-Feb-24 3-Mar-24 15
Inspection of Tank Roof & Shell 4-Mar-24 11-Mar-24 8
Issuance of IAT(s) 12-Mar-24 17-Mar-24 6
Minor Mechanical Repair on Roof 18-Mar-24 23-Mar-24 6
NDT Inspection & Painting Clearance 24-Mar-24 25-Mar-24 2
Internal Roof & Structure Blasting and Painting 26-Mar-24 9-Apr-24 15
Paint Touch Up & Holiday Inspection 10-Apr-24 13-Apr-24 4
Internal Scaffolding Dismantling 14-Apr-24 20-Apr-24 7
Removal of Garnet from Tank and Cleaning 21-Apr-24 23-Apr-24 3
Minor Mechanical Repair on Bottom 24-Apr-24 1-May-24 8
NDT Inspection & Hydrotest Clearance 2-May-24 3-May-24 2
Tank Foundation Repair Works 10-Apr-24 16-Apr-24 7
Tank Hydrotest 4-May-24 2-Jun-24 30
TDS & TFS Lines Repair Works 4-May-24 13-May-24 10
TDS & TFS Lines Hydrotest & Service Test 3-Jun-24 8-Jun-24 6
U/G Piping Wrapping Works 3-Jun-24 6-Jun-24 4
External Scaffolding Erection for Painting Works 23-May-24 28-May-24 6
External Roof Blasting and Painting 29-May-24 9-Jun-24 12
Paint Touch Up & Final Inspection on Roof 10-Jun-24 11-Jun-24 2
External Shell Blasting and Painting 10-Jun-24 25-Jun-24 16
Tank Logo & Stenciling 26-Jun-24 28-Jun-24 3
Paint Touch Up & Final Inspection on Shell 29-Jun-24 2-Jul-24 4
Internal Scaffolding Erection for Shell Painting 10-Jul-24 14-Jul-24 5
Internal Shell Blasting and Painting 15-Jul-24 30-Jul-24 16
Paint Touch Up & Final Inspection 31-Jul-24 2-Aug-24 3
Internal Scaffolding Dismantling 3-Aug-24 8-Aug-24 6
Tank Bottom Blasting & Painting Works 9-Aug-24 20-Aug-24 12
Removal of Garnet from Tank and Cleaning 21-Aug-24 22-Aug-24 2
Paint Touch Up & Holiday Inspection 23-Aug-24 26-Aug-24 4
Tank Calibration 27-Aug-24 27-Aug-24 1
Final Cleaning & Housekeeping Works 28-Aug-24 30-Aug-24 3
Tank Box-Up Works 31-Aug-24 1-Sep-24 2
De-Blinding Works 2-Sep-24 3-Sep-24 2
Hand-Over To KNPC Operations Team 3-Sep-24 3-Sep-24 1

NUMBER (DAYS)
[MATERIAL STATUS]
[IAT STATUS]
Preliminary inspection 15-Jan-24 2024-00750 16-Jan-24 20-Jan-24 5
[WORK PLAN STATUS]

Tank Inspection (Thickness Survey) in Progress (98 Days Delayed - Offered for Tank Inspection on 29-Jan-24 and Started Insp

LOCATION : MAA REFINERY BAR CHART SUBMISSION DATE: CHECK LIST 21/Dec/23 TANK LIST
TANK NO. : TK-61-469 REVISION NO: 0 START DATE: 21/Dec/23 END DATE: 16-Sep-24
TANK ROOF TYPE : FLOATING ROOF DIA (M) : 49.866 HEIGHT (M) : 19.508 PRODUCT: KNG/PCNA

Release by KNPC Operational Planning Team 20-Dec-23 20-Dec-23 0 Product Level: 2.094 Mtr (Product Transfer to TK-61-468)
Preparation for Dead Stock Transfer 21-Dec-23 24-Dec-23 4 21-Dec-23 26-Dec-23 100% 2 Days Delayed- due to Electrical Clearance From KNPC from 24-Dec-23 to 26-Dec-23
Dead-Stock Transfer 25-Dec-23 5-Jan-24 12 27-Dec-23 3-Jan-24 100%
Gas Freeing & Stripping 7-Jan-24 14-Jan-24 8 7-Jan-24 12-Feb-24 100% 20 Days Delayed - Awaited Clearance for Dumping from KNPC From 10-Jan-24 to 24-Jan-24 and 27-Jan-24 to 02-Feb-24 (Stripped Product:0.180 Mtr)
De-Sludging Works 15-Jan-24 20-Jan-24 6 12-Feb-24 13-Feb-24 100%
Washing & Cleaning Works 21-Jan-24 24-Jan-24 4 13-Feb-24 17-Feb-24 100%
Preliminary Inspection 25-Jan-24 25-Jan-24 1 18-Feb-24 18-Feb-24 100%
Issuance of IAT(s) 26-Jan-24 27-Jan-24 2 19-Feb-24 19-Feb-24 100%
Electrical, Instrumentation & Rotating Activities 26-Jan-24 1-Feb-24 7 19-Feb-24 19-Feb-24 100%
Removal of Heat Detection Cable 20-Feb-24 21-Feb-24 2 21-Mar-24 21-Mar-24 100%
Tank Bottom & 1Mtr Shell Sweep Blasting 21-Feb-24 6-Mar-24 15 29-Feb-24 21-Mar-24 100%
Tank External Shell Sweep Blasting (1ft) 7-Mar-24 12-Mar-24 6 23-Mar-24 23-Mar-24 100% (Blasting work delayed from 20-Feb-24 to 28-feb-24 due to Manpower Transfered for Shutdown Works of Unit-29)
Removal of Garnet from Tank & Cleaning Works 13-Mar-24 16-Mar-24 4 22-Mar-24 27-Mar-24 100%
External Scaffolding Erection for Inspection 13-Mar-24 20-Mar-24 8
Inspection of Tank 17-Mar-24 31-Mar-24 15 8-May-24 Tank Inspection (Thickness Survey) in Progress (42 Days Delayed - Offered for Tank Inspection on 30-Mar-24 and Started Inspection: 08-May-24)
Collection of Material from KNPC 8-Apr-24 10-Apr-24 3
Minor Mechanical Repair Works on Tank Bottom 11-Apr-24 20-Apr-24 10
N.D.T. Inspection Works 21-Apr-24 23-Apr-24 3
Installation of Roof Seal 24-Apr-24 30-Apr-24 7
Inspection & Servicing of Roof Drain Line 1-May-24 2-May-24 2
Tank Hydrotest 3-May-24 27-May-24 25
Internal Washing & Cleaning Works 28-May-24 30-May-24 3
TDS & TFS Lines Repair & Coating Works 3-May-24 12-May-24 10
TDS & TFS Lines Hydro Test & Service Test 13-May-24 16-May-24 4
U/G Piping Coating Works 1-Jun-24 3-Jun-24 3
Removal of Roof Seal for Painting Works 31-May-24 7-Jun-24 8
External Shell & Accessories Blasting & Painting 7-Jun-24 2-Jul-24 26
Tank Logo & Number Sentencing Works 3-Jul-24 5-Jul-24 3
Painting Touch Up and Inspection on External Shell 6-Jul-24 11-Jul-24 6
Roof Top Side Blasting & Painting 2-Jul-24 16-Jul-24 15
Roof Top Side Paint Touch Up & Inspection 17-Jul-24 20-Jul-24 4
Roof Leg Pad Blasting & Painting Works 10-Jun-24 9-Jul-24 30
Roof Under Side Blasting & Painting Works 21-Jul-24 7-Aug-24 18
Paint Touch Up and Inspection on Roof Underside 8-Aug-24 11-Aug-24 4
Tank Bottom Blasting & Painting Works 12-Aug-24 31-Aug-24 20
Paint Touch Up, Holiday & Inspection on Bottom 1-Sep-24 4-Sep-24 4
Re-Installation of Roof Seal 5-Sep-24 12-Sep-24 8
Electrical, Instrumentation & Rotating Activities 5-Sep-24 11-Sep-24 7
Tank Calibration 5-Sep-24 5-Sep-24 1
Final Cleaning & Housekeeping Works 13-Sep-24 14-Sep-24 2
Tank Box-Up Works 15-Sep-24 15-Sep-24 1
De-Blinding Works 16-Sep-24 16-Sep-24 1
Hand-Over To KNPC Operations Team 16-Sep-24 16-Sep-24 1
REVISION DURATION
[MATERIAL STATUS]
[IAT STATUS]
Preliminary inspection 18-Jan-24 2024-02622 18-Feb-24 19-Feb-24 1
[WORK PLAN STATUS]

Tank Inspection (Thickness Survey) in Progress (42 Days Delayed - Offered for Tank Inspection on 30-Mar-24 andThickness survey of tank

(Blasting work delayed from 20-Feb-24 to 28-feb-24 due to manpower diverted for shutdown job in Unit-29)
Bottom Plate Sweep Blasting activity Delayed by 1 Day Work Suspension due to Inclement Weather - Rain (19-Mar-24)

LOCATION : MAA REFINERY BAR CHART SUBMISSION DATE: 25-Dec-23 CHECK LIST 23/Jan/24 TANK LIST
TANK NO. : TK-61-661 REVISION NO: 0 START DATE: 07/Jan/24 END DATE: 3-Oct-24
TANK ROOF TYPE : FLOATING ROOF DIA (M) : 49.866 HEIGHT (M) : 19.508 PRODUCT: TGO

Release by KNPC Operational Planning Team 2-Jan-24 2-Jan-24 0 Product Level: 2.280Mtr (Product Transfer to TK-61-822)
Preparation for Dead Stock Transfer 3-Jan-24 6-Jan-24 4 2-Jan-24 4-Jan-24 100%
Dead-Stock Transfer 7-Jan-24 16-Jan-24 10 4-Jan-24 14-Jan-24 100% Dead-Stock Transfer put on Hold by Operations Planning (From 8-Jan-24 to 10-Jan-24)
Washing & Cleaning Works 27-Jan-24 29-Jan-24 3 21-Jan-24 24-Jan-24 100%
Issuance of IAT(s) 1-Feb-24 2-Feb-24 2 28-Jan-24 28-Jan-24 100%
Electrical, Instrumentation & Rotating Activities 1-Feb-24 7-Feb-24 7 29-Jan-24 1-Feb-24 100%
Removal of Heat Detection Cable 2-Feb-24 3-Feb-24 2 1-Feb-24 1-Feb-24 100%
Tank Bottom Sweep Blasting 4-Feb-24 13-Feb-24 10 29-Jan-24 10-Feb-24 100%
Roof Underside Sweep Blasting 14-Feb-24 26-Feb-24 12 10-Feb-24 22-Feb-24 100%
Removal of Garnet from Tank & Cleaning Works 27-Feb-24 1-Mar-24 4 22-Feb-24 29-Feb-24 100%
External Scaffolding Erection for Inspection 2-Mar-24 9-Mar-24 8
Inspection of Tank 2-Mar-24 16-Mar-24 15 14-Apr-24 29-Apr-24 100% Total Duration: 60 Days (45 Days Delayed- Offered for Tank Inspection on 29-Feb-2024 and Started Inspection: 14-Apr-2024 to 29-April)
Issuance of IAT(s) 17-Mar-24 23-Mar-24 7 30-Apr-24 8-May-24 100% IAT Received on 08-May-24
Collection of Material from KNPC 24-Mar-24 26-Mar-24 3
Coupon Plate Cutting 27-Mar-24 28-Mar-24 2 10-May-24 12-May-24 100% Coupon Plate Cutting Completed and Offered for Inspection
Issuance of IAT(s) 29-Mar-24 30-Mar-24 2 Awaiting Bottom Plate IAT to Proceed Further
Minor Mechanical Repair on Bottom 29-Mar-24 9-Apr-24 12
Installation of Roof Seal 10-Apr-24 16-Apr-24 7
Inspection & Servicing of Roof Drain Line 17-Apr-24 18-Apr-24 2
Tank Hydrotest 19-Apr-24 18-May-24 30
Tank Foundation Repair Works 17-Apr-24 23-Apr-24 7
Internal Washing & Cleaning Works 19-May-24 21-May-24 3
TDS & TFS Lines Repair & Coating Works 25-May-24 3-Jun-24 10
TDS & TFS Lines Hydro Test & Service Test 4-Jun-24 7-Jun-24 4
U/G Piping Repair & Testing Works 8-Jun-24 22-Jun-24 15
U/G Piping Coating Works 23-Jun-24 24-Jun-24 2
Removal of Roof Seal for Painting Works 22-May-24 28-May-24 7
External Scaffolding Erection for Painting Works 29-Apr-24 3-May-24 5
Tank Connected Process Pipe Line Blasting and Painting 20-May-24 29-May-24 10
External Shell & Accessories Blasting & Painting 30-May-24 20-Jun-24 22
Tank Logo & Number Sentencing Works 21-Jun-24 23-Jun-24 3
Painting Touch Up and Inspection on External Shell 24-Jun-24 29-Jun-24 6
External Scaffolding Dismantling 30-Jun-24 7-Jul-24 8
Roof Top Side Blasting & Painting 24-Jun-24 21-Jul-24 28
Roof Top Side Paint Touch Up & Inspection 22-Jul-24 25-Jul-24 4
Roof Leg Pad Blasting & Painting Works 23-May-24 16-Jun-24 25
Roof Under Side Blasting & Painting Works 26-Jul-24 14-Aug-24 20
Paint Touch Up and Inspection on Roof Underside 15-Aug-24 20-Aug-24 6
Tank Bottom Blasting & Painting Works 21-Aug-24 13-Sep-24 24
Paint Touch Up, Holiday & Inspection on Bottom 14-Sep-24 17-Sep-24 4
Re-Installation of Roof Seal 18-Sep-24 25-Sep-24 8
Tank Calibration 18-Sep-24 18-Sep-24 1
Final Cleaning & Housekeeping Works 26-Sep-24 28-Sep-24 3
Tank Box-Up Works 29-Sep-24 1-Oct-24 3
REVISION DURATION
REVISED ACTIVITY DATE REASON
NUMBER (DAYS)
[MATERIAL STATUS]
[IAT STATUS]
Preliminary IAT 25-Jan-24 2024-01292 25-Jan-24 28-Jan-24 3
29-Feb-24 2024-07278 14-Apr-24 8-May-24 69
[WORK PLAN STATUS]

Coupon Plate Cutting Completed and Offered for Inspection

Roof Underside Sweep Blasting Delayed by 1 Day Inclement Weather - Rain (11-Feb-24)
Supervisor: Shakib Engineer: Sukesh Shetty

TANK NO. : TK-61-833 REVISION NO: 0 START DATE: 15/Jan/24 END DATE: 8-Oct-24
TANK ROOF TYPE : FIXED ROOF DIA (M) : 38.100 HEIGHT (M) : 19.508 PRODUCT: VGO

Release by KNPC Operational Planning Team 2-Jan-24 2-Jan-24 Initial Product level: 4.031 (Product Transfer to TK-61-834)
Preparation for Dead Stock Transfer 3-Jan-24 6-Jan-24 4 2-Jan-24 3-Jan-24 100%
Dead Stock Transfer 15-Jan-24 29-Jan-24 15 15-Jan-24 27-Jan-24 100% Product level: 2.000 Mtr
Gas Freeing & Stripping 31-Jan-24 7-Feb-24 8 27-Jan-24 30-Jan-24 100%
De-Sludging Works 8-Feb-24 13-Feb-24 6 31-Jan-24 4-Feb-24 100%
Washing and Cleaning Works 14-Feb-24 19-Feb-24 6 5-Feb-24 10-Feb-24 100%
Preliminary Inspection 20-Feb-24 20-Feb-24 1 11-Feb-24 11-Feb-24 100%
Electrical, Instrumentation & Rotating Activities 20-Feb-24 26-Feb-24 7
Internal Bottom & 1 Mtr Shell Sweep Blasting 14-Feb-24 2-Mar-24 18 14-Feb-24 6-Mar-24 100%
External Shell 1 ft Sweep Blasting 3-Mar-24 4-Mar-24 2 6-Mar-24 6-Mar-24 100% (Blasting work delayed from 17-Feb-24 to 28-feb-24 due to Manpower Transfered for Shutdown Works of Unit-29)
Removal of Garnet from Tank and Cleaning 5-Mar-24 7-Mar-24 3 6-Mar-24 9-Mar-24 100%
Inspection of Tank Bottom 8-Mar-24 15-Mar-24 8 30-Apr-24 11-May-24 100% 61 Days Inspection Duration (50 Days Delayed, Offered for Tank Inspection on 11-March-24 & Started 30-Apr-24 )
Issuance of IAT(s) 16-Mar-24 17-Mar-24 2 Awaiting IAT to Proceed Further from 12-May-24
Internal Scaffolding Erection 16-Mar-24 2-Apr-24 18
Internal Roof & Structure Sweep Blasting 3-Apr-24 24-Apr-24 22
Inspection of Tank Roof & Shell 25-Apr-24 2-May-24 8
External Scaffolding Erection 3-Apr-24 10-Apr-24 8
External Shell Pocket Insulation Opening 11-Apr-24 16-Apr-24 6
External Shell Inspection 17-Apr-24 24-Apr-24 8
Minor Mechanical Repair on Roof 26-Apr-24 1-May-24 6
NDT Inspection & Painting Clearance 2-May-24 3-May-24 2
Internal Roof & Structure Blasting and Painting 4-May-24 28-May-24 25
Paint Touch Up & Holiday Inspection 29-May-24 1-Jun-24 4
Internal Scaffolding Dismantling 2-Jun-24 8-Jun-24 7
Removal of Garnet from Tank and Cleaning 9-Jun-24 13-Jun-24 5
Minor Mechanical Repair on Bottom 14-Jun-24 23-Jun-24 10
NDT Inspection & Hydrotest Clearance 24-Jun-24 25-Jun-24 2
Tank Foundation Repair Works 29-May-24 4-Jun-24 7
Tank Hydrotest 26-Jun-24 25-Jul-24 30
Internal Washing & Cleaning Works 26-Jul-24 27-Jul-24 2
TDS & TFS Lines Repair Works 26-Jun-24 5-Jul-24 10
TDS & TFS Lines Hydrotest & Service Test 26-Jul-24 31-Jul-24 6
U/G Piping Repair & Testing Works 26-Jun-24 5-Jul-24 10
U/G Piping Wrapping Works 26-Jul-24 29-Jul-24 4
External Roof Blasting and Painting 22-Jul-24 8-Aug-24 18
External Shell Blasting and Painting 9-Aug-24 30-Aug-24 22
Tank Logo & Stenciling 31-Aug-24 1-Sep-24 2
External Scaffolding Dismantling 2-Sep-24 8-Sep-24 7
Internal Scaffolding Erection for Shell Painting 28-Jul-24 1-Aug-24 5
Internal Shell Blasting and Painting 9-Aug-24 28-Aug-24 20
Paint Touch Up & Final Inspection 29-Aug-24 31-Aug-24 3
Internal Scaffolding Dismantling 1-Sep-24 8-Sep-24 8
Tank Bottom Blasting & Painting Works 9-Sep-24 30-Sep-24 22
REVISION DURATION
NUMBER (DAYS)
[MATERIAL STATUS]
[IAT STATUS]
Preliminary inspection 10-Feb-24 2024-02246 11-Feb-24 13-Feb-24 2
[WORK PLAN STATUS]

Awaiting IAT to Proceed Further from 12-May-24

(Swep blasting Work on hold from 17-Feb-24 to 28-02-2024 due to manpower diverted for shutdown job)

LOCATION : MAA REFINERY BAR CHART SUBMISSION DATE: 25-Dec-23 CHECK LIST 25/Nov/23 TANK LIST
TANK NO. : TK-22-762 REVISION NO: 1 START DATE: 25/Nov/23 END DATE: 31-Oct-24
TANK ROOF TYPE : CONE ROOF DIA (M) : 64.618 HEIGHT (M) : 19.507 PRODUCT: FUEL OIL

Release by KNPC Operational Planning Team 27-Oct-23 27-Oct-23 0
Spillage Product Transfer from Tank Inside Dyke Area 27-Oct-23 23-Nov-23 28 27-Oct-23 22-Nov-23 100% Stripping & Product Transfer from Tank Inside Dyke Area to Pipe Line & FOSP 304 Pit
Gas Freeing & Stripping 25-Nov-23 9-Dec-23 15 24-Nov-23 10-Dec-23 100%
De-Sludging Works 10-Dec-23 17-Dec-23 8 10-Dec-23 3-Jan-24 100% 16 Days Delay for Difficulty in De-Sludging Works due to Viscocity of the Sludge
Washing and Cleaning Works 18-Dec-23 23-Dec-23 6 3-Jan-24 6-Jan-24 100%
Preliminary Inspection 24-Dec-23 24-Dec-23 1 7-Jan-24 7-Jan-24 100%
Electrical, Instrumentation & Rotating Activities 24-Dec-23 30-Dec-23 7 10-Jan-24 10-Jan-24 100%
FRP Removal For Sweep Blasting Works 10-Jan-24 24-Jan-24 15 10-Jan-24 24-Jan-24 100%
Internal Bottom Sweep Blasting 25-Jan-24 27-Feb-24 28 25-Jan-24 22-Feb-24 100%
Removal of Garnet from Tank and Cleaning 28-Feb-24 4-Mar-24 6 22-Feb-24 27-Feb-24 100%
Inspection of Tank Bottom 5-Mar-24 11-Mar-24 7 28-Feb-24 23-Mar-24 100% 18 Days Bottom thickness survey delayed by inspection
External Scaffolding Erection 28-Feb-24 10-Mar-24 12
External Shell Inspection 11-Mar-24 17-Mar-24 7
Issuance of IAT(s) 18-Mar-24 20-Mar-24 3
Internal Scaffolding Erection 31-Mar-24 15-Apr-24 16 28-Mar-24 2-May-24 100% 16 Dayds Delayed - Tank Internal Scaffolding Erection
Internal Roof & Structure Sweep Blasting 16-Apr-24 3-May-24 18 4-May-24 20% Internal Roof & Structure Sweep Blasting in Progress
Inspection of Tank Roof & Shell 4-May-24 5-May-24 2
Issuance of IAT(s) 6-May-24 6-May-24 1
Minor Mechanical Repair on Roof 7-May-24 10-May-24 4
NDT Inspection & Painting Clearance 11-May-24 12-May-24 2
Roof Underside & Top 1 Mtr shell Blasting & Painting 13-May-24 11-Jun-24 30
Paint Touchp,Curing & Inspection 12-Jun-24 15-Jun-24 4
Internal Scaffold dismantling 16-Jun-24 27-Jun-24 12
Removal of Garnet from Tank and Cleaning 28-Jun-24 30-Jun-24 3
Existing Bottom Plate Cutting & removal 1-Jul-24 13-Jul-24 13
Old soil excavation and Removal 14-Jul-24 25-Jul-24 12
New soil Backfilling and compaction 26-Jul-24 5-Aug-24 11
Rebottoming of Tank including old soil replacement 6-Aug-24 2-Sep-24 28 Assuming Bottom Plate availability and to retain existing CP system
NDT Inspection & Hydrotest Clearance 3-Sep-24 5-Sep-24 3
Tank Foundation Repair Works 29-Aug-24 4-Sep-24 7
Tank Hydrotest 6-Sep-24 3-Oct-24 28
Internal Washing & Cleaning Works 4-Oct-24 6-Oct-24 3
TDS & TFS Lines Repair Works 3-Sep-24 12-Sep-24 10
TDS & TFS Lines Hydrotest & Service Test 13-Sep-24 18-Sep-24 6
U/G Piping Repair & Testing Works 3-Sep-24 12-Sep-24 10
U/G Piping Wrapping Works 13-Sep-24 16-Sep-24 4
External Roof Blasting and Painting 11-Sep-24 4-Oct-24 24
External Shell Blasting and Painting 23-Sep-24 2-Oct-24 10
External Scaffolding Dismantling 3-Oct-24 9-Oct-24 7
Tank Bottom Blasting & Painting Works 3-Oct-24 26-Oct-24 24
Electrical, Instrumentation & Rotating Activities 4-Oct-24 10-Oct-24 7
Hand-Over To KNPC Operations Team 31-Oct-24 31-Oct-24 1 Previous ETC: 23-Aug-24

NUMBER (DAYS)
Rebottoming of Tank 25-Mar-24 Rev.1 37 As per Rebottoming IAT
[MATERIAL STATUS]
[IAT STATUS]

Preliminary Inspection 6-Jan-24 2024-00436 7-Jan-24 10-Jan-24 1

Complete Re-bottoming 27-Feb-24 2024-04260 28-Feb-24 25-Mar-24 26
[WORK PLAN STATUS]

Internal Roof & Structure Sweep Blasting in Progress Internal Scaffolding Erection

Internal Bottom Sweep Blasting Delayed by 1 Day Inclement Weather - Rain (12-Feb-24)
Supervisor: Manoj Engineer: Sukesh Shetty

LOCATION : MAA REFINERY BAR CHART SUBMISSION DATE: 25-Dec-23 CHECK LIST 22/Nov/23 TANK LIST
TANK NO. : TK-61-272 REVISION NO: 1 START DATE: 30/Nov/23 END DATE: 30-Nov-24
TANK ROOF TYPE : FLOATING ROOF DIA (M) : 38.100 HEIGHT (M) : 17.068 PRODUCT: HCLN

Release by KNPC Operational Planning Team 22-Nov-23 22-Nov-23 0 Initial Level Product Level: 2.800 Mtr
Preparation for Dead Stock Transfer 23-Nov-23 26-Nov-23 4 23-Nov-23 27-Nov-23 100%
Dead-Stock Transfer 30-Nov-23 9-Dec-23 10 30-Nov-23 10-Dec-23 100% Product Level: 2.000 Mtr
Tank Blinding Works 10-Dec-23 10-Dec-23 1 10-Dec-23 10-Dec-23 100% Gas-Freeing from 10-Dec-23 to 16-Dec-23 & CTRA Signature from 17-Dec-23 to 20-Dec-23
Gas Freeing & Stripping 11-Dec-23 18-Dec-23 8 10-Dec-02 24-Dec-23 100%
De-Sludging Works 19-Dec-23 24-Dec-23 6 N/A
Washing & Cleaning Works 25-Dec-23 28-Dec-23 4 25-Dec-23 28-Dec-23 100%
Preliminary Inspection 29-Dec-23 30-Dec-23 2 31-Dec-23 31-Dec-23 100%
Issuance of IAT(s) 31-Dec-23 6-Jan-24 7 3-Jan-24 3-Jan-24 100%
Electrical, Instrumentation & Rotating Activities 31-Dec-23 6-Jan-24 7 6-Jan-24 6-Jan-24 100%
Removal of Heat Detection Cable 6-Jan-24 7-Jan-24 2 7-Jan-24 7-Jan-24 100%
Tank Bottom Sweep Blasting 8-Jan-24 17-Jan-24 10 8-Jan-24 15-Jan-24 100%
Tank Roof Under side Sweep Blasting 18-Jan-24 25-Jan-24 8 15-Jan-24 24-Jan-24 100%
Removal of Garnet from Tank & Cleaning Works 26-Jan-24 30-Jan-24 5 25-Jan-24 27-Jan-24 100%
Tank Foundation Repair Works 25-Jun-24 1-Jul-24 7 3-Feb-24 5-Feb-24 100%
Inspection of Tank 31-Jan-24 14-Feb-24 15 27-Mar-24 14-Apr-24 100% (60 Days Delayed- Offered for Tank Inspection on 28-Jan-2024 and Started Inspection: 27-Mar-2024) - Total Inspection Duration: 18 Days
Issuance of IAT(s) 15-Feb-24 21-Feb-24 7 16-Apr-24 16-Apr-24 100%
Tank Bottom Coupon Plate Cutting and Inspection 17-Apr-24 21-Apr-24 5 17-Apr-24 21-Apr-24 100%
Collection of Material from KNPC 24-Apr-24 26-Apr-24 3 24-Apr-24 2-May-24 100% 6 Days Delayed - Materials Requested for KNPC on 24-Apr-24 and Received 02-May-24 for Partial Re-bottoming Works
Fabrication of Annular Plates 2-May-24 11-May-24 10 3-May-24 8-May-24 100%
Bottom Plate Soil Side Blasting and Painting 5-May-24 14-May-24 10 5-May-24 60% Bottom Plate Soil Side Blasting and Painting in Progress
Existing Bottom Plate Cutting and Removal 4-May-24 13-May-24 10 5-Apr-24 90% Existing Bottom Plate Cutting and Removal in Progress
Old Soil Excavation and Removal 14-May-24 16-May-24 3
Backfilling with New Sand and Compaction 17-May-24 20-May-24 4
Partial Re-bottoming 21-May-24 5-Jun-24 16
Access Door Re-installation 9-Jun-24 15-Jun-24 7
N.D.T. Inspection Works (RT, DPT) 16-Jun-24 18-Jun-24 3
Installation of Roof Seal 18-Jun-24 24-Jun-24 7
Inspection & Servicing of Roof Drain Line 25-Jun-24 26-Jun-24 2
Tank Hydrotest 2-Jul-24 31-Jul-24 30
Internal Washing & Cleaning Works 1-Aug-24 3-Aug-24 3
TDS & TFS Lines Repair & Coating Works 2-Jul-24 11-Jul-24 10
TDS & TFS Lines Hydro Test & Service Test 12-Jul-24 15-Jul-24 4
U/G Piping Repair & Testing Works 16-Jul-24 30-Jul-24 15
U/G Piping Coating Works 31-Jul-24 1-Aug-24 2
Removal of Roof Seal for Painting Works 4-Aug-24 10-Aug-24 7
External Scaffolding Erection for Painting Works 6-Jul-24 10-Jul-24 5
Tank Connected Process Pipe Line Blasting and Painting 19-Jul-24 28-Jul-24 10
External Shell & Accessories Blasting & Painting 29-Jul-24 23-Aug-24 26
Tank Logo & Number Sentencing Works 24-Aug-24 26-Aug-24 3
Painting Touch Up and Inspection on External Shell 27-Aug-24 1-Sep-24 6
External Scaffolding Dismantling 2-Sep-24 9-Sep-24 8
Roof Top Side Blasting & Painting 27-Aug-24 19-Sep-24 24
Roof Top Side Paint Touch Up & Inspection 20-Sep-24 23-Sep-24 4
Roof Leg Pad Blasting & Painting Works 22-Jul-24 16-Aug-24 26
Roof Under Side Blasting & Painting Works 24-Sep-24 15-Oct-24 22
Paint Touch Up and Inspection on Roof Underside 16-Oct-24 21-Oct-24 6
Tank Bottom Blasting & Painting Works 22-Oct-24 12-Nov-24 22
Paint Touch Up, Holiday & Inspection on Bottom 13-Nov-24 17-Nov-24 5
Re-Installation of Roof Seal 18-Nov-24 25-Nov-24 8
Electrical, Instrumentation & Rotating Activities 18-Nov-24 24-Nov-24 7
Tank Calibration 18-Nov-24 18-Nov-24 1
Final Cleaning & Housekeeping Works 26-Nov-24 27-Nov-24 2
Tank Box-Up Works 28-Nov-24 29-Nov-24 2
De-Blinding Works 30-Nov-24 30-Nov-24 1
Hand-Over To KNPC Operations Team 30-Nov-24 30-Nov-24 1 Previous ETC: 23-Aug-24/ Rev.1 ETC: 22-Oct-24

NUMBER (DAYS)
Inspection of Tank 17-Apr-24 Rev.1 60 Delayed due to the non-availability of Inspection Crews from 28-Jan-24 to 27-Mar-24
Tank Bottom Plate Partial Replacement 23-Apr-24 Rev.2 38 As Per the Received IAT for Partail Re-Bottoming Works
[MATERIAL STATUS]
[IAT STATUS]
Preliminary Inspection 2024-00125
Detailed Inspection & Recommendation 28-Jan-24 2024-04963 27-Mar-24 16-Apr-24 79
Tank Bottom Plate Partial Replacement 23-Apr-24 2024-05417
[WORK PLAN STATUS]

Existing Bottom Plate Cutting and Removal in Progress Mechanical Repair Works
Bottom Plate Soil Side Blasting and Painting in Progress

Tank thickness survey offered on 28-01-24 and inspection started from 23-03-24

TANK NO. : TK-09-951 REVISION NO: 0 START DATE: 11/Dec/23 END DATE: 20-Dec-23
TANK ROOF TYPE : CONE ROOF DIA (M) : 3.734 HEIGHT (M) : 3.658 PRODUCT: CAUSTIC SODA

Release by KNPC Operational Planning Team 11-Dec-23 11-Dec-23
Internal Scaffolding Erection 12-Dec-23 13-Dec-23 2 11-Dec-23 12-Dec-23 100%
Internal Shell Sweep Blasting 14-Dec-23 16-Dec-23 3 12-Dec-23 15-Dec-23 100%
Internal shell Joints Buffing for Inspection 16-Dec-23 16-Dec-23 1 15-Dec-23 16-Dec-23 100%
Inspection of Tank Internal Roof & Shell 17-Dec-23 17-Dec-23 1 16-Dec-23 16-Dec-23 100%
External Scaffolding Erection 14-Dec-23 14-Dec-23 1 N/A
External Shell Inspection 15-Dec-23 15-Dec-23 1 N/A
Internal Bottom Sweep Blasting & Cleaning 14-Dec-23 15-Dec-23 2 13-Dec-23 15-Dec-23 100%
Internal Scaffolding Dismantling 16-Dec-23 16-Dec-23 1 17-Dec-23 17-Dec-23 100%
Inspection of Tank Bottom 17-Dec-23 17-Dec-23 1 17-Dec-23 18-Dec-23 100% Vaccum Box Test Completed
Tank Box-Up Works 19-Dec-23 19-Dec-23 1 Hand Over to KNPC
De-Blinding Works 20-Dec-23 20-Dec-23 1
Hand-Over To KNPC Operations Team 21-Dec-23 20-Dec-23
REVISION DURATION
NUMBER (DAYS)
[MATERIAL STATUS]
[IAT STATUS]
Preliminary inspection 11-Dec-23 2023-16324 10-Dec-23 11-Dec-23 1
[WORK PLAN STATUS]

Hand Over to KNPC Hand Over to KNPC

Internal Shell Sweep Blasting Delay on 13-Dec-2023 Permit Received after 9:30 AM
Supervisor:Manikanan Engineer: Tahir Alam

TANK ROOF TYPE : CONE ROOF DIA (M) : 4.343 HEIGHT (M) : 4.877 PRODUCT: CAUSTIC SODA

Release by KNPC Operational Planning Team 11-Dec-23 11-Dec-23
Internal Scaffolding Erection 12-Dec-23 13-Dec-23 2 11-Dec-23 12-Dec-23 100%
Internal Shell Sweep Blasting 14-Dec-23 16-Dec-23 3 12-Dec-23 15-Dec-23 100%
Internal shell Joints Buffing for Inspection 16-Dec-23 16-Dec-23 1 15-Dec-23 16-Dec-23 100%
Inspection of Tank Internal Roof & Shell 17-Dec-23 17-Dec-23 1 16-Dec-23 16-Dec-23 100%
External Scaffolding Erection 14-Dec-23 14-Dec-23 1 N/A
External Shell Inspection 15-Dec-23 15-Dec-23 1 N/A
Internal Bottom Sweep Blasting & Cleaning 14-Dec-23 15-Dec-23 2 13-Dec-23 15-Dec-23 100%
Internal Scaffolding Dismantling 16-Dec-23 16-Dec-23 1 17-Dec-23 17-Dec-23 100%
Inspection of Tank Bottom 17-Dec-23 17-Dec-23 1 17-Dec-23 18-Dec-23 100% Vaccum Box Test Completed
Tank Box-Up Works 19-Dec-23 19-Dec-23 1 Hand Over to KNPC
De-Blinding Works 20-Dec-23 20-Dec-23 1
Hand-Over To KNPC Operations Team 21-Dec-23 20-Dec-23
REVISION DURATION
[MATERIAL STATUS]
[IAT STATUS]

Preliminary inspection 11-Dec-23 2023-16324 10-Dec-23 11-Dec-23 1
[WORK PLAN STATUS]

Hand Over to KNPC Hand Over to KNPC

Internal Roof & Structure Sweep Blasting Permit not Issued on 12-Dec-2023 (Night) by Operation
Internal Shell Sweep Blasting Delay on 13-Dec-2023 Permit Received after 9:30 AM
Supervisor:Manikanan Engineer: Tahir Alam

TANK ROOF TYPE : FLOATING ROOF DIA (M) : 23.25 HEIGHT (M) : 13.41 PRODUCT: DRY SLOP

Release by KNPC Operational Planning Team 19-Dec-23 19-Dec-23 0 Product Level: 3.588 Mtr (Product Transfer to TK-61-900)
Preparation for Dead Stock Transfer 20-Dec-23 23-Dec-23 4 19-Dec-23 24-Dec-23 100%
Dead-Stock Transfer 24-Dec-23 29-Dec-23 6 25-Dec-23 26-Dec-23 100% Dead-Stock Transfer Completed, Equipments Demobilization in Progress

NUMBER (DAYS)
[MATERIAL STATUS]
[IAT STATUS]
[WORK PLAN STATUS]

Dead-Stock Transfer Completed, Equipments Demobilization in Progress
Supervisor: Alok Engineer: Tahir Alam

TANK NO. : TK-14-204(NP) REVISION NO: 0 START DATE: 12/Jan/24 END DATE: 30-Dec-99
TANK ROOF TYPE : FLOATING ROOF DIA (M) : 30.480 HEIGHT (M) : 11.064 PRODUCT: CRUDE OIL

Release by KNPC Operational Planning Team 11-Jan-24 11-Jan-24 11 Days Delayed - Awaited Dumping Location Confirmation by KNPC from 13-Jan-24 to 24-Jan-24 (0.400 Mtr Product to be Stripped)
Tank Blinding Works 12-Jan-24 12-Jan-24 1 13-Jan-24 13-Jan-24 100% 77 Days Delayed - Awaiting Sludge Dumping Location Clearance from KNPC from 30-Jan-24 to 15-Apr-2024
Gas Freeing & Stripping 13-Jan-24 24-Jan-24 48% Collection of Sludge from Tank to Drum in Progress Total 950 Nos Drums Sludge Collected (Anticipated Total Sludge in Tanks: 2,250 Drums Nos)
(88 Days Delayed -Awaited Sludge Dumping Location Confirmation by KNPC)
Schedule shall be updated after the Completion of the Tank Inspection Works

NUMBER (DAYS)
[MATERIAL STATUS]
[IAT STATUS]
[WORK PLAN STATUS]

Collection of Sludge from Tank to Drum in Progress Total 950 Nos Drums Sludge Collected (Anticipated Total Sludge Gas Freeing & Stripping

Awaited for Sludge dumping location Clearance from KNPC since 30-Jan-24,clearance received on 10-03-24,Allowed 1VT/Day,Allowed to dump material only on 11-03-24,Now dumping on hold from 12-03-24


Location : MAA Refinery TANK LIST
TANK NO. : Impervious TK-22-514,515,454,455 REVISION NO: 0 START DATE: 28-Jan-24 END DATE: 30-Apr-24

TASK DESCRIPTION START FINISH (DAYS) START FINISH COMPLETION % REMARKS
[PREPARATORY WORKS] 28/Jan/24 29/Jan/24 3

Site Survey Works 28/Jan/24 29/Jan/24 2 28/Jan/24 28/Jan/24 100%
Permeability Test of Existing Soil 29/Jan/24 29/Jan/24 1 28/Jan/24 28/Jan/24 100% Awaited Clearance for Tank Foundation Concrete Works to Proceed Further from 17-Feb-24 to 20-Feb-24
[IMPERVIOUS LINING WORKS] 30/Jan/24 30/Apr/24 92
Manual Grading of Old Soil 30/Jan/24 24/Feb/24 22 01/Feb/24 24/Feb/24 100%
Removal of Old Soil from Tank 02/Feb/24 24/Feb/24 20 06/Feb/24 24/Feb/24 100%
Water Spraying & Compaction after Removal of Old Soil 13/Mar/24 18/Mar/24 5 13/Mar/24 18/Mar/24 100%
Backfilling with New Gatch 31/Mar/24 20/Apr/24 18 01/Apr/24 21/Apr/24 100%
Water Spraying & Levelling of New Gatch 10/Apr/24 27/Apr/24 15 09/Apr/24 24/Apr/24 100%
Compaction of New Gatch 15/Apr/24 30/Apr/24 10 15/Apr/24 24/Apr/24 100% Impervious Lining Works Completed.
Final Permeability & Compaction Testing 30/Apr/24 30/Apr/24 1 22/Apr/24 22/Apr/24 100%
[TANK PIPE SUPPORT REPAIR WORKS] 25/Feb/24 14/Mar/24 19
Removal of Damaged Concrete Sections 25/Feb/24 28/Feb/24 4 25/Feb/24 28/Feb/24 100%
Shuttering Works for Tank Pipe Support Repair 29/Feb/24 04/Mar/24 4 29/Feb/24 05/Mar/24 100%
Concrete Casting & Curing Works 05/Mar/24 12/Mar/24 7 05/Mar/24 11/Mar/24 100%
Final Paint Touch-Up Works 13/Mar/24 14/Mar/24 2 12/Mar/24 14/Mar/24 100%
[TANK SKIRTING REPAIR WORKS] 14/Mar/24 30/Mar/24 17
Removal of Damaged Bitumen from Tank Skirting & Foundation 14/Mar/24 16/Mar/24 2 14/Mar/24 16/Mar/24 100%
Backfilling, Contouring and Compaction of New Gatch 17/Mar/24 21/Mar/24 5 16/Mar/24 21/Mar/24 100%
Application of MC-30 Capseal in Skirt Area 22/Mar/24 23/Mar/24 2 21/Mar/24 23/Mar/24 100%
Application of Bitumen 24/Mar/24 30/Mar/24 6 23/Mar/24 30/Mar/24 100%
[TANK DYKE WALL & KEY REPAIR WORKS] 22/Mar/24 13/Apr/24 23
Removal of Damaged Asphalt from Dyke & Key 22/Mar/24 27/Mar/24 6 23/Mar/24 27/Mar/24 100%
Backfilling, Contouring and Compaction of New Gatch 28/Mar/24 06/Apr/24 8 28/Mar/24 03/Apr/24 100%
Application of MC-30 Capseal 02/Apr/24 08/Apr/24 6 02/Apr/24 07/Apr/24 100%
Application of Bitumen 05/Apr/24 13/Apr/24 8 06/Apr/24 13/Apr/24 100%

REVISION DURATION
NUMBER (DAYS)
[MATERIAL STATUS]
[WORK PLAN STATUS]

Impervious Lining Works Completed. Compaction of New Gatch

Backfilling and Gatch compaction Delayed by 1 Day Work Suspension due to Inclement Weather - Rain (19-Mar-24)
Application of Bitumen delay by 2 Day Work Suspension due to Inclement Weather - Accumulated rain water (25 & 26-Mar-24)
Supervisor: Raju Engineer: Tahir Alam

WASHARY TANKS UNIT # 22 OVERFILL PROT
Sr. No Tank No Tank Roof type Nozzle size Inch Tag No Fixing Flanges Flange with TX DCSCR
1 TK-22-454 Fixed 4 22-LSHH-1454 SA105 GR. B 4", 300# ,SS 316L WCR
2 TK-22-608 Fixed 4 22-LSHH-1608 SA105 GR. B 4", 300# ,ss 316L WCR
3 TK-22-510 Fixed 6 22-LSHH-1510 SA105 GR. B 6", 300 #, SS 316L WCR
4 TK-22-600 Filled 6 61-LSHH-1600 SA105 GR. B 6", 300 #, SS 316L WCR
7 TK-22-651 Fixed 6 22-LSHH-1651 SA105 GR. B 6·, 300 #, SS 316L WCR
8 TK-22-751 Fixed 6 22-LSHH-1751 SA105 GR. B 6", 300#, SS 316L WCR
9 TK-22-752 Fixed 6 22-LSHH-1752 SA105 GR. B 5", 300#, SS 316L WCR
10 TK-22-757 Fixed 6 61-LSHH-17S7 SA105 GR. B 6", 300 #, SS 316L WCR
11 TK-22-256 Float 22-LSHH-1256 WCR
16 TK-22-515 Float 22-lSHH-151S WCR
17 TK-22-253 Float 22-LSHH-12S3 PBCR
19 TK-22-226 Float 22-lSHH-1226 WCR
21 TK-22-703 Fixed 6 61-LSHH-1703 6", 300#, SS 316L WCR
22 TK-22-511 Float 22-LSHH-1S11 WCR
23 TK-22-452 Float 22-l.SHH-1452 WCR
24 TK-61-605 Fixed 3 61-LSHH-1605 3", 300#, SS 316L WCR
25 TK-61-755 Fixed 6 61-LSHH-1755 6", 300 #, SS 316L WCR
26 TK-22-512 Fixed 22-lSHH-1512 WCR
27 TK-22-451 Fixed 4 22-LSHH-1451 4", 300#,SS 316L WCR
28 TK-22-760 Fixed 6 22-LSHH-1760 6", 300 #, SS 316L PBCR
29 TK-22-762 Fixed 6 22-lSHH-1762 6", 300 #, SS 316L PBCR
30 TK-22-761 Fixed 6 22-lSHH-1761 6", 300 #, SS 316L PBCR
31 TK-22-603 Fixed 8 22-LSHH-1603 8",300#, SS 316L WCR
32 TK-22-652 Fixed 6 22-l.SHH-1652 5", 300 #, SS 316L WCR
33 TK-22-506 Fixed 4 22-LSHH-1506 4", 300# ,SS 316L WCR
38 TK-22-725 Fixed 6 22-lSHH-1725 6", 300#, SS 316L WCR
46 TK-22-254 Float 22-lSHH-1254 PBCR
49 TK-22-457 Float 22·LSHH-14S7 WCR
50 TK-22-459 Roat 22-LSHH-1459 WCR
Remarks:
Supervisor: Avinash
Manpower & Equipment Details
TANK LIST
S/N. Manpower Category (Nos.) S/N. Equipment (Nos.)
1 Contract Representative 1 1 Crane 1

2 Maintenance Engineer 1 2 Vacuum Tanker 2
3 Planning Engineer 1 3 Trailer 1
4 Safety Engineer 1 4 Bob Cat 2
5 QC Engineer 1 5 Diesel Tanker 1
6 QC Supervisor 1 6 Loader 1
7 Maintenanace Supervisor 4 7 Water Tanker 1
8 Civil Supervisor 1 8 Dump Truck 1
9 HSE Supervisor 3 9 Bus 6
10 Painting Supervisor 5 10 Coaster 2
11 Scaffolding Supervisors 2 11 Boom Truck 3
12 Painting Inspector 1 12 Fork Lift 1
13 Quantity Surveyor 1 13 Half Lorry 1
14 Material Coordinator 1 14 Grader 1
15 NDT Technician 1 15 Roller Compactor 2
16 Sample Collectors 20 16 Roller 10 Tone 1
17 Site Coordinator 1
18 Time Keeper 1
19 Foreman 5
20 Fabricator 13
21 Fitter 12
22 Welder 27
23 Grinderman 10
24 Blaster 32
25 Painter 18
26 Desludger 7
27 Scaffolder 38
28 Labour 20
29 Fire Watcher 10
30 CSE Attendant 8
31 Equipment Coordinator 1
32 Electrician 3
33 Mechanic 1
34 Carpenter 2
35 Mason 4
36 Rigger 3
37 Steel Fixer 2
38 Drivers 8
Total 271 Total 27

TANK NO. : START DATE: END DATE:
TANK ROOF TYPE: Floating Roof DIA (M) : HEIGHT (M): PRODUCT:

[PREPARATORY WORKS]
Dead-Stock Transfer
Tank Blinding Works
De-Sludging Works
Removal of Heat Detection Cable
Removal of Roof Seal
Inspection of Tank
Issuance of IAT(s)
[MECHANICAL WORKS]
Re-Roofing Works
C.P. System Installation
Re-Bottoming Works
Re-Installation of Roof Seal
Tank HydroTest
Roof Leg Pad Blasting & Coating
Tank Internal Blasting & Painting
Tank Calibration
[HANDOVER WORKS]
Tank Box-Up Works
De-Blinding
[TDS & TFS WORKS]
HydroTest
Service Test
[MATERIAL STATUS]
IAT#
IAT#
IAT#
IAT#

Remarks:
Supervisor: Site Engineer: Planning Engineer:


TANK ROOF TYPE: Fixed Roof DIA (M) : HEIGHT (M): PRODUCT:

[PREPARATORY WORKS]
Dead-Stock Transfer
Tank Blinding Works
De-Sludging Works
Internal Bottom Sweep Blasting
Inspection of Tank Bottom
Issuance of IAT(s)
Internal Scaffloding Erection
Inspection of Tank Roof & Shell
Issuance of IAT(s)
[MECHANICAL WORKS]
Re-Roofing Works
Re-Bottoming Works
Tank HydroTest
Tank Calibration
[HANDOVER WORKS]
Tank Box-Up Works
De-Blinding
[TDS & TFS WORKS]
HydroTest
Service Test
[MATERIAL STATUS]
IAT#
IAT#
IAT#
IAT#
Remarks:


TANK ROOF TYPE: DIA (M) : HEIGHT (M): PRODUCT:

[PREPARATORY WORKS]
Site Survey Works
Permeability Test of Existing Soil
[IMPERVIOUS LINING WORKS]
Grading of Old Soil
Removal of Old Soil from Tank
Water Spraying & Compaction after Removal of Old Soil
Backfilling with New Gatch
Water Spraying & Levelling of New Gatch
Compaction of New Gatch
Final Permeability & Compaction Testing
[TANK FOUNDATION REPAIR WORKS]
Removal of Damaged Concrete Sections
Shuttering Works for Tank Foundation Repair
Concrete Casting & Curing Works
Final Paint Touch-Up Works
[TANK SKIRTING REPAIR WORKS]
Removal of Damaged Bitumen from Tank Skirting
Backfilling, Contouring and Compaction of New Gatch
Application of MC-30 Capseal in Skirt Area
Application of Bitumen
[TANK DYKE WALL & KEY REPAIR WORKS]
Removal of Damaged Asphalt from Dyke & Key
Backfilling, Contouring and Compaction of New Gatch
Application of MC-30 Capseal
Application of Bitumen
[STORM WATER DRAIN REPAIR WORKS]
Excavation of Burried Storm Water Drain
Removal Damaged Sections
Rebar Repair Works
Shuttering Works
Concrete Casting & Curing Works
Backfilling & Compaction Works in Adjacent Area
Remarks:

CA-4079 Daily Progress Report 12-May-24

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Project Plan-Ghant Chart - Tank Cleaning, Repair, Fiber Glassing & Painting Works at Refinery & Gas Liquid

ng Works at Refinery & Gas Liquid Production Facilities

PLAN PLAN PLAN

KNPC MAA Wed, 11/2/2022

PLAN PLAN PLAN

TK-61-703 External Scaffolding Erection 28-Jun-22 3-Jul-22 6

TASK DESCRIPTION PLANNED PLANNED DUR ACTUAL ACTUAL COMPLETION REMARKS

Reason(s) for Work Plan Delays if Any :

Supervisor: MD. Sufiyan Engineer: Tahir Alam

Contract No : CA/4079 CPO(s): 366232 Date of Report: 12-May-2024

TASK DESCRIPTION PLANNED PLANNED DUR ACTUAL ACTUAL COMPLETION REMARKS

Work Plan Delay(s) if Any: Reason:

Critical Activity if Any:

Supervisor: Engineer: Sukesh Shetty

TASK DESCRIPTION PLANNED PLANNED DUR ACTUAL ACTUAL COMPLETION% REMARKS

Work Plan Delay(s) if Any: Reason:

Critical Activity if Any:

Supervisor: Engineer: Sukesh Shetty

Contract No : CA/4079 CPO(s) : 357542, 360932, 364245 #REF!

PLANNED PLANNED DUR ACTUAL ACTUAL COMPLETION

5-Jun-22 7-Jun-22 2 Preliminary Inspection 12508411

Works Executed Today : Work Plan for Next Working Day :

Delay for Work Plan : Reason:

Critical Activity if Any:

Supervisor: Site Engineer: Sukesh Shetty Planning Engineer: Dhruvil Vaniyawala

PLANNED PLANNED DUR ACTUAL ACTUAL COMPLETION

7-Feb-22 10-Feb-22 3 Preliminary Inspection 2022-13879

Works Executed Today : Work Plan for Next Working Day :

Work Plan Delay(s) if Any: Reason:

Critical Activity if Any:

Supervisor: Engineer: Sukesh Shetty

PLANNED PLANNED DUR ACTUAL ACTUAL COMPLETION

Works Executed Today : Work Plan for Next Working Day :

Work Plan Delay(s) if Any: Reason:

Supervisor: Ishwar shigh Engineer: Sukesh Shetty

PLANNED PLANNED DUR ACTUAL ACTUAL COMPLETION

Reason(s) for Work Plan Delays if Any :

Supervisor: Jay Prasad Engineer: Tahir Alam

PLANNED PLANNED DUR ACTUAL ACTUAL COMPLETION

Preliminary Inspection 6-Mar-22 12208322 24-Nov-22 10-Mar-22 4

Reason(s) for Work Plan Delays if Any :

Contract No : CA/4079 CPO(s): 360599, 363334, 370843 Date of Report: 12-May-2024

PLANNED PLANNED DUR ACTUAL ACTUAL COMPLETION

Preliminary Inspection 28-Aug-22 2022-23939 6-Sep-22 8-Sep-22 11

[WORK PLAN STATUS]

Reason(s) for Work Plan Delays if Any :

Supervisor: Abbas Engineer: Tahir Alam

PLANNED PLANNED DUR ACTUAL ACTUAL

Reason(s) for Work Plan Delays if Any :

Contract No : CA/4079 CPO(s): 360598, 362415, 310870 Date of Report: 12-May-2024

TASK DESCRIPTION PLANNED PLANNED DUR ACTUAL ACTUAL COMPLETION % REMARKS

REVISED ACTIVITY DATE REVISION DURATION REASON

Reason(s) for Work Plan Delays if Any :

PLANNED PLANNED DUR ACTUAL ACTUAL COMPLETION

Blasting and Painting 5-Sep-23 Rev.1 -16

Preliminary Inspection 18-Sep-22 2022-24842 18-Sep-22 21-Sep-22 2

[WORK PLAN STATUS]

Reason(s) for Work Plan Delays if Any :

Contract No : CA/4079 CPO(s): 364247, 365882, 372043 Date of Report: 12-May-2024

TASK DESCRIPTION PLANNED PLANNED DUR ACTUAL ACTUAL COMPLETION REMARKS