RPT 5337 Buh 04 MPR 003 - A

BUHASA PLANT FLARE UPGRADE PROJECT-EPC
WORK
Agreement PX.20.021/ Project No. 5337 (EPC)
Job No: 310A20009
ABU DHABI GAS COMPANY Doc. No. RPT-5337-BUH-04-MPR-003

Rev. A
INDUSTRIES LTD CONTRACTOR Doc. No. ADY-310A20009-PMT-GEN-MP-RP-0003
MONTHLY PROGRESS REPORT # 03

(Reporting Period: From 30-01-2021 To 25-02-2021)
DOC CLASS: 3
A 07.03.2021 ISSUED FOR INFORMATION HAR BA IM
PE SPE PM
REV DATE DESCRIPTION PRP’D CHK’D APP’D
ADY AGP
File name: RPT-5337-BUH-04-MPR-003.docx Page 1 of 11

BUHASA PLANT FLARE UPGRADE PROJECT-
EPC WORK
Job No: 310A20009
ABU DHABI GAS COMPANY Doc. No. RPT-5337-BUH-04-MPR-003 Rev. A
INDUSTRIES LTD.
REVISION CONTROL SHEET
REV.
DATE PAGE NO. DESCRIPTION
NO.
A 07.03.2021 All Pages First Issue
This page records the revision status of this document

All previous issues are hereby superseded and are to be destroyed.
NOTES:
Revisions after first issue are denoted as follows:
a) By a vertical line in the right-hand margin against the revised text.
b) By a triangle symbol for graphics, the revision number being denoted within the symbol.Revision symbols are posi-
tioned adjacent to the revision.

ELECTRONIC DOCUMENTS ARE CONTROLLED. ANY PRINTED COPY WILL BE UNCONTROLLED AND MAY BECOME OUTDATED. THE DESIGN OR PART THEREOF CON-
TAINED IN THIS DOCUMENT WAS DEVELOPED FOR COMPANY FOR THE PROJECT AND REMAINS THE PROPERTY OF COMPANY.
EPC WORK
Job No: 310A20009
INDUSTRIES LTD.
TABLE OF CONTENTS
1.0 EXECUTIVE SUMMARY ........................................................................................................... 4
1.1 KEY MILESTONES .................................................................................................................. 4
1.2 OVERALL PROJECT PROGRESS .......................................................................................... 4
1.3 STATISTICS............................................................................................................................. 4
1.3.1 Duration Statistics .................................................................................................................. 4
1.3.2 Payment Statistics ................................................................................................................. 5
1.4 HIGHLIGHTS ........................................................................................................................... 5
1.5 ENGINEERING ........................................................................................................................ 5
1.5.1 DRAWING DOCUMENT SUMMARY ..................................................................................... 5
1.5.2 ENGINEERING ACTIVITIES ................................................................................................. 6
1.6 PROCUREMENT ..................................................................................................................... 8
2.0 HSE........................................................................................................................................... 8
3.0 QA/QC ...................................................................................................................................... 9
3.1 Project Audit Status .................................................................................................................. 9
3.2 KPI status (planned/ achieved) ............................................................................................... 10
4.0 CONSTRUCTION ................................................................................................................... 10
5.0 AREA OF CONCERN AND CORRECTIVE ACTION ............................................................... 10
6.0 MAJOR ACTIVITIES IN DELAY .............................................................................................. 10
7.0 CRITICAL DOCUMENTS AWAITING COMPANY APPROVAL ............................................... 10
8.0 MILESTONE ACHEIVED ........................................................................................................ 11
9.0 ATTACHMENTS ..................................................................................................................... 11

EPC WORK
Job No: 310A20009
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1.0 EXECUTIVE SUMMARY

1.1 KEY MILESTONES
Baseline Current
Description Contract
Schedule Forecast/Actual
Effective Date 05-Oct-20 05-Oct-20 05-Oct-20
Engineering Deliverable Approval Completion 31-Oct-21 28-Oct-21 28-Oct-21
Procurement Completion 26-May-22 15-May-22 15-May-22
Mechanaical Completion – Standby Flare & Burnpit 04-Feb-22 04-Feb-22 04-Feb-22
Mechanical Completion – LGS Flare / Main Flare &

04-Aug-22 04-Aug-22 04-Aug-22
Burnpit
Commissioning - Standby Flare & Burnpit 03-Feb-22 03-Feb-22 03-Feb-22
Commissioning - LGS Flare / Main Flare & Burnpit 04-Oct-22 04-Oct-22 04-Oct-22
Provisional Acceptance 04-Dec-22 04-Dec-22 04-Dec-22
1.2 OVERALL PROJECT PROGRESS
Wt Progress Reporting Period % Cumulative Progress %
Discipline Variance Variance

Baseline Baseline
% Actual (Actual- Actual (Actual-
Plan Plan
Plan) Plan)
Detail Engineering 5% 5.71% 9.24% 3.53% 13.11% 17.96% 4.85%

Procurement, Manufacturing 1.18% 1.79% 0.61% 3.42% 4.96% 1.54%
35%
& Delivery
Construction and Commis- 0.00% 0.00% 0.00% 1.80% 1.80% 0.00%
60%
sioning
Overall 100% 0.70% 1.09% 0.39% 2.93% 3.71% 0.78%
1.3 STATISTICS
1.3.1 Duration Statistics

Description Days %
Project Duration 791 100.00%
Elapsed Duration 144 18.20%
Remaining Duration 647 81.80%

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Job No: 310A20009
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1.3.2 Payment Statistics

Description Value [US$] %
Agreement Value 14,804,949 100.00%
Payment to date - -
Approved CTNs - -
1.4 HIGHLIGHTS
• PO issued to Flare OEM (M/s. John Zink) on 22-Feb-21.

• Project Risk Register review and Schedule Risk Analysis session.
• RFQ issued for CCTV Modification works.
• Topography & U/G Survey works Subcontractor KO meeting held.
• Method Statement for Topography & UG Services Survey works approved by Company.
• Monthly Progress Review Meeting held.
1.5 ENGINEERING
1.5.1 DRAWING DOCUMENT SUMMARY
Issued for Company Company Comments

Total Issued IFC/IFD (Nos.)
Sl Review (Nos.) Returned (Nos.)
Discipline
No.
(Nos.) Plan Actual Var Plan Actual Var Plan Actual
1 General 9 5 4 -1 4 3 -1 3 0 -3
2 Process 14 5 9 4 4 7 3 3 1 -2
3 Piping 32 7 10 3 5 9 4 1 1 0
4 Mechanical 6 4 5 1 4 5 1 1 2 1
5 Instrumentation 59 5 17 12 1 3 2 0 0 0
6 Electrical 53 1 3 2 1 2 1 0 0 0
7 Civil & Structural 27 2 3 1 2 3 1 1 1 0
8 HSE 7 4 2 -2 2 2 0 0 1 1
Total (Nos.) 207 33 53 20 23 34 11 9 6 -3

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Job No: 310A20009
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1.5.2 ENGINEERING ACTIVITIES

Documents submitted this month Rev Documents planned for next month Rev
Material Requisiton for New LGS Flare and Existing Main

IFC 3D Modelling & Review Procedure A
Plant Flare and Burn Pit
Pilot System Datasheet for Existing Main Plant Flare and

IFC Project Quality Plan (Engineering) B
Burn Pit
Method Statement for Topographic and Underground Data Sheet For LV Power and Earthing Ca-
IFC A
Survey bles
Pilot System Datasheet for Existing Main Plant Flare and

C Alarm List A
Burn Pit (4F-102/3/4/5 A/B &101A/B)
Material Requisiton for New LGS Flare and Existing Main Standard Drawing General Notes for Con-
C IFC
Plant Flare and Burn Pit crete and Civil Works
Standard Drawing General Notes for Concrete and Civil Standard Drawing General Notes for Struc-
B IFC
Works tural Steel Works
Standard Drawing General Notes for Structural Steel

B HSE Philosophy B
Works
LGS Flare Data Sheet (C-835-05Y) C Datasheet of Valves B
Datasheet for Valves (Gate, Globe and

Project Design Basis C A
Check)
Technical Bid Tabulation for LGS Flare (New) (C-835-

Corrosion Study Report (Corrosion Risk
05Y), and Pilot System for Main Plant Flare & Burn Pit B A
Assessment Study)
(Existing) (4F-102/3/4/5 A/B & 101A/B)
Material Selection Diagram-1 & 2 (Material

LGS Flare Process Data Sheet C A
Selection Audit Report)
Demolition Drawing for Fence and Gates B Process Safeguarding Memorandum A
Addendum to DGS-1300-010 Rev.2 Piping Systems Instrument Data Sheet for Flow Control
C A
(Piping Classes) Valve - LGS Flare
Flare Radiation, Dispersion and Noise Studies-Study Ba- Instrument Data Sheet for IR Detector
A A
sis Document (Main Flare & Burnpits)
Instrument Data Sheet For Orifice Plate -

Schedule Risk Analysis Procedure A A
LGS Flare/Burnpit
Changeover Philosophy A Datasheet for Intermediate Power DB A
Material Selection Audit & Corrosion Risk Assessment

A Datasheet for Lighting Distribution Board A
Study Execution Methodology
Material Selection Audit Report A Datasheet for Power Distribution Board A
Piping & Instrumentation Diagram - Burn Pit 1 & 2 A Datasheet for EX-Proof Lighting Fixture A
Piping & Instrumentation Diagram - Main LGS Flare (C-

A Key SLD LV 415V Switchgear A
835-05Y)

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Job No: 310A20009
INDUSTRIES LTD.
Documents submitted this month Rev Documents planned for next month Rev
Piping & Instrumentation Diagram - Compressor Vent &

A Process Flow Diagrams (PFD) B
LP Flare (04-F-104A/B)
Piping & Instrumentation Diagram - Cold HP Flare (04-F-

A Tie-in Philosophy B
103A/B)
Piping & Instrumentation Diagram - Residue Gas Flare

A Thickness Calculations B
(4F-105A/B)
Piping & Instrumentation Diagram - Warm HP Flare (04- Power Supply Adequacy Report (Common-
A A
F-102A/B) Existing LV Switchgear 415V/DB's)
Piping GA Blowdown Vessels (Demolition) A Resumbission of Commented Documents
G.A. of Relief and Blowdown Piping to Flare and Burn Pit

A
(Demolition)
Piping Layout Compressor Station Flare Area (Demoli-

A
tion)
Electrical Load List (Main and Standby Flares & Burn

A
Pits 1&2 )
Electrical Load List (New LGS and Standby LGS Flares) A
Instrument Index (LGS Flare & Main Plant Flare & Burn-
A
pits)
Instrument DCS I/O List (LGS Flare & Main Plant Flare &
A
Burnpits)
Criticality Rating A
Instrument Cable Datasheets A
ICS Logic Diagram A
Addendum to Design General Specification Electrical A

Design Guideline
Addendum to Design General Specification Static AC A

UPS System
ICS Logic Diagram for Main Flare / Burn Pits A
Scope of Work for DCS Modifications A
Line List A
Equipment List A
Scope of Work for High Sensitivity Smoke Detection Sys- A

tem Modifications
System Architecture Drawing A

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Job No: 310A20009
INDUSTRIES LTD.
1.6 PROCUREMENT
TBE PO
DISC. Equipment
(P/A) (P/A)
Mech Flare Package 26-Jan-21 (A) 22-Feb-21 (A)
Elec AC/DC UPS Panel 28-Jul-21 18-Aug-21
Elec Distribution Boards (LGS Flare) 25-Jul-21 15-Aug-21
Elec Lighting Poles & Fixtures 07-Jul-21 02-Aug-21
Instr DCS Panels & Modification 06-May-21 30-May-21
Instr Field Instruments 20-Sep-21 10-Oct-21
Instr CCTV 24-Aug-21 13-Sep-21
2.0 HSE
Sr. No. HSE Statistics Till Last Period This Period To date
1 +* Total Man-hours Worked 7,122 2,920 10,042
2 +* Total Man-hours Worked without LTI 7,122 2,920 10,042
+Total Home office Man-Hours 6,586 2,912 9,498
+Total Site Man-Hours 536 8 544

3 +No. of EPC Contractor workforce 8 8 8
+No. of Subcontractor workforce 10 10 10
+Total Sub-Contractors Man-Hours Worked 2,474 1,600 4,074
4 ++No. of Fatalities (work related) 0 0 0
5 ++ No. of Lost Time Injury (LTI) 0 0 0
6 ++No. of Lost Workday Cases 0 0 0
7 ++No. of Restricted Work cases 0 0 0
8 ++No. of Medical Treatment Cases 0 0 0
9 ++No. of First Aid Cases 0 0 0
10 +Total Man-days lost 0 0 0
11 +Days Spent on Restricted Work Cases 0 0 0
12 +Total Recordable Injury Rate, TRIR (note 1) 0 0 0

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Job No: 310A20009
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13 +Reported Near Misses 0 0 0
14 +Reported Unsafe Acts/Conditions 0 0 0
15 +Reported Non Work Related Fatality 0 0 0
16 ++Reported Motor Vehicle Related Incidents 0 0 0
17 +Reported loss of containment 0 0 0
18 +Other Damaging Incidents 0 0 0
HSE Activity Till Last Period This Period To date
1 +Ratio of HSE Officer: 1 1 1
2 No. of Management Walkthrough Conducted 0 0 0
3 +No. of Welfare Committee Meeting Conducted 0 0 0
4 +No. of Suggestion solicited from workforce 0 0 0
5 No. of HSE Campaigns Conducted 0 0 0
+HSE Training Man-hours 7 0 7
6 i).Site HSE Induction for New Employees 5 1 6
ii). Other Trainings Hour 2 0 2
7 +No. of HSE Audits Conducted (ADNOC + Contractor) 0 0 0
8 No. of HSE Inspection Conducted 0 0 0
9 No. of HSE Actions Closed 0 0 0
10 No. of HSE Actions Overdue 0 0 0
11 No. of HSE Award/Incentive Provided 0 0 0
12 HSE Meeting(s) held 0 0 0
13 + No. of Mock drills Conducted 0 0 0
14 + Company/ADNOC HSE Audit 0 0 0
15 Other HSE activity 0 0 0
3.0 QA/QC
3.1 Project Audit Status
Progress Status Audit Department Planned Conducted Audit Date

50% Engineering Dept. Yes No 20-May-21
50% Procurement Dept. Yes No 25-Nov-21
75% Engineering Yes No 01-Jun-21
65% Construction Work site Yes No 07-Apr-22

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Job No: 310A20009
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3.2 KPI status (planned/ achieved)
Actual
KPI Measured Target Required Remarks
Achieved
Number of documents
Review of documents Monthly >90% >90% 161% delivered / Total
planned x 100
Close-out for NCR Issued by

Monthly 100% 100% -
COMPANY / CONTRACTOR
Number of Project
Quality Audits con-
Project Quality Audits Monthly >90% >90% -
ducted/Total number of
planned Audits x 100
4.0 CONSTRUCTION
- Nil.
5.0 AREA OF CONCERN AND CORRECTIVE ACTION

Area Of Concern Issue Action Status
Nil
6.0 MAJOR ACTIVITIES IN DELAY

List of Major Activities (less than 20 days’ float) delayed by more than 2 weeks:
Early Plan Forecast Delay Impact
Activity Action Action
Description on Milestone
ID Start Finish Start Finish Required By
Completion
Nil
7.0 CRITICAL DOCUMENTS AWAITING COMPANY APPROVAL

Transmit- Doc no Subject/ Rev Issue Type Issue Due Over- Disc
tal Content/ Purpose Date Review due
Date Days
Title
Nil

EPC WORK
Job No: 310A20009
INDUSTRIES LTD.
8.0 MILESTONE ACHEIVED

Mile- Description Contrac- Baseline Actual Month Remarks
stone tual Plan from
No Plan Award
B.13 Issue MR for ICS Modifications for Enquiry 7-Mar-21 29-Mar-21 22-Feb-21 5M
Issue MRs for CCTV / Telecommunication

B.14 14-Jul-21 8-Aug-21 8-Feb-21 5M
Systems for Enquiry
Issue Purchase Order for New LGS

C.02 1-Mar-21 16-Mar-21 22-Feb-21 5M
Flare (Note 3)
Issue Purchase Order for New Flare

C.03 21-Feb-21 16-Mar-21 22-Feb-21 5M
tips and accessories package (Note 3)
Issue Purchase Order for Infra Ray Detec-

C.04 16-Feb-21 16-Mar-21 22-Feb-21 5M
tors
For detailed milestones summary refer 1Attachment 5
9.0 ATTACHMENTS
Attachment 1. HSE Statistics
Attachment 2. IVMD Statistics Report (Not Attached)
Attachment 3. Progress Summary Statistics (By Discipline)
Attachment 4. Project S Curves (Overall, Home Office Services, Manufacturing and Delivery, Con-
struction and Commissioning)
Attachment 5. Milestones Status Register
Attachment 6. EDDR
Attachment 7. Procurement Services Register
Attachment 8. Subcontracting Services Register
Attachment 9. Construction Register
Attachment 10. Manpower Deployment Status
Attachment 11. Equipment Deployment Status
Attachment 12. Three (3) Month Look-ahead Schedule
Attachment 13. Project Activity Bar chart Schedule (Baseline vs Actual)
Attachment 15. Project QA/QC Audit Action Register (Not Attached)

Attachment 16. Project NCR Register (Not Attached)
Attachment 17. PO Commitment Register & Vendor Contact Details (Not Attached)

WORK
MONTHLY PROGRESS REPORT-003 Job No: 310A20009
ADNOC GAS COMPANY Doc. No. RPT-5337-BUH-04-MPR-003

Rev. A
PROCESSING CONTRACTOR Doc. No. ADY-310A20009-GEN-PLN-MP-RP-0003
Attachment 1- HSE Statistics
File name: RPT-5337-BUH-04-MPR-003

CONTRACTORS’ WEEKLY HSE STATISTICS & ACTIVITY
Project: EPC for Buhasa Plant Flare Upgrade
Month February 2021 Contractor: ADYARD
Project-PX.20.021
Job. No. 5337 Project Start Date 05-Oct-2020 Date of last LWC -
1 +* Total Man-hours Worked 7,122 2,920 10,042
2 +* Total Man-hours Worked without LTI 7,122 2,920 10,042
+Total Home office Man-Hours 6,586 2,912 9,498
+Total Site Man-Hours 536 8 544
3 +No. of EPC Contractor workforce 8 8 8
+No. of Subcontractor workforce 10 10 10
+Total Sub-Contractors Man-Hours Worked 2,474 1,600 4,074
4 ++No. of Fatalities (work related) 0 0 0
5 ++ No. of Lost Time Injury (LTI) 0 0 0
6 ++No. of Lost Workday Cases 0 0 0
7 ++No. of Restricted Work cases 0 0 0
8 ++No. of Medical Treatment Cases 0 0 0
9 ++No. of First Aid Cases 0 0 0
10 +Total Man-days lost 0 0 0
11 +Days Spent on Restricted Work Cases 0 0 0
12 +Total Recordable Injury Rate, TRIR (note 1) 0 0 0
13 +Reported Near Misses 0 0 0
14 +Reported Unsafe Acts/Conditions 0 0 0
15 +Reported Non Work Related Fatality 0 0 0
16 ++Reported Motor Vehicle Related Incidents 0 0 0
17 +Reported loss of containment 0 0 0
18 +Other Damaging Incidents 0 0 0
HSE Activity Till Last Period This Period To date

1 +Ratio of HSE Officer: 1 1 1
2 No. of Management Walkthrough Conducted 0 0 0
3 +No. of Welfare Committee Meeting Conducted 0 0 0
4 +No. of Suggestion solicited from workforce 0 0 0
5 No. of HSE Campaigns Conducted 0 0 0
+HSE Training Man-hours 7 0 7
6 i).Site HSE Induction for New Employees 5 1 6
ii). Other Trainings Hour 2 0 2
7 +No. of HSE Audits Conducted (ADNOC + Contractor) 0 0 0
8 No. of HSE Inspection Conducted 0 0 0
9 No. of HSE Actions Closed 0 0 0
10 No. of HSE Actions Overdue 0 0 0
11 No. of HSE Award/Incentive Provided 0 0 0
12 HSE Meeting(s) held 0 0 0
13 + No. of Mock drills Conducted 0 0 0
14 + Company/ADNOC HSE Audit 0 0 0
15 Other HSE activity 0 0 0
* Number includes all sub-Contractors and staff working on the Project in the UAE.
ADNOC GAS PROCESSING LIFE SAVING RULES (LSR) BREACHES approved by Projects LSR Committee
Month 0 0 0 0 0 0 0 0 0 0
UptoDate 0 0 0 0 0 0 0 0 0 0
______________________________ ______________________________
HSE Engineer Contractor Project Manager
Note 1. TRIR = (No. of LTI + RWC + MTC) x 1,000,000 Note 2. All items marked with ‘+’ are mandatory, and ‘++’ are
Total manhours mandatory and shall be logged in IRIS
Definitions:
• Damaging Incidents: A Damaging Incident is an unplanned event or chain of events which has resulted in
damage with impact to people, environment, assets and/or company reputation.
This includes unplanned, uncontrolled and sudden process releases (even of small quantities).
• Near Miss: A Near Miss is an unplanned event or chain of events, which under slightly different circumstances
could have resulted in a damage or impact on people, environment, assets and/or company reputation but was
avoided or reduced.
Also included are events or conditions that could have resulted in Process releases.
• Unsafe Acts or Conditions: Unsafe Acts are actions performed by a person in the work environment that can
result in an accident or injury.
Unsafe Conditions are situations in the work environment which can result in an incident or injury.
• Fatality: A death resulting from and injury or illness, regardless of the time intervening between the injury/illness
and death.
• Lost Time Injury (LTI): Any absence from work related Fatalities, Permanent Total Disabilities, Permanent
Partial Disabilities and Lost Workday Cases. LTI is the sum of Fatalities, Permanent Total Disabilities, Permanent
Partial Disabilities and Lost Workday Cases.
• Lost Workday Case (LWC): Any work related injury or illness which renders the injured person temporarily
unable to perform any regular job or restricted work within 24 hours of the moment that the in occupational injury
was received or illness determined. The criteria “24 hours” include rest days, weekends, scheduled holidays,
public holidays or subsequent days after ceasing employment.
Note: A Lost Workday Case is not the same as a Lost Time Injury (LTI) as it does not include fatalities. Also, a
single accident can give rise to several lost workday cases, depending on the number of people injured as a result
of that incident.
• Restricted Workday Case (RWC): Any work-related injury or illness other than a fatality or lost workday case
which results in a person being unfit for full performance of the regular job within 24 hours after the moment on
which the occupational injury was received or illness determined.
• Medical Treatment Case (MTC): Any work-related injury or illness that involves neither lost workdays nor
restricted workdays but requires treatment by or under the specific order of a physician or could be considered as
being in the province of a physician.
MTC do not include first aid treatment (one-time treatment and subsequent observation), even though provided by
a physician or registered professional medical personnel. For injuries, a medical treatment case will often include
stitching of cuts or laceration, application of special bandages, removal of foreign bodies from eyes or skin,
treatment of 3rd degree burns (provided the victim is able to return to work within 24 hours), use of prescriptive
medications.
• First Aid Case (FAC): Injuries that are not sufficiently serious to be reported as medical treatment or more
serious cases nut nevertheless require minor first aid treatment. E.g. Any one-time treatment, cleansing,
application of bandages/ band-aids, treatment of minor scratches, cuts, burns, splinters, etc.
Please note that FAC are not considered as TRIs.
• Transportation Incidents: This includes incidents associated with movement of personnel, goods, equipment,
products or which has resulted in either damage of the transportation equipment such as cars, buses, bogie cars,
trucks, forklifts, trains, marine vessels. Where such incidents also results in personnel injuries, it will also be
classified as impact on people with the specific injury/illness type.
Note 1. TRIR = (No. of LTI + RWC + MTC) x 1,000,000 Note 2. All items marked with ‘+’ are mandatory, and ‘++’ are
Total manhours mandatory and shall be logged in IRIS
WORK

Rev. A
Attachment 2- IVMD Statistics Report

(not attached)

ELECTRONIC DOCUMENTS ARE CONTROLLED. ANY PRINTED COPY WILL BE UNCONTROLLED AND MAY BECOME OUTDATED. THE DESIGN OR PART THEREOF CONTAINED
IN THIS DOCUMENT WAS DEVELOPED FOR COMPANY FOR THE PROJECT AND REMAINS THE PROPERTY OF COMPANY.
WORK

Rev. A
Attachment 3. Progress Statistics

ADNOC GAS PROCESSING
EPC WORKS - BUHASA PLANT FLARES UPGRADE
AGREEMENT PX.20.021 / PROJECT No.: 5337
Progress Statistics
Overall Project Progress summary (Level- 1)
Cut-off : 25-Feb-21
Weight Progress during Reporting

Cumulative Progress (%) Completion Date
Sl Factors Period (%)
Activity Description
No.
Base Plan Base Plan
Level-1 Actual Variance Actual Variance Early Plan Forecast Actual
(Early) (Early)
1 Detailed Engineering 5.00 5.91% 7.89% 1.98% 19.02% 25.85% 6.83% 28-Oct-21
2 Procurement 35.00 1.63% 0.81% -0.82% 5.04% 5.77% 0.72% 19-May-22
3 Construction & Commissioning 60.00 0.00% 0.00% 0.00% 1.80% 1.80% 0.00% 04-Oct-22
Overall Progress % 100.00 0.86% 0.68% -0.19% 3.80% 4.39% 0.59%

Progress Statistics
Engineering Progress Summary (Level-2)
Cut-off : 25-Feb-21
Progress during Reporting Cumulative Progress
Weight Factors Completion Date
Sl Period (%) (%)
No. Base Plan Base Plan
Level-1 Level-2 Actual Actual Early Plan Forecast Actual
(Early) (Early)
Detailed Engineering
a) General 0.32 6.45 32.78% 34.54% 64.48% 57.34% 28-Oct-21
b) Process 0.41 8.25 20.68% 30.35% 33.71% 42.79% 08-Sep-21
c) Piping 0.93 18.68 12.34% 13.52% 20.48% 26.79% 12-Sep-21
d) Mechanical 0.45 9.05 26.13% 48.27% 54.01% 82.36% 03-Jun-21
d) Instrumentation & Control 1.07 21.31 4.91% 16.05% 4.91% 16.22% 06-Sep-21
e) Electrical 1.00 19.91 1.32% 2.51% 1.39% 2.93% 06-Oct-21
f) Civil / Structural 0.62 12.41 2.98% 7.49% 4.44% 9.11% 05-Oct-21
g) HSE 0.20 3.94 36.94% 16.71% 37.82% 25.07% 30-Jun-21
Subtotal (Detail Engineering) 5.00 100.00 11.63% 17.13% 19.02% 25.85%

Progress Statistics
Procurement Progress Summary (Level-3)
Cut-off: 25-Feb-21
Progress during Reporting Cumulative Progress

Weight Factors Completion Date
Sl Period (%) (%)
No.
Base Plan Base Plan
(Early) (Early)
Procurement
1. Equipment & Packages
a) Mechanical 36.58 66.50 7.68% 7.00% 8.13% 10.00% 19-May-22

b) Electrical 5.23 9.50 0.00% 0.00% 0.00% 0.00% 19-Mar-22
c) Instrumentation & Control 10.45 19.00 0.00% 0.36% 0.00% 0.36% 20-Apr-22
d) Misc 2.75 5.00 0.00% 0.00% 0.00% 0.00% -
Subtotal (Equipment & Pkgs) 55.00 100.00 5.11% 4.72% 5.41% 6.72%
2. Bulk Materials
a) Structural 7.27 16.15 0.00% 0.00% 0.00% 0.00% 03-Feb-22
b) Piping 12.83 28.50 0.00% 0.00% 16.14% 16.14% 03-Apr-22
c) Electrical 9.83 21.85 0.00% 0.00% 0.00% 0.00% 24-Feb-22
d) Instrumentation & Control 12.83 28.50 0.00% 0.00% 0.00% 0.00% 01-Feb-22
e) Misc 2.25 5.00 0.00% 0.00% 0.00% 0.00% -
Subtotal (Bulk Materials) 45.00 100.00 0.00% 0.00% 4.60% 4.60%
3. Subcontracting
a) Engineering Subcontractor - - 0.00% 0.00% 0.00% 0.00% 05-Nov-20
b) Civil Subcontractor - - 0.00% 0.00% 0.00% 0.00% 04-Apr-21
c) HSE Studies Consultant - - 0.00% 0.00% 0.00% 0.00% 19-Jan-21
d) Topography & UG Survey - - 0.00% 0.00% 0.00% 0.00% 22-Mar-21
e) SIMOPS Study Consultant - - 0.00% 0.00% 0.00% 0.00% 08-Jul-21
Subtotal (Subcontracting) - -
Overall (Procurement) 100.00 2.81% 2.60% 5.04% 5.77%

Progress Statistics
Construction & Commissioning Progress Summary (Level-3)
Cut-off: 25-Feb-21
Progress during Reporting
Weight Factors Cumulative Progress (%) Completion Date
Sl Period (%)
No. Base Plan Base Plan
(Early) (Early)
1. Construction & Commissioning
a) Lean Gas Flare Area
a) New Flare 16.00 40.00 0.00% 0.00% 0.00% 0.00% 19-Jun-22
b) Fencing & Road Works 4.80 12.00 0.00% 0.00% 0.00% 0.00% 21-Jul-22
c) Demolition Works 1.20 3.00 0.00% 0.00% 0.00% 0.00% 21-Aug-22
d) Electrical Works inlcuding Cabling 5.20 13.00 0.00% 0.00% 0.00% 0.00% 23-Jul-22
e) I & C Works including Cabling 4.00 10.00 0.00% 0.00% 0.00% 0.00% 20-Jul-22
f) Piping 4.80 12.00 0.00% 0.00% 0.00% 0.00% 04-Jul-22
g) Precommissioning 1.20 3.00 0.00% 0.00% 0.00% 0.00% 04-Aug-22
h) Commissioning 0.80 2.00 0.00% 0.00% 0.00% 0.00% 04-Oct-22
i) Misc 2.00 5.00 0.00% 0.00% 0.00% 0.00% -
Sub-Total
40.00 100.00 0.00% 0.00% 0.00% 0.00%
( Lean Gas Flare Area Construction & Commisioning)
b) Main Plant Flares and Burnpits
a) Shop Fabrication 6.00 10.00 0.00% 0.00% 0.00% 0.00% 15-Mar-22
b) Fencing, Civil & Road Works 3.60 6.00 0.00% 0.00% 0.00% 0.00% 31-Jul-22
c) Standby Flare & Burnpit 12.00 20.00 0.00% 0.00% 0.00% 0.00% 16-Jan-22
d) Main Flare & Burnpit 13.20 22.00 0.00% 0.00% 0.00% 0.00% 31-Jul-22
e) Flare Shelter Modification 1.80 3.00 0.00% 0.00% 0.00% 0.00% 08-Dec-21
f) Electrical Works inlcuding Cabling 6.00 10.00 0.00% 0.00% 30.00% 30.00% 23-Jul-22
g) I & C Works including Cabling 4.80 8.00 0.00% 0.00% 0.00% 0.00% 28-Jul-22
h) Piping 6.60 11.00 0.00% 0.00% 0.00% 0.00% 04-Aug-22
i) Precommissioning 1.80 3.00 0.00% 0.00% 0.00% 0.00% 04-Aug-22
j) Commissioning 1.20 2.00 0.00% 0.00% 0.00% 0.00% 04-Oct-22
k) Misc 3.00 5.00 0.00% 0.00% 0.00% 0.00% -
Sub-Total
(Main Plant Flares and Burnpits Construction & 60.00 100.00 0.00% 0.00% 3.00% 3.00%
Commisioning)
Overall (Const. & Commissioning) 100.00 0.00% 0.00% 1.80% 1.80%

WORK

Rev. A
Attachment 4. Project S Curves

ATTACHMENT-6
ADNOC Gas Processing

EPC Works - Buhasa Plant Flare Upgrade Project
Agreement PX.20.021/ PROJECT NO. 5337
MONTHLY PROJECT OVERALL PROGRESS 'S' - CURVE
100 14
90
12
80
10
70
% PROGRESS
60
8
50
6
40
30
4
20
2
10
0 0
Oct-20
Oct-21
Jan-22
Jul-21
Jul-22
Apr-21
Aug-21
Sep-21
Apr-22
Aug-22
Sep-22
Oct-22
Jan-21
Jun-21
Jun-22
Nov-20
May-21
Nov-21
Dec-21
May-22
Dec-20
Mar-21
Mar-22
Feb-21
Feb-22
Nov-22
Dec-22
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
Nos.
Month
May-21
May-22
Nov-20
Dec-20
Aug-21
Sep-21
Nov-21
Dec-21
Aug-22
Sep-22
Nov-22
Dec-22
Feb-21
Mar-21
Feb-22
Mar-22
Jan-21
Jun-21
Jan-22
Jun-22
Apr-21
Apr-22
Oct-20
Oct-21
Oct-22
Jul-21
Jul-22
Cumulative
Early Plan % 0.00 0.17 2.23 2.93 3.80 4.39 5.37 6.45 7.96 10.18 13.52 18.21 24.88 30.42 40.87 50.03 56.95 62.67 71.24 78.81 92.07 97.35 99.21 99.94 100.00 100.00 100.00
Actual % 0.00 0.25 2.62 3.71 4.39
Early Plan % 0.00 0.17 2.06 0.70 0.86 0.59 0.98 1.08 1.51 2.21 3.34 4.70 6.66 5.54 10.45 9.17 6.92 5.72 8.56 7.57 13.26 5.27 1.87 0.73 0.06 0.00 0.00
Monthly
Actual % 0.00 0.25 2.37 1.09 0.68
S Curve OVERALL-M 1
ATTACHMENT-6

MONTHLY ENGINEERING PROGRESS 'S' - CURVE
100 20
90 18
80 16
70 14
% PROGRESS
60 12
50 10
40 8
30 6
20 4
10 2
0 0
Feb-21
Aug-21
Sep-21
Feb-22
Aug-22
Sep-22
Apr-21
Apr-22
Jul-21
Jan-22
Jul-22
Oct-20
Oct-21
Oct-22
Jan-21
May-21
Jun-21
May-22
Jun-22
Dec-22
Nov-20
Dec-20
Mar-21
Nov-21
Dec-21
Mar-22
Nov-22
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
Month
Nos.
May-21
May-22
Nov-20
Dec-20
Nov-21
Dec-21
Nov-22
Dec-22
Mar-21
Aug-21
Sep-21
Mar-22
Aug-22
Sep-22
Feb-21
Feb-22
Jan-21
Jun-21
Jan-22
Jun-22
Oct-20
Apr-21
Oct-21
Apr-22
Oct-22
Jul-21
Jul-22
Cumulative
Early Plan % 0.00 2.25 7.39 13.11 19.02 26.57 40.61 52.50 70.53 85.22 92.26 97.06 99.23 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Actual % 0.09 3.89 8.71 17.96 25.85
Early Plan % 0.00 2.25 5.14 5.71 5.91 7.55 14.04 11.89 18.03 14.69 7.04 4.80 2.17 0.77 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Monthly
Actual % 0.09 3.80 4.82 9.24 7.89
S Curve EDDR-M 2
ATTACHMENT-6

MONTHLY PROJECT PROCUREMENT PROGRESS 'S' - CURVE
100 18
90 16
80
14
70
% PROGRESS
12
60
10
50
8
40
6
30
4
20
10 2
0 0
Oct-20
Oct-21
Jan-22
Jul-21
Apr-21
Aug-21
Sep-21
Jul-22
Apr-22
Aug-22
Sep-22
Oct-22
Jan-21
Jun-21
Jun-22
Nov-20
May-21
Nov-21
Dec-21
May-22
Dec-20
Mar-21
Mar-22
Feb-21
Feb-22
Nov-22
Dec-22
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
Nos.
Month
May-21
May-22
Nov-20
Dec-20
Aug-21
Sep-21
Nov-21
Dec-21
Aug-22
Sep-22
Nov-22
Dec-22
Feb-21
Mar-21
Feb-22
Mar-22
Jan-21
Jun-21
Jan-22
Jun-22
Apr-21
Apr-22
Oct-20
Oct-21
Oct-22
Jul-21
Jul-22
Cumulative
Early Plan % 0.00 0.17 2.23 3.42 5.04 5.65 6.45 7.84 9.59 12.27 19.00 28.02 40.87 50.01 59.84 75.54 86.85 93.90 99.82 100.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00
Actual % 0.00 0.17 3.17 4.96 5.77
Early Plan % 0.00 0.17 2.07 1.18 1.63 0.61 0.80 1.39 1.75 2.68 6.73 9.02 12.85 9.14 9.83 15.71 11.30 7.05 5.93 0.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Monthly
Actual % 0.00 0.17 3.00 1.79 0.81
S Curve Pro-M 3
ATTACHMENT-6

MONTHLY PROJECT CONSTRUCTION PROGRESS 'S' - CURVE
100 25
90
80 20
70
% PROGRESS
60 15
50
40 10
30
20 5
10
0 0
Oct-20
Oct-21
Jan-22
Jul-21
Jul-22
Apr-21
Aug-21
Sep-21
Apr-22
Aug-22
Sep-22
Oct-22
Jan-21
Jun-21
Jun-22
Nov-20
May-21
Nov-21
Dec-21
May-22
Dec-20
Mar-21
Mar-22
Feb-21
Feb-22
Nov-22
Dec-22
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
Nos.
Month
May-21
May-22
Nov-20
Dec-20
Aug-21
Sep-21
Nov-21
Dec-21
Aug-22
Sep-22
Nov-22
Dec-22
Feb-21
Mar-21
Feb-22
Mar-22
Jan-21
Jun-21
Jan-22
Jun-22
Apr-21
Apr-22
Oct-20
Oct-21
Oct-22
Jul-21
Jul-22
Cumulative
Early Plan % 0.00 0.00 1.80 1.80 1.80 1.80 1.80 1.80 1.80 2.70 3.76 5.92 9.35 13.19 24.87 30.99 35.92 41.35 52.16 64.68 86.79 95.58 98.69 99.91 100.00 100.00 100.00
Actual % 0.00 0.00 1.80 1.80 1.80
Early Plan % 0.00 0.00 1.80 0.00 0.00 0.00 0.00 0.00 0.00 0.90 1.06 2.17 3.43 3.84 11.69 6.11 4.93 5.43 10.81 12.52 22.11 8.79 3.11 1.22 0.09 0.00 0.00
Monthly
Actual % 0.00 0.00 1.80 0.00 0.00
S Curve CC-M 4
WORK

Rev. A
Attachment 5. Milestones Completion Schedule

BUHASA PLANT FLARE UPGRADE - Project No. 5337
AGREEMENT No. PX.20.021
MILESTONE COMPLETION SCHEDULE
Months Months
MILESTONE Completion Completion
MILESTONE TITLE from from DETAIL DESCRIPTION / REMARKS WT%
NO Date Date
Award Award
Baseline Schedule Actual
A GENERAL
Issue overall Project Execution Plan, Coordination Procedure, Interface Management Procedure,
A.01 7M 8-Apr-21 Includes Review / Agreement by Company. 0.10
Engineering/ Procurement Procedures, Project HSE/ Quality Plans - Final Issue
Issue Project Control Procedures, Progress Measurement/ Progress Reporting System, and Planning
A.02 3M 27-Dec-20 3M 28-Dec-20 Includes Review / Agreement by Company. 0.10
Dossier covering Baseline Schedule, Histograms, S-Curves - Final Issue
A.03 Issue Constructability Study Report and SIMOPS Report 10M 27-Jul-21 0.10
Issue Construction Execution Plan/ Procedures/ Method Statements along with Demolistion
A.04 Procedures, Heavy Lift Equipment Erection Procedure (excluding Hydrotesting, Drying, Purging, Pre- 10M 3-Aug-21 Final issue after incorporating Company comments. 0.10
commissioning and Commissioning Procedures) - Final Issue
A.05 Issue Hydrotesting, Drying, Purging, Precommissioning and Commissioning Procedures- Final Issue 13M 28-Oct-21 Final issue after incorporating Company comments. 0.10
B DETAIL ENGINEERING
B.01 Mobilize Engineering Sub-Contractor 2M 5-Nov-20 2M 5-Nov-20 0.10
Includes Safeguarding Diagrams, Cause & Effect Diagrams, Plot

B.02 Issue PFDs, P&IDs, and other process deliverables for HAZOP 6M 31-Mar-21 0.20
Plans, Equipment Layouts for all facilities.
Reports shall contain action plans for implementation of all

B.03 Complete HAZOP/ SIL Reviews for all facilities (including & Vendor Packages) and submit Reports. 9M 30-Jun-21 0.15
HAZOP/SIL review comments / observations.
Othe Process Deliverables shall include

B.04 Issue all PFDs, P&IDs and other process deliverables – IFC 10M 13-Jul-21 Pre Commissioning and Commissioning Philosophy and Material 0.10
Selection Report
B.05 Complete Technology Selection Report for for flare ignition and detection system - IFC 5M 4-Mar-21 0.20
B.06 Complete Flare System Radiation, Temperature and Dispersion Study Report - IFA 6M 25-Mar-21 Includes Noise Study also. 0.20
B.07 Issue Topographical / Underground Survey and Geotechnical Report for all facilities- IFC 8M 10-May-21 0.15
B.08 Issue Overall Site Plans, Plot Plans and Equipment Layouts for all facilities for Design (IFD) 6M 8-Mar-21 0.15
Includes review of QRA / HSEIA Studies completed during FEED

B.09 Complete HSEIA and QRA Studies and Submit Final Reports 9M 30-Jun-21 Stage and performance of additional Studies as required, for all 0.15
facilities.
B.10 Issue MR for New LGS Flare for Enquiry 4M 5-Jan-21 2M 30-Nov-20 0.15
B.11 Issue MR for FFG Package for Enquiry 4M 5-Jan-21 2M 30-Nov-20 Includes specifications and Data Sheets. 0.10
B.12 Issue MR for Infra Ray Detectors for Enquiry 4M 5-Jan-21 2M 30-Nov-20 Includes specifications and Data Sheets. 0.15
B.13 Issue MR for ICS Modifications for Enquiry 6M 29-Mar-21 5M 22-Feb-21 0.10
B.14 Issue MRs for CCTV / Telecommunication Systems for Enquiry 11M 8-Aug-21 5M 8-Feb-21 Includes specifications and Data Sheets. 0.10
B.15 Issue MR for Switch board modifications at Sub-Station 4 for Enquiry 9M 10-Jun-21 Includes specifications and Data Sheets. 0.10
B.16 Issue MR for UPS (AC /DC) for Enquiry 9M 20-Jun-21 Includes specifications and Data Sheets. 0.10
B.17 Issue MR for E & I Cables for Enquiry 6M 17-Mar-21 Includes specifications and Data Sheets. 0.15
B.18 Issue MR for F& G and VESDA systems for Enquiry 8M 31-May-21 Includes specifications and Data Sheets. 0.10
B.19 Issue MR for Tagged Instruments for Enquiry 10M 12-Jul-21 Includes specifications and Data Sheets. 0.10
B.20 Issue MR for Valves 9M 22-Jun-21 0.10
Includes minimum 60% of Piping Bulk Material requirements for

B.21 Issue 1st MTO & MRs for Piping Bulk Materials 9M 1-Jul-21 U/G & A/G piping works.(Excludes top-up requirements procured 0.15
locally to meet late changes)
Includes 100% of Piping Bulk Material requirements for U/G &

B.22 Issue Final MTO & MRs for Piping Bulk Materials 11M 26-Aug-21 A/G piping works (Excludes top-up requirements procured locally 0.10
to meet late changes)
Includes minimum 60% of E&I Bulk Material requirements
B.23 Issue 1st MTO & MRs for E&I Bulk Materials 8M 11-May-21 (Excludes top-up requirements procured locally to meet late 0.15
changes)
Includes 100% of E&I Bulk Material requirements. (Excludes top-

B.24 Issue Final MTO & MRs for E&I Bulk Materials 10M 15-Jul-21 0.10
up requirements procured locally to meet late changes)
Includes minimum 80% of Structural Steel Material requirements

B.25 Issue 1st MTO & MRs for Structural Steel Bulk Materials 9M 20-Jun-21 by weight for all facilities. (Excludes top-up requirements 0.15
procured locally to meet late changes)
Includes 100% of Structural Steel Material requirements by

B.26 Issue Final MTO & MRs for Structural Steel Bulk Materials 11M 19-Aug-21 weight for all facilities. (Excludes top-up requirements procured 0.10
locally to meet late changes)
1 of 4
Months Months
NO Date Date
Award Award
B.27 Issue Foundation drawings, Pipe Support details for New LGS Flare and Shelter - IFC 10M 15-Jul-21 0.15
B.28 Issue Paving & Grading Plan for LGS Flare and Main Flare - IFC 9M 24-Jun-21 0.05
B.29 Issue Fencing Layout and Details for Main Flares 1 & 2 and Burnpits 1 & 2 11M 9-Aug-21 0.10
B.30 Issue Piping Layout/GA Drawings (90%) - IFC 11M 9-Aug-21 Bothe U/G and A/G 0.10
B.31 Issue (60%) Piping Isometrics for All Areas - IFC 11M 29-Aug-21 60% by total inch-dia welding for piping pre-fabrication. 0.10
B.32 Issue SLD, Hazardous Area Classification Details for All Areas - IFC 8M 3-Jun-21 0.10
Issue E&I Cable Schedules, Cable Layouts, Equipment Layouts, Earthing Layouts, Trench Details for
B.33 12M 16-Sep-21 90% by number of drawings / diagrams 0.10
all Areas (90%) - IFC
Issue Functional Design Specifications (FDS), System Architecture, C&E and IO List duly approved by
B.34 11M 22-Aug-21 0.10
COMPANY
Issue Functional Design Specifications (FDS) duly approved by COMPANY for CCTV &
B.35 Telecommunication facilities. 10M 4-Aug-21 0.10
B.36 Issue all instrumentation loop diagrams (90%) for all facilities (IFC). 11M 30-Aug-21 90% by count. 0.10
B.37 Issue demolition drawings for all facilities (IFC) 12M 5-Oct-21 Includes all disciplines 0.10
C PROCUREMENT
C.01 Issue Purchase Order for Major Sub-Contractors 6M 4-Apr-21 All major Sub-Contractors excluding OEMs 0.25
C.02 Issue Purchase Order for New LGS Flare (Note 3) 6M 16-Mar-21 5M 22-Feb-21 Includes issue of LOA/LPO and issue of final PO/PR. 0.50
C.03 Issue Purchase Order for New Flare tips and accessories package (Note 3) 6M 16-Mar-21 5M 22-Feb-21 Includes issue of LOA/LPO and issue of final PO/PR. 0.50
C.04 Issue Purchase Order for Infra Ray Detectors 6M 16-Mar-21 5M 22-Feb-21 Includes issue of LOA/LPO and issue of final PO/PR. 0.25
C.05 Issue Purchase Order for ICS Modifications 8M 30-May-21 Includes issue of LOA/LPO and issue of final PO/PR. 0.25
C.06 Issue Purchase Order for CCTV / Telecommunication Systems 13M 10-Oct-21 Includes issue of LOA/LPO and issue of final PO/PR. 0.10
C.07 Issue Purchase Order for Switch board modifications at Sub-Station 4 6M 4-Apr-21 Includes issue of LOA/LPO and issue of final PO/PR. 0.20
C.08 Issue Purchase Order for UPS (AC /DC) 11M 18-Aug-21 - Includes issue of LOA/LPO and issue of final PO/PR. 0.10
C.09 Issue Purchase Order for E & I Cables (Note 3) 10M 25-Jul-21 Includes issue of LOA/LPO and issue of final PO/PR. 0.10
C.10 Issue Purchase Order for F& G and VESDA systems 10M 5-Aug-21 Includes issue of LOA/LPO and issue of final PO/PR. 0.05
Includes minimum 60% of Piping Bulk Material requirements by

C.11 Issue Purchase Orders for Piping Bulk Materials – 1st MTO (Including pre-fabricated spools if any.) 10M 29-Jul-21 weight / Inch-dia for U/G & A/G piping works.(Excludes top-up 0.10
requirments procured locally to meet late changes)
Includes 100% of Piping Bulk Material requirements by weight /
C.12 Issue Purchase Orders for Piping Bulk Materials – Final MTO (Including pre-fabricated spools if any.) 13M 20-Oct-21 Inch-dia for U/G & A/G piping works.(Excludes top-up 0.10
requirments procured locally to meet late changes)
Include minimum 60% of E&I bulk material
st
C.13 Issue Purchase Orders for E&I Bulk Materials and Tagged instruments – 1 MTO 10M 25-Jul-21 requirements.(Excludes top-up requirments procured locally to 0.10
meet late changes)
Includes 100% of Bulk E&I Material requirements.(Excludes top-

C.14 Issue Purchase Orders for E&I Bulk Materials and Tagged instruments – Final MTO 13M 2-Nov-21 0.10
up requirments procured locally to meet late changes)
st Include 80% (by weight) of Structural Steel bulk material

C.15 Issue Purchase Orders for Structural Steel Bulk Materials – 1 MTO (Including pre-fabricated 10M 5-Aug-21 requirements by weight (MT) for all facilities.(Excludes top-up 0.10
structures if any.) requirments procured locally to meet late changes)
Includes 100% (by weight) of Bulk Structural Steel Material

Issue Purchase Orders for Structural Steel Bulk Materials – Final MTO (Including pre-fabricated
C.16 13M 17-Oct-21 requirements for all facilities.(Excludes top-up requirments 0.10
structure if any.)
procured locally to meet late changes)
Submit G-SPIRs to COMPANY and Place Orders for Operational Spares for all Items after Obtaining
C.17 17M 1-Mar-22 0.50
COMPANY Approvals
Final delivery at site, Complete with all internals / axillaries as

C.18 Receive New LGS Flare at Site. 19M 6-Apr-22 4.00
applicable.

C.19 Receive FFG Package at site 17M 27-Feb-22 4.00
applicable.

C.20 Receive Infra Ray Detectors at site 13M 17-Oct-21 2.00
applicable.
Includes receipt at site of all control equipment as per purchase
order, after Company approval of Factory Acceptance Tests
C.21 Receive ICS Modifications materials at site 16M 3-Feb-22 2.00
(FAT) and Integrated Factory Acceptance Tests (IFAT) and
resolution of all punch list items.
2 of 4
Months Months
NO Date Date
Award Award

C.22 Receive CCTV / Telecommunication Systems at site 19M 20-Apr-22 0.50
applicable.

C.23 Receive Switch board modifications at Sub-Station 4 at site 17M 5-Mar-22 2.00
applicable.

C.24 Receive UPS (AC /DC) at site 17M 20-Feb-22 2.00
applicable.
C.25 Receive E & I Cables at site 14M 18-Nov-21 100% of Quantity 2.00
C.26 Receive F& G and VESDA systems at site 18M 14-Mar-22 2.00
Includes 60% of bulk piping material requirement for U/G & A/G
C.27 Receive Piping Bulk Materials at Site – 1st MTO (Including Pre-fabricated spools, if any.) 14M 13-Nov-21 piping works.(Excludes top-up requirments procured locally to 1.00
meet late changes)
Includes 100% of bulk piping material requirement for U/G &
C.28 Receive Piping Bulk Materials at Site – Final MTO (Including pre-fabricated spools if any.) 16M 25-Jan-22 A/G piping works.(Excludes top-up requirments procured locally 1.00
to meet late changes)
Includes minimum 60% of E&I bulk material

C.29 Receive E&I Bulk Materials at Site, including tagged items – 1 st MTO 14M 16-Nov-21 requirement.(Excludes top-up requirments procured locally to 2.00
meet late changes)
Includes 100% of bulk E&I material requirement..(Excludes top-

C.30 Receive E&I Bulk Materials at Site, including tagged items – Final MTO 17M 24-Feb-22 1.50
up requirments procured locally to meet late changes)
st Includes minimum 80% of Structural Steel material by weight

Receive Major Structural Steel Bulk Materials at Site – 1 MTO (Including pre-fabricated structure if
C.31 14M 25-Nov-21 (MT).(Excludes top-up requirments procured locally to meet late 2.00
any.) changes)
Includes 100% of bulk structural steel requirements by
Receive Major Structural Steel Bulk Materials at Site – Final MTO (Including pre-fabricated structure if
C.32 16M 3-Feb-22 weight.(Excludes top-up requirments procured locally to meet 1.50
any.)
late changes)
C.33 Receive All Operating Spares at Site and Hand-Over to COMPANY 26M 28-Nov-22 2.10
D CONSTRUCTION
D.01 Complete Construction of Temporary facilities at site (95%). 11M 24-Aug-21 1.00
D.02 Complete Site preparation & Grading for LGS facilities & Main Flare 13M 28-Oct-21 Includes Flare and Shelter 1.50
D.03 Complete foundation for New LGS Flare and Shelter 16M 16-Jan-22 Ready for Flare / Shelter Installation. 2.00
- Ready for Commissioning

D.04 Complete Installation of LGS Flare 20M 2-Jun-22 - Installation of Flame monitoring and Control System 4.00
- Electrical and piping works
- Installation of E & I Equipment

D.05 Complete E & I works in LGS Shelter 21M 13-Jun-22 - Cabling and Termination Works 2.00
- Ready for Commissioning
D.06 Complete Flare Fencing works at LGS Area 17M 7-Feb-22 1.50
D.07 Complete Road Works at LGS Area 22M 21-Jul-22 2.00
Includes installation of Flame monitoring and Control System

D.08 Complete Standby Flare & Burnpit Modification works (All Four Units) 15M 27-Dec-21 3.00
(Primary and Secondary)
Includes installation of Flame monitoring and Control System

D.09 Complete Main Flare & Burnpit Modification works (All Four Units) 21M 3-Jul-22 3.00
(Primary and Secondary) & IR Detectors
D.10 Complete Installation of Frame Flame Generator 21M 3-Jul-22 Includes Civil / Structural, Piping and E & I Works 2.50
D.11 Complete Modification works are Flare Shelter 21M 13-Jun-22 Includes all E & I Works 2.50
D.12 Complete Road Works at Main Flare Area 22M 31-Jul-22 2.50
D.13 Complete Flare Fencing works at Main Flare Area 20M 28-May-22 1.00
D.14 Complete prefabrication 95% piping and receive Prefabricated spools at site. 18M 15-Mar-22 95% by Inch-Dia welding for pre-fabrication. 1.00
D.15 Complete E & I Cable Laying and Termination works for all facilities 22M 31-Jul-22 Includes Trenching, Cable laying works 1.00
D.16 Complete all Piping and E&I Tie-Ins to the existing facilities. 22M 4-Aug-22 2.00
D.17 Complete all modifications for existing electrical facilities at Sub-Station 4 21M 13-Jun-22 1.50
Complete all I & C Works at S/S 4, S/S 1 & MCR

D.18 22M 23-Jul-22 Includes ICS, F & G / VESDA works 3.00
D.19 Achieve Mechanical Completion of Standby Flare and Burn pit 16M 3-Feb-22 2.00
3 of 4
Months Months
NO Date Date
Award Award
D.20 Achieve Mechanical Completion of LGS Flare 22M 4-Aug-22 2.00
D.21 Achieve Mechanical Completion of Main Flare and Burn pit 22M 4-Aug-22 2.00
E COMMISSIONING, AND PAC
Complete Site Integrated Tests (SIT) and Integrated SATS (ISAT) for all Instrument and Control
E.01 24M 6-Sep-22 2.00
System facilities.
E.02 Complete Commissioning of all facilities. 24M 1-Oct-22
E.03 Complete Commissioning & Test Run for Standby Flare & Burn Pit (Note – 4) 18M 4-Apr-22
E.04 Complete Commissioning & Test Run for Main Flare & Burn Pit (Note – 4) 24M 4-Oct-22
E.05 Complete Commissioning & Test Run for Lean Gas Flare (Note – 4) 24M 4-Oct-22
E.06 Complete As-Built Drawings (Final Issue) and Project Close Out Report 26M 28-Nov-22 15.00
E.07 Achieve PAC (Note – 4) 26M 4-Dec-22
TOTAL 100.00
Note-1: All Milestones related to “Issue of Purchase Orders” shall be considered as achieved only after issue of a valid Purchase Order along with final updated Purchase Requisition (PR) to Vendor, with a copy to Company. Issue of Letter of Award (LOA) or
Letter of Intent (LOI) will not be considered as achievement of this Milestone.
Note-2: EPC Contractor shall ensure that Milestone completion Schedule submitted is consistent with the Overall Project Schedule.
Note-3: Purchase Orders (POs) to be issued by EPC Contractor for these Long Lead Items (LLI's) for consideration of payment of 2% of EPC Lumpsum price.
Note-4: Indicates LD Milestones
Note-5: Partial Completion of above listed Milestones shall not be considered for Invoicing purpose.
4 of 4
WORK

Rev. A
Attachment 6. EDDR

ADNOC Classification: Internal #

EPC WORKS - BUHASA Plant Flares UPGRADE
ENGINEERING DOCUMENT DELIVERABLE REGISTER
Discipline / Area / Phase : Cut-off: 25-Feb-21
Sr. Drawing/ Drawing/ Drg/ MH Est. P Started Drafting IFR Submission / Review Status Issue IFC
No. Document Document Doc Man- F Compl. Compl. Issue-1 (ICR) Issue-3 (IFD / IFA)
Activity ID Earned Man-hours
Receive 1st Issue Final Issue Remarks
Title (Baseline Plan) Class Hours/ A Submitted Submitted Approved
Number Comments
wt % (5%) (25%) (40%) (50%) - (75%) (85%) (95%) (100%) Plan Actual
GENERAL
P
22-Dec-20 30-Dec-20 03-Jan-21 04-Jan-21 25-Jan-21 01-Feb-21 15-Feb-21 22-Feb-21 14-Mar-21 95.0% 85.0%
1 Site Visit Report HGE1000 RPT-5337-BUH-04-50-00-001 3 70 0.97% F - Class 3 Doc.
A
31-Dec-20 06-Jan-21 07-Jan-21 14-Jan-21 14-Jan-21 14-Jan-21 14-Jan-21
P
18-Nov-20 26-Nov-20 30-Nov-20 01-Dec-20 24-Dec-20 31-Dec-20 14-Jan-21 21-Jan-21 10-Feb-21 100.0% 75.0%
2 Project Design Basis HGE1100 IE-5337-BUH-04-50-00-001 1 140 1.94% F -
A
18-Nov-20 26-Nov-20 29-Nov-20 30-Nov-20 27-Dec-20 26-Jan-21
P
16-Dec-20 23-Dec-20 27-Dec-20 28-Dec-20 18-Jan-21 25-Jan-21 08-Feb-21 15-Feb-21 07-Mar-21 95.0% 75.0%
3 Quality Plan HGE1150 PP-5337-BUH-04-51-00-002 1 50 0.69% F -
A
08-Nov-20 11-Nov-20 15-Nov-20 15-Nov-20 11-Dec-20 13-Feb-21
P
22-Aug-21 05-Sep-21 07-Sep-21 08-Sep-21 29-Sep-21 06-Oct-21 21-Oct-21 28-Oct-21 17-Nov-21 0.0% 0.0%
4 Precommissioning & Commissioning Philosophy HGE1200 DOD-5337-BUH-04-33-00-005 1 30 0.42% F -
A
P
06-Jan-21 20-Jan-21 24-Jan-21 25-Jan-21 15-Feb-21 22-Feb-21 08-Mar-21 16-Mar-21 05-Apr-21 75.0% 40.0%
5 Corrosion Study Report HGE1250 RPT-5337-BUH-04-00-04-003 1 32.0 0.44% F -
A
16-Dec-20 07-Jan-21 27-Jan-21
P
26-Jan-21 09-Feb-21 11-Feb-21 14-Feb-21 07-Mar-21 15-Mar-21 29-Mar-21 05-Apr-21 25-Apr-21 50.0% 40.0%
6 Material Selection Diag.-1 HGE1300 5337-BUH-835-61-20-007-01 1 40.0 0.55% F -
A
16-Dec-20 07-Jan-21 27-Jan-21
P
15-Feb-21 01-Mar-21 03-Mar-21 04-Mar-21 28-Mar-21 04-Apr-21 18-Apr-21 25-Apr-21 15-May-21 5.0% 40.0%
7 Material Selection Diag.-2 HGE1350 5337-BUH-835-61-20-008-01 1 40.0 0.55% F -
A
16-Dec-20 07-Jan-21 27-Jan-21
P
01-Mar-21 16-Mar-21 18-Mar-21 21-Mar-21 11-Apr-21 18-Apr-21 02-May-21 09-May-21 29-May-21 0.0% 50.0%
8 Criticality Rating HGE1400 DOD-5337-BUH-04-33-00-003 1 40.0 0.55% F -
A
30-Dec-20 13-Jan-21 11-Feb-21 16-Feb-21
P
9 Miscallaneous 23.3 0.32% F -
A
PROCESS
P
27-Dec-20 30-Dec-20 03-Jan-21 04-Jan-21 25-Jan-21 01-Feb-21 15-Feb-21 22-Feb-21 14-Mar-21 95.0% 50.0%
10 Process Flow Diagrams (PFD) HPS1000 5337-BUH-04-00-20-002-01 1 40 0.55% F -
A
21-Dec-20 31-Dec-20 04-Jan-21 06-Jan-21 09-Feb-21
P
11 Process Datasheet for LGS Flare HPS1050 SPP-5337-BUH-835-33-00-001 1 50 0.69% F -
A
30-Nov-20 06-Dec-20 08-Dec-20 09-Dec-20 07-Jan-21 22-Jan-21
P Company advised
document to be
12 Process Datasheet for Main Flare HPS1670 SPP-5337-BUH-04-33-00-002 1 40 0.55% F - terminated on 21-Jan-
A 21
18-Nov-20 22-Nov-20 25-Nov-20 26-Nov-20 20-Dec-20 11-Jan-21 14-Jan-21 28-Jan-21
310A20009 5337 (AGP) MPR-003 (25-02-2021).xlsx / EDDR


Number Comments
wt % (5%) (25%) (40%) (50%) - (75%) (85%) (95%) (100%) Plan Actual
P
23-Mar-21 30-Mar-21 01-Apr-21 04-Apr-21 25-Apr-21 02-May-21 18-May-21 25-May-21 14-Jun-21 0.0% 50.0%
13 Tie-in Philosophy HPS1100 DOD-5337-BUH-04-33-00-004 1 40 0.55% F -
A
28-Dec-20 29-Dec-20 07-Jan-21 14-Jan-21 28-Jan-21
P
24-Jan-21 04-Feb-21 08-Feb-21 09-Feb-21 17-Mar-21 31-Mar-21 08-Apr-21 08-Jun-21 28-Jun-21 50.0% 50.0%
14 Piping & Instrument Diagrams Construction HPS1150 5337-BUH-04-00-30-001-01 1 85 1.18% F -
A
22-Dec-20 20-Jan-21 21-Jan-21 28-Jan-21 22-Feb-21
P
14-Jan-21 21-Jan-21 25-Jan-21 26-Jan-21 16-Feb-21 17-Mar-21 31-Mar-21 07-Apr-21 27-Apr-21 50.0% 50.0%
15 Piping & Instrument Diagrams Demolition HPS1220 5337-BUH-04-00-30-003D-01 1 60 0.83% F -
A
P
18-Mar-21 01-Apr-21 05-Apr-21 06-Apr-21 27-Apr-21 04-May-21 20-May-21 27-May-21 16-Jun-21 0.0% 50.0%
16 Operating and Control Philosophy HPS1270 DOD-5337-BUH-04-33-00-007 1 35 0.49% F -
A
P
18-Mar-21 25-Mar-21 29-Mar-21 30-Mar-21 20-Apr-21 27-Apr-21 11-May-21 20-May-21 09-Jun-21 0.0% 50.0%
17 Equipment List HPS1320 DOD-5337-BUH-04-33-00-008 1 35 0.49% F -
A
09-Feb-21 17-Feb-21 23-Feb-21 24-Feb-21
P
01-Apr-21 08-Apr-21 12-Apr-21 13-Apr-21 04-May-21 11-May-21 27-May-21 03-Jun-21 23-Jun-21 0.0% 50.0%
18 Line List HPS1370 DOD-5337-BUH-04-33-00-009 1 35 0.49% F -
A
09-Feb-21 17-Feb-21 18-Feb-21 24-Feb-21
P
18-Mar-21 25-Mar-21 29-Mar-21 30-Mar-21 20-Apr-21 08-Jun-21 22-Jun-21 29-Jun-21 19-Jul-21 0.0% 40.0%
19 Alarm List HPS1420 DOD-5337-BUH-04-33-00-010 1 35 0.49% F -
A
10-Feb-21 22-Feb-21 24-Feb-21
P
15-Apr-21 22-Apr-21 26-Apr-21 27-Apr-21 20-May-21 27-May-21 10-Jun-21 17-Jun-21 07-Jul-21 0.0% 0.0%
20 Process Safeguarding Memorandum HPS1520 DOD-5337-BUH-04-33-00-002 1 30 0.42% F -
A
P
04-Jul-21 11-Jul-21 13-Jul-21 14-Jul-21 11-Aug-21 18-Aug-21 01-Sep-21 08-Sep-21 28-Sep-21 0.0% 0.0%
21 Operating Manual HPS1770 Existing drg no to be used 1 40 0.55% F -
A
P
22 Utility Summary Updating HPS1570 DOD-5337-BUH-04-33-00-001 1 40 0.55% F -
A
P
23 MISC. DELIVERABLES 29.736 0.41% F -
A
PIPING
P
13-Jan-21 03-Feb-21 07-Feb-21 08-Feb-21 01-Mar-21 08-Mar-21 23-Mar-21 30-Mar-21 19-Apr-21 50.0% 50.0%
24 Plot Plan HPI1000 5337-BUH-04-13-60-001 1 40 0.55% F -
A


Number Comments
wt % (5%) (25%) (40%) (50%) - (75%) (85%) (95%) (100%) Plan Actual
P
30-Dec-20 20-Jan-21 24-Jan-21 25-Jan-21 15-Feb-21 22-Feb-21 08-Mar-21 13-Apr-21 03-May-21 75.0% 50.0%
25 Unit Plot Plan HPI1050 5337-BUH-04-13-60-002 1 40 0.55% F -
A
P
26 Piping GA Flare/Burnpit HPI1160 5337-BUH-04-13-12-002 1 36 0.50% F -
A
16-Feb-21
P
18-Feb-21 15-Mar-21 17-Mar-21 18-Mar-21 08-Apr-21 15-Apr-21 29-Apr-21 06-May-21 26-May-21 5.0% 5.0%
27 Piping GA from Pipe Rack to Flare HPI1210 5337-BUH-39-13-20-010 1 36 0.50% F -
A
16-Feb-21
P
28 Piping GA Compressor Station HPI1260 5337-BUH-39-13-20-007 1 36 0.50% F -
A
16-Feb-21
P
08-Apr-21 28-Apr-21 02-May-21 03-May-21 26-May-21 02-Jun-21 16-Jun-21 23-Jun-21 13-Jul-21 0.0% 5.0%
29 Piping GA Blowdown Vessels HPI1310 5337-BUH-04-13-12-001 1 36 0.50% F -
A
16-Feb-21
P
18-Apr-21 12-May-21 16-May-21 17-May-21 07-Jun-21 14-Jun-21 28-Jun-21 05-Jul-21 25-Jul-21 0.0% 50.0%
30 Piping GA Demolition HPI1360 5337-BUH-39-13-20-018 1 27 0.37% F -
A
27-Jan-21 28-Jan-21 03-Feb-21 10-Feb-21 22-Feb-21
P
21-Mar-21 12-Apr-21 14-Apr-21 15-Apr-21 06-May-21 17-May-21 31-May-21 07-Jun-21 27-Jun-21 0.0% 5.0%
31 Piping Isometrics for Standby Flare & Burnpit HPI1410 5337-BUH-04-13-Line No_C 2 36 0.50% F -
A
16-Feb-21
P
32 Piping Isometrics for Main Flare & Burnpit HPI1460 5337-BUH-04-13-Line No_C 2 36 0.50% F -
A
16-Feb-21
P
16-May-21 03-Jun-21 07-Jun-21 08-Jun-21 29-Jun-21 06-Jul-21 26-Jul-21 02-Aug-21 22-Aug-21 0.0% 5.0%
33 Piping Isometrics for LGS Flare HPI1510 5337-BUH-835-13-Line No - C 2 36 0.50% F -
A
16-Feb-21
P
09-Jun-21 29-Jun-21 01-Jul-21 04-Jul-21 29-Jul-21 05-Aug-21 22-Aug-21 29-Aug-21 18-Sep-21 0.0% 50.0%
34 Piping Isometrics for Demolition HPI1560 5337-BUH-04-13-Line No - D 2 36 0.50% F -
A
02-Feb-21 03-Feb-21 09-Feb-21 21-Feb-21
P
35 Tie-in Package including Tie-in Methodology, Tie in Sketch and Schedule HPI1610 DOD-5337-BUH-04-13-00-001 1 45 0.62% F -
A
P
29-Apr-21 24-May-21 26-May-21 27-May-21 17-Jun-21 24-Jun-21 08-Jul-21 15-Jul-21 04-Aug-21 0.0% 0.0%
36 Pipe Support Drawing and Schedule HPI1660 5337-BUH-04-14-91-001 1 45 0.62% F -
A
P
16-Dec-20 13-Jan-21 17-Jan-21 18-Jan-21 08-Feb-21 15-Feb-21 01-Mar-21 08-Mar-21 28-Mar-21 75.0% 75.0%
37 Piping Material Specifications HPI1710 SP-5337-BUH-04-13-00-001 1 30 0.42% F -
A
14-Dec-20 22-Dec-20 27-Dec-20 30-Dec-20 11-Jan-21 15-Feb-21


Number Comments
wt % (5%) (25%) (40%) (50%) - (75%) (85%) (95%) (100%) Plan Actual
P
38 Specification for Valves HPI1760 SP-5337-BUH-04-13-00-002 1 24 0.33% F -
A
P
19-Jan-21 01-Feb-21 03-Feb-21 04-Feb-21 25-Feb-21 04-Mar-21 21-Mar-21 28-Mar-21 17-Apr-21 50.0% 50.0%
39 Specification for Pipes and Piping Components HPI1810 SP-5337-BUH-04-13-00-003 1 24 0.33% F -
A
14-Jan-21 01-Feb-21 03-Feb-21 04-Feb-21 25-Feb-21
P
30-Dec-20 13-Jan-21 17-Jan-21 18-Jan-21 08-Feb-21 15-Feb-21 01-Mar-21 08-Mar-21 28-Mar-21 75.0% 75.0% Deliverable covered
40 Specification for Piping Design HPI1860 SP-5337-BUH-04-13-00-004 1 24 0.33% F - under SP-5337-BUH-
04-13-00-001
A
14-Dec-20 27-Dec-20 29-Dec-20 30-Dec-20 11-Jan-21 15-Feb-21
P
41 Specification for Painting and Insulation HPI1910 SP-5337-BUH-04-13-00-005 1 30 0.42% F -
A
14-Jan-21 02-Feb-21 04-Feb-21
P
21-Feb-21 07-Mar-21 09-Mar-21 10-Mar-21 01-Apr-21 08-Apr-21 22-Apr-21 29-Apr-21 19-May-21 5.0% 40.0%
42 Datasheets for Valves (Gate/Globe/Check) HPI1960 SPP-5337-BUH-04-13-05-002 1 32 0.44% F -
A
02-Feb-21 03-Feb-21 09-Feb-21
P
14-Feb-21 28-Feb-21 02-Mar-21 03-Mar-21 25-Mar-21 01-Apr-21 15-Apr-21 22-Apr-21 12-May-21 5.0% 50.0%
43 Datasheets for Valves Ball Valves HPI2010 SPP-5337-BUH-04-13-05-001 1 32 0.44% F -
A
21-Dec-20 27-Dec-20 30-Dec-20 06-Jan-21 16-Jan-21
P
44 Datasheets for Strainer HPI2060 SPP-5337-BUH-04-13-05-005 1 32 0.44% F -
A
16-Feb-21
P
04-Apr-21 02-May-21 04-May-21 05-May-21 30-May-21 06-Jun-21 20-Jun-21 27-Jun-21 17-Jul-21 0.0% 0.0%
45 Material Requisitions for Valves (Gate/Globe/Check) HPI2110 R-5337-BUH-04-13-07-002 2 32 0.44% F -
A
P
46 Material Requisitions for Ball Valves HPI2160 R-5337-BUH-04-13-07-001 2 32 0.44% F -
A
P
15-Apr-21 17-May-21 19-May-21 20-May-21 10-Jun-21 17-Jun-21 01-Jul-21 08-Jul-21 28-Jul-21 0.0% 0.0%
47 Material Requisitions for Strainer HPI2210 R-5337-BUH-04-13-07-005 2 32 0.44% F -
A
P
07-Jun-21 27-Jun-21 29-Jun-21 30-Jun-21 27-Jul-21 03-Aug-21 18-Aug-21 30-Aug-21 19-Sep-21 0.0% 0.0%
48 TBE for Valves (Gate/Globe/Check) HPI2260 RPT-5337-BUH-04-13-08-002 1 27 0.37% F -
A
P
10-Jun-21 01-Jul-21 05-Jul-21 06-Jul-21 02-Aug-21 09-Aug-21 24-Aug-21 05-Sep-21 25-Sep-21 0.0% 0.0%
49 TBE for Ball Valves HPI2310 RPT-5337-BUH-04-13-08-001 1 27 0.37% F -
A
P
17-Jun-21 08-Jul-21 12-Jul-21 13-Jul-21 09-Aug-21 17-Aug-21 31-Aug-21 12-Sep-21 02-Oct-21 0.0% 0.0%
50 TBE for Strainers HPI2360 RPT-5337-BUH-04-13-08-005 1 27 0.37% F -
A


Number Comments
wt % (5%) (25%) (40%) (50%) - (75%) (85%) (95%) (100%) Plan Actual
P
09-Feb-21 02-Mar-21 04-Mar-21 07-Mar-21 29-Mar-21 05-Apr-21 26-Apr-21 03-May-21 23-May-21 5.0% 85.0%
51 Thickness Calculations HPI2410 DOD-5337-BUH-04-13-01-001 1 40 0.55% F -
A
14-Jan-21 31-Jan-21 01-Feb-21 11-Feb-21 11-Feb-21 11-Feb-21 11-Feb-21
P
25-Feb-21 26-Apr-21 28-Apr-21 29-Apr-21 24-May-21 07-Jun-21 28-Jun-21 05-Jul-21 25-Jul-21 5.0% 5.0%
52 Stress Analysis Report HPI2460 RPT-5337-BUH-04-13-04-001 1 160 2.22% F -
A
28-Jan-21
P
02-May-21 06-May-21 10-May-21 11-May-21 13-Jun-21 13-Jun-21 13-Jun-21 13-Jun-21 05-Aug-21 0.0% 0.0%
53 Piping MTO HPI2510 BOQ-5337-BUH-04-RM-13-20-001 3 50 0.69% F -
A
P
22-Nov-20 23-Nov-20 25-Nov-20 26-Nov-20 15-Dec-20 22-Dec-20 05-Jan-21 12-Jan-21 01-Feb-21 100.0% 100.0%
54 Early Tie-in Package HPS1620 DOD-5337-BUH-04-13-00-001 3 140 1.94% F -
A
12-Nov-20 15-Nov-20 16-Nov-20 17-Nov-20 18-Nov-20 23-Dec-20 23-Dec-20 11-Feb-21 11-Feb-21
P
A
MECHANICAL
P
56 LGS Flare Datasheet HME1000 SPP-5337-BUH-835-01-00-001 1 140 1.94% F -
A
22-Nov-20 25-Nov-20 06-Dec-20 07-Dec-20 27-Dec-20 25-Jan-21
P
57 Pilot System Datasheet for Standby, Main Plant Flares (Type A&B) and Burnpits HME1100 1 140 1.94% F -
SPP-5337-BUH-04-01-00-001
A
22-Nov-20 24-Nov-20 10-Dec-20 15-Dec-20 27-Dec-20 11-Jan-21 23-Feb-21 25-Feb-21 25-Feb-21
P
06-Dec-20 09-Dec-20 13-Dec-20 14-Dec-20 04-Jan-21 05-Jan-21 03-Jun-21 18-Apr-21 08-May-21 75.0% 100.0%
58 Material Requisition for Flare Package (1 Item) HME1150 R-5337-BUH-835-01-00-001 2 150 2.08% F -
A
24-Nov-20 26-Nov-20 29-Nov-20 30-Nov-20 27-Dec-20 07-Jan-21 23-Feb-21 25-Feb-21 25-Feb-21
P
23-Mar-21 13-Apr-21 15-Apr-21 18-Apr-21 09-May-21 18-May-21 01-Jun-21 03-Jun-21 23-Jun-21 0.0% 75.0%
59 Technical Bid Evaluation for Flare Package (1 Item) HME1180 RPT-5337-BUH-04-01-00-001 1 150 2.08% F -
A
31-Dec-20 13-Jan-21 14-Jan-21 26-Jan-21 09-Feb-21 22-Feb-21
P
30-Dec-20 28-Jan-21 01-Feb-21 02-Feb-21 16-Feb-21 23-Feb-21 02-Mar-21 04-Mar-21 24-Mar-21 75.0% 75.0%
60 Technology Selection Report HME1230 RPT-5337-BUH-04-01-00-002 1 40 0.55% F - Document N/A
A
28-Jan-21 28-Jan-21 15-Feb-21 15-Feb-21 16-Feb-21 23-Feb-21
P
61 MECHANICAL MISC. DELIVERABLES 32.63 0.45% F -
A
INSTRUMENTATION & CONTROL

P
62 Instrument Index - LGS Flare (C-835-05Y) HIC1000 DOD-5337-BUH-835-15-21-001 1 27 0.37% F -
A
14-Jan-21 21-Jan-21 11-Feb-21 16-Feb-21


Number Comments
wt % (5%) (25%) (40%) (50%) - (75%) (85%) (95%) (100%) Plan Actual
P
27-Jan-21 03-Feb-21 07-Feb-21 08-Feb-21 01-Mar-21 08-Mar-21 23-Mar-21 30-Mar-21 19-Apr-21 50.0% 50.0%
63 Instrument Index- Main & Standby Flare & Burnpit HIC1050 DOD-5337-BUH-04-15-21-002 1 27 0.37% F -
A
21-Jan-21 31-Jan-21 11-Feb-21 16-Feb-21
P
09-Feb-21 16-Feb-21 18-Feb-21 21-Feb-21 15-Mar-21 22-Mar-21 05-Apr-21 12-Apr-21 02-May-21 50.0% 50.0%
64 I/O List(s) for LGS Flare ( C-835-05Y) HIC1100 DOD-5337-BUH-83.515-21-004 1 32 0.44% F -
A
03-Feb-21 09-Feb-21 11-Feb-21 16-Feb-21
P
65 I/O List Main & Standby Flare & Burnpit HIC1150 DOD-5337-BUH-04-15-21-005 1 32 0.44% F -
A
08-Feb-21 09-Feb-21 11-Feb-21 16-Feb-21
P
16-Feb-21 18-Feb-21 22-Feb-21 23-Feb-21 17-Mar-21 24-Mar-21 07-Apr-21 14-Apr-21 04-May-21 50.0% 0.0%
66 Instrument Datasheet for Flow Control Valve - LGS Flare HIC1200 SPP-5337-BUH-04-15-21-010-018 1 18 0.25% F -
A
P
22-Feb-21 24-Feb-21 28-Feb-21 01-Mar-21 23-Mar-21 30-Mar-21 13-Apr-21 20-Apr-21 10-May-21 25.0% 0.0%
67 Instrument Datasheet for IR Detector (Main Flare & Burnpits) HIC1250 SPP-5337-BUH-04-15-21-040-018 1 18 0.25% F -
A
P
01-Mar-21 03-Mar-21 07-Mar-21 08-Mar-21 30-Mar-21 06-Apr-21 20-Apr-21 27-Apr-21 17-May-21 0.0% 40.0%
68 Instrument Datasheet for Pressure Transmitter - LGS Flare HIC1300 SPP-5337-BUH-835-15-21-030-011 1 18 0.25% F -
A
31-Dec-20 20-Jan-21 21-Jan-21
P
09-Mar-21 14-Mar-21 16-Mar-21 17-Mar-21 07-Apr-21 14-Apr-21 28-Apr-21 05-May-21 25-May-21 0.0% 5.0%
69 Instrument Datasheet for Pressure Gauge - LGS Flare HIC1350 SPP-5337-BUH-835-15-21-020-009 1 18 0.25% F -
A
24-Feb-21
P
70 Instrument Datasheet for Pressure Relief Valve-LGS Flare HIC1400 SPP-5337-BUH-835-15-21-010-008 1 18 0.25% F -
A
P
28-Mar-21 30-Mar-21 01-Apr-21 04-Apr-21 25-Apr-21 02-May-21 18-May-21 25-May-21 14-Jun-21 0.0% 50.0%
71 Instrument Datasheet for Instrument Cables HIC1450 SPP-5337-BUH-04-15-21-010-007 1 18 0.25% F -
A
24-Jan-21 25-Jan-21 28-Jan-21 18-Feb-21
P
72 Instrument Datasheet for Orifice Plate - LGS Flare HIC1500 SPP-5337-BUH-835-15-21-010-005 1 18 0.25% F -
A
18-Feb-21 23-Feb-21
P
73 Instrument Datasheet for IR Detector - LGS Flare HIC1550 SPP-5337-BUH-835-15-21-040-004 1 18 0.25% F -
A
P
74 Instrument Datasheet for Flow Transmitter - LGS Flare HIC1600 SPP-5337-BUH-835-15-21-010-001 1 18 0.25% F -
A
31-Dec-20 12-Jan-21 21-Jan-21
P
03-Jun-21 07-Jun-21 09-Jun-21 10-Jun-21 01-Jul-21 08-Jul-21 28-Jul-21 04-Aug-21 24-Aug-21 0.0% 50.0%
75 Datasheet for CCTV Camera HIC1650 SPP-5337-BUH-835-15-21-020 1 18 0.25% F -
A


Number Comments
wt % (5%) (25%) (40%) (50%) - (75%) (85%) (95%) (100%) Plan Actual
P
76 Flow Element Sizing Calculation - LGS Flare HIC1700 DOD-5337-BUH-835-15-32-003 1 18 0.25% F -
A
P
77 Pressure Relief Valve Sizing Calculation - LGS Flares (C-835-05X/Y) HIC1750 DOD-5337-BUH-835-15-32-005 1 18 0.25% F -
A
P
09-May-21 13-May-21 17-May-21 18-May-21 08-Jun-21 15-Jun-21 29-Jun-21 06-Jul-21 26-Jul-21 0.0% 0.0%
78 Control Valve Sizing Calculation- LGS Flare HIC1800 DOD-5337-BUH-04-15-32-004 1 18 0.25% F -
A
P
79 Instrument Cable Block Diagrams LGS Flare (C-835-05Y) HIC1850 5337-BUH-835-15-45-001 1 32 0.44% F -
A
02-Feb-21 03-Feb-21 04-Feb-21 18-Feb-21
P
80 Instrument Cable Block Diagrams Main Flare & Burnpits HIC1900 5337-BUH-04-15-45-002 1 32 0.44% F -
A
14-Feb-21 15-Feb-21 17-Feb-21 18-Feb-21
P
81 ICS Logic Diagram HIC1950 5377-BUH-04-15-65-001 1 32 0.44% F -
A
08-Feb-21 09-Feb-21 11-Feb-21 22-Feb-21
P
26-May-21 09-Jun-21 13-Jun-21 14-Jun-21 05-Jul-21 12-Jul-21 01-Aug-21 08-Aug-21 28-Aug-21 0.0% 50.0%
82 ICS Architecture (Existing Update) HIC2000 Existing drg no to be used 1 32 0.44% F -
A
08-Feb-21 09-Feb-21 11-Feb-21 18-Feb-21
P
22-Feb-21 09-Mar-21 11-Mar-21 14-Mar-21 04-Apr-21 11-Apr-21 25-Apr-21 02-May-21 22-May-21 5.0% 50.0%
83 Instrument Cable and JB Schedule Main Flare & Burnpits HIC2050 DOD-5337-BUH-04-15-32-001 1 32 0.44% F -
A
24-Jan-21 25-Jan-21 28-Jan-21 18-Feb-21
P
84 Instrument Cable and JB Schedule LGS Flare (C-835-05Y) HIC2100 DOD-5337-BUH-835-15-32-002 1 32 0.44% F -
A
24-Jan-21 25-Jan-21 28-Jan-21 18-Feb-21
P
85 SOW for DCS Modifications HIC2150 SOW-5337-BUH-04-15-31-001 1 18 0.25% F -
A
04-Feb-21 10-Feb-21 21-Feb-21 22-Feb-21
P
86 CCTV Block Diagrams HIC2200 5337-BUH-04-15-45-005 1 27 0.37% F -
A
12-Jan-21 13-Jan-21 19-Jan-21 20-Jan-21 05-Feb-21
P
87 SOW for CCTV System Modification HIC2250 SP-5337-BUH-04-15-21-001 1 18 0.25% F -
A
04-Jan-21 13-Jan-21 19-Jan-21 20-Jan-21 05-Feb-21
P
88 SOW & SPEC for VESDA System HIC2300 SOW-5337-BUH-04-15-31-003 1 18 0.25% F -
A
21-Feb-21 22-Feb-21 24-Feb-21 25-Feb-21


Number Comments
wt % (5%) (25%) (40%) (50%) - (75%) (85%) (95%) (100%) Plan Actual
P
11-May-21 17-May-21 19-May-21 20-May-21 10-Jun-21 17-Jun-21 01-Jul-21 08-Jul-21 28-Jul-21 0.0% 0.0%
89 Material Requisition for Flow Element HIC2350 R-5337-BUH-04-15-21-002 2 24 0.33% F -
A
P
90 Material Requisition for Gauges HIC2400 R-5337-BUH-04-15-21-003 2 24 0.33% F -
A
P
25-Apr-21 27-Apr-21 29-Apr-21 02-May-21 25-May-21 01-Jun-21 15-Jun-21 22-Jun-21 12-Jul-21 0.0% 0.0%
91 Material Requisition for Safety Relief Valve HIC2450 R-5337-BUH-04-15-21-004 2 24 0.33% F -
A
P
11-May-21 19-May-21 23-May-21 24-May-21 14-Jun-21 21-Jun-21 05-Jul-21 12-Jul-21 01-Aug-21 0.0% 0.0%
92 Material Requisition for Transmitters HIC2500 R-5337-BUH-04-15-21-005 2 24 0.33% F -
A
P
93 Material Requisition for Control Valves HIC2550 R-5337-BUH-04-15-21-007 2 24 0.33% F -
A
P
03-May-21 05-May-21 09-May-21 10-May-21 02-Jun-21 09-Jun-21 23-Jun-21 29-Jun-21 19-Jul-21 0.0% 0.0%
94 Material Requisition for IR detectors HIC2600 R-5337-BUH-04-15-21-006 2 24 0.33% F -
A
P
20-Jun-21 22-Jun-21 24-Jun-21 27-Jun-21 18-Jul-21 29-Jul-21 15-Aug-21 22-Aug-21 11-Sep-21 0.0% 0.0%
95 TBE for Flow Element HIC2650 RPT-5337-BUH-04-15-21-002 1 18 0.25% F -
A
P
25-May-21 27-May-21 31-May-21 01-Jun-21 22-Jun-21 29-Jun-21 13-Jul-21 26-Jul-21 15-Aug-21 0.0% 0.0%
96 TBE for Gauges HIC2700 RPT-5337-BUH-04-15-21-003 1 18 0.25% F -
A
P
02-Jun-21 06-Jun-21 08-Jun-21 09-Jun-21 30-Jun-21 07-Jul-21 27-Jul-21 03-Aug-21 23-Aug-21 0.0% 0.0%
97 TBE for Safety Relief Valve HIC2750 RPT-5337-BUH-04-15-21-004 1 18 0.25% F -
A
P
98 TBE for Transmitters HIC2800 RPT-5337-BUH-04-15-21-005 1 18 0.25% F -
A
P
99 TBE for Control Valves HIC2850 RPT-5337-BUH-04-15-21-007 1 18 0.25% F -
A
P
100 TBE for IR detectors HIC2900 RPT-5337-BUH-04-15-21-006 1 18 0.25% F -
A
P
18-May-21 01-Jun-21 03-Jun-21 06-Jun-21 27-Jun-21 04-Jul-21 18-Jul-21 29-Jul-21 18-Aug-21 0.0% 0.0%
101 Field Instrument & JB Location Layout HIC2950 5377-BUH-835-15-31-003 1 32 0.44% F -
A


Number Comments
wt % (5%) (25%) (40%) (50%) - (75%) (85%) (95%) (100%) Plan Actual
P
102 Instrument Cable Routing Drawings - LGS Flare HIC3000 5377-BUH-835-15-31-001 1 32 0.44% F -
A
P
103 Instrument Cable Routing Drawings -Main Flare & Burnpits HIC3050 5377-BUH-04-15-31-002 1 32 0.44% F -
A
P
104 Instrument Cable Routing Drawings -Between Substation 1 & Substation 4 HIC3100 5377-BUH-04-15-31-010 1 32 0.44% F -
A
P
105 Cable Routing Drawings -FG Pressure Regulations & Filtrations Skids at LGS HIC3150 5377-BUH-04-15-31-004 1 32 0.44% F -
A
P
106 Instrument Cable Routing Drawings -Inside Substation 4 HIC3200 5377-BUH-04-15-31-011 1 32 0.44% F -
A
P
107 Instrument Location Plan Layout -LGS Flare HIC3250 5377-BUH-835-15-31-003 1 32 0.44% F -
A
P
108 Instrument Location Drawings - Main Flare & Burnpits HIC3300 5377-BUH-04-15-31-002 1 32 0.44% F -
A
P
109 Instrument Location Plan Layout – Blowdown Area HIC3350 5377-BUH-04-15-31-005 1 32 0.44% F -
A
P
06-Jun-21 01-Jun-21 03-Jun-21 06-Jun-21 27-Jun-21 04-Jul-21 18-Jul-21 29-Jul-21 18-Aug-21 0.0% 0.0%
Instrument Location Plan Layout - FG Pressure Regulations & Filtrations Skids at
110 HIC3400 1 32 0.44% F -
LGS 5377-BUH-04-15-31-004
A
P
111 Duct Banks Layout HIC3450 5377-BUH-04-15-31-006D 1 32 0.44% F -
A
P
112 Instru. Ignition Panel Shelter Equipment Layout HIC3500 5377-BUH-04-15-31-012 1 32 0.44% F -
A
14-Feb-21 14-Feb-21 16-Feb-21 18-Feb-21
P
113 Instrument Hook-up Drawings HIC3550 5377-BUH-04-15-38-002 1 32 0.44% F -
A
P
114 Instrument Installation Drawing HIC3600 5377-BUH-04-15-38-003 1 32 0.44% F -
A


Number Comments
wt % (5%) (25%) (40%) (50%) - (75%) (85%) (95%) (100%) Plan Actual
P
27-Apr-21 04-May-21 06-May-21 09-May-21 01-Jun-21 08-Jun-21 22-Jun-21 29-Jun-21 19-Jul-21 0.0% 0.0%
115 JB Wiring Details HIC3650 DOD-5337-BUH-835-15-32-008 1 32 0.44% F -
A
P
09-Jun-21 30-Jun-21 04-Jul-21 05-Jul-21 01-Aug-21 08-Aug-21 23-Aug-21 30-Aug-21 19-Sep-21 0.0% 0.0%
116 Instrument Loop Diagram HIC3700 5377-BUH-04-15-31-010 1 40 0.55% F -
A
P
117 Demolition Drawings HIC3750 5337-BUH-04-15-45-003D 1 27 0.37% F -
A
P
01-Jun-21 03-Jun-21 07-Jun-21 08-Jun-21 29-Jun-21 06-Jul-21 08-Jul-21 12-Jul-21 01-Aug-21 0.0% 0.0%
118 Instrument MTO - LGS Flare (C-835-05Y) HIC3800 BOQ-5337-BUH-835-15-90-051 3 18 0.25% F -
A
P
09-Jun-21 13-Jun-21 15-Jun-21 16-Jun-21 07-Jul-21 14-Jul-21 18-Jul-21 26-Jul-21 15-Aug-21 0.0% 0.0%
119 Instrument MTO - Main Flare & Burnpits HIC3850 BOQ-5337-BUH-04-15-90-052 3 18 0.25% F -
A
P
A
ELECTRICAL
P
27-Jan-21 24-Feb-21 28-Feb-21 01-Mar-21 23-Mar-21 30-Mar-21 13-Apr-21 20-Apr-21 10-May-21 25.0% 50.0%
121 Addendum to applicable DGSs - Updation As Required HEL1000 5337-ADD-1630-026 1 20 0.28% F -
A
16-Dec-20 04-Feb-21 18-Feb-21 22-Feb-21
P
24-Dec-20 21-Jan-21 25-Jan-21 26-Jan-21 16-Feb-21 23-Feb-21 09-Mar-21 17-Mar-21 06-Apr-21 75.0% 50.0%
122 Bulk Material Specification HEL1050 SP-5337-BUH-04-16-31-001 1 20 0.28% F -
A
P
123 OEM SOW LV Switchgear Modification HEL1100 SOW-5337-BUH-04-16-31-001 1 18 0.25% F -
A
P
12-Apr-21 15-Apr-21 19-Apr-21 20-Apr-21 11-May-21 20-May-21 03-Jun-21 10-Jun-21 30-Jun-21 0.0% 0.0%
124 Datasheet for New Temporary LV Switchgear 415V HEL1150 SPP-5337-BUH-04-16-31-004 1 32 0.44% F -
A
P
125 Datasheet for Power Distribution Board / Main DB HEL1200 SPP-5337-BUH-04-16-31-003 1 30 0.42% F -
A
03-Feb-21 25-Feb-21
P
126 Datasheet for New Mini UPS Distribution Board HEL1250 SPP-5337-BUH-04-16-31-007 1 28 0.39% F -
A
18-Feb-21
P
127 Datasheet for New Power Distribution Board - HEI HEL1300 SPP-5337-BUH-04-16-31-005 1 28 0.39% F -
A
03-Feb-21
P
13-Jul-21 10-Aug-21 12-Aug-21 15-Aug-21 05-Sep-21 13-Sep-21 20-Jun-21 20-May-21 09-Jun-21 0.0% 0.0%
128 MR for Temporary LV Switchboard HEL4050 R-5337-BUH-04-16-31-004 2 24 0.33% F -
A
P
22-Apr-21 17-May-21 19-May-21 20-May-21 10-Jun-21 20-Jun-21 15-Jun-21 20-Jun-21 25-Jun-21 0.0% 0.0%
129 MR Mini AC UPS HEL1350 R-5337-BUH-04-16-31-001 2 24 0.33% F -
A
P
19-Apr-21 12-May-21 16-May-21 17-May-21 07-Jun-21 15-Jun-21 01-Sep-21 06-Sep-21 11-Sep-21 0.0% 0.0%


Number Comments
wt % (5%) (25%) (40%) (50%) - (75%) (85%) (95%) (100%) Plan Actual
130 MR Electrical Distribution Boards HEL1380 R-5337-BUH-04-16-31-003 2 24 0.33% F -

A
P
131 Key SLD LV 415V Switchgear HEL1410 5337-BUH-04-16-33-001 1 28 0.39% F -
A
28-Jan-21
P
02-May-21 05-May-21 09-May-21 10-May-21 02-Jun-21 09-Jun-21 23-Jun-21 30-Jun-21 20-Jul-21 0.0% 5.0%
132 SLD for Intermediate Power DB / Main DB HEL1460 5337-BUH-04-16-33-002 1 28 0.39% F -
A
28-Jan-21
P
04-May-21 11-May-21 13-May-21 16-May-21 06-Jun-21 13-Jun-21 27-Jun-21 04-Jul-21 24-Jul-21 0.0% 0.0%
133 SLD for Temporary Switchgear HEL1510 5337-BUH-04-16-33-008 1 28 0.39% F -
A
P
134 SLD for 240V AC UPS (Standby & Main Flares) Existing HEL1560 Existing drg no to be used 1 28 0.39% F -
A
P
135 SLD for 240V AC UPS (Standby & Main Flares) New HEL1610 5337-BUH-04-16-33-004 1 28 0.39% F -
A
P
26-May-21 31-May-21 02-Jun-21 03-Jun-21 24-Jun-21 01-Jul-21 15-Jul-21 28-Jul-21 17-Aug-21 0.0% 0.0%
136 SLD for 240V UPS (LGS Flares) HEL1660 5337-BUH-04-16-33-007 1 28 0.39% F -
A
P
137 SLD for Existing HEI/DB Schedule Update HEL1710 Existing drg no to be used 1 28 0.39% F -
A
P
138 SLD for Existing Lighting / DB Schedule HEL1760 Existing drg no to be used 1 28 0.39% F -
A
P
139 SLD for New HEI / DB Schedule HEL1810 5337-BUH-04-16-33-003 1 28 0.39% F -
A
P
140 Electrical Load List (Standby & Main Flares and Burnpits) HEL1860 DOD-5337-BUH-04-16-34-001 1 18 0.25% F -
A
09-Feb-21 10-Feb-21 11-Feb-21 15-Feb-21 24-Feb-21


Number Comments
wt % (5%) (25%) (40%) (50%) - (75%) (85%) (95%) (100%) Plan Actual
P
141 Power Supply Adequacy Report (Common-Existing LV Switchgear 415V/DB's) HEL1910 1 18 0.25% F -
RPT-5337-BUH-04-16-00-001
A
P
142 Cable Sizing Calculation HEL1960 DOD-5337-BUH-04-16-00-004 1 24 0.33% F -
A
P
143 AC UPS Sizing Calculation HEL2010 DOD-5337-BUH-04-16-00-003 1 24 0.33% F -
A
P
144 Cable Schedule (Standby & Main Flares and Burnpits / LGS Flare) HEL2060 DOD-5337-BUH-04-16-31-001 1 24 0.33% F -
A
P
145 Equipment Layout Substation-4 HEL2110 5337-BUH-04-16-31-001 1 24 0.33% F -
A
P
146 Lighting Calculation (Standby & Main Flares / LGS Flare) HEL2160 DOD-5337-BUH-04-16-00-002 1 24 0.33% F -
A
P
147 Lighting and Small Power Layout Standby & Main Flares and Burnpits HEL2210 5337-BUH-04-16-41-002 1 32 0.44% F -
A
P
148 Lighting and Small Power Layout LGS Flare (C-8.3-05X) HEL2260 5337-BUH-835-16-41-001 1 32 0.44% F -
A
P
11-Jul-21 22-Jul-21 26-Jul-21 27-Jul-21 18-Aug-21 25-Aug-21 08-Sep-21 15-Sep-21 05-Oct-21 0.0% 0.0%
149 Lighting Layout for FFG Skid & Car Park HEL3040 5337-BUH-04-16-41-003 1 32 0.44% F -
A
P
31-May-21 07-Jun-21 09-Jun-21 10-Jun-21 01-Jul-21 08-Jul-21 28-Jul-21 04-Aug-21 24-Aug-21 0.0% 0.0%
150 Cable Routing Layout Standby & Main Flares HEL2310 5337-BUH-835-16-31-003 1 32 0.44% F -
A
P
151 Cable Routing Layout for LGS Flare (C-835-05X) HEL2360 5337-BUH-835-16-31-002 1 32 0.44% F -
A
P
152 Earthing Calculation HEL2410 DOD-5337-BUH-04-16-00-006 1 18 0.25% F -
A
P
153 Earthing Layout - Standby, Main Flares and Burnpits HEL2460 5337-BUH-04-16-21-012 3 28 0.39% F -
A
P
154 Earthign Layout - LGS Flare (C-835-05X) HEL2510 5337-BUH-835-16-21-003 1 28 0.39% F -
A
P
155 Typical Installation Drawings Detail (Earthing) HEL2560 5337-BUH-04-16-21-011 1 28 0.39% F -
A
P
156 Typical Installation Drawings Details (Lighting) HEL2610 5337-BUH-04-16-41-011 1 28 0.39% F -


Number Comments
wt % (5%) (25%) (40%) (50%) - (75%) (85%) (95%) (100%) Plan Actual
A
P
157 Typical Installation Drawings Detail (Cable Routing) HEL2660 5337-BUH-04-16-31-011 1 28 0.39% F -
A
P
25-Mar-21 08-Apr-21 12-Apr-21 13-Apr-21 04-May-21 11-May-21 27-May-21 03-Jun-21 23-Jun-21 0.0% 0.0%
158 Hazardous Area Classification Layout HEL2710 5337-BUH-04-00-70-100 1 28 0.39% F -
A
P
29-Apr-21 05-May-21 09-May-21 10-May-21 02-May-21 02-May-21 02-May-21 06-Jul-21 06-Jul-21 0.0% 0.0%
159 Electrical MTO HEL2760 BOQ-5337-BUH-04-16-39-001 3 24 0.33% F -
A
P
160 Electrical Tie-in List HEL2790 DOD-5337-BUH-04-16-00-005 1 12 0.17% F -
A
P
24-May-21 07-Jun-21 09-Jun-21 10-Jun-21 01-Jul-21 08-Jul-21 28-Jul-21 04-Aug-21 24-Aug-21 0.0% 0.0%
161 Electrical Demolition Drawings HEL3800 5337-BUH-04-16-41-012D 1 12 0.17% F -
A
P
162 Datasheet for Flameproof Light Fixture & Flameproof Sockets HEL2840 SPP-5337-BUH-04-16-31-006 1 30 0.42% F -
A
P
23-May-21 30-May-21 01-Jun-21 02-Jun-21 23-Jun-21 30-Jun-21 14-Jul-21 27-Jul-21 16-Aug-21 0.0% 0.0%
163 Material Requisition for Flameproof Light Fixture & Flameproof Sockets HEL2890 R-5337-BUH-04-16-31-005 2 30 0.42% F -
A
P
01-Jul-21 05-Jul-21 07-Jul-21 08-Jul-21 04-Aug-21 12-Aug-21 26-Aug-21 02-Sep-21 22-Sep-21 0.0% 0.0%
164 Technical Bid Evaluation for Flameproof Light Fixture & Flameproof Sockets HEL2940 RPT-5337-BUH-04-16-31-001 1 30 0.42% F -
A
P
02-Jun-21 10-Jun-21 14-Jun-21 15-Jun-21 06-Jul-21 13-Jul-21 02-Aug-21 09-Aug-21 29-Aug-21 0.0% 0.0%
165 Equipment Layout for Existing Flare Shelter & FFG Skid Area HEL3090 Existing drg no to be used 1 30 0.42% F -
A
P
166 Specification for Temporary Switchboard HEL3140 SP-5337-BUH-04-16-31-002 1 30 0.42% F -
A


Number Comments
wt % (5%) (25%) (40%) (50%) - (75%) (85%) (95%) (100%) Plan Actual
P
167 Overall Cable Route between SS-4 & SS-1 HEL3190 5337-BUH-04-16-31-005 1 30 0.42% F -
A
P
168 Cable Routing Layout for Temporary Switchboard HEL3240 5337-BUH-04-16-31-006 1 30 0.42% F -
A
P
29-Jul-21 15-Aug-21 17-Aug-21 18-Aug-21 08-Sep-21 15-Sep-21 29-Sep-21 06-Oct-21 26-Oct-21 0.0% 0.0%
169 Overall Cable Routing Layout HEL4000 5337-BUH-835-16-31-004 1 30 0.42% F -
A
P
01-Jul-21 13-Jul-21 15-Jul-21 18-Jul-21 15-Aug-21 22-Aug-21 05-Sep-21 12-Sep-21 02-Oct-21 0.0% 0.0%
170 Power & Control Cable Shifting Philosophy - Changeover to Temp. Switchboard HEL3290 PP-5337-BUH-04-16-00-001 1 30 0.42% F -
A
P
171 Earthing Block Diagram / Scheme HEL3700 5337-BUH-04-16-21-014 1 22 0.31% F -
A
P
172 Overall Earthing Layout HEL3750 5337-BUH-04-16-21-013 1 22 0.31% F -
A
P
173 ELECTRICAL MISC. 71.789 1.00% F -
A
CIVIL & STRUCTURAL

P
13-Jan-21 27-Jan-21 31-Jan-21 01-Feb-21 22-Feb-21 01-Mar-21 16-Mar-21 23-Mar-21 12-Apr-21 50.0% 85.0%
174 General Notes / Standard Drawings for Civil and Structural Works HCS1000 5337-BUH-04-14- 10-001 to 099 1 30 0.42% F -
A
17-Dec-20 04-Jan-21 14-Jan-21 18-Jan-21 28-Jan-21 15-Feb-21 22-Feb-21
P
175 Civil General Arrangement Drawing - Main Flare HEL3850 5337-BUH-04-17-23-101 1 26 0.36% F -
A
P
27-Jun-21 11-Jul-21 13-Jul-21 14-Jul-21 11-Aug-21 18-Aug-21 01-Sep-21 08-Sep-21 28-Sep-21 0.0% 0.0%
176 Civil General Arrangement Drawing - Standby Flare HEL3900 5337-BUH-04-17-23-102 1 40 0.55% F -
A
P
27-Jun-21 11-Jul-21 13-Jul-21 14-Jul-21 11-Aug-21 18-Aug-21 01-Sep-21 08-Sep-21 28-Sep-21 0.0% 0.0%
177 Civil General Arrangement Drawing - LGS Flare HEL3950 5337-BUH-835-17-23-103 1 32 0.44% F -
A
P
16-Dec-20 23-Dec-20 27-Dec-20 28-Dec-20 18-Jan-21 25-Jan-21 08-Feb-21 15-Feb-21 07-Mar-21 95.0% 100.0%
178 SOW for Topo. and UG Detection Survey HCS1050 SOW-5337-BUH-04-17-00-001 1 26 0.36% F -
A
15-Nov-20 21-Nov-20 23-Nov-20 29-Nov-20 11-Dec-20 05-Jan-21 06-Feb-21 06-Feb-21 06-Feb-21
P
179 Foundation Layouts HCS1110 5337-BUH-04-17-23-101 1 40 0.55% F -
A
P
180 Fence and Gate Layout & Sections - Main Flare HCS1160 5337-BUH-04-14-33-001 1 32 0.44% F -
A
P
27-May-21 10-Jun-21 14-Jun-21 15-Jun-21 06-Jul-21 13-Jul-21 02-Aug-21 09-Aug-21 29-Aug-21 0.0% 0.0%
181 Fence and Gate Layout & Sections - Standby Flare HCS1210 5337-BUH-04-14-33-002 1 32 0.44% F -
A
P
16-Jun-21 30-Jun-21 04-Jul-21 05-Jul-21 01-Aug-21 08-Aug-21 23-Aug-21 30-Aug-21 19-Sep-21 0.0% 0.0%
182 Fence and Gate Layout & Sections - LGS Flare HCS2600 5337-BUH-835-14-33-003 1 32 0.44% F -


Number Comments
wt % (5%) (25%) (40%) (50%) - (75%) (85%) (95%) (100%) Plan Actual
A
P
183 Site Grading and Access Road Layout, Section & Details - Main Flare HCS1260 5337-BUH-04-14- 31-051 1 30 0.42% F -
A
P
184 Site Grading and Access Road Layout, Section & Details - Standby Flare HCS1310 5337-BUH-04-14- 31-052 1 30 0.42% F -
A
P
185 Site Grading and Access Road Layout, Section & Details - LGS Flare HCS2650 5337-BUH-835-14- 31-053 1 30 0.42% F -
A
P
186 Design Calculation for LGS Flare Foundations HCS1360 IE-5337-BUH-04-17-01-001 1 30 0.42% F -
A
P
187 Drawings for LGS Flare Foundations HCS1410 IE-5337-BUH-04-17-01-001 1 30 0.42% F -
A
P 22-Jun-21 29-Jun-21 01-Jul-21 04-Jul-21 29-Jul-21 05-Aug-21 22-Aug-21 29-Aug-21 18-Sep-21 0.0% 0.0%
188 Design Calculation for FFG Skid Foundations HCS1460 IE-5337-BUH-04-17-01-001 1 30 0.42% F -
A
P
189 Drawings for FFG Skid Foundations HCS1510 5337-BUH-04-14- 33-006 1 30 0.42% F -
A
P 07-Jun-21 14-Jun-21 16-Jun-21 17-Jun-21 08-Jul-21 15-Jul-21 04-Aug-21 12-Aug-21 01-Sep-21 0.0% 0.0%
190 Design Calculation for Miscellaneous Foundations HCS1560 IE-5337-BUH-04-17-01-007 1 30 0.42% F -
A
191 Drawings for Miscellaneous Foundations HCS1610 5337-BUH-04-14- 33-007 1 36 0.50% F -
A
P 18-May-21 01-Jun-21 03-Jun-21 06-Jun-21 27-Jun-21 04-Jul-21 18-Jul-21 29-Jul-21 18-Aug-21 0.0% 0.0%
192 Foundation Design Calculation For Pipe Supports, Pipe Sleepers HCS1660 IE-5337-BUH-04-17-01-005 1 30 0.42% F -
A
P
193 Steel Drawing - Pipe Supports HCS1710 5337-BUH-04-18- 43-101 1 40 0.55% F -
A
194 Foundation Drawings - Pipe Supports/ Sleepers HCS1760 5337-BUH-04-14- 33-008 1 40 0.55% F -
A


Number Comments
wt % (5%) (25%) (40%) (50%) - (75%) (85%) (95%) (100%) Plan Actual
P 13-Jun-21 27-Jun-21 29-Jun-21 30-Jun-21 27-Jul-21 03-Aug-21 18-Aug-21 25-Aug-21 14-Sep-21 0.0% 0.0%
195 Typical Details for Concrete Cable Trenches (E&I) HCS1810 5337-BUH-04-17- 23-951 1 40 0.55% F -
A
P 21-Jun-21 05-Jul-21 07-Jul-21 08-Jul-21 04-Aug-21 12-Aug-21 26-Aug-21 16-Sep-21 06-Oct-21 0.0% 0.0%
196 Car Park Detail and Layout HCS1860 5337-BUH-04-14- 31-055 1 40 0.55% F -
A
P 14-Jul-21 12-Aug-21 16-Aug-21 17-Aug-21 07-Sep-21 14-Sep-21 28-Sep-21 05-Oct-21 25-Oct-21 0.0% 75.0%
197 Demolition Drawings HCS1940 5337-BUH-04-17-23-104 1 40 0.55% F -
A 13-Jan-21 20-Jan-21 21-Jan-21 27-Jan-21 09-Feb-21 24-Feb-21
P
02-Jun-21 08-Jun-21 10-Jun-21 13-Jun-21 20-Jun-21 20-Jun-21 20-Jun-21 20-Jun-21 11-Jul-21 0.0% 0.0%
198 CIVIL & STRUCTURAL MATERIAL TAKE OFF HCS1910 5337-BUH-04-17-91-001 3 24 0.33% F -
A
P
16-Mar-21 17-Mar-21 21-Mar-21 22-Mar-21 12-Apr-21 19-Apr-21 03-May-21 10-May-21 30-May-21 0.0% 0.0%
199 Topographical & Underground Detection Survey Report HCS2700 RPT-5337-BUH-04-17-00-001 1 30 0.42% F -
A
P
A
HSE
P 30-Dec-20 13-Jan-21 17-Jan-21 18-Jan-21 08-Feb-21 15-Feb-21 01-Mar-21 08-Mar-21 28-Mar-21 75.0% 95.0%
201 HSE Plan HHS1000 DOD-5337-BUH-03-61-00-001 1 25 0.35% F - IFC Submitted
A 28-Oct-20 29-Oct-20 01-Nov-20 02-Nov-20 11-Dec-20 31-Dec-20 31-Dec-20 31-Dec-20
P 30-Dec-20 13-Jan-21 17-Jan-21 18-Jan-21 08-Feb-21 15-Feb-21 01-Mar-21 08-Mar-21 28-Mar-21 75.0% 50.0%
202 HSE Philosophy HHS1050 PP-5337-BUH-04-61-00-001 1 25 0.35% F -
A 05-Jan-21 21-Jan-21 31-Jan-21 01-Feb-21 22-Feb-21
P 28-Jan-21 21-Feb-21 23-Feb-21 24-Feb-21 18-Mar-21 25-Mar-21 08-Apr-21 15-Apr-21 05-May-21 50.0% 25.0%
203 RADIATION & DISPERSION STUDY HHS1100 RPT-5337-BUH-04-61-01-001 1 70 0.97% F -
A 18-Jan-21 27-Jan-21
P 28-Jan-21 21-Feb-21 23-Feb-21 24-Feb-21 18-Mar-21 25-Mar-21 08-Apr-21 15-Apr-21 05-May-21 50.0% 25.0%
204 NOISE STUDY HHS1150 RPT-5337-BUH-04-61-02-001 1 70 0.97% F -
A 18-Jan-21 27-Jan-21
P 28-Mar-21 19-Apr-21 21-Apr-21 22-Apr-21 17-May-21 24-May-21 30-Jun-21 10-May-21 30-May-21 0.0% 0.0%
205 HSE ACTION TRACKING REGISTER HHS1200 DOD-5337-BUH-04-19-00-002 2 50 0.69% F -
A
P 14-Apr-21 05-May-21 09-May-21 10-May-21 02-Jun-21 09-Jun-21 23-Jun-21 30-Jun-21 20-Jul-21 0.0% 0.0%
206 HAZOP REPORT HHS1230 RPT-5337-BUH-04-61-04-002 2 30 0.42% F -
A
P
A
TOTAL 7211.569 100.00%
Overall (Plan%) 19.02%

Overall (Actual%) 25.85%

WORK

Rev. A
Attachment 7. Procurement Services Register

Procurement Status Register (Equipment & Packages)
Cut-off: 25-Feb-21
Complete Receive & Receive Sub- Receive

Complete Receive Compl. Compl.
Activity ID P Prepare Receive Eval. & Submit Commit / Approve Place Sub- ordered Compl. Mat'l Prepare
Issue RFQ Vendor COMPANY Final Mat'l ROS Date
(Baseline Plan) V MR / PR Offers TBE to Issue P.O. Vend. Drgs Orders (Major) Materials Mfg. at Site MRV Plan Vs
Clarifications Approval Inspection Dispatch
F COMPANY (Major) (Major) (Complete) Actual
Sr. No. Item Description Wt. % A Remarks / Status
P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A
- 2% 3% 6% 8% - 10% 15% 20% 40% 80% 90% 95% 98% 100%
A Mechanical
P 06-Jan-21 12-Jan-21 26-Jan-21 09-Feb-21 16-Feb-21 09-Mar-21 16-Mar-21 07-Sep-21 15-Sep-21 05-Oct-21 22-Feb-22 01-Mar-22 08-Mar-22 02-Apr-22 06-Apr-22
MEQ1000 38.50% 8.0%
V
1 LGS Flare Package
F
A 30-Nov-20 06-Dec-20 13-Dec-20 14-Jan-21 26-Jan-21 22-Feb-21 22-Feb-21 10.0%
MEQ1150 9.98% P 14-Dec-20 20-Dec-20 31-Dec-20 14-Jan-21 21-Jan-21 04-Feb-21 10-Feb-21 22-Apr-21 26-Apr-21 16-May-21 03-Sep-21 10-Sep-21 17-Sep-21 12-Oct-21 17-Oct-21 10.0%
V
2 Standby Flare & Burnpit Package
F
MEQ1300 16.63% P 06-Jan-21 12-Jan-21 26-Jan-21 09-Feb-21 16-Feb-21 09-Mar-21 16-Mar-21 25-Jul-21 02-Aug-21 22-Aug-21 14-Jan-22 21-Jan-22 28-Jan-22 22-Feb-22 27-Feb-22 8.0%
V
3 Main Flare & Burnpit Package
F

P 11-May-21 19-May-21 02-Jun-21 16-Jun-21 23-Jun-21 14-Jul-21 26-Jul-21 20-Oct-21 28-Oct-21 17-Nov-21 06-Apr-22 13-Apr-22 20-Apr-22 15-May-22 19-May-22
MEQ2650 1.40% 0.0%
V
4 IR Flame Detectors
F
A 30-Nov-20 06-Dec-20 13-Dec-20 10-Feb-21 10-Feb-21 22-Feb-21 22-Feb-21 10.0%

P 09-Aug-21 16-Aug-21 30-Aug-21 13-Sep-21 20-Sep-21 04-Oct-21 10-Oct-21 22-Nov-21 26-Nov-21 08-Dec-21 06-Apr-22 13-Apr-22 20-Apr-22 15-May-22 19-May-22
3.50% 0.0%
V
5 Mechanical Miscellaneous (5%)
F
A 0.0%
B Electrical
MEQ1450 2.38% P 13-Jun-21 17-Jun-21 01-Jul-21 15-Jul-21 28-Jul-21 12-Aug-21 18-Aug-21 29-Sep-21 03-Oct-21 19-Oct-21 07-Jan-22 14-Jan-22 21-Jan-22 15-Feb-22 20-Feb-22 0.0%
V
6 AC/DC UPS Panel
F
A 0.0%
MEQ1600 4.56% P 16-May-21 13-Jun-21 27-Jun-21 11-Jul-21 18-Jul-21 05-Aug-21 12-Aug-21 30-Sep-21 06-Oct-21 22-Oct-21 20-Jan-22 27-Jan-22 03-Feb-22 28-Feb-22 05-Mar-22 0.0%
LV Switchboard Modification (if V

7 reqd.)
F
A 0.0%
MEQ1750 2.38% P 08-Jun-21 14-Jun-21 28-Jun-21 12-Jul-21 25-Jul-21 08-Aug-21 15-Aug-21 26-Sep-21 30-Sep-21 16-Oct-21 03-Feb-22 10-Feb-22 17-Feb-22 14-Mar-22 19-Mar-22 0.0%
V
8 Distribution Boards (LGS Flare)
F
A 0.0%
MEQ1900 0.19% P 11-May-21 19-May-21 16-Jun-21 30-Jun-21 07-Jul-21 27-Jul-21 02-Aug-21 14-Sep-21 18-Sep-21 04-Oct-21 01-Feb-22 08-Feb-22 15-Feb-22 12-Mar-22 16-Mar-22 0.0%
V
9 Lighting Poles & Fixtures
F
A 0.0%
0.50% P 09-Aug-21 16-Aug-21 30-Aug-21 13-Sep-21 20-Sep-21 04-Oct-21 10-Oct-21 22-Nov-21 26-Nov-21 08-Dec-21 06-Apr-22 13-Apr-22 20-Apr-22 15-May-22 19-May-22 0.0%
V
10 Electrical Miscellaneous (5%)
F
A 0.0%
C Instrumentation
MEQ2050 7.60% P 08-Feb-21 30-Mar-21 13-Apr-21 29-Apr-21 06-May-21 24-May-21 30-May-21 29-Jul-21 06-Aug-21 24-Aug-21 22-Dec-21 29-Dec-21 05-Jan-22 30-Jan-22 03-Feb-22 0.0%
V
11 DCS Panels & Modification
F
Procurement Register-EQ 1
Procurement Status Register (Equipment & Packages)
Cut-off: 25-Feb-21

Issue RFQ Vendor COMPANY Final Mat'l ROS Date
Sr. No. Item Description Wt. % A Remarks / Status
11 DCS Panels & Modification P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A P/V/F/A
- 2% 3% 6% 8% - 10% 15% 20% 40% 80% 90% 95% 98% 100%
A 22-Feb-21 0.0%
MEQ2200 8.55% P 09-Aug-21 16-Aug-21 30-Aug-21 13-Sep-21 20-Sep-21 04-Oct-21 10-Oct-21 22-Nov-21 26-Nov-21 08-Dec-21 08-Mar-22 15-Mar-22 22-Mar-22 16-Apr-22 20-Apr-22 0.0%
V
12 Field Instruments
F
A 0.0%
MEQ2350 2.28% P 15-Jun-21 13-Jul-21 02-Aug-21 17-Aug-21 24-Aug-21 07-Sep-21 13-Sep-21 26-Oct-21 30-Oct-21 15-Nov-21 07-Mar-22 14-Mar-22 21-Mar-22 15-Apr-22 19-Apr-22 0.0%
V
13 CCTV
F
A 20-Jan-21 08-Feb-21 18-Feb-21 3.0%
MEQ2500 0.57% P 01-Jun-21 07-Jun-21 21-Jun-21 05-Jul-21 12-Jul-21 01-Aug-21 05-Aug-21 19-Sep-21 23-Sep-21 09-Oct-21 29-Jan-22 05-Feb-22 12-Feb-22 09-Mar-22 14-Mar-22 0.0%
V
14 VESDA System Modification
F
A 25-Feb-21 0.0%
1.00% P 09-Aug-21 16-Aug-21 30-Aug-21 13-Sep-21 20-Sep-21 04-Oct-21 10-Oct-21 22-Nov-21 26-Nov-21 08-Dec-21 06-Apr-22 13-Apr-22 20-Apr-22 15-May-22 19-May-22 0.0%
V
15 Instrumentation Miscellaneous (5%)
F
A 0.0%
Overall 100.00%
Overall (Plan%) 5.41%

Overall (Actual%) 6.72%
Legend: P/V/F/A : Baseline Plan / Vendor Schedule / Forecast / Actual
Procurement Register-EQ 2
Procurement Status Register (Bulk Materials)
Cut-off: 25-Feb-21

Issue RFQ Vendor COMPANY Final Mat'l ROS Date Remarks / Status
Sr. No. Item Description Wt. % A
- 2% 3% 6% 8% - 10% 15% 20% 40% 80% 90% 95% 98% 100%
A Structural
MBL1000 6.46% P 14-Jun-21 21-Jun-21 28-Jun-21 05-Jul-21 12-Jul-21 01-Aug-21 05-Aug-21 15-Aug-21 19-Aug-21 24-Aug-21 13-Oct-21 20-Oct-21 27-Oct-21 21-Nov-21 25-Nov-21 0.0%
Structural Steel Bulk Materials - Lot 1 V

1 (for Standby Flare & Burnpit) F
A 0.0%
MBL1150 9.69% P 14-Jun-21 21-Jun-21 28-Jun-21 05-Jul-21 12-Jul-21 01-Aug-21 05-Aug-21 15-Aug-21 17-Oct-21 02-Nov-21 22-Dec-21 29-Dec-21 05-Jan-22 30-Jan-22 03-Feb-22 0.0%
Structural Steel Bulk Materials - Lot 2 V
2 (for New LGS Flare, Main Flare &
Burnpit) F
A 0.0%
0.85% P 08-Feb-22 08-Feb-22 22-Feb-22 09-Mar-22 14-Mar-22 14-Mar-22 14-Mar-22 03-Apr-22 03-Apr-22 03-Apr-22 03-Apr-22 03-Apr-22 03-Apr-22 03-Apr-22 03-Apr-22 0.0%
V
3 Structural Miscellaneous (5%)
F
A 0.0%
B Piping
MBL1220 11.00% P 11-May-21 04-Jul-21 11-Jul-21 18-Jul-21 25-Jul-21 27-Jul-21 29-Jul-21 26-Aug-21 27-Aug-21 30-Aug-21 19-Oct-21 26-Oct-21 02-Nov-21 08-Nov-21 13-Nov-21 0.0%
V
Piping Bulk Materials - Lot 1
A 0.0%
MBL1370 11.40% P 20-Oct-21 23-Oct-21 12-Dec-21 19-Dec-21 26-Dec-21 20-Jan-22 25-Jan-22 01-Dec-20 20-Oct-21 23-Oct-21 12-Dec-21 19-Dec-21 26-Dec-21 20-Jan-22 25-Jan-22 0.0%
Piping Bulk Materials - Lot 2 V
Burnpit) F
A 0.0%
MBL1880 4.60% P 23-Nov-20 23-Nov-20 24-Nov-20 25-Nov-20 26-Nov-20 26-Nov-20 29-Nov-20 01-Dec-20 01-Dec-20 01-Dec-20 01-Dec-20 01-Dec-20 01-Dec-20 01-Dec-20 01-Dec-20 100.0%
Tie-ins Package (Valves, Piping
Spools, Tees, Blinds, Flanges, V
6 Gaskets and Painting Materials) - Lot-
F
1
A 23-Nov-20 23-Nov-20 24-Nov-20 25-Nov-20 26-Nov-20 26-Nov-20 29-Nov-20 01-Dec-20 01-Dec-20 01-Dec-20 01-Dec-20 01-Dec-20 01-Dec-20 01-Dec-20 01-Dec-20 100.0%
MBL2050 1.50% P 08-Feb-22 08-Feb-22 22-Feb-22 09-Mar-22 14-Mar-22 14-Mar-22 14-Mar-22 03-Apr-22 03-Apr-22 03-Apr-22 03-Apr-22 03-Apr-22 03-Apr-22 03-Apr-22 03-Apr-22 0.0%
Tie-ins Package (Valves, Piping
Spools, Tees, Blinds, Flanges, V
7 Gaskets and Painting Materials) - Lot- F
2
A 0.0%
V
8 Piping Miscellaneous (5%)
F
A 0.0%
C Electrical
MBL1440 8.74% P 11-May-21 19-May-21 02-Jun-21 16-Jun-21 23-Jun-21 07-Jul-21 13-Jul-21 16-Aug-21 20-Aug-21 30-Aug-21 29-Oct-21 01-Nov-21 06-Nov-21 12-Nov-21 16-Nov-21
0.0%
Electrical Bulk Materials - Lot 1 V
A 0.0%
MBL1590 13.11% P 11-May-21 19-May-21 02-Jun-21 16-Jun-21 23-Jun-21 07-Jul-21 13-Jul-21 16-Aug-21 02-Nov-21 18-Nov-21 17-Jan-22 21-Jan-22 26-Jan-22 20-Feb-22 24-Feb-22 0.0%
Electrical Bulk Materials - Lot 2 V
Burnpit) F
A 0.0%
V
11 Electrical Miscellaneous (5%)
F
A 0.0%
Procurement Register-BL 3
Procurement Status Register (Bulk Materials)
Cut-off: 25-Feb-21

Issue RFQ Vendor COMPANY Final Mat'l ROS Date Remarks / Status
Sr. No. Item Description Wt. % A
- 2% 3% 6% 8% - 10% 15% 20% 40% 80% 90% 95% 98% 100%
D Instrumentation
MBL1660 11.40% P 09-Jun-21 10-Jun-21 17-Jun-21 24-Jun-21 01-Jul-21 15-Jul-21 25-Jul-21 16-Aug-21 20-Aug-21 05-Sep-21 25-Oct-21 29-Oct-21 03-Nov-21 14-Nov-21 18-Nov-21 0.0%
Instrumentation Bulk Materials - Lot 1 V
A 0.0%
MBL1810 17.10% P 09-Jun-21 10-Jun-21 17-Jun-21 24-Jun-21 01-Jul-21 15-Jul-21 25-Jul-21 16-Aug-21 29-Oct-21 18-Nov-21 07-Jan-22 11-Jan-22 16-Jan-22 27-Jan-22 01-Feb-22 0.0%
Instrumentation Bulk Materials - Lot 2
V
F
Burnpit)
A 0.0%
V
14 Instrumentation Miscellaneous (5%)
F
A 0.0%
Overall 100.00%
BL (Plan%) 4.60%
BL (Actual%) 4.60%
Legend: P/V/F/A : Baseline Plan / Vendor Schedule / Forecast / Actual
Procurement Register-BL 4
WORK

Rev. A
Attachment 8. Subcontracting Services Register


Subcontracting Services Register

Cut-off: 25-Feb-21
Activity ID
Sl Issue Complete Contractual Remarks / Status
(Baseline Finalise Bidder List Receive Bids
No. Description of Plan) RFQ for Bids Evaluation Award S/C Name of Contractor Completion Date
P/F/A P/F/A
Subcontract P/F/A P/F/A P/F/A
1 Engineering Subcontractor MSC1000 P 15-Oct-20 18-Oct-20 27-Oct-20 02-Nov-20 05-Nov-20
F M/s. Neste Engineering

Solutions 31-Oct-21
A 15-Oct-20 18-Oct-20 27-Oct-20 02-Nov-20 05-Nov-20
2 Civil Subcontractor MSC1120 P 18-Feb-21 21-Feb-21 15-Mar-21 29-Mar-21 04-Apr-21
A 15-Oct-20
3 HSE Studies MSC1040 P 22-Dec-20 23-Dec-20 06-Jan-21 13-Jan-21 19-Jan-21
A 15-Oct-20 26-Dec-20 13-Jan-21 18-Feb-21
4 Topography & UG Survey MSC1160 P 05-Jan-21 05-Jan-21 19-Jan-21 27-Jan-21 02-Feb-21
F
M/s. Capital Survey 30-Apr-21
A 15-Oct-20 08-Dec-20 15-Dec-20 12-Jan-21 28-Jan-21
5 SIMOPS Study Consultant MSC1220 P 09-May-21 10-May-21 02-Jun-21 16-Jun-21 22-Jun-21
A 15-Oct-20
Overall
Note: 1. Weightages shall be based on estimated man-hours for tendering for each subcontract.
2. Figures in brackets indicate proposed weightages for progress computation on completion of each Control Point. If any Control Point is not applicable,
progress will be claimed only after achievement of the next applicable Control Point.
3. Plan dates shall be in line with the respective activity schedules in the Baseline Plan.
Legend: P/F/A : Plan / Forecast / Actual
5337 - Subcontracting Services Register (SSR).xlsx / SSR

WORK

Rev. A
Attachment -9.Construction&Commissioning
Register

Construction & Commissioning Register

Cut-off: 25-Feb-21
This This
Est. Est. Qty L-1 Cum. Plan Cum. Prev. Prev.
Activity ID Activity Description Level-1 Level-2 Level-3 Level-4 Level-5 Level-6 Unit Duration Early Start Early Finish Period Period
Man-hours (Prelim) Weightage % Actual % Plan% Actual%
Plan % Actual %
CONSTRUCTION, COMMISSIONING & AS-BUILTS 100% 544,437 1.80% 1.80% 0.00% 0.00% 1.80% 1.80%
Construction & Commissioning 100% 544,437 1.80% 1.80% 0.00% 0.00% 1.80% 1.80%
Mobilization & Site Facilities 0.00%
CM1300 Mobilization of Tools and Equipments - 0.00%
CM1290 Conduct ARA session at site - 0.00%
CM1310 Mobilization of Manpower - 0.00%
CM1280 Set up of Laydown area, site offices and camps - 0.00%
Lean Gas (LGS) Flare Area 40.00% 217,776 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
New Flare (LGS) 40.00% 87,110 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Civil / Structural 15.00% 13,067 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CLG1000 Site Preparation 3.00% 392 0.07% 12 19-Sep-21 2-Oct-21 0.00% 0.00% 0.00%
3
CLG1010 Levelling & Grading 3.00% 392 3,154 m 0.07% 12 3-Oct-21 16-Oct-21 0.00% 0.00% 0.00%
CLG1020 Site Paving 3.00% 392 0.07% 10 17-Oct-21 28-Oct-21 0.00% 0.00% 0.00%
3
CLG1030 Foundation Excavation for LGS Flare 7.00% 915 7,351 m 0.17% 8 14-Nov-21 22-Nov-21 0.00% 0.00% 0.00%
3
CLG1040 LGS Flare Foundation - Bottom Compaction 2.00% 261 40 m 0.05% 8 23-Nov-21 4-Dec-21 0.00% 0.00% 0.00%
CLG1050 Foundation Excavation for Pilot Skid 5.00% 653 0.12% 6 27-Nov-21 5-Dec-21 0.00% 0.00% 0.00%
CLG1060 LGS Flare Foundation - Blinding 2.00% 261 0.05% 3 6-Dec-21 8-Dec-21 0.00% 0.00% 0.00%
CLG1070 Pilot Skid Foundation - Bottom Compaction 2.00% 261 0.05% 8 6-Dec-21 14-Dec-21 0.00% 0.00% 0.00%
CLG1080 Pilot Skid Foundation - Blinding 2.00% 261 0.05% 3 16-Dec-21 19-Dec-21 0.00% 0.00% 0.00%
CLG1090 Foundation Excavation for Pipe Supports 3.00% 392 0.07% 14 6-Dec-21 21-Dec-21 0.00% 0.00% 0.00%
CLG1100 LGS Flare Foundation - Formwork & Rebar fixing 12.00% 1,568 0.29% 13 12-Dec-21 26-Dec-21 0.00% 0.00% 0.00%
3
CLG1110 LGS Flare Foundation - Concreting 5.00% 653 15 m 0.12% 2 29-Dec-21 30-Dec-21 0.00% 0.00% 0.00%
CLG1120 Pilot Skid Foundation - Formwork & Rebar Fixing 7.00% 915 0.17% 13 22-Dec-21 6-Jan-22 0.00% 0.00% 0.00%
3
CLG1130 E&I Cable Trenches Excavation from SS-4 Side 9.00% 1,176 20,500 m 0.22% 12 25-Dec-21 8-Jan-22 0.00% 0.00% 0.00%
3
CLG1140 Pilot Skid Foundation - Concreting 3.00% 392 16 m 0.07% 2 10-Jan-22 11-Jan-22 0.00% 0.00% 0.00%
CLG1150 LGS Flare Foundation - Backfilling & Compaction 3.00% 392 0.07% 10 5-Jan-22 16-Jan-22 0.00% 0.00% 0.00%
CLG1160 E&I Cable Trenches Excavation - New LGS Flare Side 9.00% 1,176 0.22% 13 9-Jan-22 23-Jan-22 0.00% 0.00% 0.00%
CLG1170 Pilot Skid Foundation - Backfilling & Compaction 2.00% 261 0.05% 10 16-Jan-22 26-Jan-22 0.00% 0.00% 0.00%
CLG1180 E&I Cable Trenches Excavation - SS-1 to SS-4 (if reqd.) 9.00% 1,176 0.22% 14 24-Jan-22 8-Feb-22 0.00% 0.00% 0.00%
CLG1190 Install Foundation for Pipe Supports LGS Plant Side 3.00% 392 0.07% 6 22-Feb-22 1-Mar-22 0.00% 0.00% 0.00%
CLG1200 Install Foundation for Pipe Supports LGS Flare Side & Corridor 3.00% 392 0.07% 14 2-Mar-22 17-Mar-22 0.00% 0.00% 0.00%
CLG1210 Installation of Duct Banks / Road Crossing - Plant Side 1.50% 196 0.04% 13 24-Apr-22 12-May-22 0.00% 0.00% 0.00%
CLG1960 Installation of Duct Banks / Road Crossing - Flare Side 1.50% 196 0.04% 12 14-May-22 26-May-22 0.00% 0.00% 0.00%
Mechanical / Piping 50.00% 43,555 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CLG1220 Installation of Pipe Supports - LGS Flare Side 3.00% 1,307 0.3 ton 0.24% 12 19-Mar-22 31-Mar-22 0.00% 0.00% 0.00%
CLG1230 Installation of U/G Piping - LGS Flare Side 8.00% 3,484 0.64% 14 2-Apr-22 17-Apr-22 0.00% 0.00% 0.00%
CLG1240 Installation of Pilot Skid 13.00% 5,662 1.04% 14 9-Apr-22 24-Apr-22 0.00% 0.00% 0.00%
CLG1242 Installation of Pilot Skid - Final Alignment 3.00% 1,307 0.2 ton 0.24% 4 25-Apr-22 28-Apr-22 0.00% 0.00% 0.00%
CLG1250 Installation of Pipe Supports - FFG Skid Side 18.00% 7,840 1.44% 14 18-Apr-22 8-May-22 0.00% 0.00% 0.00%
CLG1260 Installation of New LGS Flare 8.00% 3,484 0.64% 12 30-Apr-22 17-May-22 0.00% 0.00% 0.00%
CLG1270 Installation of Frame Flame Generator (FFG) 7.00% 3,049 0.56% 6 17-May-22 23-May-22 0.00% 0.00% 0.00%
CLG1280 Installation of U/G Piping - FFG Skid Side 7.00% 3,049 0.56% 14 9-May-22 24-May-22 0.00% 0.00% 0.00%

Cut-off: 25-Feb-21
This This
Plan % Actual %
CLG1290 Installation of Frame FFG Ignition System 12.00% 5,227 0.96% 6 24-May-22 30-May-22 0.00% 0.00% 0.00%
CLG1300 Installation of New LGS Flare Accessories 4.00% 1,742 0.32% 14 18-May-22 2-Jun-22 0.00% 0.00% 0.00%
CLG1310 Tie-ins U/G Piping 6.00% 2,613 0.48% 14 21-May-22 5-Jun-22 0.00% 0.00% 0.00%
CLG1320 Installation of Frame FFG Lines 1.00% 436 0.08% 8 31-May-22 8-Jun-22 0.00% 0.00% 0.00%
CLG1940 Installation of IR Flare Flame Detectors 1.00% 436 0.08% 12 21-May-22 2-Jun-22 0.00% 0.00% 0.00%
CLG1950 Installation of IR Flare Flame Detectors JBs and Cabling 1.00% 436 0.08% 14 4-Jun-22 19-Jun-22 0.00% 0.00% 0.00%
CLG3000 Tie-ins '5337-TP-023' & '5337-TP-024' SS & CS 2'' Spools Fabrication 0.80% 348 0.06% 5 12-May-22 17-May-22 0.00% 0.00% 0.00%
CLG3010 Tie-ins '5337-TP-023' & '5337-TP-024' SS & CS 2'' Spools Painting 0.20% 87 0.02% 3 18-May-22 21-May-22 0.00% 0.00% 0.00%
CLG3020 Tie-ins '5337-TP-023' & '5337-TP-024' SS & CS 2'' Installation 0.60% 261 0.05% 2 4-Jun-22 5-Jun-22 0.00% 0.00% 0.00%
CLG3030 Tie-ins 5337-TP-004A' & '5337-TP-004B' CS 2'' Spools Fabrication 0.80% 348 0.06% 5 12-May-22 17-May-22 0.00% 0.00% 0.00%
CLG3040 Tie-ins 5337-TP-004A' & '5337-TP-004B' CS 2'' Spools Painting 0.20% 87 0.02% 3 18-May-22 21-May-22 0.00% 0.00% 0.00%
CLG3050 Tie-ins 5337-TP-004A' & '5337-TP-004B' CS 2'' Installation 0.60% 261 0.05% 2 4-Jun-22 5-Jun-22 0.00% 0.00% 0.00%
CLG3060 Tie-ins '5337-TP-006A' & '5337-TP-006B' CS 1'' Spools Fabrication 0.80% 348 0.06% 3 12-May-22 15-May-22 0.00% 0.00% 0.00%
CLG3070 Tie-ins '5337-TP-006A' & '5337-TP-006B' CS 1'' Spools Painting 0.20% 87 0.02% 2 16-May-22 17-May-22 0.00% 0.00% 0.00%
CLG3080 Tie-ins '5337-TP-006A' & '5337-TP-006B' CS 1'' Installation 0.60% 261 0.05% 2 4-Jun-22 5-Jun-22 0.00% 0.00% 0.00%
CLG3090 Tie-ins '5337-TP-007A' & '5337-TP-007B' CS 1'' Spools Fabrication 0.80% 348 0.06% 3 12-May-22 15-May-22 0.00% 0.00% 0.00%
CLG3100 Tie-ins '5337-TP-007A' & '5337-TP-007B' CS 1'' Spools Painting 0.20% 87 0.02% 2 16-May-22 17-May-22 0.00% 0.00% 0.00%
CLG3110 Tie-ins '5337-TP-007A' & '5337-TP-007B' CS 1'' Installation 0.60% 261 0.05% 2 4-Jun-22 5-Jun-22 0.00% 0.00% 0.00%
CLG3120 Tie-ins '5337-TP-043' & '5337-TP-044' CS 2'' Spools Fabrication 0.80% 348 0.06% 3 12-May-22 15-May-22 0.00% 0.00% 0.00%
CLG3130 Tie-ins '5337-TP-043' & '5337-TP-044' CS 2'' Spools Painting 0.20% 87 0.02% 2 16-May-22 17-May-22 0.00% 0.00% 0.00%
CLG3140 Tie-ins '5337-TP-043' & '5337-TP-044' CS 2'' Installation 0.60% 261 0.05% 2 4-Jun-22 5-Jun-22 0.00% 0.00% 0.00%
Electrical & Instrumentation 35.00% 30,489 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CLG1330 Cable Tray Works - Supports Fixing 4.00% 1,220 80 m 0.22% 10 22-Feb-22 6-Mar-22 0.00% 0.00% 0.00%
CLG1340 Installation of JBs & DBs - LGS Flare Side 8.00% 2,439 0.45% 14 20-Mar-22 4-Apr-22 0.00% 0.00% 0.00%
CLG1350 Cable Tray Works - Tray & Ladders Fixing 6.00% 1,829 80 m 0.34% 14 7-Mar-22 22-Mar-22 0.00% 0.00% 0.00%
CLG1360 Cable Tray Works - Final Fix & Alignment 2.00% 610 80 m 0.11% 5 23-Mar-22 28-Mar-22 0.00% 0.00% 0.00%
CLG1370 Installation of JBs & DBs - Skid Side 8.00% 2,439 0.45% 14 5-Apr-22 20-Apr-22 0.00% 0.00% 0.00%
CLG1380 Installation of JBs & DBs - LGS Plant Side 8.00% 2,439 0.45% 14 21-Apr-22 11-May-22 0.00% 0.00% 0.00%
CLG1390 Cable laying JBs & DBs to Skid 12.00% 3,659 6,640 m 0.67% 14 10-Apr-22 25-Apr-22 0.00% 0.00% 0.00%
CLG1400 Cable Glanding JBs & DBs 8.00% 2,439 70 no. 0.45% 10 21-Apr-22 7-May-22 0.00% 0.00% 0.00%
CLG1410 Supports fixing for CCTV 3.00% 915 0.17% 10 26-Apr-22 11-May-22 0.00% 0.00% 0.00%
CLG1420 Earthting Cable laying 2.00% 610 2,262 m 0.11% 12 28-Apr-22 16-May-22 0.00% 0.00% 0.00%
CLG1430 Cable laying Skid to Flare / Field Instruments 1.00% 305 0.06% 14 26-Apr-22 16-May-22 0.00% 0.00% 0.00%
CLG1440 Cable Termination JBs & DBs 12.00% 3,659 0.67% 12 8-May-22 21-May-22 0.00% 0.00% 0.00%
CLG1450 Cable Glanding Skid & Flare / Field Instruments 8.00% 2,439 0.45% 12 9-May-22 22-May-22 0.00% 0.00% 0.00%
CLG1460 Installation of CCTV 4.00% 1,220 0.22% 10 14-May-22 24-May-22 0.00% 0.00% 0.00%
CLG1470 Thermal Welding for Joints to existing system 3.00% 915 0.17% 14 17-May-22 1-Jun-22 0.00% 0.00% 0.00%
CLG1480 Cable Termination Skid & Flare / Field Instruments 11.00% 3,354 0.62% 14 29-May-22 13-Jun-22 0.00% 0.00% 0.00%
Fence and Road Works - LGS Flare Area 12.00% 26,133 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CLG1490 Excavation for Fencing - LGS Flare 12.00% 3,136 621 m3 0.58% 12 6-Dec-21 19-Dec-21 0.00% 0.00% 0.00%
CLG1500 Bottom Compaction for Fencing excavation - LGS Flare 3.00% 784 0.14% 6 20-Dec-21 26-Dec-21 0.00% 0.00% 0.00%

Cut-off: 25-Feb-21
This This
Plan % Actual %
CLG1510 Blinding for Fencing Excavation - LGS Flare 4.00% 1,045 0.19% 1 28-Dec-21 28-Dec-21 0.00% 0.00% 0.00%
CLG1520 Installation of Foundations for Fencing - LGS Flare 12.00% 3,136 0.58% 11 29-Dec-21 11-Jan-22 0.00% 0.00% 0.00%
CLG1530 Installation of Fencing Poles - LGS Flare 8.00% 2,091 0.38% 10 13-Jan-22 24-Jan-22 0.00% 0.00% 0.00%
CLG1540 Installation Foundations for Lighting - LGS Flare 8.00% 2,091 0.38% 12 12-Jan-22 25-Jan-22 0.00% 0.00% 0.00%
CLG1550 Installation of Perimeter Fencing - LGS Flare 24.00% 6,272 953 LM 1.15% 11 26-Jan-22 7-Feb-22 0.00% 0.00% 0.00%
CLG1560 Installation of Lighting - LGS Flare 13.00% 3,397 0.62% 10 8-Feb-22 19-Feb-22 0.00% 0.00% 0.00%
CLG1570 Road Works - Cutting / Filling - LGS Flare Area 8.00% 2,091 1,493 LM 0.38% 14 11-Jun-22 26-Jun-22 0.00% 0.00% 0.00%
CLG1572 Road Works - Gatch - LGS Flare Area 8.00% 2,091 0.38% 14 2-Jul-22 21-Jul-22 0.00% 0.00% 0.00%
Demolition Works - LGS Flare Area 3.00% 6,533 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CLG1580 Demolition of Piping, Civil, E&I and Misc's (if Reqd) 100.00% 6,533 1.20% 14 6-Aug-22 21-Aug-22 0.00% 0.00% 0.00%
Electrical Works - LGS Flare Area 13.00% 28,311 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CLG1590 Installation of UPS Panel in SS-4 5.00% 1,416 0.26% 6 21-Feb-22 27-Feb-22 0.00% 0.00% 0.00%
CLG1600 UPS Panel Leveling & Alignment in SS-4 2.00% 566 0.10% 4 1-Mar-22 5-Mar-22 0.00% 0.00% 0.00%
CLG1610 Cable laying SS-1 to SS-4 9.00% 2,548 3,200 m 0.47% 14 9-Feb-22 24-Feb-22 0.00% 0.00% 0.00%
CLG1620 UPS Panel Cabling and Power-up in SS-4 4.00% 1,132 0.21% 10 6-Mar-22 16-Mar-22 0.00% 0.00% 0.00%
CLG1630 Cable Glanding SS-1 to SS-4 5.00% 1,416 0.26% 10 26-Feb-22 9-Mar-22 0.00% 0.00% 0.00%
CLG1640 Installation of DCS Cabinets in SS-4 3.00% 849 0.16% 7 17-Mar-22 24-Mar-22 0.00% 0.00% 0.00%
CLG1650 Cable Termination SS-1 to SS-4 8.00% 2,265 0.42% 10 10-Mar-22 21-Mar-22 0.00% 0.00% 0.00%
CLG1660 DCS Cabinet Leveling & Alignment in SS-4 0.50% 142 0.03% 6 26-Mar-22 31-Mar-22 0.00% 0.00% 0.00%
CLG1662 Installation of Earthing 0.50% 142 0.03% 12 19-Mar-22 31-Mar-22 0.00% 0.00% 0.00%
CLG1670 DCS Cabinet Cabling and Power-up in SS-4 1.00% 283 0.05% 12 2-Apr-22 14-Apr-22 0.00% 0.00% 0.00%
CLG1680 Cable laying SS-4 to JBs & DBs 9.00% 2,548 1,600 m 0.47% 14 24-Mar-22 9-Apr-22 0.00% 0.00% 0.00%
CLG1690 F&G and VESDA System - First Fix items installation 1.00% 283 0.05% 6 16-Apr-22 21-Apr-22 0.00% 0.00% 0.00%
CLG1700 Cable Glanding SS-4 5.00% 1,416 0.26% 10 10-Apr-22 20-Apr-22 0.00% 0.00% 0.00%
CLG1710 F&G and VESDA System - Devices Installation / Piping 5.00% 1,416 0.26% 7 23-Apr-22 30-Apr-22 0.00% 0.00% 0.00%
CLG1720 Cable Termination SS-4 9.00% 2,548 0.47% 10 21-Apr-22 7-May-22 0.00% 0.00% 0.00%
CLG1730 F&G and VESDA System - Cabling up to Marshalling cabinet & Loop checks 8.00% 2,265 0.42% 12 1-May-22 18-May-22 0.00% 0.00% 0.00%
CLG1740 Installation of Outdoor Lighting Poles 7.00% 1,982 0.36% 12 16-May-22 29-May-22 0.00% 0.00% 0.00%
CLG1750 Installation of Fittings for Outdoor Lighting 7.00% 1,982 0.36% 6 30-May-22 5-Jun-22 0.00% 0.00% 0.00%
CLG1760 Cabling & Termination for Outdoor Lighting 8.00% 2,265 0.42% 12 6-Jun-22 19-Jun-22 0.00% 0.00% 0.00%
CLG1770 Testing works 3.00% 849 0.16% 30 14-Jun-22 23-Jul-22 0.00% 0.00% 0.00%
Instrumentation Works - LGS Area 10.00% 21,778 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CLG1780 Install Field instruments for LGS Flare 24.00% 5,227 0.96% 12 21-Apr-22 9-May-22 0.00% 0.00% 0.00%
CLG1790 Cable laying between Field Instruments for LGS Flare and SS-4 22.00% 4,791 0.88% 14 10-May-22 25-May-22 0.00% 0.00% 0.00%
CLG1800 Glanding of Cables between Field Instruments for LGS Flare and SS-4 12.00% 2,613 0.48% 12 29-May-22 11-Jun-22 0.00% 0.00% 0.00%
CLG1810 Termination of Cables between Field Instruments for LGS Flare and SS-4 35.00% 7,622 1.40% 14 12-Jun-22 27-Jun-22 0.00% 0.00% 0.00%
CLG1820 Testing of Field instruments & Cables 7.00% 1,524 0.28% 14 30-Jun-22 20-Jul-22 0.00% 0.00% 0.00%
Piping Works - LGS Area 12.00% 26,133 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CLG1830 Installation of Pipe Supports - Corridor 18.00% 4,704 0.86% 12 18-May-22 31-May-22 0.00% 0.00% 0.00%
CLG1840 Installation of U/G Piping - Corridor 18.00% 4,704 0.86% 12 23-May-22 5-Jun-22 0.00% 0.00% 0.00%
CLG1850 Tie in's Piping 20.00% 5,227 0.96% 10 30-May-22 9-Jun-22 0.00% 0.00% 0.00%

Cut-off: 25-Feb-21
This This
Plan % Actual %
CLG1860 Installation of Pipe Supports - LGS Plant Side 18.00% 4,704 0.86% 12 1-Jun-22 14-Jun-22 0.00% 0.00% 0.00%
CLG1870 Installation of U/G Piping - LGS Plant Side 18.00% 4,704 0.86% 12 7-Jun-22 20-Jun-22 0.00% 0.00% 0.00%
CLG1880 Tie in's Balance 8.00% 2,091 0.38% 14 19-Jun-22 4-Jul-22 0.00% 0.00% 0.00%
Precommissioning - LGS Area 3.00% 6,533 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CLG1890 Piping Testing 100.00% 6,533 1.20% 33 11-Jun-22 23-Jul-22 0.00% 0.00% 0.00%
CLG1900 Mechanical Completion 0.00% 10 24-Jul-22 4-Aug-22
Commissioning - LGS Area 2.00% 4,356 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CLG1910 SAT and ISAT 80.00% 3,484 0.64% 23 9-Aug-22 4-Sep-22 0.00% 0.00% 0.00%
CLG1920 Commissioning 20.00% 871 0.16% 23 5-Sep-22 1-Oct-22 0.00% 0.00% 0.00%
CLG1930 Test Run - New LGS Flare 3 2-Oct-22 4-Oct-22
Miscellaneous 5.00% 10,889 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Miscellaneous 100.00% 10,889 2.00% 1-Sep-21 4-Oct-22 0.00% 0.00% 0.00%
Main Plant Flares and Burn Pits 60.00% 326,661 3.00% 3.00% 0.00% 0.00% 3.00% 3.00%
Shop Fabrication (Common) 10.00% 32,666 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CMF1000 Pre Cast Foundations 15.00% 4,900 0.90% 20 3-Jul-21 29-Jul-21 0.00% 0.00% 0.00%
CMF1010 Pre Cast Duct Banks 15.00% 4,900 0.90% 20 31-Jul-21 23-Aug-21 0.00% 0.00% 0.00%
CMF1020 Pre Cast Supports 10.00% 3,267 0.60% 20 24-Aug-21 15-Sep-21 0.00% 0.00% 0.00%
CMF1030 Fabrication of Piping Spools 25.00% 8,167 1.50% 40 17-Nov-21 5-Jan-22 0.00% 0.00% 0.00%
CMF1040 Structural Supports Fabrication 20.00% 6,533 1.20% 40 4-Dec-21 19-Jan-22 0.00% 0.00% 0.00%
CMF1050 Testing of Piping Spools 10.00% 3,267 0.60% 30 6-Jan-22 9-Feb-22 0.00% 0.00% 0.00%
CMF1060 Structural Supports Painting 3.00% 980 0.18% 34 20-Jan-22 1-Mar-22 0.00% 0.00% 0.00%
CMF1070 Painting of Piping Spools 2.00% 653 0.12% 28 10-Feb-22 15-Mar-22 0.00% 0.00% 0.00%
Fencing, Civil and Road Works 6.00% 19,600 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CMF1080 Excavation for fencing and lighting Foundation - Standby Flare & Burnpit 14.00% 2,744 0.50% 12 17-Jan-22 30-Jan-22 0.00% 0.00% 0.00%
CMF1090 Bottom Compaction for fencing and lighting Foundation - Standby Flare & Burnpit 3.00% 588 0.11% 6 31-Jan-22 6-Feb-22 0.00% 0.00% 0.00%
CMF1100 Blinding for fencing and lighting Foundation - Standby Flare & Burnpit 4.00% 784 0.14% 2 8-Feb-22 9-Feb-22 0.00% 0.00% 0.00%
CMF1110 Foundation Installation for fencing and Lighting - Standby Flare & Burnpit 5.00% 980 0.18% 14 10-Feb-22 26-Feb-22 0.00% 0.00% 0.00%
CMF1120 Installation of Fencing Poles - Standby Flare & Burnpit 6.00% 1,176 0.22% 9 27-Feb-22 9-Mar-22 0.00% 0.00% 0.00%
CMF1130 Installation of Perimeter Fencing - Standby Flare & Burnpit 6.50% 1,274 0.23% 12 10-Mar-22 23-Mar-22 0.00% 0.00% 0.00%
CMF1140 Installation of Lighting - Standby Flare & Burnpit 8.00% 1,568 0.29% 12 24-Mar-22 6-Apr-22 0.00% 0.00% 0.00%
CMF1150 Excavation for fencing and lighting Foundation - Main Flare & Burnpit 14.00% 2,744 0.50% 12 7-Apr-22 20-Apr-22 0.00% 0.00% 0.00%
CMF1160 Bottom Compaction for fencing and lighting Foundation - Main Flare & Burnpit 3.00% 588 0.11% 4 21-Apr-22 25-Apr-22 0.00% 0.00% 0.00%
CMF1170 Blinding for fencing and lighting Foundation - Main Flare & Burnpit 2.00% 392 0.07% 0 26-Apr-22 26-Apr-22 0.00% 0.00% 0.00%
CMF1180 Foundation Installation for fencing and Lighting - Main Flare & Burnpit 6.00% 1,176 0.22% 14 26-Apr-22 16-May-22 0.00% 0.00% 0.00%
CMF1190 Installation of Fencing Poles - Main Flare & Burnpit 5.00% 980 0.18% 10 17-May-22 28-May-22 0.00% 0.00% 0.00%
CMF1200 Installation of Perimeter Fencing - Main Flare & Burnpit 6.50% 1,274 0.23% 12 29-May-22 11-Jun-22 0.00% 0.00% 0.00%
CMF1210 Installation of Lighting - Main Flare & Burnpit 8.00% 1,568 0.29% 12 12-Jun-22 25-Jun-22 0.00% 0.00% 0.00%
CMF1220 Access Road - Gatch works 4.00% 784 0.14% 14 26-Jun-22 16-Jul-22 0.00% 0.00% 0.00%
CMF1222 Car Park Works 5.00% 980 0.18% 12 17-Jul-22 31-Jul-22 0.00% 0.00% 0.00%
Standby Flare & Burnpit Modification 20.00% 65,333 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Civil/Structural 15.00% 9,800 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Cut-off: 25-Feb-21
This This
Plan % Actual %
CMF1230 Pipe Supports Foundation Excavation - Standby Flare Stack Area 7.00% 686 1,317 m3 0.13% 14 17-Aug-21 1-Sep-21 0.00% 0.00% 0.00%
CMF1240 Bottom Compaction for Pipe Supports - Standby Flare Stack Area 2.00% 196 0.04% 5 2-Sep-21 7-Sep-21 0.00% 0.00% 0.00%
3
CMF1250 Cable Trenches Excavation - Standby Burnpit and JBs Location 14.00% 1,372 4,450 m 0.25% 14 2-Sep-21 18-Sep-21 0.00% 0.00% 0.00%
3
CMF1260 Foundation Excavation for Pilots - Standby Flare Stack 7.00% 686 256 m 0.13% 14 2-Sep-21 18-Sep-21 0.00% 0.00% 0.00%
CMF1270 Bottom Compaction for Foundation of Pilots - Standby Flare Stack 1.00% 98 0.02% 2 19-Sep-21 20-Sep-21 0.00% 0.00% 0.00%
3
CMF1280 Pipe Supports Foundation Excavation - Standby Burnpit Area 7.00% 686 1,576 m 0.13% 13 8-Sep-21 22-Sep-21 0.00% 0.00% 0.00%
CMF1290 Pipe Supports Foundation Installation - Stacks: 102A, 103A 4.00% 392 0.07% 14 8-Sep-21 23-Sep-21 0.00% 0.00% 0.00%
CMF1300 Bottom Compaction for Pipe Supports - Standby Burnpit Area 2.00% 196 0.04% 5 23-Sep-21 28-Sep-21 0.00% 0.00% 0.00%
CMF1310 Pilots Foundation Installation - Stacks: 102A, 103A 9.00% 882 0.16% 12 21-Sep-21 4-Oct-21 0.00% 0.00% 0.00%
3
CMF1320 Foundation Excavation for Pilots - Standby Burnpit Area 7.00% 686 256 m 0.13% 13 21-Sep-21 5-Oct-21 0.00% 0.00% 0.00%
CMF1330 Cable Trenches Excavation - JBs Location and LCP 12.00% 1,176 0.22% 14 20-Sep-21 5-Oct-21 0.00% 0.00% 0.00%
CMF1340 Bottom Compaction for Foundation of Pilots - Standby Burnpit Area 2.00% 196 0.04% 2 6-Oct-21 7-Oct-21 0.00% 0.00% 0.00%
CMF1350 Pipe Supports Foundation Installation - Stacks: 104A, 105A 4.00% 392 0.07% 13 25-Sep-21 9-Oct-21 0.00% 0.00% 0.00%
CMF1360 Pilots Foundation Installation - Stacks: 104A, 105A 6.00% 588 0.11% 12 6-Oct-21 20-Oct-21 0.00% 0.00% 0.00%
CMF1370 Pipe Supports Foundation Installation - Standby Burnpit Area 4.00% 392 0.07% 14 10-Oct-21 26-Oct-21 0.00% 0.00% 0.00%
CMF1380 Pilots Foundation Installation - Standby Burnpit Area 12.00% 1,176 0.22% 12 23-Oct-21 4-Nov-21 0.00% 0.00% 0.00%
CMF1390 Removal of Existing Pilot Systems - Standby Flare Stack 8.00% 2,613 0.48% 15 6-Oct-21 24-Oct-21 0.00% 0.00% 0.00%
CMF1400 Pipe Supports Installation - Stacks: 102A, 103A 11.00% 3,593 0.1 ton 0.66% 14 25-Sep-21 10-Oct-21 0.00% 0.00% 0.00%
CMF1410 Pipe Supports Installation - Stacks: 104A, 105A 11.00% 3,593 0.1 ton 0.66% 13 11-Oct-21 26-Oct-21 0.00% 0.00% 0.00%
CMF1420 Removal of Existing Pilot Systems - Standby Burnpit 8.00% 2,613 0.48% 15 20-Oct-21 6-Nov-21 0.00% 0.00% 0.00%
CMF1430 Pipe Supports Installation - Standby Burnpit Area 10.00% 3,267 0.1 ton 0.60% 14 27-Oct-21 11-Nov-21 0.00% 0.00% 0.00%
CMF1440 Installation of New Pilot Package and accessories - Standby Flare Stack 16.00% 5,227 0.96% 10 21-Nov-21 4-Dec-21 0.00% 0.00% 0.00%
CMF1450 Installation of New Ignition System - Standby Flare Stack 10.00% 3,267 0.60% 10 29-Nov-21 12-Dec-21 0.00% 0.00% 0.00%
CMF1460 Installation of New Pilot Package and accessories - Standby Burnpit 16.00% 5,227 0.96% 12 5-Dec-21 18-Dec-21 0.00% 0.00% 0.00%
CMF1470 Installation of New Ignition System - Standby Burnpit 10.00% 3,267 0.60% 13 13-Dec-21 27-Dec-21 0.00% 0.00% 0.00%
CMF1480 Cable Laying 20.00% 4,573 1,268 m 0.84% 14 24-Nov-21 12-Dec-21 0.00% 0.00% 0.00%
CMF1490 Installation of JB's and Lighting 15.00% 3,430 0.63% 12 9-Dec-21 22-Dec-21 0.00% 0.00% 0.00%
CMF1500 Cable Glanding 10.00% 2,287 92 nos 0.42% 12 13-Dec-21 26-Dec-21 0.00% 0.00% 0.00%
CMF1510 Installation of Field Instruments 40.00% 9,147 1.68% 14 23-Dec-21 9-Jan-22 0.00% 0.00% 0.00%
CMF1520 Cable Termination 12.00% 2,744 299 nos 0.50% 14 28-Dec-21 13-Jan-22 0.00% 0.00% 0.00%
CMF1525 Installation of Earthing 3.00% 686 0.13% 6 10-Jan-22 16-Jan-22 0.00% 0.00% 0.00%
Main Flare and Burn Pit 22.00% 71,864 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Civil / Structural 15.00% 10,778 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CMF1530 Installation of Duct Banks - Main Flare Stacks 1.50% 162 0.03% 10 17-Mar-22 28-Mar-22 0.00% 0.00% 0.00%
CMF1540 Pipe Supports Foundation Excavation - Main Flare Stack Area 3.00% 323 1,576 m3 0.06% 12 7-Apr-22 20-Apr-22 0.00% 0.00% 0.00%
CMF1550 Bottom Compaction for Pipe Supports - Main Flare Stack Area 2.00% 216 0.04% 4 25-Apr-22 28-Apr-22 0.00% 0.00% 0.00%
3
CMF1560 Foundation Excavation for Pilots - Main Flare Stack 3.00% 323 256 m 0.06% 10 25-Apr-22 10-May-22 0.00% 0.00% 0.00%
3
CMF1570 Foundation Excavation for FFG Skid - Main Flare & Burnpit 3.00% 323 18 m 0.06% 14 21-Apr-22 11-May-22 0.00% 0.00% 0.00%
CMF1580 Bottom Compaction for Foundation of Pilots - Main Flare Stack 2.00% 216 0.04% 2 11-May-22 12-May-22 0.00% 0.00% 0.00%

Cut-off: 25-Feb-21
This This
Plan % Actual %
CMF1590 Pipe Supports Foundation Excavation - Main Burnpit Area 3.00% 323 1,576 m3 0.06% 8 30-Apr-22 12-May-22 0.00% 0.00% 0.00%
CMF1600 Bottom Compaction for Foundation of FFG Skid - Main Flare & Burnpit 2.00% 216 0.04% 2 12-May-22 14-May-22 0.00% 0.00% 0.00%
CMF1610 Pipe Supports Foundation Installation - Stacks: 102B, 103B 3.00% 323 0.06% 10 30-Apr-22 15-May-22 0.00% 0.00% 0.00%
CMF1620 Bottom Compaction for Pipe Supports - Main Burnpit Area 2.00% 216 0.04% 4 17-May-22 21-May-22 0.00% 0.00% 0.00%
CMF1630 Foundation Installation for Pilot - Stacks: 102B, 103B 4.00% 431 0.08% 13 11-May-22 25-May-22 0.00% 0.00% 0.00%
CMF1640 Foundation Excavation for Pilots - Main Burnpit Area 3.00% 323 0.06% 14 14-May-22 29-May-22 0.00% 0.00% 0.00%
CMF1650 Foundation Installation for FFG Skid 3.00% 323 0.06% 13 15-May-22 29-May-22 0.00% 0.00% 0.00%
CMF1660 Cable Trenches Excavation - Main Burnpit and JBs Location 20.00% 2,156 0.40% 12 18-May-22 31-May-22 0.00% 0.00% 0.00%
CMF1670 Bottom Compaction for Foundation of Pilots - Main Burnpit Area 3.00% 323 0.06% 2 30-May-22 31-May-22 0.00% 0.00% 0.00%
CMF1680 Pipe Supports Foundation Installation - Stacks: 104B, 105B 18.00% 1,940 0.36% 14 19-May-22 4-Jun-22 0.00% 0.00% 0.00%
CMF1690 Cable Trenches Excavation - JBs Location and LCP 18.00% 1,940 0.36% 10 1-Jun-22 12-Jun-22 0.00% 0.00% 0.00%
CMF1700 Pipe Supports Foundation Installation - Main Burnpit Area 1.50% 159 0.03% 14 7-Jun-22 22-Jun-22 0.00% 0.00% 0.00%
CMF2230 Installation of Duct Banks - Main Flare Burnpits 5.00% 539 0.10% 7 29-Mar-22 5-Apr-22 0.00% 0.00% 0.00%
CMF1710 Removal of Existing Pilot Systems - Main Flare Stack 6.00% 2,156 0.40% 14 16-Feb-22 5-Mar-22 0.00% 0.00% 0.00%
CMF1720 Removal of Existing Pilot Systems - Main Burnpit 6.00% 2,156 0.40% 10 6-Mar-22 16-Mar-22 0.00% 0.00% 0.00%
CMF1730 Pipe Supports Installation - Stacks: 102B, 103B 9.00% 3,234 0.59% 10 16-May-22 26-May-22 0.00% 0.00% 0.00%
CMF1740 Installation of Frame Flame Generator (FFG) 12.00% 4,312 0.79% 6 30-May-22 5-Jun-22 0.00% 0.00% 0.00%
CMF1750 Installation of New Pilot Package and accessories - Main Flare Stack 14.00% 5,031 0.92% 14 26-May-22 11-Jun-22 0.00% 0.00% 0.00%
CMF1760 Installation of Frame FFG Ignition System 10.00% 3,593 0.66% 6 6-Jun-22 12-Jun-22 0.00% 0.00% 0.00%
CMF1770 Pipe Supports Installation - Stacks: 104B, 105B 5.00% 1,797 0.33% 10 5-Jun-22 15-Jun-22 0.00% 0.00% 0.00%
CMF1780 Installation of New Ignition System - Main Flare Stack 9.00% 3,234 0.59% 13 4-Jun-22 18-Jun-22 0.00% 0.00% 0.00%
CMF1790 Installation of Frame FFG Lines 8.00% 2,875 0.53% 8 13-Jun-22 21-Jun-22 0.00% 0.00% 0.00%
CMF1800 Installation of New Pilot Package and accessories - Main Burnpit 7.00% 2,515 0.46% 14 12-Jun-22 27-Jun-22 0.00% 0.00% 0.00%
CMF1810 Installation of New Ignition System - Main Burnpit 9.00% 3,234 0.59% 13 19-Jun-22 3-Jul-22 0.00% 0.00% 0.00%
CMF1820 Pipe Supports Installation - Main Burnpit Area 5.00% 1,797 0.33% 10 23-Jun-22 4-Jul-22 0.00% 0.00% 0.00%
CMF1830 Installation of JB's for Lighting 9.00% 2,264 0.42% 12 5-Jun-22 18-Jun-22 0.00% 0.00% 0.00%
CMF1832 Installation of JB's for Field Instruments 9.00% 2,264 0.42% 13 19-Jun-22 3-Jul-22 0.00% 0.00% 0.00%
CMF1840 Cable laying Skid to Flare / Field Instruments 30.00% 7,546 1,268 m 1.39% 12 22-Jun-22 5-Jul-22 0.00% 0.00% 0.00%
CMF1850 Cable Glanding Skid & Flare / Field Instruments 18.00% 4,528 92 nos 0.83% 10 30-Jun-22 16-Jul-22 0.00% 0.00% 0.00%
CMF1860 Cable Termination Skid & Flare / Field Instruments 31.00% 7,797 299 nos 1.43% 12 17-Jul-22 31-Jul-22 0.00% 0.00% 0.00%
CMF1865 Installation of Earthing 3.00% 755 0.14% 12 4-Jul-22 21-Jul-22 0.00% 0.00% 0.00%
Flare Shelter Modification 3.00% 9,800 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CMF1870 Flare shelter Modification works - Floor Support Installation 100.00% 9,800 1.80% 14 21-Nov-21 8-Dec-21 0.00% 0.00% 0.00%
Electrical Works (Common Area) 10.00% 32,666 30.00% 30.00% 0.00% 0.00% 30.00% 30.00%
CMF1875 Cables Testing During Nov 2020 Shutdown 30.00% 9,800 1.80% 7 29-Nov-20 10-Dec-20 100.00% 100.00% 0.00% 0.00% 100.00% 100.00%
CMF1880 Installation of DCS Cabinets in SS-4 10.00% 3,267 0.60% 14 5-Feb-22 20-Feb-22 0.00% 0.00% 0.00%
CMF1890 Installation of UPS System in SS-4 10.00% 3,267 0.60% 14 23-Feb-22 12-Mar-22 0.00% 0.00% 0.00%
CMF1900 Installation of F&G and VESDA System 8.00% 2,613 0.48% 14 15-Mar-22 30-Mar-22 0.00% 0.00% 0.00%
CMF1910 Installation of Switchboards 6.00% 1,960 0.36% 14 10-Mar-22 26-Mar-22 0.00% 0.00% 0.00%

Cut-off: 25-Feb-21
This This
Plan % Actual %
CMF1912 Switchboards Final Alignment 2.00% 653 0.12% 2 27-Mar-22 28-Mar-22 0.00% 0.00% 0.00%
CMF1920 Installation of outdoor area lighting - FFG Skid 10.00% 3,267 0.60% 14 17-Mar-22 2-Apr-22 0.00% 0.00% 0.00%
CMF1922 Installation of outdoor area lighting - Car Pak Area 10.00% 3,267 0.60% 14 3-Apr-22 18-Apr-22 0.00% 0.00% 0.00%
CMF1930 Testing Works 14.00% 4,573 0.84% 30 14-Jun-22 23-Jul-22 0.00% 0.00% 0.00%
Instrumentation Works (Common Area) 8.00% 26,133 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CMF1940 Install Field Instruments - Plant Side 15.00% 3,920 0.72% 10 6-Apr-22 17-Apr-22 0.00% 0.00% 0.00%
CMF1942 Install Field Instruments - Flare Side 15.00% 3,920 0.72% 10 18-Apr-22 28-Apr-22 0.00% 0.00% 0.00%
CMF1950 Instrument Cable Laying - Plant Side 17.00% 4,443 3,738 m 0.82% 14 30-Apr-22 19-May-22 0.00% 0.00% 0.00%
CMF1952 Instrument Cable Laying - Flare Side 18.00% 4,704 0.86% 14 23-May-22 7-Jun-22 0.00% 0.00% 0.00%
CMF1960 Instrument Cable Glanding - Plant Side 6.00% 1,568 244 nos 0.29% 10 8-Jun-22 19-Jun-22 0.00% 0.00% 0.00%
CMF1962 Instrument Cable Glanding - Flare Side 6.00% 1,568 0.29% 10 20-Jun-22 30-Jun-22 0.00% 0.00% 0.00%
CMF1970 Instrument Cable Termination - Plant Side 11.00% 2,875 0.53% 10 2-Jul-22 17-Jul-22 0.00% 0.00% 0.00%
CMF2220 Instrument Cable Termination - Flare Side 12.00% 3,136 0.58% 10 18-Jul-22 28-Jul-22 0.00% 0.00% 0.00%
Piping Works (Tie-in) 11.00% 35,933 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Standby Flare & Burn pit 40.00% 14,373 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CMF1980 Piping Installation Stacks: 102A, 103A 20.00% 2,875 0.53% 14 11-Oct-21 27-Oct-21 0.00% 0.00% 0.00%
CMF1990 Piping Installation Stacks: 104A, 105A 20.00% 2,875 0.53% 14 4-Nov-21 20-Nov-21 0.00% 0.00% 0.00%
CMF2000 Tie in's for Standby Flare Stacks: 102A, 103A, 104A, 105A 10.00% 1,437 0.26% 10 31-Oct-21 10-Nov-21 0.00% 0.00% 0.00%
CMF2002 Tie in's for Standby Flare Burnpit 16.00% 2,300 0.42% 10 11-Nov-21 22-Nov-21 0.00% 0.00% 0.00%
CMF2010 U/G Piping from Tie-ins to Standby Flare Stacks 102A, 103A, 104A, 105A 13.00% 1,868 0.34% 12 1-Dec-21 15-Dec-21 0.00% 0.00% 0.00%
CMF2012 U/G Piping from Tie-ins to Standby Flare Burnpit 13.00% 1,868 0.34% 12 16-Dec-21 29-Dec-21 0.00% 0.00% 0.00%
CMF2020 Piping Installation Standby Burnpit 4.00% 575 0.11% 14 28-Nov-21 15-Dec-21 0.00% 0.00% 0.00%
CMF2030 Tie in's Balance (Standby Flare and Burnpit) 4.00% 575 0.11% 12 11-Jan-22 24-Jan-22 0.00% 0.00% 0.00%
Main Flare and Burnpit 60.00% 21,560 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CMF2040 Piping Installation Stacks: 102B, 103B 20.00% 4,312 0.79% 14 5-Jun-22 20-Jun-22 0.00% 0.00% 0.00%
CMF2050 Tie in's for for Main Flare Stacks 102B, 103B, 104B, 105B 20.00% 4,312 0.79% 12 11-Jun-22 23-Jun-22 0.00% 0.00% 0.00%
CMF2052 Tie in's for for Main Burnpit 10.00% 2,156 0.40% 12 25-Jun-22 7-Jul-22 0.00% 0.00% 0.00%
CMF2060 Piping Installation Stacks: 104B, 105B 16.00% 3,450 0.63% 12 21-Jun-22 4-Jul-22 0.00% 0.00% 0.00%
CMF2070 U/G Piping from Tie-ins - Main Flare Stacks 13.00% 2,803 0.51% 10 7-Jul-22 23-Jul-22 0.00% 0.00% 0.00%
CMF2072 U/G Piping from Tie-ins - Main Flares Burnpit 13.00% 2,803 0.51% 10 24-Jul-22 4-Aug-22 0.00% 0.00% 0.00%
CMF2080 Piping Installation Main Burnpit 4.00% 862 0.16% 12 5-Jul-22 23-Jul-22 0.00% 0.00% 0.00%
CMF2090 Tie in's Balance Main Flares and Burnpit 4.00% 862 0.16% 10 24-Jul-22 4-Aug-22 0.00% 0.00% 0.00%
Precommissioning - Main Plant Flare Area 3.00% 9,800 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Standby Flare and Burnpit 40.00% 3,920 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CMF2100 Piping Testing & Pre-commissioning Standby Flare & Burnpit 60.00% 2,352 0.43% 30 28-Dec-21 1-Feb-22 0.00% 0.00% 0.00%
CMF2110 Cables Testing & Pre-commissioning Standby Flare & Burnpit 40.00% 1,568 0.29% 14 15-Jan-22 30-Jan-22 0.00% 0.00% 0.00%
CMF2120 Mechanical Completion Standby Flare & Burnpit 0.00% 2 2-Feb-22 3-Feb-22
CMF2130 Cables Testing & Pre-commissioning Main Flare & Burnpit 40.00% 2,352 0.43% 10 18-Jul-22 28-Jul-22 0.00% 0.00% 0.00%
CMF2140 Mechanical Completion Main Flare & Burnpit 0.00% 2 3-Aug-22 4-Aug-22
CMF2150 Piping Testing & Pre-commissioning Main Flare & Burnpit 60.00% 3,528 0.65% 30 26-Jun-22 4-Aug-22 0.00% 0.00% 0.00%

Cut-off: 25-Feb-21
This This
Plan % Actual %
Commissioning - Main Plant Flare Area 2.00% 6,533 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Standby Flare and Burnpit 40.00% 2,613 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
CMF2160 SAT and ISAT- Standby Flare & Burnpit 80.00% 2,091 0.38% 21 10-Feb-22 7-Mar-22 0.00% 0.00% 0.00%
CMF2170 Commissioning- Standby Flare & Burnpit 20.00% 523 0.10% 21 8-Mar-22 31-Mar-22 0.00% 0.00% 0.00%
CMF2180 Test Run- Standby Flare & Burnpit 0.00% 3 2-Apr-22 4-Apr-22
CMF2190 SAT and ISAT- Main Flare & Burnpit 80.00% 3,136 0.58% 23 11-Aug-22 6-Sep-22 0.00% 0.00% 0.00%
CMF2200 Commissioning- Main Flare & Burnpit 10.00% 392 0.07% 21 7-Sep-22 1-Oct-22 0.00% 0.00% 0.00%
CMF2205 Commissioning of FFG for Main Flare with Temporary Fuel Gas Cylinders (if reqd) 10.00% 392 0.07% 12 18-Sep-22 1-Oct-22 0.00% 0.00% 0.00%
CMF2210 Test Run- Main Flare & Burnpit 0.00% 3 2-Oct-22 4-Oct-22
Miscellaneous 5.00% 16,333 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

Miscellaneous 100.00% 16,333 3.00% 381 19-Sep-21 4-Oct-22 0.00% 0.00% 0.00%
WORK

Rev. A
Attachment 10.Manpower Deployment Status

Manpower Deployment Schedule
Monthwise Quantity
Planned to be Mobilised (Nos.) Total Est. Total Est.
Peak
SR No Designation / Title P/A 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 (Man- Man-days
(Nos)
months) (Note-E)
Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22
1 INDIRECT MANPOWER
1.1 Project Management & Support Services
1 P 0.9 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.2 26 572

a) Project Manager
A 0.9 1 1 1 1
1 P 0.9 1 1 1 1 1 1 1 1 1 1 1 0.2 12 264
b) Project Control Manager
A
1 P 0.9 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.2 26 572
c) Procurement Engineer / Buyer
A 0.9 1 1 1 1
1 P 0.9 1 1 0.2 3 66
d) Contracts Engineer
A 0.9 1 1
1 P 0.9 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.2 26 572
e) QA/QC Manager
A 0.9 1 1 1
1 P 0.9 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.2 26 572
f) HSE Manager
A 0.9 1 1 1 1
1 P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 17 374
g) Material Control/Expediting Engineers
A
1 P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 14 308
h) Commissioning Engineer
A
0 P - -
i) Others (please specify)
A
P 5.1 6 6 5 5 5 5 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 5 5 0.9 150 3,300
Sub-Total (1.1)
A 4.5 5 5 3 4
1.2 1) Engineering Services - Main Contractor
1 P 0.9 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.2 26 572
a) Engineering Manager
A
1 P 1 1 1 1 1 1 1 1 1 1 10 220
d) Piping Engineer
A
1 P 1 1 1 3 66
e) Mech. / HVAC Engineer
A
1 P 1 1 1 1 1 1 1 1 1 9 198
f) Civil / Struct. Engineer
A
0 P - -
g) Pipeline Engineer
A
1 P 1 1 1 1 1 1 1 1 1 9 198
h) Electrical Engineer
A
1 P 1 1 1 1 1 1 1 1 1 1 1 11 242
i) Instr. Engineer
A
0 P - -
j) SMC / Telecom Engineer
A
1 P 1 1 1 1 1 1 1 1 1 9 198
k) HSE Engineer
A 1 1 1 1
2 P 1 1 1 1 2 1 1 1 1 10 220
l) Designer
A 1
2 P 1 1 1 1 2 2 2 2 2 14 308
m) CAD Operator
A
2 P 1 1 1 1 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 26 572
n) Draftsman
A
0 P - -
o) Others (please specify)
A
2) Engineering Services - Sub Contractor
1 P 1 1 1 1 1 1 1 1 1 1 10 220
a) Engineering Manager
A 1 1 1 1
1 P 1 1 1 1 1 1 1 7 154
b) Civil / Struct. Engineer
A 1 1 1 1
1 P 1 1 1 1 1 1 1 7 154
c) Piping Engineer
A 1 1 1 1
1 P 1 1 1 3 66
d) Mechanical Engineer
A 1 1 1 1
1 P 1 1 1 1 1 1 1 7 154
e) Electrical Engineer
A 1 1 1 1
1 P 1 1 1 1 1 1 1 1 8 176
d) Instrument Engineer
A 1 1 1 1
1 P 1 1 1 1 1 1 6 132
f) HSE Engineer
A 1 1 1 1
1 P 1 1 1 1 1 1 6 132
g) Process Engineer
A 1 1 1 2
P 0.85 15 17 18 18 18 17 16 13 12 5 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 0.15 181 3,982
Sub-Total (1.2)
A 1 9 9 10 9
2 DIRECT MANPOWER
2.1 Supervision Staff
1) General
1 P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 20 520
a) Construction Manager
A 1
1 P 0.9 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.2 26 676
b) Project Engineer
A 2 2 1
1 P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 23 598
c) Construction Engineer
A 1 1
1 P 0.9 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.2 26 676
d) Planning Engineer
A 0.9 1 1 1 1
1 P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18 468
e) HSE Engineer
1 of 3
Manpower Deployment Schedule
Monthwise Quantity
Planned to be Mobilised (Nos.) Total Est. Total Est.
Peak
SR No Designation / Title P/A 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 (Man- Man-days
(Nos)
months) (Note-E)
e) HSE Engineer
A
6 P 1 1 1 3 4 5 6 6 6 6 6 6 6 6 6 4 3 3 79 2,054
f) HSE Officer
A 1 1
1 P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 25 650
g) QA /QC Engineer
A 1 1 1
3 P 1 1 1 1 2 2 3 3 3 3 3 3 2 2 2 2 2 1 37 962
h) QC Inspector
A
1 P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 18 468
i) MEP / Subcontract Co ordinator
A
1 P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 23 598
i) Project/Logistic/Material Coordinator
A 1 1
1 P 0.9 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0.2 26 676
k) Secretary / Document Controller
A 0.9 1 2 2 2
1 P 1 1 1 1 1 1 1 1 1 9 234
l) Punchlist Coordinator
A
4 P 2 2 2 3 4 4 4 4 4 4 4 4 4 4 3 2 2 56 1,456
m) Supervisors / Foremen
0 A - -
2) Other Discipline / Subcontractor Manpower
0 P - -
a) Others (Please specify)
0 A - -
2.2 Non-supervisory Staff (CONTRACTOR to indicate Details separately against each discipline)
1) MainContractor Manpower
6 P 2 3 5 6 6 6 6 6 6 6 6 6 6 5 3 3 81 2,106
a) Fabricator / Fitter
A
4 P 2 3 4 4 4 4 4 4 4 4 4 4 3 2 2 52 1,352
b) Welder
A
4 P 1 2 3 4 4 4 4 4 4 4 4 4 4 3 2 2 53 1,378
c) Rigger
A
3 P 1 2 2 3 3 3 3 3 3 3 3 3 3 2 2 2 41 1,066
d) Electrician
A 2
3 P 2 2 3 3 3 3 3 3 3 3 3 3 2 2 2 40 1,040
e) Electrical Fitter
A
4 P 2 3 4 4 4 4 4 4 4 4 4 4 3 2 2 52 1,352
f) Instrument Technician
A
5 P 2 4 5 5 5 5 5 5 5 5 5 5 4 2 2 64 1,664
g) Instrument Fitter
A
7 P 2 4 5 7 7 7 7 7 7 7 7 7 7 5 4 4 94 2,444
h) Cable Puller / Helper / Fire Watcher
A
1 P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 15 390
i) Blaster / Painter
A
3 P 3 3 3 3 3 3 3 3 3 3 3 33 858
i) Scaffolder
A
3 P 0.9 1 1 1 1 1 1 1 1 2 2 2 2 3 3 3 3 3 3 3 3 3 3 2 2 2 0.2 53 1,378
k) Driver/Operator
A 1 1
2) Subcontractor Manpower
96 P 30 47 63 80 91 96 96 96 96 96 91 75 50 35 21 1,063 27,638
a) Civil Work
A
- -
2.3 Other Manpower
4 P 2 3 4 4 4 4 4 4 4 4 4 41 1,066
a) Commissioning & Start-up
A
4 P 1 1 2 2 2 2 4 4 4 2 2 26 676
b) Vendor Representatives
A
P 3.4 5 5 7 7 7 8 8 12 15 21 67 95 126 145 159 165 168 168 168 167 164 148 110 80 65 0.6 2,094 54,444
Sub-Total (2)
A 1.75 2 11 8 9
Grand Total (Monthwise) P 9 26 28 30 30 30 30 30 31 33 32 76 103 134 153 167 173 176 176 176 175 172 156 118 87 72 2 2,425 61,726
A 7 16 25 21 22
Note: A) Indicate part-time requirement wherever applicable.

B) Man-hour requirements corresponding to Secretaries, Computer Operators, Documentation Clerks, Office / Camp personnel etc. shall not be included herein.
C) Above "Designations/Titles" are only indicative and shall be in line with the Organization Structure proposed by EPC CONTRACTOR.
However, EPC CONTRACTOR does not change the grouping of persons identified in this format.
D) Please ensure that the subcontractor manpower is identified seperately for each subcontract consistent with the list of subcontracts
identified in the execution strategy and the details of subcontracts identified in the schedule.
E) Man-days shall be calculated @ 22 days/month during Home Office stage and 26days/month during Construction stage.
2 of 3
BUHASA PLANT FLARE UPGRADE - Project No. 5337 APPENDIX 7.4.1
MANPOWER HISTOGRAM
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
Total Man-
Months
months
INDIRECT
MANPOWER
5.95 21 23 23 23 23 22 22 19 18 11 9 8 8 8 8 8 8 8 8 8 8 8 8 7 7 1.05 331.00
Plan
DIRECT
MANPOWER
3.4 5 5 7 7 7 8 8 12 15 21 67 95 126 145 159 165 168 168 168 167 164 148 110 80 65 0.6 2,094.00
Total (Nos) 9.35 26 28 30 30 30 30 30 31 33 32 76 103 134 153 167 173 176 176 176 175 172 156 118 87 72 1.65 2,425.00
INDIRECT
5.5 14 14 13
MANPOWER
Actual
DIRECT
1.8 2.0 11.0 8.0
MANPOWER
Total (Nos) 7.25 16 25 21 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69.25

WORK

Rev. A
Attachment 11.Equipment Deployment Shedule

CONSTRUCTION PLANT / EQUIPMENT DEPLOYMENT SCHEDULE
A. Main Construction Equipment
Peak Nos Monthwise Quantity to be deployed
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
S. Name of Plant / Model
Unit Capacity Remarks
No. Equipment No.
May-21
May-22
Aug-21
Aug-22
Nov-20
Nov-21
Nov-22
Dec-20
Sep-21
Dec-21
Sep-22
Dec-22
Own Hire Total
Feb-21
Mar-21
Jun-21
Feb-22
Mar-22
Jun-22
Jan-21
Jan-22
Oct-20
Apr-21
Oct-21
Apr-22
Oct-22
Jul-21
Jul-22
1 Front End Loaders / Shovels / JCB No. 2 1 1 2 2 2 1 1 1 1 1 1
2 Plate / Trench Compactor No. 2 1 1 2 2 2 2 2 2 2 2 1
3 Rollers / Compactors, 2T No. 2 1 1 2 2 2 1 1 1
4 Rollers / Compactors, 10T No. 1 1 1 1 1
5 Diesel Welding Machines No. 4 2 3 4 4 4 4 4 4 4 4 4 4 3 2 2
6 Electric Welding Machines No. 2 1 1 1 1 1 2 2 2 2 1 1 1 1
7 Cranes No. 1 1 1 1 1 1 1 1 1
8 Forklift No. 1 1 1 1 1 1 1 1 1 1 1
9 Air Compressors No. 2 1 1 1 2 2 2 2 2 2 1 1 1 1 1
10 Generators No. 2 1 1 1 2 2 2 2 2 2 1 1 1 1 1 1
11 Water Tankers No. 1 1 1 1 1 1 1 1 1
12 Dumpers / Dump Turcks No. 2 1 1 2 2 2 2 1 1 1
13 Fuel Trucks / Diesel Trucks No. 1 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
14 Tractor / Trailer No. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
15 Hiab Truck No. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
16 NDT Equipments Lot 1 1 1 1 1 1 1
17 Concrete / Transit Mixers No. 1 1 1 1 1 1 1 1 1
18 Sand Blasting & Painting Equipment Lot 1 1 1 1 1 1 1
19 Calibration Equipment Lot 1 1 1 1 1 1 1
20 Survey Equipment Lot 1 1 1 1
21 Passenger Bus, 60 Seater No. 3 1 1 1 1 1 1 1 1 1 1 1 2 2 3 3 3 3 3 3 3 3 3 3 2 2 2
22 Pick-up Double Cabin, 3T No. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
23 Pick-up Double Cabin, 1T No. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
24 4WD Vehicles (Land Cruisers) No. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
25 Excavator No. 1 1 1 1 1 1 1
26 Dozer D8 No. 1 1 1 1 1 1 1 1 1 1
27 Grader No. 1 1 1 1 1 1 1 1 1 1
28 Vibrator No. 2 1 2 2 2 2 2 2 2 1 1
29 Bar Bending Machine Set 1 1 1 1 1 1 1 1 1
30 Carpentry Machine Set 1 1 1 1 1 1 1 1 1
31 Hydrotest Pump Set 1 1 1 1 1 1 1 1 1
32 Ablution Block Lot 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
33 Movable Canteen / Container Lot 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
34 Other Tools & Tackles Lot 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Note:- Above "Names/Titles" are only indicative. EPC Contractor shall propose the list to suite with project scope / schedule requireement.
WORK

Rev. A
Attachment 12. 3 Month Lookahead

EPC WORKS - BUHASA PLANT FLARE UPGRADE PROJECT
STATUS UPDATED SCHEDULE - FEB 2021 - 3 MONTH LOOKAHEAD
(Adyard Proj. No.: 310A20009)
ADNOC Gas Processing Proj. No.: 5337
Activity ID Activity Description Activity BL Project BL Project Start Finish Total Float 2021 2022 2023
Duration Start Finish O N D J F M A M J Jul A S O N D J F M A M J Jul A S O N D
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 2728
P5337- Buhasa Plant Flare Upgrade Project - Feb 2021 219 23-Nov-20 20-Oct-21 19-Nov-20 A 09-Aug-21 216
Milestones 42 04-Mar-21 03-Aug-21 23-Mar-21 24-May-21 55

General 10 08-Apr-21 03-Aug-21 02-May-21 18-May-21 51
A.01 Issue Overall Project Execution Plan, HSE, Quality, Project Management Procedures 0 08-Apr-21 18-May-21 51
A.04 Issue Construction Plans, MS, Procedures 0 03-Aug-21 02-May-21 61
Engineering 42 04-Mar-21 10-Jun-21 23-Mar-21 24-May-21 29
B.02 Issue PFD's, P&ID's and other process deliverables for HAZOP 0 31-Mar-21 08-Apr-21 19
B.05 Company Technology Selection Report for flare ignition and detection system - IFC 0 04-Mar-21 23-Mar-21 35
B.06 Complete Flare System Radiation, Temperature and Dispersion Study Report - IFA 0 25-Mar-21 25-Apr-21 9
B.08 Issue Overall Site Plans, Plot Plans and Equipment Layouts for all facilities for Design (IFD) 0 08-Mar-21 29-Mar-21 9
B.15 Issue MR for Switch board modifications at Sub-Station 4 for Enquiry 0 10-Jun-21 24-May-21 15
B.17 Issue MR for E&I Cables for Enquiry 0 17-Mar-21 25-Mar-21 40
B.18 Issue MR for F& G and VESDA systems for Enquiry 0 31-May-21 26-Apr-21 47
B.23 Issue 1st MTO & MRs for E&I Bulk Materials 0 11-May-21 16-May-21 6
Procurement 0 04-Apr-21 04-Apr-21 16-May-21 16-May-21 61
C.01 Issue Purchase Order for Major Sub-Contractors 0 04-Apr-21 16-May-21 61
C.07 Issue Purchase Order for Switch board modifications at Sub-Station 4 0 04-Apr-21 16-May-21 61
Preliminaries 102 23-Nov-20 03-Aug-21 19-Nov-20 A 06-Jun-21 98
General & Project Management Documents 70 23-Nov-20 10-May-21 19-Nov-20 A 02-May-21 121
PDDR (Project Detailed Deliverable Register) 50 23-Nov-20 30-Dec-20 19-Nov-20 A 04-Apr-21 36
PDR1170 Update & Submit for Company Approval (IFA) 5 23-Nov-20 29-Nov-20 19-Nov-20 A 04-Mar-21 36
PDR1180 Receive Company Approval 10 01-Dec-20 16-Dec-20 07-Mar-21 21-Mar-21 36
PDR1190 Final Issue (IFC) 10 17-Dec-20 30-Dec-20 22-Mar-21 04-Apr-21 36
EDDR (Engineering Detailed Deliverable Register) 10 17-Dec-20 30-Dec-20 28-Feb-21 14-Mar-21 51
PDR1240 Final Issue (IFC) 10 17-Dec-20 30-Dec-20 28-Feb-21 14-Mar-21 51
Risk Management & Registers 45 08-Mar-21 10-May-21 28-Feb-21 02-May-21 121
PDR1250 Prepare & Submit for Review (ICR) 10 08-Mar-21 22-Mar-21 28-Feb-21 14-Mar-21 121
PDR1260 Reviewed by Company 10 23-Mar-21 05-Apr-21 15-Mar-21 28-Mar-21 121
PDR1270 Update & Submit for Company Approval (IFA) 5 06-Apr-21 12-Apr-21 29-Mar-21 04-Apr-21 121
PDR1280 Receive Company Approval 10 13-Apr-21 26-Apr-21 05-Apr-21 18-Apr-21 121
PDR1290 Final Issue (IFC) 10 27-Apr-21 10-May-21 19-Apr-21 02-May-21 121
QA/QC Documents 68 07-Jan-21 27-Apr-21 28-Feb-21 06-Jun-21 48
Project Quality Plan 10 07-Jan-21 20-Jan-21 28-Feb-21 14-Mar-21 42
PDR1440 Final Issue (IFC) 10 07-Jan-21 20-Jan-21 28-Feb-21 14-Mar-21 42
Quality Audit Procedure 45 04-Feb-21 08-Apr-21 15-Mar-21 18-May-21 51
PDR1450 Prepare & Submit for Review (ICR) 10 04-Feb-21 17-Feb-21 15-Mar-21 28-Mar-21 42
PDR1460 Reviewed by Company 10 18-Feb-21 03-Mar-21 29-Mar-21 11-Apr-21 51
PDR1470 Update & Submit for Company Approval (IFA) 5 04-Mar-21 10-Mar-21 12-Apr-21 18-Apr-21 51
PDR1480 Receive Company Approval 10 14-Mar-21 25-Mar-21 19-Apr-21 02-May-21 51
PDR1490 Final Issue (IFC) 10 28-Mar-21 08-Apr-21 03-May-21 18-May-21 51
Inspection and Test Plan (Structural-Site) 45 04-Feb-21 08-Apr-21 15-Mar-21 18-May-21 51
Inspection and Test Plan (E&I) 45 08-Feb-21 12-Apr-21 17-Mar-21 20-May-21 49
Primary Baseline Remaining Work Milestone Page 1 of 20 Date Revision Checked Approved
06-Mar-21 MPR - Feb 2021 BA IM
Actual Work Critical Remaining Work Summary
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 2728
Inspection and Test Plan (Mechanical) 25 09-Mar-21 13-Apr-21 01-Apr-21 05-May-21 58
PDR1630 Receive Company Approval 10 17-Mar-21 30-Mar-21 08-Apr-21 21-Apr-21 58
PDR1640 Final Issue (IFC) 10 31-Mar-21 13-Apr-21 22-Apr-21 05-May-21 58
Welding Procedure Specification & PQR's for Piping & Structural 45 09-Feb-21 13-Apr-21 18-Mar-21 23-May-21 48
PDR1660 Reviewed by Company 10 23-Feb-21 08-Mar-21 01-Apr-21 14-Apr-21 48
List of Welder Performance Qualification 45 23-Feb-21 27-Apr-21 01-Apr-21 06-Jun-21 44
PDR1700 Prepare & Submit for Review (ICR) 10 23-Feb-21 08-Mar-21 01-Apr-21 14-Apr-21 44
PDR1710 Reviewed by Company 10 09-Mar-21 23-Mar-21 15-Apr-21 28-Apr-21 44
PDR1720 Update & Submit for Company Approval (IFA) 5 24-Mar-21 30-Mar-21 29-Apr-21 05-May-21 44
PDR1730 Receive Company Approval 10 31-Mar-21 13-Apr-21 06-May-21 23-May-21 44
PDR1740 Final Issue (IFC) 10 14-Apr-21 27-Apr-21 24-May-21 06-Jun-21 44
Welding Consumable Control Procedure 45 14-Feb-21 18-Apr-21 23-Mar-21 26-May-21 45
PDR1750 Prepare & Submit for Review (ICR) 10 14-Feb-21 25-Feb-21 23-Mar-21 05-Apr-21 42
PDR1780 Receive Company Approval 10 22-Mar-21 04-Apr-21 27-Apr-21 10-May-21 45
PDR1790 Final Issue (IFC) 10 05-Apr-21 18-Apr-21 11-May-21 26-May-21 45
Painting Procedure 45 14-Feb-21 18-Apr-21 23-Mar-21 26-May-21 45
Radiographic Examination Procedure - AWS D1.1 45 17-Feb-21 21-Apr-21 28-Mar-21 31-May-21 42
PDR1850 Prepare & Submit for Review (ICR) 10 17-Feb-21 02-Mar-21 28-Mar-21 08-Apr-21 42
Magnetic Particle Examination Procedure - AWS D1.1 45 17-Feb-21 21-Apr-21 28-Mar-21 31-May-21 42
Ultrasonic Examination Procedure - AWS D1.1 45 17-Feb-21 21-Apr-21 28-Mar-21 31-May-21 42
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 2728
Liquid Penetration Examination Procedure - AWS D1.1 45 17-Feb-21 21-Apr-21 28-Mar-21 31-May-21 42
NDE Operators Qualifications 45 23-Feb-21 27-Apr-21 01-Apr-21 06-Jun-21 48
HSE Documents 72 08-Feb-21 27-Jul-21 17-Feb-21 A 20-May-21 49
Emergency Response Plan 45 08-Feb-21 12-Apr-21 17-Mar-21 20-May-21 49
Incident/ Accident Investigation and Follow-up Procedure 20 08-Mar-21 12-Apr-21 17-Feb-21 A 04-May-21 59
PDR2220 Update & Submit for Company Approval (IFA) 5 08-Mar-21 15-Mar-21 17-Feb-21 A 06-Apr-21 59
Transportation and Traffic Management Plan 72 17-Jun-21 27-Jul-21 17-Feb-21 A 04-Apr-21 81
PDR2320 Update & Submit for Company Approval (IFA) 5 17-Jun-21 23-Jun-21 17-Feb-21 A 04-Mar-21 81
PDR2330 Receive Company Approval 10 24-Jun-21 07-Jul-21 07-Mar-21 21-Mar-21 81
PDR2340 Final Issue (IFC) 10 08-Jul-21 27-Jul-21 22-Mar-21 04-Apr-21 81
Procurement & Sub-contracting Documents 34 14-Jan-21 02-Mar-21 17-Feb-21 A 04-Apr-21 81
Project Procurement Procedure 34 14-Jan-21 17-Feb-21 17-Feb-21 A 04-Apr-21 81
PDR2370 Update & Submit for Company Approval (IFA) 5 14-Jan-21 20-Jan-21 17-Feb-21 A 04-Mar-21 81
PDR2380 Receive Company Approval 10 21-Jan-21 03-Feb-21 07-Mar-21 21-Mar-21 81
PDR2390 Final Issue (IFC) 10 04-Feb-21 17-Feb-21 22-Mar-21 04-Apr-21 81
Project Subcontracting Procedure 25 27-Jan-21 02-Mar-21 17-Feb-21 A 04-Apr-21 45
PDR2420 Update & Submit for Company Approval (IFA) 5 27-Jan-21 02-Feb-21 17-Feb-21 A 04-Mar-21 45
PDR2430 Receive Company Approval 10 03-Feb-21 16-Feb-21 07-Mar-21 21-Mar-21 45
PDR2440 Final Issue (IFC) 10 17-Feb-21 02-Mar-21 22-Mar-21 04-Apr-21 45
Construction Documents 60 31-Dec-20 03-Aug-21 28-Feb-21 25-May-21 52
Constructability Studies/ Reports 35 31-Dec-20 17-Feb-21 05-Apr-21 25-May-21 36
PDR2500 Prepare & Submit for Review (ICR) 10 31-Dec-20 13-Jan-21 05-Apr-21 18-Apr-21 36
PDR2510 Reviewed by Company 10 14-Jan-21 27-Jan-21 19-Apr-21 02-May-21 36
PDR2520 Update & Submit for Company Approval (IFA) 5 28-Jan-21 03-Feb-21 03-May-21 09-May-21 36
PDR2530 Receive Company Approval 10 04-Feb-21 17-Feb-21 10-May-21 25-May-21 36
Construction Execution Plan 40 27-May-21 27-Jul-21 28-Feb-21 25-Apr-21 72
PDR2550 Prepare & Submit for Review (ICR) 10 27-May-21 09-Jun-21 28-Feb-21 14-Mar-21 61
PDR2560 Reviewed by Company 10 10-Jun-21 23-Jun-21 15-Mar-21 28-Mar-21 72
PDR2570 Update & Submit for Company Approval (IFA) 5 24-Jun-21 30-Jun-21 29-Mar-21 04-Apr-21 72
PDR2580 Receive Company Approval 10 01-Jul-21 14-Jul-21 05-Apr-21 18-Apr-21 72
PDR2590 Final Issue (IFC) 5 15-Jul-21 27-Jul-21 19-Apr-21 25-Apr-21 72
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 2728
Construction Procedures/ Work Method Statements 45 27-May-21 03-Aug-21 28-Feb-21 02-May-21 61
PDR2640 Final Issue (IFC) 10 15-Jul-21 03-Aug-21 19-Apr-21 02-May-21 61
Materials Receiving Procedure 40 03-Jun-21 03-Aug-21 07-Mar-21 02-May-21 67
PDR2650 Prepare & Submit for Review (ICR) 5 03-Jun-21 09-Jun-21 07-Mar-21 14-Mar-21 67
Materials Control and Storage Procedure 40 03-Jun-21 03-Aug-21 07-Mar-21 02-May-21 67
Detail Engineering 145 15-Dec-20 24-Aug-21 16-Dec-20 A 25-Jul-21 160
Engineering Milestones 53 15-Dec-20 01-Jun-21 25-Feb-21 16-May-21 16
HMS1020 Need List Data receipt from Company 0 15-Dec-20 25-Feb-21 0
HMS1040 30% Model Review 0 17-Feb-21 10-Mar-21 47
HMS1050 P&ID's Issued for HAZOP 0 31-Mar-21 08-Apr-21 19
HMS1070 Electrical MTO 1st Issue 0 11-May-21 16-May-21 0
HMS1080 Final Vendor Flare Package Data after PO 0 01-Jun-21 16-Mar-21 57
Review Sessions 51 10-Feb-21 19-Apr-21 28-Feb-21 10-May-21 18
HRS1000 P&ID's Issued for Review 2 10-Feb-21 11-Feb-21 28-Feb-21 01-Mar-21 29
HRS1010 HAZID/ENVID/OHID 2 09-Mar-21 10-Mar-21 29-Mar-21 30-Mar-21 19
HRS1020 30% Model Review 2 18-Feb-21 21-Feb-21 14-Mar-21 15-Mar-21 33
HRS1030 P&ID's Review Session with Company 2 14-Mar-21 15-Mar-21 31-Mar-21 01-Apr-21 19
HRS1040 60% Model Review 2 18-Apr-21 19-Apr-21 09-May-21 10-May-21 18
HRS1050 HAZOP 3 11-Apr-21 13-Apr-21 26-Apr-21 28-Apr-21 9
General 100 06-Jan-21 09-May-21 16-Dec-20 A 30-May-21 67
Site Visit Report 5 16-Feb-21 22-Feb-21 28-Feb-21 04-Mar-21 95
HGE1040 Site Visit Report - Issue IFC 5 16-Feb-21 22-Feb-21 28-Feb-21 04-Mar-21 95
EDDR 5 12-Jan-21 18-Jan-21 28-Feb-21 04-Mar-21 101
HGE1090 EDDR- IFC 5 12-Jan-21 18-Jan-21 28-Feb-21 04-Mar-21 101
Project Design Basis 5 17-Jan-21 21-Jan-21 28-Feb-21 04-Mar-21 88
HGE1140 Project Design Basis - Issue IFC 5 17-Jan-21 21-Jan-21 28-Feb-21 04-Mar-21 88
Engineering Quality Plan 21 19-Jan-21 15-Feb-21 03-Jan-21 A 22-Mar-21 72
HGE1170 Engineering Quality Plan - Update and Submit forApproval (IFA) 5 19-Jan-21 25-Jan-21 03-Jan-21 A 28-Feb-21 72
HGE1180 Engineering Quality Plan - Receive Company Approval 10 26-Jan-21 08-Feb-21 01-Mar-21 15-Mar-21 72
HGE1190 Engineering Quality Plan - Issue IFC 5 09-Feb-21 15-Feb-21 16-Mar-21 22-Mar-21 72
Corrosion Study Report 96 06-Jan-21 08-Mar-21 16-Dec-20 A 24-May-21 6
HGE1250 Corrosion Study Report - Prepare and Submit for Review (ICR) 14 06-Jan-21 25-Jan-21 16-Dec-20 A 08-Apr-21 5
HGE1260 Corrosion Study Report - Reviewed by Company 15 26-Jan-21 15-Feb-21 11-Apr-21 29-Apr-21 6
HGE1270 Corrosion Study Report - Update and Submit forApproval (IFA) 5 16-Feb-21 22-Feb-21 02-May-21 06-May-21 6
HGE1280 Corrosion Study Report - Receive Company Approval 10 23-Feb-21 08-Mar-21 09-May-21 24-May-21 6
Material Selection Diagram-1 82 26-Jan-21 29-Mar-21 16-Dec-20 A 24-May-21 19
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 2728
HGE1300 Material Selection Diag.-1 - Prepare and Submit for Review (ICR) 14 26-Jan-21 14-Feb-21 16-Dec-20 A 08-Apr-21 5
HGE1310 Material Selection Diag.-1 - Reviewed by Company 15 15-Feb-21 07-Mar-21 11-Apr-21 29-Apr-21 19
HGE1320 Material Selection Diag.-1 - Update and Submit forApproval (IFA) 5 08-Mar-21 15-Mar-21 02-May-21 06-May-21 19
HGE1330 Material Selection Diag.-1 - Receive Company Approval 10 16-Mar-21 29-Mar-21 09-May-21 24-May-21 19
Material Selection Diagram-2 72 15-Feb-21 04-Apr-21 16-Dec-20 A 30-May-21 5
HGE1350 Material Selection Diag.-2 - Prepare and Submit for Review (ICR) 14 15-Feb-21 04-Mar-21 16-Dec-20 A 28-Apr-21 5
HGE1360 Material Selection Diag.-2 - Reviewed by Company 15 07-Mar-21 28-Mar-21 29-Apr-21 23-May-21 5
HGE1370 Material Selection Diag.-2 - Update and Submit forApproval (IFA) 5 29-Mar-21 04-Apr-21 24-May-21 30-May-21 5
Criticality Rating 31 22-Mar-21 09-May-21 17-Feb-21 A 04-Apr-21 105
HGE1410 Criticality Rating - Reviewed by Company 15 22-Mar-21 11-Apr-21 17-Feb-21 A 04-Mar-21 105
HGE1420 Criticality Rating - Update and Submit forApproval (IFA) 5 12-Apr-21 18-Apr-21 07-Mar-21 14-Mar-21 105
HGE1430 Criticality Rating - Receive Company Approval 10 19-Apr-21 02-May-21 15-Mar-21 28-Mar-21 105
HGE1440 Criticality Rating - Issue IFC 5 03-May-21 09-May-21 29-Mar-21 04-Apr-21 105
Process 105 24-Jan-21 24-Aug-21 31-Jan-21 A 06-Jun-21 191
Process Flow Diagrams (PFD) 26 26-Jan-21 22-Feb-21 10-Feb-21 A 29-Mar-21 72
HPS1020 Process Flow Diagrams (PFD) - Update and Submit forApproval (IFA) 5 26-Jan-21 01-Feb-21 10-Feb-21 A 04-Mar-21 73
HPS1030 Process Flow Diagrams (PFD) - Receive Company Approval 10 02-Feb-21 15-Feb-21 07-Mar-21 21-Mar-21 73
HPS1040 Process Flow Diagrams (PFD) - Issue IFC 5 16-Feb-21 22-Feb-21 23-Mar-21 29-Mar-21 72
Process Datasheet for LGS Flare 5 24-Jan-21 28-Jan-21 28-Feb-21 04-Mar-21 83
HPS1090 Process Datasheet - Issue IFC 5 24-Jan-21 28-Jan-21 28-Feb-21 04-Mar-21 83
Process Safety Flow Diagram 36 08-Feb-21 05-Apr-21 22-Feb-21 A 25-Apr-21 119
HPS1730 Process Safety Flow Diagram - Reviewed by Company 15 08-Feb-21 28-Feb-21 22-Feb-21 A 21-Mar-21 119
HPS1740 Process Safety Flow Diagram - Update and Submit for Approval (IFA) 5 01-Mar-21 07-Mar-21 22-Mar-21 28-Mar-21 119
HPS1750 Process Safety Flow Diagram - Receive Company Approval 10 08-Mar-21 22-Mar-21 29-Mar-21 11-Apr-21 119
HPS1760 Process Safety Flow Diagram - Issue IFC 5 30-Mar-21 05-Apr-21 19-Apr-21 25-Apr-21 119
Tie-in Philosophy 21 26-Apr-21 25-May-21 31-Jan-21 A 19-May-21 72
HPS1120 Tie-in Philosophy - Update and Submit forApproval (IFA) 5 26-Apr-21 02-May-21 31-Jan-21 A 26-Apr-21 72
HPS1130 Tie-in Philosophy - Receive Company Approval 10 03-May-21 18-May-21 27-Apr-21 10-May-21 72
HPS1140 Tie-in Philosophy - Issue IFC 5 19-May-21 25-May-21 11-May-21 19-May-21 72
P&ID's Construction 42 18-Mar-21 22-Jun-21 23-Feb-21 A 18-May-21 103
HPS1170 P&ID - Issued for HAZOP 10 18-Mar-21 31-Mar-21 23-Feb-21 A 10-Mar-21 34
HPS1180 HAZOP SESSION- (Excluding Vendor Package) 1 08-Apr-21 08-Apr-21 11-Apr-21 11-Apr-21 19
HPS1190 P&ID - Update and Submit forApproval (IFA) 5 02-Jun-21 08-Jun-21 26-Apr-21 02-May-21 103
HPS1200 P&ID - Receive Company Approval 10 09-Jun-21 22-Jun-21 03-May-21 18-May-21 103
P&ID's Demolition 22 10-Mar-21 07-Apr-21 10-Feb-21 A 01-Apr-21 93
HPS1240 P&ID Demolition - Update and Submit for Approval (IFA) 5 10-Mar-21 17-Mar-21 10-Feb-21 A 10-Mar-21 93
HPS1250 P&ID Demolition - Receive Company Approval 10 18-Mar-21 31-Mar-21 14-Mar-21 25-Mar-21 93
HPS1260 P&ID Demolition - Issue IFC 5 01-Apr-21 07-Apr-21 28-Mar-21 01-Apr-21 93
Changeover Philosophy 55 27-Jul-21 24-Aug-21 23-Feb-21 A 25-May-21 199
HPS1840 Changeover Philosophy - Update and Submit for Approval (IFA) 5 27-Jul-21 02-Aug-21 23-Feb-21 A 02-May-21 199
HPS1850 Changeover Philosophy - Receive Company Approval 10 03-Aug-21 17-Aug-21 03-May-21 18-May-21 199
HPS1860 Changeover Philosophy - Issue IFC 5 18-Aug-21 24-Aug-21 19-May-21 25-May-21 199
Operating & Control Philosophy 16 28-Apr-21 27-May-21 10-Feb-21 A 28-Mar-21 50
HPS1290 Operating and Control Philosophy - Update and Submit for Approval (IFA) 5 28-Apr-21 04-May-21 10-Feb-21 A 04-Mar-21 50
HPS1300 Operating and Control Philosophy - Receive Company Approval 10 05-May-21 20-May-21 07-Mar-21 21-Mar-21 50
HPS1310 Operating and Control Philosophy - Issue IFC 5 23-May-21 27-May-21 22-Mar-21 28-Mar-21 50
Equipment List 22 31-Mar-21 20-May-21 25-Feb-21 A 18-Apr-21 93
HPS1330 Equipment List - Reviewed by Company 15 31-Mar-21 20-Apr-21 25-Feb-21 A 21-Mar-21 93
HPS1340 Equipment List - Update and Submit forApproval (IFA) 5 21-Apr-21 27-Apr-21 22-Mar-21 28-Mar-21 93
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 2728
HPS1350 Equipment List - Receive Company Approval 10 28-Apr-21 11-May-21 29-Mar-21 11-Apr-21 93
HPS1360 Equipment List - Issue IFC 5 16-May-21 20-May-21 12-Apr-21 18-Apr-21 93
Line List 28 14-Apr-21 03-Jun-21 25-Feb-21 A 25-May-21 83
HPS1380 Line List - Reviewed by Company 15 14-Apr-21 04-May-21 25-Feb-21 A 25-Apr-21 83
HPS1390 Line List - Update and Submit forApproval (IFA) 5 05-May-21 11-May-21 26-Apr-21 02-May-21 83
HPS1400 Line List - Receive Company Approval 10 16-May-21 27-May-21 03-May-21 18-May-21 83
HPS1410 Line List - Issue IFC 5 30-May-21 03-Jun-21 19-May-21 25-May-21 83
Alarm List 35 18-Mar-21 29-Jun-21 10-Feb-21 A 19-Apr-21 92
HPS1420 Alarm List - Prepare and Submit for Review (ICR) 9 18-Mar-21 30-Mar-21 10-Feb-21 A 28-Feb-21 92
HPS1430 Alarm List - Reviewed by Company 15 31-Mar-21 20-Apr-21 01-Mar-21 22-Mar-21 92
HPS1440 Alarm List - Update and Submit for Approval (IFA) 5 02-Jun-21 08-Jun-21 23-Mar-21 29-Mar-21 92
HPS1450 Alarm List - Receive Company Approval 10 09-Jun-21 22-Jun-21 30-Mar-21 12-Apr-21 92
HPS1460 Alarm List - Issue IFC 5 23-Jun-21 29-Jun-21 13-Apr-21 19-Apr-21 92
Process Safeguarding Memorandum 44 15-Apr-21 17-Jun-21 24-Mar-21 26-May-21 39
HPS1520 Process Safeguarding Memorandum - Prepare and Submit for Review (ICR) 9 15-Apr-21 27-Apr-21 24-Mar-21 05-Apr-21 39
HPS1530 Process Safeguarding Memorandum - Reviewed by Company 15 28-Apr-21 20-May-21 06-Apr-21 26-Apr-21 39
HPS1540 Process Safeguarding Memorandum - Update and Submit forApproval (IFA) 5 23-May-21 27-May-21 27-Apr-21 03-May-21 39
HPS1550 Process Safeguarding Memorandum - Receive Company Approval 10 30-May-21 10-Jun-21 04-May-21 19-May-21 39
HPS1560 Process Safeguarding Memorandum - Issue IFC 5 13-Jun-21 17-Jun-21 20-May-21 26-May-21 39
Utility Summary Updating 39 01-Apr-21 27-May-21 11-Apr-21 06-Jun-21 93
HPS1570 Utility Summary Updating - Prepare and Submit for Review (ICR) 9 01-Apr-21 13-Apr-21 11-Apr-21 21-Apr-21 93
HPS1580 Utility Summary Updating - Reviewed by Company 15 14-Apr-21 04-May-21 22-Apr-21 16-May-21 93
HPS1590 Utility Summary Updating - Update and Submit forApproval (IFA) 5 05-May-21 11-May-21 17-May-21 23-May-21 93
HPS1600 Utility Summary Updating - Receive Company Approval 10 16-May-21 27-May-21 24-May-21 06-Jun-21 93
Piping 139 16-Dec-20 13-Jul-21 02-Jan-21 A 25-Jul-21 116
Plot Plan 21 02-Mar-21 30-Mar-21 10-Feb-21 A 18-Apr-21 35
HPI1020 Plot Plan - Update and Submit for Approval (IFA) 5 02-Mar-21 08-Mar-21 10-Feb-21 A 29-Mar-21 9
HPI1030 Plot Plan - Receive Company Approval 10 09-Mar-21 23-Mar-21 29-Mar-21 11-Apr-21 35
HPI1040 Plot Plan - Issue IFC 5 24-Mar-21 30-Mar-21 12-Apr-21 18-Apr-21 35
Unit Plot Plan 54 16-Feb-21 13-Apr-21 10-Feb-21 A 02-May-21 55
HPI1070 Unit Plot Plan - Update and Submit forApproval (IFA) 5 16-Feb-21 22-Feb-21 10-Feb-21 A 21-Mar-21 24
HPI1080 Unit Plot Plan - Receive Company Approval 10 23-Feb-21 08-Mar-21 22-Mar-21 04-Apr-21 70
HPI1090 Unit Plot Plan - Issue IFC 5 07-Apr-21 13-Apr-21 26-Apr-21 02-May-21 55
3D Model 139 24-Dec-20 13-Jul-21 02-Jan-21 A 25-Jul-21 67
HPI1100 3D Modelling - 30% 34 24-Dec-20 17-Feb-21 02-Jan-21 A 10-Mar-21 1
HPI1110 30% Model Review Report 15 18-Feb-21 10-Mar-21 14-Mar-21 01-Apr-21 142
HPI1120 3D Modelling - 60% 40 18-Feb-21 15-Apr-21 14-Mar-21 06-May-21 1
HPI1140 3D Modelling - 90% 50 19-Apr-21 13-Jul-21 09-May-21 25-Jul-21 1
Piping GA 68 10-Feb-21 05-Jul-21 16-Feb-21 A 27-May-21 101
Piping GA Flare / Burnpit 59 10-Feb-21 20-Apr-21 16-Feb-21 A 24-May-21 0
HPI1160 Piping GA Flare / Burnpit - Prepare and Submit for Review (ICR) 19 10-Feb-21 08-Mar-21 16-Feb-21 A 08-Apr-21 0
HPI1170 Piping GA Flare / Burnpit - Reviewed by Company 15 09-Mar-21 30-Mar-21 11-Apr-21 29-Apr-21 0
HPI1180 Piping GA Flare / Burnpit - Update and Submit for Approval (IFA) 5 31-Mar-21 06-Apr-21 02-May-21 06-May-21 0
HPI1190 Piping GA Flare / Burnpit - Receive Company Approval 10 07-Apr-21 20-Apr-21 09-May-21 24-May-21 0
Piping GA from Pipe Rack to Flare 65 18-Feb-21 29-Apr-21 16-Feb-21 A 24-May-21 18
HPI1210 Piping GA from Pipe Rack to Flare - Prepare and Submit for Review (ICR) 20 18-Feb-21 18-Mar-21 16-Feb-21 A 08-Apr-21 18
HPI1220 Piping GA from Pipe Rack to Flare - Reviewed by Company 15 21-Mar-21 08-Apr-21 11-Apr-21 29-Apr-21 18
HPI1230 Piping GA from Pipe Rack to Flare - Update and Submit for Approval (IFA) 5 11-Apr-21 15-Apr-21 02-May-21 06-May-21 18
HPI1240 Piping GA from Pipe Rack to Flare - Receive Company Approval 10 18-Apr-21 29-Apr-21 09-May-21 24-May-21 18
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 2728
Piping GA Compressor 50 14-Mar-21 23-May-21 16-Feb-21 A 24-May-21 87
HPI1260 Piping GA Compressor Station - Prepare and Submit for Review (ICR) 19 14-Mar-21 07-Apr-21 16-Feb-21 A 08-Apr-21 0
HPI1270 Piping GA Compressor Station - Reviewed by Company 15 08-Apr-21 28-Apr-21 11-Apr-21 29-Apr-21 65
HPI1280 Piping GA Compressor Station - Update and Submit for Approval (IFA) 5 29-Apr-21 05-May-21 02-May-21 06-May-21 65
HPI1290 Piping GA Compressor Station - Receive Company Approval 10 06-May-21 23-May-21 09-May-21 24-May-21 87
Piping GA Blowdown Vessel 34 08-Apr-21 26-May-21 16-Feb-21 A 27-May-21 47
HPI1310 Piping GA Bloedown Vessels - Prepare and Submit for Review (ICR) 18 08-Apr-21 03-May-21 16-Feb-21 A 04-May-21 47
HPI1320 Piping GA Bloedown Vessels - Reviewed by Company 15 04-May-21 26-May-21 05-May-21 27-May-21 47
Piping GA Demolition 43 08-Jun-21 05-Jul-21 23-Feb-21 A 08-Apr-21 134
HPI1380 Piping GA Demolition - Update and Submit for Approval (IFA) 5 08-Jun-21 14-Jun-21 23-Feb-21 A 18-Mar-21 100
HPI1390 Piping GA Demolition - Receive Company Approval 10 15-Jun-21 28-Jun-21 21-Mar-21 01-Apr-21 134
HPI1400 Piping GA Demolition - Issue IFC 5 29-Jun-21 05-Jul-21 04-Apr-21 08-Apr-21 134
Piping Isometrics for Standby Flare & Burnpit 50 21-Mar-21 31-May-21 16-Feb-21 A 31-May-21 15
HPI1410 Piping Isometrics - Prepare and Submit for Review (ICR) 20 21-Mar-21 15-Apr-21 16-Feb-21 A 15-Apr-21 15
HPI1420 Piping Isometrics - Reviewed by Company 15 18-Apr-21 06-May-21 18-Apr-21 06-May-21 15
HPI1430 Piping Isometrics - Update and Submit for Approval (IFA) 5 09-May-21 17-May-21 09-May-21 17-May-21 15
HPI1440 Piping Isometrics - Receive Company Approval 10 18-May-21 31-May-21 18-May-21 31-May-21 15
Piping Isometrics for Main Flare & Burnpit 33 18-Apr-21 03-Jun-21 16-Feb-21 A 03-Jun-21 79
HPI1460 Piping Isometrics - Prepare and Submit for Review (ICR) 18 18-Apr-21 11-May-21 16-Feb-21 A 11-May-21 40
HPI1470 Piping Isometrics - Reviewed by Company 15 16-May-21 03-Jun-21 16-May-21 03-Jun-21 79
Piping Isometrics for LGS Flare 18 16-May-21 08-Jun-21 16-Feb-21 A 08-Jun-21 40
HPI1510 Piping Isometrics - Prepare and Submit for Review (ICR) 18 16-May-21 08-Jun-21 16-Feb-21 A 08-Jun-21 40
Tie-in Package Including Tie-in Methodology, Tie-in Sketch and Schedule 54 08-Apr-21 24-Jun-21 17-Mar-21 02-Jun-21 80
HPI1610 Tie-in Package - Prepare and Submit for Review (ICR) 24 08-Apr-21 11-May-21 17-Mar-21 19-Apr-21 80
HPI1620 Tie-in Package - Reviewed by Company 15 16-May-21 03-Jun-21 20-Apr-21 10-May-21 80
HPI1630 Tie-in Package - Update and Submit forApproval (IFA) 5 06-Jun-21 10-Jun-21 11-May-21 19-May-21 80
HPI1640 Tie-in Package - Receive Company Approval 10 13-Jun-21 24-Jun-21 20-May-21 02-Jun-21 80
Pipe Support Drawing and Schedule 19 29-Apr-21 27-May-21 29-Apr-21 27-May-21 0
HPI1660 Pipe Support DWG. and Schedule - Prepare and Submit for Review (ICR) 19 29-Apr-21 27-May-21 29-Apr-21 27-May-21 0
Piping Material Specifications 15 16-Feb-21 08-Mar-21 16-Feb-21 A 08-Mar-21 57
HPI1740 Piping Material Specification - Receive Company Approval 10 16-Feb-21 01-Mar-21 16-Feb-21 A 01-Mar-21 57
HPI1750 Piping Material Specification - Issue IFC 5 02-Mar-21 08-Mar-21 02-Mar-21 08-Mar-21 57
Specification for Valves 49 18-Mar-21 27-May-21 28-Feb-21 06-May-21 117
HPI1760 Specification for Valves - Prepare and Submit for Review (ICR) 14 18-Mar-21 06-Apr-21 28-Feb-21 18-Mar-21 117
HPI1770 Specification for Valves - Reviewed by Company 15 07-Apr-21 27-Apr-21 21-Mar-21 08-Apr-21 117
HPI1780 Specification for Valves - Update and Submit for Approval (IFA) 5 28-Apr-21 04-May-21 11-Apr-21 15-Apr-21 117
HPI1790 Specification for Valves - Receive Company Approval 10 05-May-21 20-May-21 18-Apr-21 29-Apr-21 117
HPI1800 Specification for Valves - Issue IFC 5 23-May-21 27-May-21 02-May-21 06-May-21 117
Specification for Pipes and Piping Components 20 28-Feb-21 28-Mar-21 28-Feb-21 28-Mar-21 146
HPI1830 Spec. for Pipe and Piping Components - Update and Submit forApproval (IFA) 5 28-Feb-21 04-Mar-21 28-Feb-21 04-Mar-21 146
HPI1840 Spec. for Pipe and Piping Components - Receive Company Approval 10 07-Mar-21 21-Mar-21 07-Mar-21 21-Mar-21 146
HPI1850 Spec. for Pipe and Piping Components - Issue IFC 5 22-Mar-21 28-Mar-21 22-Mar-21 28-Mar-21 146
Specification for Piping Design 30 16-Feb-21 08-Mar-21 16-Feb-21 A 04-Apr-21 106
HPI1890 Specification for Piping Design - Receive Company Approval 10 16-Feb-21 01-Mar-21 16-Feb-21 A 28-Mar-21 106
HPI1900 Specification for Piping Design - Issue IFC 5 02-Mar-21 08-Mar-21 29-Mar-21 04-Apr-21 106
Specification for Painting and Insulation 75 19-Jan-21 29-Mar-21 19-Jan-21 A 18-Apr-21 101
HPI1910 Specification for Painting and Insulation - Prepare and Submit for Review (ICR) 14 19-Jan-21 07-Feb-21 19-Jan-21 A 28-Feb-21 101
HPI1920 Specification for Painting and Insulation - Reviewed by Company 15 08-Feb-21 28-Feb-21 28-Feb-21 21-Mar-21 101
HPI1930 Specification for Painting and Insulation - Update and Submit forApproval (IFA) 5 01-Mar-21 07-Mar-21 22-Mar-21 28-Mar-21 101
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 2728
HPI1940 Specification for Painting and Insulation - Receive Company Approval 10 08-Mar-21 22-Mar-21 29-Mar-21 11-Apr-21 101
HPI1950 Specification for Painting and Insulation - Issue IFC 5 23-Mar-21 29-Mar-21 12-Apr-21 18-Apr-21 101
Datasheets for Valves (Gate/Globe/Check) 49 21-Feb-21 29-Apr-21 02-Feb-21 A 29-Apr-21 122
HPI1960 Datasheets for Valves (Gate/Globe/Check Valves) - Prepare and Submit for Review (ICR) 14 21-Feb-21 10-Mar-21 02-Feb-21 A 10-Mar-21 19
HPI1970 Datasheets for Valves (Gate/Globe/Check Valves) - Reviewed by Company 15 14-Mar-21 01-Apr-21 14-Mar-21 01-Apr-21 19
HPI1980 Datasheets for Valves (Gate/Globe/Check Valves) - Update and Submit for Approval (IFA) 5 04-Apr-21 08-Apr-21 04-Apr-21 08-Apr-21 122
HPI1990 Datasheets for Valves (Gate/Globe/Check Valves) - Receive Company Approval 10 11-Apr-21 22-Apr-21 11-Apr-21 22-Apr-21 122
HPI2000 Datasheets for Valves (Gate/Globe/Check Valves) - Issue IFC 5 25-Apr-21 29-Apr-21 25-Apr-21 29-Apr-21 122
Datasheets for Valves Ball Valves 31 28-Mar-21 22-Apr-21 18-Jan-21 A 18-Apr-21 101
HPI2030 Datasheets for Ball Valves - Update and Submit forApproval (IFA) 5 28-Mar-21 01-Apr-21 18-Jan-21 A 03-Mar-21 117
HPI2040 Datasheets for Ball Valves - Receive Company Approval 10 04-Apr-21 15-Apr-21 04-Mar-21 18-Mar-21 117
HPI2050 Datasheets for Ball Valves - Issue IFC 5 18-Apr-21 22-Apr-21 12-Apr-21 18-Apr-21 101
Datasheets for Strainer 63 18-Feb-21 28-Apr-21 16-Feb-21 A 28-Apr-21 123
HPI2060 Datasheets for Strainer - Prepare and Submit for Review (ICR) 14 18-Feb-21 09-Mar-21 16-Feb-21 A 09-Mar-21 0
HPI2070 Datasheets for Strainer - Reviewed by Company 15 10-Mar-21 31-Mar-21 10-Mar-21 31-Mar-21 0
HPI2080 Datasheets for Strainer - Update and Submit forApproval (IFA) 5 01-Apr-21 07-Apr-21 01-Apr-21 07-Apr-21 123
HPI2090 Datasheets for Strainer - Receive Company Approval 10 08-Apr-21 21-Apr-21 08-Apr-21 21-Apr-21 123
HPI2100 Datasheets for Strainer - Issue IFC 5 22-Apr-21 28-Apr-21 22-Apr-21 28-Apr-21 123
Material Requisitions for Valves (Gate/Globe/Check) 39 04-Apr-21 30-May-21 04-Apr-21 30-May-21 50
HPI2110 Material Requisitions for Valves (Gate/Globe/Check) - Prepare and Submit for Review (ICR) 24 04-Apr-21 05-May-21 04-Apr-21 05-May-21 50
HPI2120 Material Requisitions for Valves (Gate/Globe/Check) - Reviewed by Company 15 06-May-21 30-May-21 06-May-21 30-May-21 50
Material Requisitions for Ball Valves 59 11-Apr-21 04-Jul-21 28-Feb-21 24-May-21 77
HPI2160 Material Requisitions for Ball Valves - Prepare and Submit for Review (ICR) 24 11-Apr-21 16-May-21 28-Feb-21 01-Apr-21 75
HPI2170 Material Requisitions for Ball Valves - Reviewed by Company 15 17-May-21 06-Jun-21 04-Apr-21 22-Apr-21 77
HPI2180 Material Requisitions for Ball Valves - Update and Submit forApproval (IFA) 5 07-Jun-21 13-Jun-21 25-Apr-21 29-Apr-21 77
HPI2190 Material Requisitions for Ball Valves - Receive Company Approval 10 14-Jun-21 27-Jun-21 02-May-21 17-May-21 77
HPI2200 Material Requisitions for Ball Valves - Issue IFC 5 28-Jun-21 04-Jul-21 18-May-21 24-May-21 77
Material Requisitions for Strainer 39 15-Apr-21 10-Jun-21 15-Apr-21 10-Jun-21 41
HPI2210 Material Requisitions for Strainer - Prepare and Submit for Review (ICR) 24 15-Apr-21 20-May-21 15-Apr-21 20-May-21 41
HPI2220 Material Requisitions for Strainer - Reviewed by Company 15 23-May-21 10-Jun-21 23-May-21 10-Jun-21 41
TBE for Ball Valves 19 10-Jun-21 06-Jul-21 28-Apr-21 26-May-21 75
HPI2310 TBE for Ball Valves - Prepare and Submit for Review (ICR) 19 10-Jun-21 06-Jul-21 28-Apr-21 26-May-21 75
Thickness Calculations 55 08-Mar-21 03-May-21 14-Feb-21 A 25-Apr-21 111
HPI2420 Thickness Calculations - Reviewed by Company 15 08-Mar-21 29-Mar-21 14-Feb-21 A 21-Mar-21 111
HPI2430 Thickness Calculations - Update and Submit forApproval (IFA) 5 30-Mar-21 05-Apr-21 22-Mar-21 28-Mar-21 111
HPI2440 Thickness Calculations - Receive Company Approval 15 06-Apr-21 26-Apr-21 29-Mar-21 18-Apr-21 111
HPI2450 Thickness Calculations - Issue IFC 5 27-Apr-21 03-May-21 19-Apr-21 25-Apr-21 111
Stress Analysis Report 45 25-Feb-21 29-Apr-21 28-Jan-21 A 24-May-21 47
HPI2460 Stress Analysis Report - Prepare and Submit for Review (ICR) 45 25-Feb-21 29-Apr-21 28-Jan-21 A 24-May-21 47
Early Tie-in Package 20 16-Dec-20 12-Jan-21 28-Feb-21 28-Mar-21 195
HPS1640 Early Tie-in Package - Update and Submit for Approval (IFA) 5 16-Dec-20 22-Dec-20 28-Feb-21 04-Mar-21 195
HPS1650 Early Tie-in Package - Receive Company Approval 10 23-Dec-20 05-Jan-21 07-Mar-21 21-Mar-21 195
HPS1660 Early Tie-in Package - Issue IFC 5 06-Jan-21 12-Jan-21 22-Mar-21 28-Mar-21 195
Mechanical 23 24-Feb-21 03-Jun-21 23-Feb-21 A 23-Mar-21 50
LGS Flare Datasheet 5 16-Mar-21 22-Mar-21 28-Feb-21 04-Mar-21 50
HME1040 LGS Flare Datasheet - Issue IFC 5 16-Mar-21 22-Mar-21 28-Feb-21 04-Mar-21 50
Technical Bid Evaluation for Flare Package (1 Item) 10 19-May-21 03-Jun-21 23-Feb-21 A 23-Mar-21 50
HME1210 TBE for Flare Package - Receive Company Approval 10 19-May-21 01-Jun-21 23-Feb-21 A 21-Mar-21 50
HME1220 TBE for Flare Package - Issue IFC 2 02-Jun-21 03-Jun-21 22-Mar-21 23-Mar-21 50
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 2728
Technology Selection Report for Flare Ignition & Detection System 12 24-Feb-21 04-Mar-21 24-Feb-21 A 23-Mar-21 35
HME1260 Technology Selection Report - Receive Company Approval 5 24-Feb-21 02-Mar-21 24-Feb-21 A 21-Mar-21 35
HME1270 Technology Selection Report - Issue IFC 2 03-Mar-21 04-Mar-21 22-Mar-21 23-Mar-21 35
Instrumentation and Control 116 27-Jan-21 18-Aug-21 31-Dec-20 A 13-Jun-21 93
Instrument Index - LGS Flare (C-83.5-05Y) 36 27-Jan-21 17-Mar-21 17-Feb-21 A 04-Apr-21 141
HIC1010 Instrument Index - LGS Flare (C-83.5-05Y) - Reviewed by Company 15 27-Jan-21 16-Feb-21 17-Feb-21 A 04-Mar-21 141
HIC1020 Instrument Index - LGS Flare (C-83.5-05Y) - Update and Submit forApproval (IFA) 5 17-Feb-21 23-Feb-21 07-Mar-21 14-Mar-21 141
HIC1030 Instrument Index - LGS Flare (C-83.5-05Y) - Receive Company Approval 10 24-Feb-21 09-Mar-21 15-Mar-21 28-Mar-21 141
HIC1040 Instrument Index - LGS Flare (C-83.5-05Y) - Issue IFC 5 10-Mar-21 17-Mar-21 29-Mar-21 04-Apr-21 141
Instrument Index- Main & Standby Flare & Burnpit 26 09-Feb-21 30-Mar-21 17-Feb-21 A 04-Apr-21 141
HIC1060 Instrument Index - Main & Standby Flare & Burnpit - Reviewed by Company 15 09-Feb-21 01-Mar-21 17-Feb-21 A 04-Mar-21 141
HIC1070 Instrument Index - Main & Standby Flare & Burnpit - Update and Submit for Approval (IFA) 5 02-Mar-21 08-Mar-21 07-Mar-21 14-Mar-21 141
HIC1080 Instrument Index - Main & Standby Flare & Burnpit - Receive Company Approval 10 09-Mar-21 23-Mar-21 15-Mar-21 28-Mar-21 141
HIC1090 Instrument Index - Main & Standby Flare & Burnpit - Issue IFC 5 24-Mar-21 30-Mar-21 29-Mar-21 04-Apr-21 141
I/O List(s) 39 22-Feb-21 18-May-21 17-Feb-21 A 18-Apr-21 123
I/O List(s) for LGS Flare ( C-83.5-05Y) 27 22-Feb-21 12-Apr-21 17-Feb-21 A 18-Apr-21 123
HIC1110 I/O List(s) for LGS Flare ( C-83.5-05Y) - Reviewed by Company 15 22-Feb-21 15-Mar-21 17-Feb-21 A 21-Mar-21 101
HIC1120 I/O List(s) for LGS Flare ( C-83.5-05Y) - Update and Submit for Approval (IFA) 5 16-Mar-21 22-Mar-21 22-Mar-21 28-Mar-21 123
HIC1130 I/O List(s) for LGS Flare ( C-83.5-05Y) - Receive Company Approval 10 23-Mar-21 05-Apr-21 29-Mar-21 11-Apr-21 123
HIC1140 I/O List(s) for LGS Flare ( C-83.5-05Y) - Issue IFC 5 06-Apr-21 12-Apr-21 12-Apr-21 18-Apr-21 123
I/O List(s) for Main & Standby Flare & Burnpit 32 29-Mar-21 18-May-21 17-Feb-21 A 18-Apr-21 123
HIC1160 I/O List Main & Standby Flare & Burnpit - Reviewed by Company 15 29-Mar-21 18-Apr-21 17-Feb-21 A 21-Mar-21 123
HIC1170 I/O List Main & Standby Flare & Burnpit - Update and Submit forApproval (IFA) 5 19-Apr-21 25-Apr-21 22-Mar-21 28-Mar-21 123
HIC1180 I/O List Main & Standby Flare & Burnpit - Receive Company Approval 10 26-Apr-21 09-May-21 29-Mar-21 11-Apr-21 123
HIC1190 I/O List Main & Standby Flare & Burnpit - Issue IFC 5 10-May-21 18-May-21 12-Apr-21 18-Apr-21 123
Instrument Datasheets 60 16-Feb-21 02-Jun-21 31-Dec-20 A 25-May-21 106
Instrument Datasheets- Flow Control Valve - LGS Flare 41 16-Feb-21 14-Apr-21 28-Feb-21 26-Apr-21 125
HIC1200 Instrument Datasheet for Flow Control Valve - LGS Flare - Prepare and Submit for Review (ICR) 6 16-Feb-21 23-Feb-21 28-Feb-21 07-Mar-21 5
HIC1210 Instrument Datasheet for Flow Control Valve - LGS Flare - Reviewed by Company 15 24-Feb-21 17-Mar-21 08-Mar-21 29-Mar-21 19
HIC1220 Instrument Datasheet for Flow Control Valve - LGS Flare - Update and Submit forApproval (IFA) 5 18-Mar-21 24-Mar-21 30-Mar-21 05-Apr-21 19
HIC1230 Instrument Datasheet for Flow Control Valve - LGS Flare - Receive Company Approval 10 25-Mar-21 07-Apr-21 06-Apr-21 19-Apr-21 125
HIC1240 Instrument Datasheet for Flow Control Valve - LGS Flare - Issue IFC 5 08-Apr-21 14-Apr-21 20-Apr-21 26-Apr-21 125
Instrument Datasheets- IR Detector (Standby, Standby, Main Flare & Burnpits) 41 22-Feb-21 20-Apr-21 28-Feb-21 26-Apr-21 125
HIC1250 Instrument Datasheet for IR Detector (Main Flare & Burnpits) - Prepare and Submit for Review (ICR) 6 22-Feb-21 01-Mar-21 28-Feb-21 07-Mar-21 5
HIC1260 Instrument Datasheet for IR Detector (Main Flare & Burnpits) - Reviewed by Company 15 02-Mar-21 23-Mar-21 08-Mar-21 29-Mar-21 125
HIC1270 Instrument Datasheet for IR Detector (Main Flare & Burnpits) - Update and Submit for Approval (IFA) 5 24-Mar-21 30-Mar-21 30-Mar-21 05-Apr-21 125
HIC1280 Instrument Datasheet for IR Detector (Main Flare & Burnpits) - Receive Company Approval 10 31-Mar-21 13-Apr-21 06-Apr-21 19-Apr-21 125
HIC1290 Instrument Datasheet for IR Detector (Main Flare & Burnpits) - Issue IFC 5 14-Apr-21 20-Apr-21 20-Apr-21 26-Apr-21 125
Instrument Datasheets- Pressure Transmitter - LGS Flare 40 01-Mar-21 27-Apr-21 31-Dec-20 A 26-Apr-21 125
HIC1300 Instrument Datasheet for Pressure Transmitter - LGS Flare - Prepare and Submit for Review (ICR) 6 01-Mar-21 08-Mar-21 31-Dec-20 A 07-Mar-21 5
HIC1310 Instrument Datasheet for Pressure Transmitter - LGS Flare - Reviewed by Company 15 09-Mar-21 30-Mar-21 08-Mar-21 29-Mar-21 27
HIC1320 Instrument Datasheet for Pressure Transmitter - LGS Flare - Update and Submit for Approval (IFA) 5 31-Mar-21 06-Apr-21 30-Mar-21 05-Apr-21 27
HIC1330 Instrument Datasheet for Pressure Transmitter - LGS Flare - Receive Company Approval 10 07-Apr-21 20-Apr-21 06-Apr-21 19-Apr-21 125
HIC1340 Instrument Datasheet for Pressure Transmitter - LGS Flare - Issue IFC 5 21-Apr-21 27-Apr-21 20-Apr-21 26-Apr-21 125
Instrument Datasheets- Pressure Gauge - LGS Flare 42 09-Mar-21 05-May-21 24-Feb-21 A 04-May-21 119
HIC1350 Instrument Datasheet for Pressure Gauge - LGS Flare - Prepare and Submit for Review (ICR) 6 09-Mar-21 17-Mar-21 24-Feb-21 A 16-Mar-21 5
HIC1360 Instrument Datasheet for Pressure Gauge - LGS Flare - Reviewed by Company 15 18-Mar-21 07-Apr-21 17-Mar-21 06-Apr-21 23
HIC1370 Instrument Datasheet for Pressure Gauge - LGS Flare - Update and Submit for Approval (IFA) 5 08-Apr-21 14-Apr-21 07-Apr-21 13-Apr-21 23
HIC1380 Instrument Datasheet for Pressure Gauge - LGS Flare - Receive Company Approval 10 15-Apr-21 28-Apr-21 14-Apr-21 27-Apr-21 119
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 2728
HIC1390 Instrument Datasheet for Pressure Gauge - LGS Flare - Issue IFC 5 29-Apr-21 05-May-21 28-Apr-21 04-May-21 119
Instrument Datasheets- Pressure Relief Valve-LGS Flares 41 18-Mar-21 17-May-21 17-Mar-21 16-May-21 113
HIC1400 Instrument Datasheet for Pressure Relief Valve-LGS Flares - Prepare and Submit for Review (ICR) 6 18-Mar-21 25-Mar-21 17-Mar-21 24-Mar-21 5
HIC1410 Instrument Datasheet for Pressure Relief Valve-LGS Flares - Reviewed by Company 15 28-Mar-21 15-Apr-21 25-Mar-21 14-Apr-21 17
HIC1420 Instrument Datasheet for Pressure Relief Valve-LGS Flares - Update and Submit for Approval (IFA) 5 18-Apr-21 22-Apr-21 15-Apr-21 21-Apr-21 17
HIC1430 Instrument Datasheet for Pressure Relief Valve-LGS Flares - Receive Company Approval 10 25-Apr-21 06-May-21 22-Apr-21 05-May-21 113
HIC1440 Instrument Datasheet for Pressure Relief Valve-LGS Flares - Issue IFC 5 09-May-21 17-May-21 06-May-21 16-May-21 113
Instrument Datasheets- Instrument Cables 40 28-Mar-21 25-May-21 24-Jan-21 A 24-May-21 107
HIC1450 Instrument Datasheet for Instrument Cables - Prepare and Submit for Review (ICR) 6 28-Mar-21 04-Apr-21 24-Jan-21 A 01-Apr-21 5
HIC1460 Instrument Datasheet for Instrument Cables - Reviewed by Company 15 05-Apr-21 25-Apr-21 04-Apr-21 22-Apr-21 107
HIC1470 Instrument Datasheet for Instrument Cables - Update and Submit forApproval (IFA) 5 26-Apr-21 02-May-21 25-Apr-21 29-Apr-21 107
HIC1480 Instrument Datasheet for Instrument Cables - Receive Company Approval 10 03-May-21 18-May-21 02-May-21 17-May-21 107
HIC1490 Instrument Datasheet for Instrument Cables - Issue IFC 5 19-May-21 25-May-21 18-May-21 24-May-21 107
Instrument Datasheets- Orifice Plate - LGS Flare 36 05-Apr-21 26-May-21 04-Apr-21 25-May-21 101
HIC1500 Instrument Datasheet for Orifice Plate - LGS Flare - Prepare and Submit for Review (ICR) 6 05-Apr-21 12-Apr-21 04-Apr-21 11-Apr-21 5
HIC1510 Instrument Datasheet for Orifice Plate - LGS Flare - Reviewed by Company 15 13-Apr-21 03-May-21 12-Apr-21 02-May-21 5
HIC1520 Instrument Datasheet for Orifice Plate - LGS Flare - Update and Submit for Approval (IFA) 5 04-May-21 10-May-21 03-May-21 09-May-21 5
HIC1530 Instrument Datasheet for Orifice Plate - LGS Flare - Receive Company Approval 10 11-May-21 26-May-21 10-May-21 25-May-21 101
Instrument Datasheets- IR Detector - LGS Flare 36 05-Apr-21 26-May-21 04-Apr-21 25-May-21 29
HIC1550 Instrument Datasheet for IR Detector - LGS Flare - Prepare and Submit for Review (ICR) 6 05-Apr-21 12-Apr-21 04-Apr-21 11-Apr-21 12
HIC1560 Instrument Datasheet for IR Detector - LGS Flare - Reviewed by Company 15 13-Apr-21 03-May-21 12-Apr-21 02-May-21 12
HIC1570 Instrument Datasheet for IR Detector - LGS Flare - Update and Submit forApproval (IFA) 5 04-May-21 10-May-21 03-May-21 09-May-21 12
HIC1580 Instrument Datasheet for IR Detector - LGS Flare - Receive Company Approval 10 11-May-21 26-May-21 10-May-21 25-May-21 29
Instrument Datasheets- for Flow Transmitter - LGS Flare 35 05-Apr-21 02-Jun-21 31-Dec-20 A 24-May-21 107
HIC1600 Instrument Datasheet for Flow Transmitter - LGS Flare - Prepare and Submit for Review (ICR) 6 05-Apr-21 12-Apr-21 31-Dec-20 A 01-Apr-21 9
HIC1610 Instrument Datasheet for Flow Transmitter - LGS Flare - Reviewed by Company 15 13-Apr-21 03-May-21 04-Apr-21 22-Apr-21 9
HIC1620 Instrument Datasheet for Flow Transmitter - LGS Flare - Update and Submit for Approval (IFA) 5 04-May-21 10-May-21 25-Apr-21 29-Apr-21 9
HIC1630 Instrument Datasheet for Flow Transmitter - LGS Flare - Receive Company Approval 10 11-May-21 26-May-21 02-May-21 17-May-21 107
HIC1640 Instrument Datasheet for Flow Transmitter - LGS Flare - Issue IFC 5 27-May-21 02-Jun-21 18-May-21 24-May-21 107
Sizing Calculations 39 13-Apr-21 08-Jun-21 12-Apr-21 07-Jun-21 92
Flow Element Sizing calculation - LGS Flare 37 13-Apr-21 06-Jun-21 12-Apr-21 03-Jun-21 94
HIC1700 Flow Element Sizing calculation - LGS Flare - Prepare and Submit for Review (ICR) 7 13-Apr-21 21-Apr-21 12-Apr-21 20-Apr-21 77
HIC1710 Flow Element Sizing calculation - LGS Flare - Reviewed by Company 15 22-Apr-21 16-May-21 21-Apr-21 11-May-21 94
HIC1720 Flow Element Sizing calculation - LGS Flare - Update and Submit forApproval (IFA) 5 17-May-21 23-May-21 16-May-21 20-May-21 94
HIC1730 Flow Element Sizing calculation - LGS Flare - Receive Company Approval 10 24-May-21 06-Jun-21 23-May-21 03-Jun-21 94
Pressure Relief Valve Sizing Calculation - LGS Flares (C-83.5-05X/Y) 21 29-Apr-21 31-May-21 28-Apr-21 30-May-21 83
HIC1750 Pressure Relief Valve Sizing Calculation - LGS Flares (C-83.5-05X/Y) - Prepare and Submit for Review (ICR) 6 29-Apr-21 06-May-21 28-Apr-21 05-May-21 77
HIC1760 Pressure Relief Valve Sizing Calculation - LGS Flares (C-83.5-05X/Y) - Reviewed by Company 15 09-May-21 31-May-21 06-May-21 30-May-21 83
Control Valve Sizing calculation- LGS Flare 21 09-May-21 08-Jun-21 06-May-21 07-Jun-21 77
HIC1800 Control Valve Sizing calculation- LGS Flare - Prepare and Submit for Review (ICR) 6 09-May-21 18-May-21 06-May-21 17-May-21 77
HIC1810 Control Valve Sizing calculation- LGS Flare - Reviewed by Company 15 19-May-21 08-Jun-21 18-May-21 07-Jun-21 77
Instrument Cable Block Diagrams 46 15-Apr-21 07-Jun-21 19-Feb-21 A 25-May-21 106
Instrument Cable Block Diagrams LGS Flare (C-83.5-05Y) 15 15-Apr-21 30-May-21 19-Feb-21 A 25-May-21 101
HIC1860 Instrument Cable Block Diagrams LGS Flare (C-83.5-05Y) - Reviewed by Company 15 15-Apr-21 05-May-21 19-Feb-21 A 02-May-21 101
HIC1870 Instrument Cable Block Diagrams LGS Flare (C-83.5-05Y) - Update and Submit forApproval (IFA) 5 06-May-21 16-May-21 03-May-21 09-May-21 101
HIC1880 Instrument Cable Block Diagrams LGS Flare (C-83.5-05Y) - Receive Company Approval 10 17-May-21 30-May-21 10-May-21 25-May-21 101
Instrument Cable Block Diagrams-Standby, Main Flare & Burnpits 46 18-Apr-21 07-Jun-21 19-Feb-21 A 18-Apr-21 131
HIC1910 Instrument Cable Block Diagrams Main Flare & Burnpits - Reviewed by Company 15 18-Apr-21 06-May-21 19-Feb-21 A 21-Mar-21 131
HIC1920 Instrument Cable Block Diagrams Main Flare & Burnpits - Update and Submit forApproval (IFA) 5 09-May-21 17-May-21 22-Mar-21 28-Mar-21 131
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 2728
HIC1930 Instrument Cable Block Diagrams Main Flare & Burnpits - Receive Company Approval 10 18-May-21 31-May-21 29-Mar-21 11-Apr-21 131
HIC1940 Instrument Cable Block Diagrams Main Flare & Burnpits - Issue IFC 5 01-Jun-21 07-Jun-21 12-Apr-21 18-Apr-21 131
ICS Logic Diagram 22 08-Mar-21 26-Apr-21 23-Feb-21 A 18-Apr-21 131
HIC1960 ICS Logic Diagram - Reviewed by Company 15 08-Mar-21 29-Mar-21 23-Feb-21 A 21-Mar-21 109
HIC1970 ICS Logic Diagram - Update and Submit for Approval (IFA) 5 30-Mar-21 05-Apr-21 22-Mar-21 28-Mar-21 109
HIC1980 ICS Logic Diagram - Receive Company Approval 10 06-Apr-21 19-Apr-21 29-Mar-21 11-Apr-21 131
HIC1990 ICS Logic Diagram - Issue IFC 5 20-Apr-21 26-Apr-21 12-Apr-21 18-Apr-21 131
ICS Architecture (Existing Update) 29 15-Jun-21 01-Aug-21 19-Feb-21 A 02-Jun-21 87
HIC2010 ICS Architecture - Reviewed by Company 15 15-Jun-21 05-Jul-21 19-Feb-21 A 10-May-21 73
HIC2020 ICS Architecture - Update and Submit for Approval (IFA) 5 06-Jul-21 12-Jul-21 11-May-21 19-May-21 73
HIC2030 ICS Architecture - Receive Company Approval 10 13-Jul-21 01-Aug-21 20-May-21 02-Jun-21 87
Instrument Cable & JB Schedule 30 15-Mar-21 19-May-21 21-Feb-21 A 25-Apr-21 126
Instrument Cable & JB Schedule Standby, Standby, Main Flare & Burnpits 25 15-Mar-21 02-May-21 21-Feb-21 A 18-Apr-21 131
HIC2060 Instrument Cable and JB Schedule Main Flare & Burnpits - Reviewed by Company 15 15-Mar-21 04-Apr-21 21-Feb-21 A 21-Mar-21 21
HIC2070 Instrument Cable and JB Schedule Main Flare & Burnpits - Update and Submit for Approval (IFA) 5 05-Apr-21 11-Apr-21 22-Mar-21 28-Mar-21 21
HIC2080 Instrument Cable and JB Schedule Main Flare & Burnpits - Receive Company Approval 10 12-Apr-21 25-Apr-21 29-Mar-21 11-Apr-21 131
HIC2090 Instrument Cable and JB Schedule Main Flare & Burnpits - Issue IFC 5 26-Apr-21 02-May-21 12-Apr-21 18-Apr-21 131
Instrument Cable & JB Schedule LGS Flare (C-83.5-05Y) 25 23-Mar-21 19-May-21 21-Feb-21 A 25-Apr-21 126
HIC2110 Instrument Cable and JB Schedule LGS Flare (C-83.5-05Y) - Reviewed by Company 15 23-Mar-21 12-Apr-21 21-Feb-21 A 21-Mar-21 16
HIC2120 Instrument Cable and JB Schedule LGS Flare (C-83.5-05Y) - Update and Submit for Approval (IFA) 10 13-Apr-21 26-Apr-21 22-Mar-21 04-Apr-21 16
HIC2130 Instrument Cable and JB Schedule LGS Flare (C-83.5-05Y) - Receive Company Approval 10 27-Apr-21 10-May-21 05-Apr-21 18-Apr-21 126
HIC2140 Instrument Cable and JB Schedule LGS Flare (C-83.5-05Y) - Issue IFC 5 11-May-21 19-May-21 19-Apr-21 25-Apr-21 126
SOW for DCS Modifications 35 08-Feb-21 29-Mar-21 23-Feb-21 A 05-Apr-21 1
HIC2160 SOW for ICS Modifications - Reviewed by Company 15 08-Feb-21 28-Feb-21 23-Feb-21 A 07-Mar-21 1
HIC2170 SOW for ICS Modifications - Update and Submit for Approval (IFA) 5 01-Mar-21 07-Mar-21 08-Mar-21 15-Mar-21 1
HIC2180 SOW for ICS Modifications - Receive Company Approval 10 08-Mar-21 22-Mar-21 16-Mar-21 29-Mar-21 1
HIC2190 SOW for ICS Modifications - Issue IFC 5 23-Mar-21 29-Mar-21 30-Mar-21 05-Apr-21 1
CCTV Block Diagrams 15 10-May-21 08-Jun-21 07-Feb-21 A 03-May-21 120
HIC2220 CCTV Block Diagrams - Update and Submit forApproval (IFA) 5 10-May-21 18-May-21 07-Feb-21 A 12-Apr-21 73
HIC2230 CCTV Block Diagrams - Receive Company Approval 10 19-May-21 01-Jun-21 13-Apr-21 26-Apr-21 120
HIC2240 CCTV Block Diagrams - Issue IFC 5 02-Jun-21 08-Jun-21 27-Apr-21 03-May-21 120
SOW for CCTV System Modifications 5 09-Aug-21 16-Aug-21 07-Feb-21 A 26-May-21 90
HIC2270 SOW for CCTV System Modification - Update and Submit for Approval (IFA) 5 09-Aug-21 16-Aug-21 07-Feb-21 A 26-May-21 90
SOW / Specification for VESDA System 35 09-May-21 28-Jun-21 06-Apr-21 26-May-21 105
HIC2310 SOW & Spec. for VESDA System - Reviewed by Company 15 09-May-21 31-May-21 06-Apr-21 26-Apr-21 43
HIC2320 SOW & Spec. for VESDA System - Update and Submit for Approval (IFA) 5 01-Jun-21 07-Jun-21 27-Apr-21 03-May-21 105
HIC2330 SOW & Spec. for VESDA System - Receive Company Approval 10 08-Jun-21 21-Jun-21 04-May-21 19-May-21 105
HIC2340 SOW & Spec. for VESDA System - Issue IFC 5 22-Jun-21 28-Jun-21 20-May-21 26-May-21 105
Material Requisition for Field Instruments 39 08-Apr-21 14-Jun-21 14-Apr-21 09-Jun-21 20
Material Requisition for Flow Element 21 11-May-21 10-Jun-21 10-May-21 09-Jun-21 5
HIC2350 Material Requisition for Flow Element - Prepare and Submit for Review (ICR) 6 11-May-21 20-May-21 10-May-21 19-May-21 5
HIC2360 Material Requisition for Flow Element - Reviewed by Company 15 23-May-21 10-Jun-21 20-May-21 09-Jun-21 5
Material Requisition for Gauges 36 15-Apr-21 07-Jun-21 14-Apr-21 06-Jun-21 23
HIC2400 Material Requisition for Gauges - Prepare and Submit for Review (ICR) 6 15-Apr-21 22-Apr-21 14-Apr-21 21-Apr-21 23
HIC2410 Material Requisition for Gauges - Reviewed by Company 15 25-Apr-21 17-May-21 22-Apr-21 16-May-21 23
HIC2420 Material Requisition for Gauges - Update and Submit for Approval (IFA) 5 18-May-21 24-May-21 17-May-21 23-May-21 23
HIC2430 Material Requisition for Gauges - Receive Company Approval 10 25-May-21 07-Jun-21 24-May-21 06-Jun-21 23
Material Requisition for Safety Relief Valve 21 25-Apr-21 25-May-21 22-Apr-21 24-May-21 17
HIC2450 Material Requisition for Safety Relief Valve - Prepare and Submit for Review (ICR) 6 25-Apr-21 02-May-21 22-Apr-21 29-Apr-21 17
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 2728
HIC2460 Material Requisition for Safety Relief Valve - Reviewed by Company 15 03-May-21 25-May-21 02-May-21 24-May-21 17
Material Requisition for Transmitters 23 11-May-21 14-Jun-21 02-May-21 03-Jun-21 9
HIC2500 Material Requisition for Transmitters - Prepare and Submit for Review (ICR) 8 11-May-21 24-May-21 02-May-21 11-May-21 9
HIC2510 Material Requisition for Transmitters - Reviewed by Company 15 25-May-21 14-Jun-21 16-May-21 03-Jun-21 9
Material Requisition for Control Valves 26 08-Apr-21 17-May-21 20-Apr-21 27-May-21 19
HIC2550 Material Requisition for Control Valves - Prepare and Submit for Review (ICR) 6 08-Apr-21 15-Apr-21 20-Apr-21 27-Apr-21 19
HIC2560 Material Requisition for Control Valves - Reviewed by Company 15 18-Apr-21 06-May-21 28-Apr-21 20-May-21 19
HIC2570 Material Requisition for Control Valves - Update and Submit forApproval (IFA) 5 09-May-21 17-May-21 23-May-21 27-May-21 19
Material Requisition for IR detectors 21 03-May-21 02-Jun-21 02-May-21 01-Jun-21 12
HIC2600 Material Requisition for IR detectors - Prepare and Submit for Review (ICR) 6 03-May-21 10-May-21 02-May-21 09-May-21 12
HIC2610 Material Requisition for IR detectors - Reviewed by Company 15 11-May-21 02-Jun-21 10-May-21 01-Jun-21 12
TBE 6 25-May-21 01-Jun-21 24-May-21 31-May-21 67
TBE for Gauges 6 25-May-21 01-Jun-21 24-May-21 31-May-21 67
HIC2700 TBE for Gauges - Prepare and Submit for Review (ICR) 6 25-May-21 01-Jun-21 24-May-21 31-May-21 67
Field Instrument & JB Layout Layout Drawings 34 18-May-21 04-Jul-21 11-Apr-21 30-May-21 88
HIC2950 Field Instrument & JB Location Layout - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 88
HIC2960 Field Instrument & JB Location Layout - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC2970 Field Instrument & JB Location Layout - Update and Submit forApproval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
Instrument Cable Routing Layout Drawings 34 18-May-21 04-Jul-21 11-Apr-21 30-May-21 88
Instrument Cable Routing Drawings - LGS Flare 34 18-May-21 04-Jul-21 11-Apr-21 30-May-21 88
HIC3000 Instrument Cable Routing Drawings - LGS Flare - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 74
HIC3010 Instrument Cable Routing Drawings - LGS Flare - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC3020 Instrument Cable Routing Drawings - LGS Flare - Update and Submit for Approval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
Instrument Cable Routing Drawings -Standby, Main Flare & Burnpits 34 18-May-21 04-Jul-21 11-Apr-21 30-May-21 88
HIC3050 Instrument Cable Routing Drawings -Main Flare & Burnpits - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 88
HIC3060 Instrument Cable Routing Drawings -Main Flare & Burnpits - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC3070 Instrument Cable Routing Drawings -Main Flare & Burnpits - Update and Submit forApproval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
Instrument Cable Routing Drawings -Between Substation 1 & Substation 4 34 18-May-21 04-Jul-21 11-Apr-21 30-May-21 88
HIC3100 Instrument Cable Routing Drawings -Between Substation 1 & Substation 4 - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 88
HIC3110 Instrument Cable Routing Drawings -Between Substation 1 & Substation 4 - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC3120 Instrument Cable Routing Drawings -Between Substation 1 & Substation 4 - Update and Submit forApproval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
Instrument Cable Routing Drawings -Fuel gas filter regulation & filtration at lean gas skids 34 18-May-21 04-Jul-21 11-Apr-21 30-May-21 88
HIC3150 Cable Routing Drawings -FG Pressure Regulations & Filtrations Skids at LGS.. - Prepare and Submit for Review (ICR)
14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 88
HIC3160 Cable Routing Drawings -FG Pressure Regulations & Filtrations Skids at LGS.. - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC3170 Cable Routing Drawings -FG Pressure Regulations & Filtrations Skids at LGS. - Update and Submit forApproval (IFA)
5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
Instrument Cable Routing Drawings -Inside Substation 4 34 18-May-21 04-Jul-21 11-Apr-21 30-May-21 88
HIC3200 Instrument Cable Routing Drawings -Inside Substation 4 - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 88
HIC3210 Instrument Cable Routing Drawings -Inside Substation 4. - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC3220 Instrument Cable Routing Drawings -Inside Substation 4. - Update and Submit forApproval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
Instrument Location Plan Layout 34 18-May-21 04-Jul-21 11-Apr-21 30-May-21 88
Instrument Location Plan Layout - LGS Flare 34 18-May-21 04-Jul-21 11-Apr-21 30-May-21 88
HIC3250 Instrument Location Plan Layout -LGS Flare. - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 27
HIC3260 Instrument Location Plan Layout -LGS Flare. - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC3270 Instrument Location Plan Layout -LGS Flare. - Update and Submit forApproval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
Instrument Location Plan Layout -Standby, Main Flare & Burnpits 34 18-May-21 04-Jul-21 11-Apr-21 30-May-21 88
HIC3300 Instrument Location Drawings - Main Flare & Burnpits. - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 27
HIC3310 Instrument Location Drawings - Main Flare & Burnpits. - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC3320 Instrument Location Drawings - Main Flare & Burnpits. - Update and Submit forApproval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
Instrument Location Plan Layout Blowdown Area 34 18-May-21 04-Jul-21 11-Apr-21 30-May-21 88
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 2728
HIC3350 Instrument Location Plan Layout – Blowdown Area. - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 27
HIC3360 Instrument Location Plan Layout – Blowdown Area. - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC3370 Instrument Location Plan Layout – Blowdown Area. - Update and Submit for Approval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
Instrument Location Plan Layout -Fuel gas filter regulation & filtration at lean gas skids 21 06-Jun-21 04-Jul-21 28-Apr-21 30-May-21 88
HIC3400 FG Pressure Regulations & Filtrations Skids at LGS. - Prepare and Submit for Review (ICR) 1 06-Jun-21 06-Jun-21 28-Apr-21 28-Apr-21 27
HIC3410 FG Pressure Regulations & Filtrations Skids at LGS. - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC3420 FG Pressure Regulations & Filtrations Skids at LGS. - Update and Submit for Approval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
Duct Banks layout 34 18-May-21 04-Jul-21 11-Apr-21 30-May-21 88
HIC3450 Duct Banks layout. - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 27
HIC3460 Duct Banks layout. - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC3470 Duct Banks layout. - Update and Submit forApproval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
Instrument Ignition Panel Shelter Equipment Layout 22 24-Jun-21 18-Aug-21 21-Feb-21 A 11-May-21 114
HIC3510 Instru. Ignition Panel Shelter Equipment Layout - Reviewed by Company 15 24-Jun-21 14-Jul-21 21-Feb-21 A 13-Apr-21 114
HIC3520 Instru. Ignition Panel Shelter Equipment Layout - Update and Submit for Approval (IFA) 5 15-Jul-21 27-Jul-21 14-Apr-21 20-Apr-21 114
HIC3530 Instru. Ignition Panel Shelter Equipment Layout - Receive Company Approval 10 28-Jul-21 11-Aug-21 21-Apr-21 04-May-21 114
HIC3540 Instru. Ignition Panel Shelter Equipment Layout - Issue IFC 5 12-Aug-21 18-Aug-21 05-May-21 11-May-21 114
Instrument Installation Drawings 34 18-May-21 04-Jul-21 11-Apr-21 30-May-21 88
HIC3600 Instrument Installation DWG. - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 27
HIC3610 Instrument Installation DWG. - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC3620 Instrument Installation DWG. - Update and Submit forApproval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
Junction Box Wiring Details 39 27-Apr-21 22-Jun-21 05-Apr-21 31-May-21 97
HIC3650 JB Wiring Details - Prepare and Submit for Review (ICR) 9 27-Apr-21 09-May-21 05-Apr-21 15-Apr-21 16
HIC3660 JB Wiring Details - Reviewed by Company 15 10-May-21 01-Jun-21 18-Apr-21 06-May-21 16
HIC3670 JB Wiring Details - Update and Submit for Approval (IFA) 5 02-Jun-21 08-Jun-21 09-May-21 17-May-21 16
HIC3680 JB Wiring Details - Receive Company Approval 10 09-Jun-21 22-Jun-21 18-May-21 31-May-21 97
Instrument Loop Diagram 19 09-Jun-21 05-Jul-21 18-May-21 13-Jun-21 55
HIC3700 Instrument Loop Diagram - Prepare and Submit for Review (ICR) 19 09-Jun-21 05-Jul-21 18-May-21 13-Jun-21 55
Demolition Drawings 14 09-Jun-21 28-Jun-21 18-May-21 06-Jun-21 65
HIC3750 Demolition Drawings - Prepare and Submit for Review (ICR) 14 09-Jun-21 28-Jun-21 18-May-21 06-Jun-21 65
Instrument MTO - LGS Flare (C-83.5-05Y) 21 01-Jun-21 29-Jun-21 06-May-21 07-Jun-21 88
HIC3800 Instrument MTO - LGS Flare (C-83.5-05Y) - Prepare and Submit for Review (ICR) 6 01-Jun-21 08-Jun-21 06-May-21 17-May-21 16
HIC3810 Instrument MTO - LGS Flare (C-83.5-05Y) - Reviewed by Company 15 09-Jun-21 29-Jun-21 18-May-21 07-Jun-21 88
Instrument MTO - Standby, Main Flare & Burnpits 6 09-Jun-21 16-Jun-21 18-May-21 25-May-21 16
HIC3850 Instrument MTO - Main Flare & Burnpits - Prepare and Submit for Review (ICR) 6 09-Jun-21 16-Jun-21 18-May-21 25-May-21 16
Electrical Engineering 78 17-Feb-21 18-Jul-21 28-Jan-21 A 07-Jun-21 101
Specifications 64 17-Feb-21 10-Jun-21 10-Feb-21 A 24-May-21 15
Addendum to applicable DGSs - Updation As Required 21 02-Mar-21 20-Apr-21 23-Feb-21 A 04-Apr-21 38
HEL1010 Addendum to DGS - Reviewed by Company 15 02-Mar-21 23-Mar-21 23-Feb-21 A 04-Mar-21 38
HEL1020 Addendum to DGS - Update and Submit for Approval (IFA) 5 24-Mar-21 30-Mar-21 07-Mar-21 14-Mar-21 38
HEL1030 Addendum to DGS - Receive Company Approval 10 31-Mar-21 13-Apr-21 15-Mar-21 28-Mar-21 38
HEL1040 Addendum to DGS - Issue IFC 5 14-Apr-21 20-Apr-21 29-Mar-21 04-Apr-21 38
Bulk Material Specification 24 17-Feb-21 17-Mar-21 10-Feb-21 A 25-Mar-21 0
HEL1070 Bulk Material Specification - Update and Submit for Approval (IFA) 5 17-Feb-21 23-Feb-21 10-Feb-21 A 03-Mar-21 0
HEL1080 Bulk Material Specification - Receive Company Approval 10 24-Feb-21 09-Mar-21 04-Mar-21 18-Mar-21 0
HEL1090 Bulk Material Specification - Issue IFC 5 10-Mar-21 17-Mar-21 21-Mar-21 25-Mar-21 0
OEM Scope/MR- Modification of existing LV Switchgear 59 18-Mar-21 10-Jun-21 28-Feb-21 24-May-21 15
HEL1100 OEM SOW LV Switchgear Modification - Prepare and Submit for Review (ICR) 24 18-Mar-21 20-Apr-21 28-Feb-21 01-Apr-21 14
HEL1110 OEM SOW LV Switchgear Modification - Reviewed by Company 15 21-Apr-21 11-May-21 04-Apr-21 22-Apr-21 15
HEL1120 OEM SOW LV Switchgear Modification - Update and Submit for Approval (IFA) 5 16-May-21 20-May-21 25-Apr-21 29-Apr-21 15
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 2728
HEL1130 OEM SOW LV Switchgear Modification - Receive Company Approval 10 23-May-21 03-Jun-21 02-May-21 17-May-21 15
HEL1140 OEM SOW LV Switchgear Modification - Issue IFC 5 06-Jun-21 10-Jun-21 18-May-21 24-May-21 15
Electrical Datasheets 50 12-Apr-21 14-Jun-21 03-Feb-21 A 03-Jun-21 99
New Temporay LV Switchgear 415V 42 12-Apr-21 10-Jun-21 24-Mar-21 24-May-21 107
HEL1150 New Temporary LV Switchgear 415V - Prepare and Submit for Review (ICR) 7 12-Apr-21 20-Apr-21 24-Mar-21 01-Apr-21 14
HEL1160 New Temporary LV Switchgear 415V - Reviewed by Company 15 21-Apr-21 11-May-21 04-Apr-21 22-Apr-21 107
HEL1170 New Temporary LV Switchgear 415V - Update and Submit forApproval (IFA) 5 16-May-21 20-May-21 25-Apr-21 29-Apr-21 107
HEL1180 New Temporary LV Switchgear 415V - Receive Company Approval 10 23-May-21 03-Jun-21 02-May-21 17-May-21 107
HEL1190 New Temporary LV Switchgear 415V - Issue IFC 5 06-Jun-21 10-Jun-21 18-May-21 24-May-21 107
Intermediate Power Distribution Board / Main DB 35 13-Apr-21 10-Jun-21 03-Feb-21 A 24-May-21 107
HEL1200 Power Distribution Board / Main DB - Prepare and Submit for Review (ICR) 6 13-Apr-21 20-Apr-21 03-Feb-21 A 01-Apr-21 14
HEL1210 Power Distribution Board / Main DB - Reviewed by Company 15 21-Apr-21 11-May-21 04-Apr-21 22-Apr-21 107
HEL1220 Power Distribution Board / Main DB - Update and Submit for Approval (IFA) 5 16-May-21 20-May-21 25-Apr-21 29-Apr-21 107
HEL1230 Power Distribution Board / Main DB - Receive Company Approval 10 23-May-21 03-Jun-21 02-May-21 17-May-21 107
HEL1240 Power Distribution Board / Main DB - Issue IFC 5 06-Jun-21 10-Jun-21 18-May-21 24-May-21 107
New Mini UPS Distribution Board 30 13-Apr-21 03-Jun-21 18-Feb-21 A 25-May-21 101
HEL1250 New Mini UPS Distribution Board - Prepare and Submit for Review (ICR) 6 13-Apr-21 20-Apr-21 18-Feb-21 A 11-Apr-21 8
HEL1260 New Mini UPS Distribution Board - Reviewed by Company 15 21-Apr-21 11-May-21 12-Apr-21 02-May-21 8
HEL1270 New Mini UPS Distribution Board - Update and Submit forApproval (IFA) 5 16-May-21 20-May-21 03-May-21 09-May-21 8
HEL1280 New Mini UPS Distribution Board - Receive Company Approval 10 23-May-21 03-Jun-21 10-May-21 25-May-21 101
New Power Distribution Board (HEI- High Energy Ignition) 30 21-Apr-21 14-Jun-21 03-Feb-21 A 03-Jun-21 48
HEL1300 New Power Distribution Board - HEI - Prepare and Submit for Review (ICR) 7 21-Apr-21 29-Apr-21 03-Feb-21 A 20-Apr-21 48
HEL1310 New Power Distribution Board - HEI - Reviewed by Company 15 02-May-21 24-May-21 21-Apr-21 11-May-21 48
HEL1320 New Power Distribution Board - HEI - Update and Submit for Approval (IFA) 5 25-May-21 31-May-21 16-May-21 20-May-21 48
HEL1330 New Power Distribution Board - HEI - Receive Company Approval 10 01-Jun-21 14-Jun-21 23-May-21 03-Jun-21 48
Material Requisitions 35 19-Apr-21 10-Jun-21 13-Apr-21 02-Jun-21 7
Mini AC UPS 34 22-Apr-21 10-Jun-21 13-Apr-21 01-Jun-21 8
HEL1350 MR Mini AC UPS - Prepare and Submit for Review (ICR) 19 22-Apr-21 20-May-21 13-Apr-21 09-May-21 8
HEL1360 MR Mini AC UPS - Reviewed by Company 15 23-May-21 10-Jun-21 10-May-21 01-Jun-21 8
Electrical Distribution Boards 34 19-Apr-21 07-Jun-21 14-Apr-21 02-Jun-21 5
HEL1380 MR Electrical Distribution Boards - Prepare and Submit for Review (ICR) 19 19-Apr-21 17-May-21 14-Apr-21 10-May-21 5
HEL1390 MR Electrical Distribution Boards - Reviewed by Company 15 18-May-21 07-Jun-21 11-May-21 02-Jun-21 5
Single Line Diagrams 38 21-Apr-21 24-Jun-21 28-Jan-21 A 07-Jun-21 92
Key Single line Diagram (Includes LV 415V Switchgear details) 30 21-Apr-21 14-Jun-21 28-Jan-21 A 26-May-21 100
HEL1410 Key SLD LV 415V Switchgear - Prepare and Submit for Review (ICR) 7 21-Apr-21 29-Apr-21 28-Jan-21 A 12-Apr-21 53
HEL1420 Key SLD LV 415V Switchgear - Reviewed by Company 15 02-May-21 24-May-21 13-Apr-21 03-May-21 100
HEL1430 Key SLD LV 415V Switchgear - Update and Submit forApproval (IFA) 5 25-May-21 31-May-21 04-May-21 10-May-21 100
HEL1440 Key SLD LV 415V Switchgear - Receive Company Approval 10 01-Jun-21 14-Jun-21 11-May-21 26-May-21 100
Single Line Diagrams for Intermediate Power Distribution Board / Main DB 30 02-May-21 23-Jun-21 28-Jan-21 A 06-Jun-21 93
HEL1460 SLD for Intermediate Power DB / Main DB - Prepare and Submit for Review (ICR) 7 02-May-21 10-May-21 28-Jan-21 A 21-Apr-21 53
HEL1470 SLD for Intermediate Power DB / Main DB - Reviewed by Company 15 11-May-21 02-Jun-21 22-Apr-21 16-May-21 93
HEL1480 SLD for Intermediate Power DB / Main DB - Update and Submit for Approval (IFA) 5 03-Jun-21 09-Jun-21 17-May-21 23-May-21 93
HEL1490 SLD for Intermediate Power DB / Main DB - Receive Company Approval 10 10-Jun-21 23-Jun-21 24-May-21 06-Jun-21 93
Single Line Diagram for Temporary Switchgear 27 04-May-21 13-Jun-21 15-Apr-21 25-May-21 91
HEL1510 SLD for Temporary Switchgear - Prepare and Submit for Review (ICR) 7 04-May-21 16-May-21 15-Apr-21 25-Apr-21 53
HEL1520 SLD for Temporary Switchgear - Reviewed by Company 15 17-May-21 06-Jun-21 26-Apr-21 18-May-21 91
HEL1530 SLD for Temporary Switchgear - Update and Submit forApproval (IFA) 5 07-Jun-21 13-Jun-21 19-May-21 25-May-21 91
240V AC UPS System Single Line Diagram Existing Update (Standby, Main Flare & Burnpits) 22 17-May-21 15-Jun-21 26-Apr-21 27-May-21 84
HEL1560 SLD for 240V AC UPS (Main Flare 1/2) - Prepare and Submit for Review (ICR) 7 17-May-21 25-May-21 26-Apr-21 04-May-21 53
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 2728
HEL1570 SLD for 240V AC UPS (Main Flare 1/2) - Reviewed by Company 15 26-May-21 15-Jun-21 05-May-21 27-May-21 84
240V AC UPS System Single Line Diagram New (Standby, Main Flare & Burnpits) 22 16-May-21 14-Jun-21 25-Apr-21 26-May-21 85
240V AC UPS System Single Line Diagram New (LGS Flares) 22 26-May-21 24-Jun-21 05-May-21 07-Jun-21 77
HEL1660 SLD for 240V UPS (LGS Flares) - Prepare and Submit for Review (ICR) 7 26-May-21 03-Jun-21 05-May-21 17-May-21 53
HEL1670 SLD for 240V UPS (LGS Flares) - Reviewed by Company 15 06-Jun-21 24-Jun-21 18-May-21 07-Jun-21 77
Existing HEI Single line Diagram/ DB Schedule - Update 10 06-Jun-21 17-Jun-21 18-May-21 31-May-21 53
HEL1710 SLD for Existing HEI /DB Schedule Update - Prepare and Submit for Review (ICR) 10 06-Jun-21 17-Jun-21 18-May-21 31-May-21 53
Electrical Load List (Standby, Main Flares & Burnpits / LGS Flare) 33 20-May-21 07-Jul-21 16-Feb-21 A 25-May-21 106
HEL1870 Electrical Load List (Main Flares 1/2 / Burnpit / LGS Flare) - Reviewed by Company 15 20-May-21 09-Jun-21 16-Feb-21 A 25-Apr-21 106
HEL1880 Electrical Load List (Main Flares 1/2 / Burnpit / LGS Flare) - Update and Submit for Approval (IFA) 5 10-Jun-21 16-Jun-21 26-Apr-21 02-May-21 106
HEL1890 Electrical Load List (Main Flares 1/2 / Burnpit / LGS Flare) - Receive Company Approval 10 17-Jun-21 30-Jun-21 03-May-21 18-May-21 106
HEL1900 Electrical Load List (Main Flares 1/2 / Burnpit / LGS Flare) - Issue IFC 5 01-Jul-21 07-Jul-21 19-May-21 25-May-21 106
Power Supply Adequacy Report (Common-Existing LV Switchhgear 415V/DB's) 35 20-May-21 07-Jul-21 05-Apr-21 25-May-21 91
HEL1910 Power Adequacy Check Report - Prepare and Submit for Review (ICR) 15 20-May-21 09-Jun-21 05-Apr-21 25-Apr-21 38
HEL1920 Power Adequacy Check Report - Reviewed by Company 15 10-Jun-21 30-Jun-21 26-Apr-21 18-May-21 91
HEL1930 Power Adequacy Check Report - Update and Submit for Approval (IFA) 5 01-Jul-21 07-Jul-21 19-May-21 25-May-21 91
Calculations 41 23-May-21 18-Jul-21 06-Apr-21 03-Jun-21 84
Cable Sizing Calculation 34 23-May-21 07-Jul-21 06-Apr-21 25-May-21 91
HEL1960 Cable Sizing Calculation - Prepare and Submit for Review (ICR) 14 23-May-21 09-Jun-21 06-Apr-21 25-Apr-21 38
HEL1970 Cable Sizing Calculation - Reviewed by Company 15 10-Jun-21 30-Jun-21 26-Apr-21 18-May-21 91
HEL1980 Cable Sizing Calculation - Update and Submit for Approval (IFA) 5 01-Jul-21 07-Jul-21 19-May-21 25-May-21 91
AC UPS Sizing Calculation 29 08-Jun-21 18-Jul-21 22-Apr-21 03-Jun-21 79
HEL2010 AC UPS Sizing Calculation - Prepare and Submit for Review (ICR) 14 08-Jun-21 27-Jun-21 22-Apr-21 11-May-21 79
HEL2020 AC UPS Sizing Calculation - Reviewed by Company 15 28-Jun-21 18-Jul-21 16-May-21 03-Jun-21 79
Cable Schedules (Standby, Main Flares & Burnpits / LGS Flare) 29 08-Jun-21 18-Jul-21 22-Apr-21 03-Jun-21 79
HEL2060 Cable Schedule - Prepare and Submit for Review (ICR) 14 08-Jun-21 27-Jun-21 22-Apr-21 11-May-21 79
HEL2070 Cable Schedule - Reviewed by Company 15 28-Jun-21 18-Jul-21 16-May-21 03-Jun-21 79
Equipment Layout SUBSTATION-4 39 20-May-21 13-Jul-21 05-Apr-21 31-May-21 97
HEL2110 Equipment Layout SS-4 - Prepare and Submit for Review (ICR) 9 20-May-21 01-Jun-21 05-Apr-21 15-Apr-21 97
HEL2120 Equipment Layout SS-4 - Reviewed by Company 15 02-Jun-21 22-Jun-21 18-Apr-21 06-May-21 97
HEL2130 Equipment Layout SS-4 - Update and Submit for Approval (IFA) 5 23-Jun-21 29-Jun-21 09-May-21 17-May-21 97
HEL2140 Equipment Layout SS-4 - Receive Company Approval 10 30-Jun-21 13-Jul-21 18-May-21 31-May-21 97
Earthing Layout 57 14-Mar-21 02-Jun-21 15-Mar-21 03-Jun-21 99
Earthing Calculation 44 14-Mar-21 16-May-21 15-Mar-21 17-May-21 112
HEL2410 Earthing Calculation - Prepare and Submit for Review (ICR) 9 14-Mar-21 24-Mar-21 15-Mar-21 25-Mar-21 0
HEL2420 Earthing Calculation - Reviewed by Company 15 25-Mar-21 14-Apr-21 28-Mar-21 15-Apr-21 55
HEL2430 Earthing Calculation - Update and Submit forApproval (IFA) 5 15-Apr-21 21-Apr-21 18-Apr-21 22-Apr-21 55
HEL2440 Earthing Calculation - Receive Company Approval 10 22-Apr-21 05-May-21 25-Apr-21 06-May-21 55
HEL2450 Earthing Calculation - Issue IFC 5 06-May-21 16-May-21 09-May-21 17-May-21 112
Earthing Layout- Standby, Main Flare & Burnpit 44 25-Mar-21 27-May-21 28-Mar-21 30-May-21 103
HEL2460 Earthing Layout - Standby, Main Flare & Burnpit - Prepare and Submit for Review (ICR) 9 25-Mar-21 06-Apr-21 28-Mar-21 07-Apr-21 0
HEL2470 Earthing Layout - Standby, Main Flare & Burnpit - Reviewed by Company 15 07-Apr-21 27-Apr-21 08-Apr-21 28-Apr-21 103
HEL2480 Earthing Layout - Standby, Main Flare & Burnpit - Update and Submit for Approval (IFA) 5 28-Apr-21 04-May-21 29-Apr-21 05-May-21 103
HEL2490 Earthing Layout - Main Flare 1/2/Burnpit - Receive Company Approval 10 05-May-21 20-May-21 06-May-21 23-May-21 103
HEL2500 Earthing Layout - Main Flare 1/2/Burnpit - Issue IFC 5 23-May-21 27-May-21 24-May-21 30-May-21 103
Earthing Layout- LGS Flare (C-83.5-05X) 39 07-Apr-21 02-Jun-21 08-Apr-21 03-Jun-21 94
HEL2510 Earthing Layout - LGS Flare (C-83.5-05X) - Prepare and Submit for Review (ICR) 9 07-Apr-21 19-Apr-21 08-Apr-21 20-Apr-21 0
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HEL2520 Earthing Layout - LGS Flare (C-83.5-05X) - Reviewed by Company 15 20-Apr-21 10-May-21 21-Apr-21 11-May-21 30
HEL2530 Earthing Layout - LGS Flare (C-83.5-05X) - Update and Submit for Approval (IFA) 5 11-May-21 19-May-21 16-May-21 20-May-21 94
HEL2540 Earthing Layout - LGS Flare (C-83.5-05X) - Receive Company Approval 10 20-May-21 02-Jun-21 23-May-21 03-Jun-21 94
Earthing Block Diagram / Scheme 9 11-May-21 25-May-21 16-May-21 26-May-21 30
HEL3700 Earthing Block Diagram / Scheme - Prepare and Submit for Review (ICR) 9 11-May-21 25-May-21 16-May-21 26-May-21 30
Overall Earthing Layout 9 20-May-21 01-Jun-21 23-May-21 02-Jun-21 25
HEL3750 Overall Earthing Layout - Prepare and Submit for Review (ICR) 9 20-May-21 01-Jun-21 23-May-21 02-Jun-21 25
Typical Installation Drawings 22 20-Apr-21 23-May-21 21-Apr-21 24-May-21 87
Electrical Typical Installation Details (Earthing) 22 20-Apr-21 23-May-21 21-Apr-21 24-May-21 87
HEL2560 Typical Installation Drawings Detail (Earthing) - Prepare and Submit for Review (ICR) 7 20-Apr-21 28-Apr-21 21-Apr-21 29-Apr-21 0
HEL2570 Typical Installation Drawings Detail (Earthing) - Reviewed by Company 15 29-Apr-21 23-May-21 02-May-21 24-May-21 87
Electrical Typical Installation Details (Lighting) 22 20-Apr-21 23-May-21 21-Apr-21 24-May-21 87
HEL2610 Typical Installation Drawings Details (Lighting) - Prepare and Submit for Review (ICR) 7 20-Apr-21 28-Apr-21 21-Apr-21 29-Apr-21 87
HEL2620 Typical Installation Drawings Details (Lighting) - Reviewed by Company 15 29-Apr-21 23-May-21 02-May-21 24-May-21 87
Electrical Typical Installation Details (Cable Routing ) 22 20-Apr-21 23-May-21 21-Apr-21 24-May-21 87
HEL2660 Typical Installation Drawings Detail (Cable Routing) - Prepare and Submit for Review (ICR) 7 20-Apr-21 28-Apr-21 21-Apr-21 29-Apr-21 87
HEL2670 Typical Installation Drawings Detail (Cable Routing) - Reviewed by Company 15 29-Apr-21 23-May-21 02-May-21 24-May-21 87
Hazardous Area Classification Layout (Main & Standby Flares / Burnpit / LGS Flare) 44 25-Mar-21 27-May-21 28-Mar-21 30-May-21 38
HEL2710 Hazardous Area Classification Layout - Prepare and Submit for Review (ICR) 14 25-Mar-21 13-Apr-21 28-Mar-21 14-Apr-21 38
HEL2720 Hazardous Area Classification Layout - Reviewed by Company 15 14-Apr-21 04-May-21 15-Apr-21 05-May-21 38
HEL2730 Hazardous Area Classification Layout - Update and Submit for Approval (IFA) 5 05-May-21 11-May-21 06-May-21 16-May-21 38
HEL2740 Hazardous Area Classification Layout - Receive Company Approval 10 16-May-21 27-May-21 17-May-21 30-May-21 38
Electrical Material Take Off 9 29-Apr-21 11-May-21 02-May-21 16-May-21 0
HEL2760 Electrical MTO - IFI 8 29-Apr-21 10-May-21 02-May-21 11-May-21 0
HEL2770 Electrical MTO - 1st Issue 1 11-May-21 11-May-21 16-May-21 16-May-21 0
Electrical Tie-in List 34 05-May-21 23-Jun-21 05-Apr-21 24-May-21 86
HEL2790 Electrical Tie-in List - Prepare and Submit for Review (ICR) 14 05-May-21 26-May-21 05-Apr-21 22-Apr-21 86
HEL2800 Electrical Tie-in List - Reviewed by Company 15 27-May-21 16-Jun-21 25-Apr-21 17-May-21 86
HEL2810 Electrical Tie-in List - Update and Submit for Approval (IFA) 5 17-Jun-21 23-Jun-21 18-May-21 24-May-21 86
Datasheet for Ex.Proof Light Fixture & Flameproof Sockets 44 21-Apr-21 23-Jun-21 04-Apr-21 06-Jun-21 102
HEL2840 Datasheet for Flameproof Light Fixture & Flameproof Sockets - Prepare and Submit for Review (ICR) 14 21-Apr-21 10-May-21 04-Apr-21 21-Apr-21 61
HEL2850 Datasheet for Flameproof Light Fixture & Flameproof Sockets - Reviewed by Company 15 11-May-21 02-Jun-21 22-Apr-21 16-May-21 61
HEL2860 Datasheet for Flameproof Light Fixture & Flameproof Sockets - Update and Submit forApproval (IFA) 5 03-Jun-21 09-Jun-21 17-May-21 23-May-21 102
HEL2870 Datasheet for Flameproof Light Fixture & Flameproof Sockets - Receive Company Approval 10 10-Jun-21 23-Jun-21 24-May-21 06-Jun-21 102
Material Requisition for Flameproof Light Fixture & Flameproof Sockets 24 23-May-21 23-Jun-21 02-May-21 06-Jun-21 61
HEL2890 MR for Flameproof Light Fixture & Flameproof Sockets - Prepare and Submit for Review (ICR) 9 23-May-21 02-Jun-21 02-May-21 16-May-21 61
HEL2900 MR for Flameproof Light Fixture & Flameproof Sockets - Reviewed by Company 15 03-Jun-21 23-Jun-21 17-May-21 06-Jun-21 61
Equipment Layout for Existing Flare Shelter & FFG Skid Area 25 02-Jun-21 06-Jul-21 18-Apr-21 24-May-21 104
HEL3090 Equipment Layout for Existing Flare Shelter & FFG Skid Area - Prepare and Submit for Review (ICR) 10 02-Jun-21 15-Jun-21 18-Apr-21 29-Apr-21 104
HEL3100 Equipment Layout for Existing Flare Shelter & FFG Skid Area - Reviewed by Company 15 16-Jun-21 06-Jul-21 02-May-21 24-May-21 104
Specification for Temporary Switchboard 44 21-Apr-21 23-Jun-21 04-Apr-21 06-Jun-21 28
HEL3140 Specification for Temporary Switchboard - Prepare and Submit for Review (ICR) 14 21-Apr-21 10-May-21 04-Apr-21 21-Apr-21 28
HEL3150 Specification for Temporary Switchboard - Reviewed by Company 15 11-May-21 02-Jun-21 22-Apr-21 16-May-21 28
HEL3160 Specification for Temporary Switchboard - Update and Submit for Approval (IFA) 5 03-Jun-21 09-Jun-21 17-May-21 23-May-21 28
HEL3170 Specification for Temporary Switchboard - Receive Company Approval 10 10-Jun-21 23-Jun-21 24-May-21 06-Jun-21 28
Civil & Structural 69 16-Mar-21 11-Aug-21 07-Mar-21 14-Jun-21 143
General Notes / Standard Drawings for Civil and Structural Works 5 17-Mar-21 23-Mar-21 29-Mar-21 04-Apr-21 141
HCS1040 Standard Dwg for Civil & Structural Work - Issue IFC 5 17-Mar-21 23-Mar-21 29-Mar-21 04-Apr-21 141
Civil General Arrangement Drawing - Main Flare 14 20-Jun-21 07-Jul-21 16-May-21 02-Jun-21 103
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HEL3850 Civil GA Drawing - Main Flare - Prepare and Submit for Review (ICR) 14 20-Jun-21 07-Jul-21 16-May-21 02-Jun-21 103
Civil General Arrangement Drawing - Standby Flare 14 27-Jun-21 14-Jul-21 23-May-21 09-Jun-21 103
HEL3900 Civil GA Drawing - Standby Flare - Prepare and Submit for Review (ICR) 14 27-Jun-21 14-Jul-21 23-May-21 09-Jun-21 103
Civil General Arrangement Drawing - LGS Flare 14 27-Jun-21 14-Jul-21 23-May-21 09-Jun-21 132
HEL3950 Civil GA Drawing - LGS Flare - Prepare and Submit for Review (ICR) 14 27-Jun-21 14-Jul-21 23-May-21 09-Jun-21 132
Foundation Layouts 26 02-Jun-21 07-Jul-21 22-Apr-21 31-May-21 82
HCS1110 Foundation Layout - Prepare and Submit for Review (ICR) 11 02-Jun-21 16-Jun-21 22-Apr-21 06-May-21 82
HCS1120 Foundation Layout - Reviewed by Company 15 17-Jun-21 07-Jul-21 09-May-21 31-May-21 82
Fence and Gate Layout & Sections - Main Flare 44 05-May-21 07-Jul-21 04-Apr-21 06-Jun-21 93
HCS1160 Fence and Gate Layout & Sections Main Flare - Prepare and Submit for Review (ICR) 14 05-May-21 26-May-21 04-Apr-21 21-Apr-21 31
HCS1170 Fence and Gate Layout & Sections Main Flare - Reviewed by Company 15 27-May-21 16-Jun-21 22-Apr-21 16-May-21 93
HCS1180 Fence and Gate Layout & Sections Main Flare - Update and Submit for Approval (IFA) 5 17-Jun-21 23-Jun-21 17-May-21 23-May-21 93
HCS1190 Fence and Gate Layout & Sections Main Flare - Receive Company Approval 10 24-Jun-21 07-Jul-21 24-May-21 06-Jun-21 93
Fence and Gate Layout & Sections - Standby Flare 29 27-May-21 06-Jul-21 22-Apr-21 03-Jun-21 79
HCS1210 Fence and Gate Layout & Sections Standby Flare - Prepare and Submit for Review (ICR) 14 27-May-21 15-Jun-21 22-Apr-21 11-May-21 76
HCS1220 Fence and Gate Layout & Sections Standby Flare - Reviewed by Company 15 16-Jun-21 06-Jul-21 16-May-21 03-Jun-21 79
Fence and Gate Layout & Sections - LGS Flare 14 16-Jun-21 05-Jul-21 16-May-21 02-Jun-21 151
HCS2600 Fence and Gate Layout & Sections LGS Flare - Prepare and Submit for Review (ICR) 14 16-Jun-21 05-Jul-21 16-May-21 02-Jun-21 151
Site Grading and Access Road Layout and Sections 69 08-Apr-21 24-Jun-21 07-Mar-21 14-Jun-21 143
Site Grading and Access Road Layout, Section & Details - Main Flare 49 08-Apr-21 17-Jun-21 07-Mar-21 17-May-21 28
HCS1260 Site Grading & Access Road Layout Main Flare - Prepare and Submit for Review (ICR) 19 08-Apr-21 04-May-21 07-Mar-21 01-Apr-21 28
HCS1270 Site Grading & Access Road Layout Main Flare - Reviewed by Company 15 05-May-21 27-May-21 04-Apr-21 22-Apr-21 28
HCS1280 Site Grading & Access Road Layout Main Flare - Update and Submit for Approval (IFA) 5 30-May-21 03-Jun-21 25-Apr-21 29-Apr-21 28
HCS1290 Site Grading & Access Road Layout Main Flare - Receive Company Approval 10 06-Jun-21 17-Jun-21 02-May-21 17-May-21 28
Site Grading and Access Road Layout, Section & Details - Standby Flare 54 08-Apr-21 24-Jun-21 07-Mar-21 24-May-21 80
HCS1310 Site Grading & Access Road Layout Standby Flare - Prepare and Submit for Review (ICR) 19 08-Apr-21 04-May-21 07-Mar-21 01-Apr-21 80
HCS1320 Site Grading & Access Road Layout Standby Flare - Reviewed by Company 15 05-May-21 27-May-21 04-Apr-21 22-Apr-21 80
HCS1330 Site Grading & Access Road Layout Standby Flare - Update and Submit for Approval (IFA) 5 30-May-21 03-Jun-21 25-Apr-21 29-Apr-21 80
HCS1340 Site Grading & Access Road Layout Standby Flare - Receive Company Approval 10 06-Jun-21 17-Jun-21 02-May-21 17-May-21 80
HCS1350 Site Grading & Access Road Layout Standby Flare - Issue IFC 5 20-Jun-21 24-Jun-21 18-May-21 24-May-21 80
Site Grading and Access Road Layout, Section & Details - LGS Flare 19 04-May-21 01-Jun-21 19-May-21 14-Jun-21 143
HCS2650 Site Grading & Access Road Layout LGS Flare - Prepare and Submit for Review (ICR) 19 04-May-21 01-Jun-21 19-May-21 14-Jun-21 143
Foundation Design Calculations for Various Equipment Foundations, SKID Foundations 47 02-Jun-21 11-Aug-21 29-Mar-21 03-Jun-21 96
Design Calculation for LGS Flare Foundations 44 06-Jun-21 11-Aug-21 29-Mar-21 31-May-21 97
HCS1360 Design Calc. for LGS Flare Foundation - Prepare and Submit for Review (ICR) 14 06-Jun-21 23-Jun-21 29-Mar-21 15-Apr-21 97
HCS1370 Design Calc. for LGS Flare Foundation - Reviewed by Company 15 24-Jun-21 14-Jul-21 18-Apr-21 06-May-21 97
HCS1380 Design Calc. for LGS Flare Foundation - Update and Submit for Approval (IFA) 5 15-Jul-21 27-Jul-21 09-May-21 17-May-21 97
HCS1390 Design Calc. for LGS Flare Foundation - Receive Company Approval 10 28-Jul-21 11-Aug-21 18-May-21 31-May-21 97
Drawings for LGS Flare Foundations 44 02-Jun-21 08-Aug-21 29-Mar-21 31-May-21 99
HCS1410 Drawings for LGS Flare Foundation - Prepare and Submit for Review (ICR) 14 02-Jun-21 21-Jun-21 29-Mar-21 15-Apr-21 88
HCS1420 Drawings for LGS Flare Foundation - Reviewed by Company 15 22-Jun-21 12-Jul-21 18-Apr-21 06-May-21 99
HCS1430 Drawings for LGS Flare Foundation - Update and Submit forApproval (IFA) 5 13-Jul-21 25-Jul-21 09-May-21 17-May-21 99
HCS1440 Drawings for LGS Flare Foundation - Receive Company Approval 10 26-Jul-21 08-Aug-21 18-May-21 31-May-21 99
Design Calculation for FFG Skid Foundations 29 22-Jun-21 05-Aug-21 18-Apr-21 30-May-21 88
HCS1460 Design Calculation for FFG SKID Foundation - Prepare and Submit for Review (ICR) 9 22-Jun-21 04-Jul-21 18-Apr-21 28-Apr-21 88
HCS1470 Design Calculation for FFG SKID Foundation - Reviewed by Company 15 05-Jul-21 29-Jul-21 29-Apr-21 23-May-21 88
HCS1480 Design Calculation for FFG SKID Foundation - Update and Submit for Approval (IFA) 5 01-Aug-21 05-Aug-21 24-May-21 30-May-21 88
Drawings for FFG Skid Foundations 39 02-Jun-21 01-Aug-21 29-Mar-21 24-May-21 102
HCS1510 Drawings for FFG SKID Foundation - Prepare and Submit for Review (ICR) 9 02-Jun-21 14-Jun-21 29-Mar-21 08-Apr-21 102
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 2728
HCS1520 Drawings for FFG SKID Foundation - Reviewed by Company 15 15-Jun-21 05-Jul-21 11-Apr-21 29-Apr-21 102
HCS1530 Drawings for FFG SKID Foundation - Update and Submit forApproval (IFA) 5 06-Jul-21 12-Jul-21 02-May-21 06-May-21 102
HCS1540 Drawings for FFG SKID Foundation - Receive Company Approval 10 13-Jul-21 01-Aug-21 09-May-21 24-May-21 102
Design Calculation for Miscellaneous Foundations 24 07-Jun-21 08-Jul-21 29-Apr-21 03-Jun-21 79
HCS1560 Design Calculation for Misc. Foundations - Prepare and Submit for Review (ICR) 9 07-Jun-21 17-Jun-21 29-Apr-21 11-May-21 79
HCS1570 Design Calculation for Misc. Foundations - Reviewed by Company 15 20-Jun-21 08-Jul-21 16-May-21 03-Jun-21 79
Drawings for Miscellaneous Foundations 24 07-Jun-21 08-Jul-21 29-Apr-21 03-Jun-21 79
HCS1610 Drawings for Misc. Foundations - Prepare and Submit for Review (ICR) 9 07-Jun-21 17-Jun-21 29-Apr-21 11-May-21 79
HCS1620 Drawings for Misc. Foundations - Reviewed by Company 15 20-Jun-21 08-Jul-21 16-May-21 03-Jun-21 79
Foundation Design Calculation For Pipe Supports, Pipe Sleepers 34 18-May-21 04-Jul-21 11-Apr-21 30-May-21 88
HCS1660 Foundation Design Calculation for Supports - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 74
HCS1670 Foundation Design Calculation for Supports - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HCS1680 Foundation Design Calculation for Supports - Update and Submit for Approval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
GA and Detailed (Structural, Reinforcement) Drawings For Pipe Supports, Platforms 29 07-Jun-21 15-Jul-21 29-Apr-21 10-Jun-21 74
Steel Drawing - Pipe Supports 29 07-Jun-21 15-Jul-21 29-Apr-21 10-Jun-21 74
HCS1710 Steel Drawing - Pipe Support - Prepare and Submit for Review (ICR) 14 07-Jun-21 24-Jun-21 29-Apr-21 20-May-21 74
HCS1720 Steel Drawing - Pipe Support - Reviewed by Company 15 27-Jun-21 15-Jul-21 23-May-21 10-Jun-21 74
Foundation Drawings - Pipe Supports/ Sleepers 29 07-Jun-21 15-Jul-21 29-Apr-21 10-Jun-21 74
HCS1760 Foundation Drawings - Pipe Support / Sleepers - Prepare and Submit for Review (ICR) 14 07-Jun-21 24-Jun-21 29-Apr-21 20-May-21 74
HCS1770 Foundation Drawings - Pipe Support / Sleepers - Reviewed by Company 15 27-Jun-21 15-Jul-21 23-May-21 10-Jun-21 74
Civil & Structural Material Take off 8 02-Jun-21 13-Jun-21 11-May-21 24-May-21 18
HCS1910 Civil & Structure MTO - IFI 8 02-Jun-21 13-Jun-21 11-May-21 24-May-21 18
Topographical & Underground Detection Survey Report 40 16-Mar-21 10-May-21 29-Mar-21 25-May-21 22
HCS2700 Topo. & U/G Detection Survey Report - Prepare and Submit for Review (ICR) 5 16-Mar-21 22-Mar-21 29-Mar-21 04-Apr-21 22
HCS2710 Topo. & U/G Detection Survey Report - Reviewed by Company 15 23-Mar-21 12-Apr-21 05-Apr-21 25-Apr-21 22
HCS2720 Topo. & U/G Detection Survey Report - Update and Submit for Approval (IFA) 5 13-Apr-21 19-Apr-21 26-Apr-21 02-May-21 22
HCS2730 Topo. & U/G Detection Survey Report - Receive Company Approval 10 20-Apr-21 03-May-21 03-May-21 18-May-21 22
HCS2740 Topo. & U/G Detection Survey Report - Issue IFC 5 04-May-21 10-May-21 19-May-21 25-May-21 22
HSE 83 28-Jan-21 10-May-21 18-Jan-21 A 27-May-21 104
HSE Philosophy 25 09-Feb-21 08-Mar-21 23-Feb-21 A 11-Apr-21 136
HHS1070 HSE Philosophy - Update and Submit for Approval (IFA) 5 09-Feb-21 15-Feb-21 23-Feb-21 A 21-Mar-21 136
HHS1080 HSE Philosophy - Receive Company Approval 10 16-Feb-21 01-Mar-21 22-Mar-21 04-Apr-21 136
HHS1090 HSE Philosophy - Issue IFC 5 02-Mar-21 08-Mar-21 05-Apr-21 11-Apr-21 136
Radiation & Dispersion Study 76 28-Jan-21 15-Apr-21 18-Jan-21 A 18-May-21 111
HHS1100 Radiation & Dispersion Study - Prepare and Submit for Review (ICR) 20 28-Jan-21 24-Feb-21 18-Jan-21 A 28-Mar-21 9
HHS1110 Radiation & Dispersion Study - Reviewed by Company 15 25-Feb-21 18-Mar-21 29-Mar-21 18-Apr-21 9
HHS1120 Radiation & Dispersion Study - Update and Submit for Approval (IFA) 5 21-Mar-21 25-Mar-21 19-Apr-21 25-Apr-21 9
HHS1130 Radiation & Dispersion Study - Receive Company Approval 10 28-Mar-21 08-Apr-21 26-Apr-21 09-May-21 111
HHS1140 Radiation & Dispersion Study - Issue IFC 5 11-Apr-21 15-Apr-21 10-May-21 18-May-21 111
Noise Study 76 28-Jan-21 15-Apr-21 18-Jan-21 A 18-May-21 111
HHS1150 Noise Study - Prepare and Submit for Review (ICR) 20 28-Jan-21 24-Feb-21 18-Jan-21 A 28-Mar-21 111
HHS1160 Noise Study - Reviewed by Company 15 25-Feb-21 18-Mar-21 29-Mar-21 18-Apr-21 111
HHS1170 Noise Study - Update and Submit for Approval (IFA) 5 21-Mar-21 25-Mar-21 19-Apr-21 25-Apr-21 111
HHS1190 Noise Study - Issue IFC 5 11-Apr-21 15-Apr-21 10-May-21 18-May-21 111
HSE Action Tracking Register 20 28-Mar-21 22-Apr-21 26-Apr-21 25-May-21 26
HHS1200 HSE Action Tracking Register - Prepare and Submit for Review (ICR) 20 28-Mar-21 22-Apr-21 26-Apr-21 25-May-21 26
HAZOP Report 19 14-Apr-21 10-May-21 29-Apr-21 27-May-21 9
HHS1230 HAZOP Report - Prepare and Submit for Review (ICR) 19 14-Apr-21 10-May-21 29-Apr-21 27-May-21 9
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 2728
Procurement 163 19-Jan-21 20-Oct-21 28-Feb-21 09-Aug-21 85
Subcontracting Services 61 19-Jan-21 04-Jul-21 28-Feb-21 26-May-21 53
Civil Sub-contractor 30 21-Feb-21 04-Apr-21 01-Apr-21 16-May-21 61
MSC1120 Issuance of RFQ 1 21-Feb-21 21-Feb-21 01-Apr-21 01-Apr-21 61
MSC1130 Receipt of Offers 10 01-Mar-21 15-Mar-21 11-Apr-21 22-Apr-21 61
MSC1140 Bid Evaluation 10 16-Mar-21 29-Mar-21 25-Apr-21 06-May-21 61
MSC1150 Issuance of Subcontract (LOI / PO / LOA) 1 04-Apr-21 04-Apr-21 16-May-21 16-May-21 61
HSE Studies Consultant 1 19-Jan-21 19-Jan-21 28-Feb-21 28-Feb-21 61
MSC1070 Issuance of Subcontract (LOI / PO / LOA) 1 19-Jan-21 19-Jan-21 28-Feb-21 28-Feb-21 61
Topography & UG Survey 25 15-Feb-21 22-Mar-21 28-Feb-21 04-Apr-21 22
MSC1200 Carry out the site survey 25 15-Feb-21 22-Mar-21 28-Feb-21 04-Apr-21 22
SIMOPS Study Consultant 26 30-May-21 04-Jul-21 19-Apr-21 26-May-21 35
MSC1220 Issuance of RFQ 1 30-May-21 30-May-21 19-Apr-21 19-Apr-21 35
MSC1230 Receipt of Offers 10 07-Jun-21 20-Jun-21 27-Apr-21 10-May-21 35
MSC1240 Bid Evaluation 10 21-Jun-21 04-Jul-21 11-May-21 26-May-21 35
Equipment and Packages 163 11-Feb-21 20-Oct-21 28-Feb-21 09-Aug-21 85
Mechanical 163 11-Feb-21 20-Oct-21 28-Feb-21 09-Aug-21 85
Standby Flare & Burnpit Package 75 11-Feb-21 26-Apr-21 28-Feb-21 13-May-21 25
MEQ1220 Receive and Approve Vendor Documents for Manufacturing (Major) 50 11-Feb-21 22-Apr-21 28-Feb-21 09-May-21 17
MEQ1230 Place Sub-Orders for Major Items 4 23-Apr-21 26-Apr-21 10-May-21 13-May-21 25
Main Flare & Burnpit Package 60 25-Apr-21 25-Jul-21 10-May-21 09-Aug-21 49
MEQ1370 Receive and Approve Vendor Documents for Manufacturing (Major) 60 25-Apr-21 25-Jul-21 10-May-21 09-Aug-21 49
Infra Ray Detectors 60 27-Jul-21 20-Oct-21 10-May-21 09-Aug-21 59
MEQ2720 Receive and Approve Vendor Documents for Manufacturing (Major) 60 27-Jul-21 20-Oct-21 10-May-21 09-Aug-21 59
Electrical 38 11-May-21 16-Jun-21 25-Apr-21 17-Jun-21 45
LV Switchboard Modification 1 16-May-21 16-May-21 25-Apr-21 25-Apr-21 31
MEQ1600 Prepare Material Requisition (MR) 1 16-May-21 16-May-21 25-Apr-21 25-Apr-21 31
Lighting Poles & Fixtures 25 11-May-21 16-Jun-21 16-May-21 17-Jun-21 45
MEQ1900 Prepare Material Requisition (MR) 1 11-May-21 11-May-21 16-May-21 16-May-21 45
MEQ1910 Issue RFQ 1 19-May-21 19-May-21 20-May-21 20-May-21 45
MEQ1920 Receive Offers 20 20-May-21 16-Jun-21 23-May-21 17-Jun-21 45
Instrumentation 40 31-Mar-21 05-Jul-21 06-Apr-21 02-Jun-21 43
DCS Panel & Modification 37 31-Mar-21 24-May-21 06-Apr-21 30-May-21 1
MEQ2070 Receive Offers 10 31-Mar-21 13-Apr-21 06-Apr-21 19-Apr-21 1
MEQ2080 Complete Vendor Clarifications 12 14-Apr-21 29-Apr-21 20-Apr-21 05-May-21 1
MEQ2090 Submit TBE for COMPANYApproval 5 02-May-21 06-May-21 06-May-21 16-May-21 1
MEQ2100 Receive COMPANYApproval of TBE 10 09-May-21 24-May-21 17-May-21 30-May-21 1
VESDA System Modification 25 01-Jun-21 05-Jul-21 27-Apr-21 02-Jun-21 43
MEQ2500 Prepare Material Requisition (MR) 1 01-Jun-21 01-Jun-21 27-Apr-21 27-Apr-21 43
MEQ2510 Issue RFQ 1 07-Jun-21 07-Jun-21 03-May-21 03-May-21 43
MEQ2520 Receive Offers 10 08-Jun-21 21-Jun-21 04-May-21 19-May-21 43
MEQ2530 Complete Vendor Clarifications 10 22-Jun-21 05-Jul-21 20-May-21 02-Jun-21 43
Bulk Materials 15 11-May-21 17-Jun-21 16-May-21 03-Jun-21 10
Electrical 15 11-May-21 02-Jun-21 16-May-21 03-Jun-21 3
Electrical Bulk Materials - Lot 1 15 11-May-21 02-Jun-21 16-May-21 03-Jun-21 3
MBL1440 Prepare Material Requisition (MR) 1 11-May-21 11-May-21 16-May-21 16-May-21 3
MBL1450 Issue RFQ 1 19-May-21 19-May-21 20-May-21 20-May-21 3
MBL1460 Receive Offers 10 20-May-21 02-Jun-21 23-May-21 03-Jun-21 3
Instrumentation 7 09-Jun-21 17-Jun-21 18-May-21 26-May-21 16
Instrumentation Bulk Materials - Lot 1 7 09-Jun-21 17-Jun-21 18-May-21 26-May-21 16
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 2728
MBL1660 Prepare Material Requisition (MR) 1 09-Jun-21 09-Jun-21 18-May-21 18-May-21 16
MBL1670 Issue RFQ 1 10-Jun-21 10-Jun-21 19-May-21 19-May-21 16
MBL1680 Receive Offers 5 13-Jun-21 17-Jun-21 20-May-21 26-May-21 16
WORK

Rev. A
Attachment 13. Status Updated Schedule

STATUS UPDATED SCHEDULE - FEB 2021
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 2728
P5337- Buhasa Plant Flare Upgrade Project - Feb 2021 791 05-Oct-20 04-Dec-22 05-Oct-20 A 04-Dec-22 0
Milestones 791 05-Oct-20 04-Dec-22 05-Oct-20 A 04-Dec-22 0

Contract Award 4 05-Oct-20 11-Oct-20 05-Oct-20 A 11-Oct-20 A
M1000 Effective Project Start Date 0 05-Oct-20 05-Oct-20 A
M1001 Kick off meeting 0 11-Oct-20 11-Oct-20 11-Oct-20 A 11-Oct-20 A
General 210 27-Dec-20 28-Oct-21 28-Dec-20 A 28-Oct-21 59
A.01 Issue Overall Project Execution Plan, HSE, Quality, Project Management Procedures 0 08-Apr-21 18-May-21 51
A.02 Issue Project Controls Procedures and Planning Package 0 27-Dec-20 28-Dec-20 A
A.03 Issue Constructability Report and SIMOPS Report 0 27-Jul-21 02-Aug-21 1
A.04 Issue Construction Plans, MS, Procedures 0 03-Aug-21 02-May-21 61
A.05 Issue Hydrotesting, Precommissioning and Commissioning Procedure 0 28-Oct-21 28-Oct-21 59
Engineering 223 05-Nov-20 05-Oct-21 05-Nov-20 A 29-Sep-21 39
B.01 Mobilize Engineering Sub-Contractor 0 05-Nov-20 05-Nov-20 A
B.02 Issue PFD's, P&ID's and other process deliverables for HAZOP 0 31-Mar-21 08-Apr-21 19
B.03 Complete HAZOP/SIL Reviews for all facilities (including vendor packages and submit reports) 0 30-Jun-21 15-Jul-21 9
B.04 Issue all PFD's, P&ID's and other process deliverables -IFC 0 13-Jul-21 07-Jul-21 72
B.05 Company Technology Selection Report for flare ignition and detection system - IFC 0 04-Mar-21 23-Mar-21 35
B.06 Complete Flare System Radiation, Temperature and Dispersion Study Report - IFA 0 25-Mar-21 25-Apr-21 9
B.07 Issue Topographical / Underground Survey and Geotechnical Report for all facilities- IFC 0 10-May-21 25-May-21 22
B.08 Issue Overall Site Plans, Plot Plans and Equipment Layouts for all facilities for Design (IFD) 0 08-Mar-21 29-Mar-21 9
B.09 Complete HSEIA and QRA Studies and Submit Final Reports 0 30-Jun-21 15-Jul-21 9
B.10 Issue MR for New LGS Flare for Enquiry 0 05-Jan-21 30-Nov-20 A
B.11 Issue MR for FFG Package for Enquiry 0 05-Jan-21 30-Nov-20 A
B.12 Issue MR for Infra Ray Detectors for Enquiry 0 05-Jan-21 30-Nov-20 A
B.13 Issue MR for ICS Modifications for Enquiry 0 29-Mar-21 22-Feb-21 A
B.14 Issue MRs for CCTV / Telecommunication Systems for Enquiry 0 08-Aug-21 08-Feb-21 A
B.15 Issue MR for Switch board modifications at Sub-Station 4 for Enquiry 0 10-Jun-21 24-May-21 15
B.16 Issue MR for UPS (AC /DC) for Enquiry 0 20-Jun-21 09-Jun-21 27
B.17 Issue MR for E&I Cables for Enquiry 0 17-Mar-21 25-Mar-21 40
B.18 Issue MR for F& G and VESDA systems for Enquiry 0 31-May-21 26-Apr-21 47
B.19 Issue MR for Tagged Instruments 0 12-Jul-21 07-Jul-21 5
B.20 Issue MR for Valves 0 22-Jun-21 21-Jun-21 17
B.21 Issue 1st MTO & MRs for Piping Bulk Materials 0 01-Jul-21 25-Jul-21 9
B.22 Issue Final MTO & MRs for Piping Bulk Materials 0 26-Aug-21 13-Sep-21 0
B.23 Issue 1st MTO & MRs for E&I Bulk Materials 0 11-May-21 16-May-21 6
B.24 Issue Final MTO & MRs for E&I Bulk Materials 0 15-Jul-21 18-Jul-21 0
B.25 Issue 1st MTO & MRs for Structural Steel Bulk Materials 0 20-Jun-21 31-May-21 18
B.26 Issue Final MTO & MRs for Structural Steel Bulk Materials 0 19-Aug-21 28-Jul-21 64
B.27 Issue Foundation drawings, Pipe supports details for New LGS Flare and Shelter - IFC 0 15-Jul-21 15-Jul-21 0
B.28 Issue Paving & Grading Plan for LGS Flare and Main Flare - IFC 0 24-Jun-21 01-Jun-21 74
B.29 Issue Fencing Layout and Details for Main Flares 1 & 2 and Burnpits 1 & 2 0 09-Aug-21 01-Jul-21 79
B.30 Issue Piping Layout/GA Drawings (90%) - IFC 0 09-Aug-21 23-Aug-21 52
B.31 Issue (60%) Piping Isometrics forAll Areas - IFC 0 29-Aug-21 29-Aug-21 62
B.32 Issue SLD, Hazardous Area Classification Details for All Areas - IFC 0 03-Jun-21 06-Jun-21 38
B.33 Issue E&I Cable Schedules, Cable Layouts, Equipment Layouts, Earthing Layouts, Trench Details for all Areas (90%)
0 - IFC 16-Sep-21 29-Sep-21 38
B.34 Issue Functional Design Specifications (FDS), System Architecture, C&E and IO List duly approved by COMPANY 0 22-Aug-21 11-Aug-21 47
B.35 Issue Functional Design Specifications (FDS) duly approved by COMPANY for CCTV & Telecommunication facilities.
0 04-Aug-21 26-Jul-21 29
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 2728
B.36 Issue all instrumentation loop diagrams (90%) for all facilities (IFC). 0 30-Aug-21 18-Aug-21 47
B.37 Issue demolition drawings for all facilities (IFC) 0 05-Oct-21 29-Aug-21 40
Procurement 221 16-Mar-21 01-Mar-22 22-Feb-21 A 21-Feb-22 27
C.01 Issue Purchase Order for Major Sub-Contractors 0 04-Apr-21 16-May-21 61
C.02 Issue Purchase Order for New LGS Flare 0 16-Mar-21 22-Feb-21 A
C.03 Issue Purchase Order for New Flare tips and accessories package 0 16-Mar-21 22-Feb-21 A
C.04 Issue Purchase Order for Infra Ray Detectors 0 16-Mar-21 22-Feb-21 A
C.05 Issue Purchase Order for ICS Modifications 0 30-May-21 03-Jun-21 1
C.06 Issue Purchase Order for CCTV / Telecommunication Systems 0 10-Oct-21 06-Sep-21 29
C.07 Issue Purchase Order for Switch board modifications at Sub-Station 4 0 04-Apr-21 16-May-21 61
C.08 Issue Purchase Order for UPS (AC /DC) 0 18-Aug-21 08-Aug-21 8
C.09 Issue Purchase Order for E&I Cables 0 25-Jul-21 25-Jul-21 0
C.10 Issue Purchase Order for F& G and VESDA systems 0 05-Aug-21 29-Jun-21 43
C.11 Issue Purchase Orders for Piping Bulk Materials – 1st MTO (Including pre-fabricated spools if any.) 0 29-Jul-21 17-Aug-21 9
C.12 Issue Purchase Orders for Piping Bulk Materials – Final MTO (Including pre-fabricated spools if any.) 0 20-Oct-21 07-Nov-21 23
C.13 Issue Purchase Orders for E&I Bulk Materials and Tagged instruments – 1st MTO 0 25-Jul-21 25-Jul-21 2
C.14 Issue Purchase Orders for E&I Bulk Materials and Tagged instruments – Final MTO 0 02-Nov-21 02-Nov-21 8
C.15 Issue Purchase Orders for Structural Steel Bulk Materials – 1st MTO (Including pre-fabricated structures if any.) 0 05-Aug-21 12-Jul-21 18
C.16 Issue Purchase Orders for Structural Steel Bulk Materials – Final MTO (Including pre-fabricated structure if any.) 0 17-Oct-21 26-Sep-21 27
C.17 Submit G-SPIRs to COMPANY and Place Orders for Operational Spares for all Items after Obtaining COMPANYApprovals
0 01-Mar-22 21-Feb-22 27
Manufacturing and Delivery 319 17-Oct-21 28-Nov-22 04-Nov-21 28-Nov-22 4
C.18 Receive New LGS Flare at Site. 0 06-Apr-22 29-Mar-22 22
C.19 Receive FFG Package at site 0 27-Feb-22 14-Mar-22 56
C.20 Receive Infra Ray Detectors at site 0 17-Oct-21 21-Nov-21 114
C.21 Receive ICS Modifications materials at site 0 03-Feb-22 09-Feb-22 26
C.22 Receive CCTV / Telecommunication Systems at site 0 20-Apr-22 16-Mar-22 37
C.23 Receive Switch board modifications at Sub-Station 4 at site 0 05-Mar-22 15-Feb-22 17
C.24 Receive UPS (AC /DC) at site 0 20-Feb-22 10-Feb-22 9
C.25 Receive E & I Cables at site 0 18-Nov-21 18-Nov-21 0
C.26 Receive F&G and VESDA systems at site 0 14-Mar-22 08-Feb-22 52
C.27 Receive Piping Bulk Materials at Site – 1st MTO (Including Pre-fabricated spools, if any.) 0 13-Nov-21 01-Dec-21 0
C.28 Receive Piping Bulk Materials at Site – Final MTO (Including pre-fabricated spools if any.) 0 25-Jan-22 12-Feb-22 32
C.29 Receive E&I Bulk Materials at Site, including tagged items – 1st MTO 0 16-Nov-21 16-Nov-21 2
C.30 Receive E&I Bulk Materials at Site, including tagged items – Final MTO 0 24-Feb-22 24-Feb-22 9
C.31 Receive Major Structural Steel Bulk Materials at Site – 1st MTO (Including pre-fabricated structure if any.) 0 25-Nov-21 04-Nov-21 22
C.32 Receive Major Structural Steel Bulk Materials at Site – Final MTO (Including pre-fabricated structure if any.) 0 03-Feb-22 13-Jan-22 33
C.33 Receive All Operating Spares at Site and Hand-Over to COMPANY 0 28-Nov-22 28-Nov-22 4
Construction 282 24-Aug-21 04-Aug-22 24-Aug-21 04-Aug-22 5
D.01 Complete Construction of Temporary facilities at site (95%). 0 24-Aug-21 24-Aug-21 35
D.02 Complete Site preparation & Grading for LGS facilities. 0 28-Oct-21 28-Oct-21 48
D.03 Complete foundation for New LGS Flare and Shelter 0 16-Jan-22 16-Jan-22 69
D.04 Complete Installation of LGS Flare 0 02-Jun-22 25-May-22 16
D.05 Complete E & I works in LGS Flare Area 0 13-Jun-22 07-Jun-22 5
D.06 Complete Flare Fencing works at LGS Area 0 07-Feb-22 07-Feb-22 111
D.07 Complete Road Works at LGS Area 0 21-Jul-22 13-Jul-22 18
D.08 Complete Standby Flare & Burnpit Modification works (All Four Units) 0 27-Dec-21 28-Dec-21 29
D.09 Complete Main Flare & Burnpit Modification works (All Four Units) 0 03-Jul-22 03-Jul-22 21
D.10 Complete Installation of Frame Flame Generator 0 03-Jul-22 03-Jul-22 11
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 2728
D.11 Complete Modification works in Flare Shelter 0 13-Jun-22 07-Jun-22 35
D.12 Complete Road Works at Main Flare Area 0 31-Jul-22 31-Jul-22 2
D.13 Complete Flare Fencing works at Main Flare Area 0 28-May-22 28-May-22 35
D.14 Complete prefabrication 95% piping and receive Prefabricated spools at site. 0 15-Mar-22 02-Apr-22 3
D.15 Complete E & I Cable Laying and Termination works for all facilities 0 31-Jul-22 31-Jul-22 2
D.16 Complete all Piping and E&I Tie-Ins to the existing facilities. 0 04-Aug-22 04-Aug-22 0
D.17 Complete all modifications for existing electrical facilities at Sub-Station 4 0 13-Jun-22 07-Jun-22 5
D.18 Complete all I & C Works at S/S 4, S/S 1 & MCR 0 23-Jul-22 20-Jul-22 17
D.19 Achieve Mechanical Completion of Standby Flare & Burnpit 0 03-Feb-22 03-Feb-22 0
D.20 Achieve Mechanical Completion of LGS Flare 0 04-Aug-22 04-Aug-22 0
D.21 Achieve Mechanical Completion of Main Flare & Burnpit 0 04-Aug-22 04-Aug-22 0
Commissioning and PAC 244 04-Apr-22 04-Dec-22 04-Apr-22 04-Dec-22 0
E.01 Complete Site Integrated Tests (SIT) and Integrated SATS (ISAT) for all Instrument and Control System facilities. 0 06-Sep-22 06-Sep-22 0
E.02 Complete Commissioning of all facilities. 0 01-Oct-22 01-Oct-22 0
E.03 Complete Commissioning & Test Run for Standby Flare & Burnpit 0 04-Apr-22 04-Apr-22 0
E.04 Complete Commissioning & Test Run for Main Flare & Burnpit 0 04-Oct-22 04-Oct-22 0
E.05 Complete Commissioning & Test Run for Lean Gas Flare 0 04-Oct-22 04-Oct-22 0
E.06 Complete As-Built Drawings (Final Issue) and Project Close Out Report 0 28-Nov-22 28-Nov-22 2
E.07 Achieve PAC 0 04-Dec-22 04-Dec-22 0
Preliminaries 305 20-Oct-20 10-Jan-22 20-Oct-20 A 10-Jan-22 18
General & Project Management Documents 256 02-Nov-20 10-Jan-22 28-Oct-20 A 10-Jan-22 0
Project Execution Plan 45 28-Dec-20 28-Feb-21 03-Dec-20 A 19-Jan-21 A
PDR1000 Prepare & Submit for Review (ICR) 10 28-Dec-20 10-Jan-21 03-Dec-20 A 13-Dec-20 A
PDR1010 Reviewed by Company 10 11-Jan-21 24-Jan-21 14-Dec-20 A 27-Dec-20 A
PDR1020 Update & Submit for Company Approval (IFA) 5 25-Jan-21 31-Jan-21 28-Dec-20 A 04-Jan-21 A
PDR1030 Receive Company Approval 10 01-Feb-21 14-Feb-21 05-Jan-21 A 16-Jan-21 A
PDR1040 Final Issue (IFC) 10 15-Feb-21 28-Feb-21 16-Jan-21 A 19-Jan-21 A
Project Coordination Procedure 40 11-Jan-21 07-Mar-21 02-Nov-20 A 23-Dec-20 A
PDR1050 Prepare & Submit for Review (ICR) 5 11-Jan-21 17-Jan-21 02-Nov-20 A 09-Nov-20 A
PDR1060 Reviewed by Company 10 18-Jan-21 31-Jan-21 10-Nov-20 A 20-Nov-20 A
PDR1070 Update & Submit for Company Approval (IFA) 5 01-Feb-21 07-Feb-21 20-Nov-20 A 26-Nov-20 A
PDR1080 Receive Company Approval 10 08-Feb-21 21-Feb-21 29-Nov-20 A 20-Dec-20 A
PDR1090 Final Issue (IFC) 10 22-Feb-21 07-Mar-21 21-Dec-20 A 23-Dec-20 A
Project Numbering Procedure 35 11-Jan-21 07-Mar-21 03-Jan-21 A 18-Feb-21 A
PDR1100 Prepare & Submit for Review (ICR) 5 11-Jan-21 17-Jan-21 03-Jan-21 A 06-Jan-21 A
PDR1110 Reviewed by Company 10 18-Jan-21 31-Jan-21 07-Jan-21 A 22-Jan-21 A
PDR1120 Update & Submit for Company Approval (IFA) 5 01-Feb-21 07-Feb-21 24-Jan-21 A 03-Feb-21 A
PDR1130 Receive Company Approval 10 08-Feb-21 21-Feb-21 04-Feb-21 A 16-Feb-21 A
PDR1140 Final Issue (IFC) 10 22-Feb-21 07-Mar-21 17-Feb-21 A 18-Feb-21 A
PDDR (Project Detailed Deliverable Register) 65 02-Nov-20 30-Dec-20 28-Oct-20 A 04-Apr-21 36
PDR1150 Prepare & Submit for Review (ICR) 5 02-Nov-20 08-Nov-20 28-Oct-20 A 02-Nov-20 A
PDR1160 Reviewed by Company 10 09-Nov-20 22-Nov-20 03-Nov-20 A 18-Nov-20 A
PDR1170 Update & Submit for Company Approval (IFA) 5 23-Nov-20 29-Nov-20 19-Nov-20 A 04-Mar-21 36
PDR1180 Receive Company Approval 10 01-Dec-20 16-Dec-20 07-Mar-21 21-Mar-21 36
PDR1190 Final Issue (IFC) 10 17-Dec-20 30-Dec-20 22-Mar-21 04-Apr-21 36
EDDR (Engineering Detailed Deliverable Register) 50 02-Nov-20 30-Dec-20 28-Oct-20 A 14-Mar-21 51
PDR1200 Prepare & Submit for Review (ICR) 5 02-Nov-20 08-Nov-20 28-Oct-20 A 02-Nov-20 A
PDR1210 Reviewed by Company 10 09-Nov-20 22-Nov-20 03-Nov-20 A 18-Nov-20 A
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 2728
PDR1220 Update & Submit for Company Approval (IFA) 5 23-Nov-20 29-Nov-20 19-Nov-20 A 17-Dec-20 A
PDR1230 Receive Company Approval 10 01-Dec-20 16-Dec-20 18-Dec-20 A 16-Jan-21 A
PDR1240 Final Issue (IFC) 10 17-Dec-20 30-Dec-20 28-Feb-21 14-Mar-21 51
Risk Management & Registers 45 08-Mar-21 10-May-21 28-Feb-21 02-May-21 121
PDR1250 Prepare & Submit for Review (ICR) 10 08-Mar-21 22-Mar-21 28-Feb-21 14-Mar-21 121
PDR1260 Reviewed by Company 10 23-Mar-21 05-Apr-21 15-Mar-21 28-Mar-21 121
PDR1270 Update & Submit for Company Approval (IFA) 5 06-Apr-21 12-Apr-21 29-Mar-21 04-Apr-21 121
PDR1280 Receive Company Approval 10 13-Apr-21 26-Apr-21 05-Apr-21 18-Apr-21 121
PDR1290 Final Issue (IFC) 10 27-Apr-21 10-May-21 19-Apr-21 02-May-21 121
Red-mark up and As Built Deliverables Procedure 40 31-Oct-21 27-Dec-21 31-Oct-21 27-Dec-21 10
PDR1300 Prepare & Submit for Review (ICR) 5 31-Oct-21 04-Nov-21 31-Oct-21 04-Nov-21 0
PDR1310 Reviewed by Company 10 07-Nov-21 18-Nov-21 07-Nov-21 18-Nov-21 10
PDR1320 Update & Submit for Company Approval (IFA) 5 21-Nov-21 25-Nov-21 21-Nov-21 25-Nov-21 10
PDR1330 Receive Company Approval 10 28-Nov-21 13-Dec-21 28-Nov-21 13-Dec-21 10
PDR1340 Final Issue (IFC) 10 14-Dec-21 27-Dec-21 14-Dec-21 27-Dec-21 10
Final Documentation Procedure 45 07-Nov-21 10-Jan-22 07-Nov-21 10-Jan-22 0
PDR1350 Prepare & Submit for Review (ICR) 10 07-Nov-21 18-Nov-21 07-Nov-21 18-Nov-21 0
PDR1360 Reviewed by Company 10 21-Nov-21 06-Dec-21 21-Nov-21 06-Dec-21 0
PDR1370 Update & Submit for Company Approval (IFA) 5 07-Dec-21 13-Dec-21 07-Dec-21 13-Dec-21 0
PDR1380 Receive Company Approval 10 14-Dec-21 27-Dec-21 14-Dec-21 27-Dec-21 0
PDR1390 Final Issue (IFC) 10 28-Dec-21 10-Jan-22 28-Dec-21 10-Jan-22 0
QA/QC Documents 139 16-Nov-20 27-Apr-21 08-Nov-20 A 06-Jun-21 48
Project Quality Plan 81 16-Nov-20 20-Jan-21 08-Nov-20 A 14-Mar-21 42
PDR1400 Prepare & Submit for Review (ICR) 10 16-Nov-20 29-Nov-20 08-Nov-20 A 15-Nov-20 A
PDR1410 Reviewed by Company 10 01-Dec-20 16-Dec-20 16-Nov-20 A 12-Dec-20 A
PDR1420 Update & Submit for Company Approval (IFA) 5 17-Dec-20 23-Dec-20 13-Dec-20 A 04-Feb-21 A
PDR1430 Receive Company Approval 10 24-Dec-20 06-Jan-21 05-Feb-21 A 16-Feb-21 A
PDR1440 Final Issue (IFC) 10 07-Jan-21 20-Jan-21 28-Feb-21 14-Mar-21 42
Quality Audit Procedure 45 04-Feb-21 08-Apr-21 15-Mar-21 18-May-21 51
Inspection and Test Plan (Structural-Site) 45 04-Feb-21 08-Apr-21 15-Mar-21 18-May-21 51
Inspection and Test Plan (E&I) 45 08-Feb-21 12-Apr-21 17-Mar-21 20-May-21 49
Inspection and Test Plan (Mechanical) 50 09-Feb-21 13-Apr-21 28-Nov-20 A 05-May-21 58
PDR1600 Prepare & Submit for Review (ICR) 10 09-Feb-21 22-Feb-21 28-Nov-20 A 06-Dec-20 A
PDR1610 Reviewed by Company 10 23-Feb-21 08-Mar-21 07-Dec-20 A 20-Dec-20 A
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 2728
Welding Procedure Specification & PQR's for Piping & Structural 45 09-Feb-21 13-Apr-21 18-Mar-21 23-May-21 48
List of Welder Performance Qualification 45 23-Feb-21 27-Apr-21 01-Apr-21 06-Jun-21 44
Welding Consumable Control Procedure 45 14-Feb-21 18-Apr-21 23-Mar-21 26-May-21 45
Painting Procedure 45 14-Feb-21 18-Apr-21 23-Mar-21 26-May-21 45
Radiographic Examination Procedure - AWS D1.1 45 17-Feb-21 21-Apr-21 28-Mar-21 31-May-21 42
Magnetic Particle Examination Procedure - AWS D1.1 45 17-Feb-21 21-Apr-21 28-Mar-21 31-May-21 42
Ultrasonic Examination Procedure - AWS D1.1 45 17-Feb-21 21-Apr-21 28-Mar-21 31-May-21 42
Liquid Penetration Examination Procedure - AWS D1.1 45 17-Feb-21 21-Apr-21 28-Mar-21 31-May-21 42
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 2728
NDE Operators Qualifications 45 23-Feb-21 27-Apr-21 01-Apr-21 06-Jun-21 48
HSE Documents 117 25-Oct-20 27-Jul-21 28-Oct-20 A 20-May-21 49
Project HSE Plan 45 25-Oct-20 30-Dec-20 28-Oct-20 A 31-Dec-20 A
PDR2100 Prepare & Submit for Review (ICR) 10 25-Oct-20 08-Nov-20 28-Oct-20 A 02-Nov-20 A
PDR2110 Reviewed by Company 10 09-Nov-20 22-Nov-20 03-Nov-20 A 11-Dec-20 A
PDR2120 Update & Submit for Company Approval (IFA) 5 23-Nov-20 29-Nov-20 12-Dec-20 A 31-Dec-20 A
PDR2130 Receive Company Approval 10 01-Dec-20 16-Dec-20 31-Dec-20 A 31-Dec-20 A
PDR2140 Final Issue (IFC) 10 17-Dec-20 30-Dec-20 31-Dec-20 A 31-Dec-20 A
Emergency Response Plan 45 08-Feb-21 12-Apr-21 17-Mar-21 20-May-21 49
Incident/ Accident Investigation and Follow-up Procedure 50 08-Feb-21 12-Apr-21 20-Jan-21 A 04-May-21 59
PDR2200 Prepare & Submit for Review (ICR) 10 08-Feb-21 21-Feb-21 20-Jan-21 A 27-Jan-21 A
PDR2210 Reviewed by Company 10 22-Feb-21 07-Mar-21 28-Jan-21 A 16-Feb-21 A
PDR2220 Update & Submit for Company Approval (IFA) 5 08-Mar-21 15-Mar-21 17-Feb-21 A 06-Apr-21 59
Waste Management Plan 25 13-Apr-21 16-Jun-21 10-Nov-20 A 05-Jan-21 A
PDR2250 Prepare & Submit for Review (ICR) 10 13-Apr-21 26-Apr-21 10-Nov-20 A 17-Nov-20 A
PDR2260 Reviewed by Company 10 27-Apr-21 10-May-21 18-Nov-20 A 11-Dec-20 A
PDR2270 Update & Submit for Company Approval (IFA) 5 11-May-21 19-May-21 12-Dec-20 A 05-Jan-21 A
PDR2280 Receive Company Approval 10 20-May-21 02-Jun-21 05-Jan-21 A 05-Jan-21 A
PDR2290 Final Issue (IFC) 10 03-Jun-21 16-Jun-21 05-Jan-21 A 05-Jan-21 A
Transportation and Traffic Management Plan 72 20-May-21 27-Jul-21 14-Jan-21 A 04-Apr-21 81
PDR2300 Prepare & Submit for Review (ICR) 10 20-May-21 02-Jun-21 14-Jan-21 A 26-Jan-21 A
PDR2310 Reviewed by Company 10 03-Jun-21 16-Jun-21 27-Jan-21 A 16-Feb-21 A
PDR2320 Update & Submit for Company Approval (IFA) 5 17-Jun-21 23-Jun-21 17-Feb-21 A 04-Mar-21 81
PDR2330 Receive Company Approval 10 24-Jun-21 07-Jul-21 07-Mar-21 21-Mar-21 81
PDR2340 Final Issue (IFC) 10 08-Jul-21 27-Jul-21 22-Mar-21 04-Apr-21 81
Procurement & Sub-contracting Documents 65 17-Dec-20 02-Mar-21 03-Jan-21 A 04-Apr-21 81
Project Procurement Procedure 65 17-Dec-20 17-Feb-21 03-Jan-21 A 04-Apr-21 81
PDR2350 Prepare & Submit for Review (ICR) 10 17-Dec-20 30-Dec-20 03-Jan-21 A 01-Feb-21 A
PDR2360 Reviewed by Company 10 31-Dec-20 13-Jan-21 02-Feb-21 A 16-Feb-21 A
PDR2370 Update & Submit for Company Approval (IFA) 5 14-Jan-21 20-Jan-21 17-Feb-21 A 04-Mar-21 81
PDR2380 Receive Company Approval 10 21-Jan-21 03-Feb-21 07-Mar-21 21-Mar-21 81
PDR2390 Final Issue (IFC) 10 04-Feb-21 17-Feb-21 22-Mar-21 04-Apr-21 81
Project Subcontracting Procedure 56 30-Dec-20 02-Mar-21 14-Jan-21 A 04-Apr-21 45
PDR2400 Prepare & Submit for Review (ICR) 10 30-Dec-20 12-Jan-21 14-Jan-21 A 01-Feb-21 A
PDR2410 Reviewed by Company 10 13-Jan-21 26-Jan-21 02-Feb-21 A 16-Feb-21 A
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 2728
PDR2420 Update & Submit for Company Approval (IFA) 5 27-Jan-21 02-Feb-21 17-Feb-21 A 04-Mar-21 45
PDR2430 Receive Company Approval 10 03-Feb-21 16-Feb-21 07-Mar-21 21-Mar-21 45
PDR2440 Final Issue (IFC) 10 17-Feb-21 02-Mar-21 22-Mar-21 04-Apr-21 45
Project Control Documents 45 20-Oct-20 27-Dec-20 20-Oct-20 A 28-Dec-20 A
Project Planning Package 45 20-Oct-20 27-Dec-20 20-Oct-20 A 28-Dec-20 A
PDR2450 Prepare & Submit for Review (ICR) 20 20-Oct-20 17-Nov-20 20-Oct-20 A 18-Nov-20 A
PDR2460 Reviewed by Company 10 18-Nov-20 06-Dec-20 19-Nov-20 A 05-Dec-20 A
PDR2470 Update & Submit for Company Approval (IFA) 3 07-Dec-20 09-Dec-20 06-Dec-20 A 15-Dec-20 A
PDR2480 Receive Company Approval 10 10-Dec-20 23-Dec-20 16-Dec-20 A 28-Dec-20 A
PDR2490 Final Issue (IFC) 2 24-Dec-20 27-Dec-20 28-Dec-20 A 28-Dec-20 A
Construction Documents 166 31-Dec-20 28-Oct-21 28-Feb-21 28-Oct-21 68
Constructability Studies/ Reports 45 31-Dec-20 03-Mar-21 05-Apr-21 08-Jun-21 36
PDR2500 Prepare & Submit for Review (ICR) 10 31-Dec-20 13-Jan-21 05-Apr-21 18-Apr-21 36
PDR2510 Reviewed by Company 10 14-Jan-21 27-Jan-21 19-Apr-21 02-May-21 36
PDR2520 Update & Submit for Company Approval (IFA) 5 28-Jan-21 03-Feb-21 03-May-21 09-May-21 36
PDR2530 Receive Company Approval 10 04-Feb-21 17-Feb-21 10-May-21 25-May-21 36
PDR2540 Final Issue (IFC) 10 18-Feb-21 03-Mar-21 26-May-21 08-Jun-21 36
Construction Execution Plan 40 27-May-21 27-Jul-21 28-Feb-21 25-Apr-21 72
PDR2590 Final Issue (IFC) 5 15-Jul-21 27-Jul-21 19-Apr-21 25-Apr-21 72
Construction Procedures/ Work Method Statements 45 27-May-21 03-Aug-21 28-Feb-21 02-May-21 61
Materials Receiving Procedure 40 03-Jun-21 03-Aug-21 07-Mar-21 02-May-21 67
Materials Control and Storage Procedure 40 03-Jun-21 03-Aug-21 07-Mar-21 02-May-21 67
Testing, Pre-Commissioning and Commissioning Procedure 45 26-Aug-21 28-Oct-21 26-Aug-21 28-Oct-21 59
PDR2750 Prepare & Submit for Review (ICR) 10 26-Aug-21 08-Sep-21 26-Aug-21 08-Sep-21 0
PDR2760 Reviewed by Company 10 09-Sep-21 22-Sep-21 09-Sep-21 22-Sep-21 59
PDR2770 Update & Submit for Company Approval (IFA) 5 23-Sep-21 29-Sep-21 23-Sep-21 29-Sep-21 59
PDR2780 Receive Company Approval 10 30-Sep-21 13-Oct-21 30-Sep-21 13-Oct-21 59
PDR2790 Final Issue (IFC) 10 14-Oct-21 28-Oct-21 14-Oct-21 28-Oct-21 59
Handover Procedure 40 02-Sep-21 28-Oct-21 02-Sep-21 28-Oct-21 68
PDR2800 Prepare & Submit for Review (ICR) 5 02-Sep-21 08-Sep-21 02-Sep-21 08-Sep-21 0
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 2728
Punch-List Procedure 40 02-Sep-21 28-Oct-21 02-Sep-21 28-Oct-21 68
PDR2850 Prepare & Submit for Review (ICR) 5 02-Sep-21 08-Sep-21 02-Sep-21 08-Sep-21 68
Detail Engineering 243 05-Nov-20 28-Oct-21 28-Oct-20 A 28-Oct-21 116
Engineering Milestones 243 05-Nov-20 28-Oct-21 05-Nov-20 A 28-Oct-21 0
HMS1000 Engineering Subcontractor Mobilization 0 05-Nov-20 05-Nov-20 A
HMS1010 Kick-off Meeting with Engineering Subcontractor 0 05-Nov-20 05-Nov-20 A
HMS1020 Need List Data receipt from Company 0 15-Dec-20 25-Feb-21 0
HMS1030 1st Site Visit 0 16-Dec-20 30-Dec-20 A
HMS1040 30% Model Review 0 17-Feb-21 10-Mar-21 47
HMS1050 P&ID's Issued for HAZOP 0 31-Mar-21 08-Apr-21 19
HMS1060 60% Model Review 0 27-Apr-21 31-May-21 0
HMS1070 Electrical MTO 1st Issue 0 11-May-21 16-May-21 0
HMS1080 Final Vendor Flare Package Data after PO 0 01-Jun-21 16-Mar-21 57
HMS1090 Piping MTO 1st Issue 0 01-Jul-21 25-Jul-21 20
HMS1100 Civil & Structural MTO 1st Issue 0 20-Jun-21 31-May-21 87
HMS1110 90% Model Review 0 13-Jul-21 01-Aug-21 47
HMS1120 Instrument MTO 0 26-Jul-21 28-Jun-21 82
HMS1130 All IFCs Issued 0 28-Oct-21 28-Oct-21 0
HMS1140 Engineering Completion 0 28-Oct-21 28-Oct-21 0
Review Sessions 105 10-Feb-21 27-Jul-21 28-Feb-21 02-Aug-21 61
HRS1000 P&ID's Issued for Review 2 10-Feb-21 11-Feb-21 28-Feb-21 01-Mar-21 29
HRS1010 HAZID/ENVID/OHID 2 09-Mar-21 10-Mar-21 29-Mar-21 30-Mar-21 19
HRS1020 30% Model Review 2 18-Feb-21 21-Feb-21 14-Mar-21 15-Mar-21 33
HRS1030 P&ID's Review Session with Company 2 14-Mar-21 15-Mar-21 31-Mar-21 01-Apr-21 19
HRS1040 60% Model Review 2 18-Apr-21 19-Apr-21 09-May-21 10-May-21 18
HRS1050 HAZOP 3 11-Apr-21 13-Apr-21 26-Apr-21 28-Apr-21 9
HRS1060 Constructability Review 3 27-Jun-21 29-Jun-21 02-Jun-21 06-Jun-21 22
HRS1070 90% Model Review 3 14-Jul-21 18-Jul-21 26-Jul-21 28-Jul-21 64
HRS1080 SIMOPS and Report Submission 6 14-Jul-21 27-Jul-21 26-Jul-21 02-Aug-21 1
General 243 08-Nov-20 28-Oct-21 29-Oct-20 A 28-Oct-21 0
Site Visit Report 53 22-Dec-20 22-Feb-21 31-Dec-20 A 04-Mar-21 95
HGE1000 Site Visit Report - Prepare and Submit for Review (ICR) 10 22-Dec-20 04-Jan-21 31-Dec-20 A 14-Jan-21 A
HGE1010 Site Visit Report - Reviewed by Company 15 05-Jan-21 25-Jan-21 17-Jan-21 A 28-Jan-21 A
HGE1020 Site Visit Report - Update and Submit forApproval (IFA) 5 26-Jan-21 01-Feb-21 31-Jan-21 A 11-Feb-21 A
HGE1030 Site Visit Report - Receive Company Approval 10 02-Feb-21 15-Feb-21 12-Feb-21 A 25-Feb-21 A
HGE1040 Site Visit Report - Issue IFC 5 16-Feb-21 22-Feb-21 28-Feb-21 04-Mar-21 95
EDDR 82 08-Nov-20 18-Jan-21 29-Oct-20 A 04-Mar-21 101
HGE1050 EDDR- ICR 14 08-Nov-20 25-Nov-20 29-Oct-20 A 02-Nov-20 A
HGE1060 EDDR- Comments on IFR 15 26-Nov-20 21-Dec-20 03-Nov-20 A 18-Nov-20 A
HGE1070 EDDR- IFA 5 22-Dec-20 28-Dec-20 19-Nov-20 A 17-Dec-20 A
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 2728
HGE1080 EDDR- Comments on IFA 10 29-Dec-20 11-Jan-21 20-Dec-20 A 16-Feb-21 A
HGE1090 EDDR- IFC 5 12-Jan-21 18-Jan-21 28-Feb-21 04-Mar-21 101
Project Design Basis 74 18-Nov-20 21-Jan-21 18-Nov-20 A 04-Mar-21 88
HGE1100 Project Design Basis - Prepare and Submit for Review (ICR) 9 18-Nov-20 01-Dec-20 18-Nov-20 A 30-Nov-20 A
HGE1110 Project Design Basis - Reviewed by Company 15 06-Dec-20 24-Dec-20 06-Dec-20 A 27-Dec-20 A
HGE1120 Project Design Basis - Update and Submit forApproval (IFA) 5 27-Dec-20 31-Dec-20 28-Dec-20 A 26-Jan-21 A
HGE1130 Project Design Basis - Receive Company Approval 10 03-Jan-21 14-Jan-21 27-Jan-21 A 09-Feb-21 A
HGE1140 Project Design Basis - Issue IFC 5 17-Jan-21 21-Jan-21 28-Feb-21 04-Mar-21 88
Engineering Quality Plan 68 16-Dec-20 15-Feb-21 08-Nov-20 A 22-Mar-21 72
HGE1150 Engineering Quality Plan - Prepare and Submit for Review (ICR) 9 16-Dec-20 28-Dec-20 08-Nov-20 A 17-Nov-20 A
HGE1160 Engineering Quality Plan - Reviewed by Company 15 29-Dec-20 18-Jan-21 18-Nov-20 A 02-Jan-21 A
HGE1170 Engineering Quality Plan - Update and Submit forApproval (IFA) 5 19-Jan-21 25-Jan-21 03-Jan-21 A 28-Feb-21 72
HGE1180 Engineering Quality Plan - Receive Company Approval 10 26-Jan-21 08-Feb-21 01-Mar-21 15-Mar-21 72
HGE1190 Engineering Quality Plan - Issue IFC 5 09-Feb-21 15-Feb-21 16-Mar-21 22-Mar-21 72
Precommissioning & Commissioning Philosophy 49 22-Aug-21 28-Oct-21 22-Aug-21 28-Oct-21 0
HGE1200 Pre-commissioining & Commissioning - Prepare and Submit for Review (ICR) 14 22-Aug-21 08-Sep-21 22-Aug-21 08-Sep-21 0
HGE1210 Pre-commissioining & Commissioning - Reviewed by Company 15 09-Sep-21 29-Sep-21 09-Sep-21 29-Sep-21 0
HGE1220 Pre-commissioining & Commissioning - Update and Submit forApproval (IFA) 5 30-Sep-21 06-Oct-21 30-Sep-21 06-Oct-21 0
HGE1230 Pre-commissioining & Commissioning - Receive Company Approval 10 07-Oct-21 21-Oct-21 07-Oct-21 21-Oct-21 0
HGE1240 Pre-commissioining & Commissioning - Issue IFC 5 24-Oct-21 28-Oct-21 24-Oct-21 28-Oct-21 0
Corrosion Study Report 101 06-Jan-21 16-Mar-21 16-Dec-20 A 31-May-21 6
HGE1250 Corrosion Study Report - Prepare and Submit for Review (ICR) 14 06-Jan-21 25-Jan-21 16-Dec-20 A 08-Apr-21 5
HGE1260 Corrosion Study Report - Reviewed by Company 15 26-Jan-21 15-Feb-21 11-Apr-21 29-Apr-21 6
HGE1270 Corrosion Study Report - Update and Submit forApproval (IFA) 5 16-Feb-21 22-Feb-21 02-May-21 06-May-21 6
HGE1280 Corrosion Study Report - Receive Company Approval 10 23-Feb-21 08-Mar-21 09-May-21 24-May-21 6
HGE1290 Corrosion Study Report - Issue IFC 5 09-Mar-21 16-Mar-21 25-May-21 31-May-21 6
Material Selection Diagram-1 87 26-Jan-21 05-Apr-21 16-Dec-20 A 31-May-21 19
HGE1300 Material Selection Diag.-1 - Prepare and Submit for Review (ICR) 14 26-Jan-21 14-Feb-21 16-Dec-20 A 08-Apr-21 5
HGE1310 Material Selection Diag.-1 - Reviewed by Company 15 15-Feb-21 07-Mar-21 11-Apr-21 29-Apr-21 19
HGE1320 Material Selection Diag.-1 - Update and Submit forApproval (IFA) 5 08-Mar-21 15-Mar-21 02-May-21 06-May-21 19
HGE1330 Material Selection Diag.-1 - Receive Company Approval 10 16-Mar-21 29-Mar-21 09-May-21 24-May-21 19
HGE1340 Material Selection Diag.-1 - Issue IFC 5 30-Mar-21 05-Apr-21 25-May-21 31-May-21 19
Material Selection Diagram-2 87 15-Feb-21 25-Apr-21 16-Dec-20 A 20-Jun-21 5
HGE1350 Material Selection Diag.-2 - Prepare and Submit for Review (ICR) 14 15-Feb-21 04-Mar-21 16-Dec-20 A 28-Apr-21 5
HGE1360 Material Selection Diag.-2 - Reviewed by Company 15 07-Mar-21 28-Mar-21 29-Apr-21 23-May-21 5
HGE1370 Material Selection Diag.-2 - Update and Submit forApproval (IFA) 5 29-Mar-21 04-Apr-21 24-May-21 30-May-21 5
HGE1380 Material Selection Diag.-2 - Receive Company Approval 10 05-Apr-21 18-Apr-21 31-May-21 13-Jun-21 5
HGE1390 Material Selection Diag.-2 - Issue IFC 5 19-Apr-21 25-Apr-21 14-Jun-21 20-Jun-21 5
Criticality Rating 31 01-Mar-21 09-May-21 30-Dec-20 A 04-Apr-21 105
HGE1400 Criticality Rating - Prepare and Submit for Review (ICR) 14 01-Mar-21 21-Mar-21 30-Dec-20 A 16-Feb-21 A
HGE1410 Criticality Rating - Reviewed by Company 15 22-Mar-21 11-Apr-21 17-Feb-21 A 04-Mar-21 105
HGE1420 Criticality Rating - Update and Submit forApproval (IFA) 5 12-Apr-21 18-Apr-21 07-Mar-21 14-Mar-21 105
HGE1430 Criticality Rating - Receive Company Approval 10 19-Apr-21 02-May-21 15-Mar-21 28-Mar-21 105
HGE1440 Criticality Rating - Issue IFC 5 03-May-21 09-May-21 29-Mar-21 04-Apr-21 105
Process 184 18-Nov-20 08-Sep-21 18-Nov-20 A 17-Aug-21 144
Process Flow Diagrams (PFD) 66 27-Dec-20 22-Feb-21 21-Dec-20 A 29-Mar-21 72
HPS1000 Process Flow Diagrams (PFD) - Prepare and Submit for Review (ICR) 7 27-Dec-20 04-Jan-21 21-Dec-20 A 26-Jan-21 A
HPS1010 Process Flow Diagrams (PFD) - Reviewed by Company 15 05-Jan-21 25-Jan-21 27-Jan-21 A 09-Feb-21 A
HPS1020 Process Flow Diagrams (PFD) - Update and Submit forApproval (IFA) 5 26-Jan-21 01-Feb-21 10-Feb-21 A 04-Mar-21 73
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 2728
HPS1030 Process Flow Diagrams (PFD) - Receive Company Approval 10 02-Feb-21 15-Feb-21 07-Mar-21 21-Mar-21 73
HPS1040 Process Flow Diagrams (PFD) - Issue IFC 5 16-Feb-21 22-Feb-21 23-Mar-21 29-Mar-21 72
Process Datasheet for LGS Flare 74 18-Nov-20 28-Jan-21 30-Nov-20 A 04-Mar-21 83
HPS1050 Process Datasheet - Prepare and Submit for Review (ICR) 9 18-Nov-20 01-Dec-20 30-Nov-20 A 09-Dec-20 A
HPS1060 Process Datasheet - Reviewed by Company 15 06-Dec-20 24-Dec-20 10-Dec-20 A 27-Dec-20 A
HPS1070 Process Datasheet - Update and Submit for Approval (IFA) 5 27-Dec-20 31-Dec-20 28-Dec-20 A 21-Jan-21 A
HPS1080 Process Datasheet - Receive Company Approval 10 03-Jan-21 14-Jan-21 24-Jan-21 A 01-Feb-21 A
HPS1090 Process Datasheet - Issue IFC 5 24-Jan-21 28-Jan-21 28-Feb-21 04-Mar-21 83
Process Datasheet for Main Flare 54 18-Nov-20 28-Jan-21 18-Nov-20 A 28-Jan-21 A
HPS1670 Process Datasheet for Pilots - Prepare and Submit for Review (ICR) 9 18-Nov-20 01-Dec-20 18-Nov-20 A 26-Nov-20 A
HPS1680 Process Datasheet for Pilots - Reviewed by Company 15 06-Dec-20 24-Dec-20 29-Nov-20 A 20-Dec-20 A
HPS1690 Process Datasheet for Pilots - Update and Submit forApproval (IFA) 5 27-Dec-20 31-Dec-20 21-Dec-20 A 11-Jan-21 A
HPS1700 Process Datasheet for Pilots - Receive Company Approval 10 03-Jan-21 14-Jan-21 12-Jan-21 A 21-Jan-21 A
HPS1710 Process Datasheet for Pilots - Issue IFC 5 24-Jan-21 28-Jan-21 28-Jan-21 A 28-Jan-21 A
Process Safety Flow Diagram 63 26-Jan-21 05-Apr-21 21-Dec-20 A 25-Apr-21 119
HPS1720 Process Safety Flow Diagram - Prepare and Submit for Review (ICR) 9 26-Jan-21 07-Feb-21 21-Dec-20 A 21-Feb-21 A
HPS1730 Process Safety Flow Diagram - Reviewed by Company 15 08-Feb-21 28-Feb-21 22-Feb-21 A 21-Mar-21 119
HPS1740 Process Safety Flow Diagram - Update and Submit for Approval (IFA) 5 01-Mar-21 07-Mar-21 22-Mar-21 28-Mar-21 119
HPS1750 Process Safety Flow Diagram - Receive Company Approval 10 08-Mar-21 22-Mar-21 29-Mar-21 11-Apr-21 119
HPS1760 Process Safety Flow Diagram - Issue IFC 5 30-Mar-21 05-Apr-21 19-Apr-21 25-Apr-21 119
Tie-in Philosophy 40 23-Mar-21 25-May-21 28-Dec-20 A 19-May-21 72
HPS1100 Tie-in Philosophy - Prepare and Submit for Review (ICR) 9 23-Mar-21 04-Apr-21 28-Dec-20 A 14-Jan-21 A
HPS1110 Tie-in Philosophy - Reviewed by Company 15 05-Apr-21 25-Apr-21 17-Jan-21 A 28-Jan-21 A
HPS1120 Tie-in Philosophy - Update and Submit forApproval (IFA) 5 26-Apr-21 02-May-21 31-Jan-21 A 26-Apr-21 72
HPS1130 Tie-in Philosophy - Receive Company Approval 10 03-May-21 18-May-21 27-Apr-21 10-May-21 72
HPS1140 Tie-in Philosophy - Issue IFC 5 19-May-21 25-May-21 11-May-21 19-May-21 72
P&ID's Construction 114 24-Jan-21 13-Jul-21 22-Dec-20 A 07-Jul-21 72
HPS1150 P&ID - Prepare and Submit for Review (ICR) 13 24-Jan-21 09-Feb-21 22-Dec-20 A 28-Jan-21 A
HPS1160 P&ID - Reviewed by Company 15 24-Feb-21 17-Mar-21 31-Jan-21 A 22-Feb-21 A
HPS1170 P&ID - Issued for HAZOP 10 18-Mar-21 31-Mar-21 23-Feb-21 A 10-Mar-21 34
HPS1180 HAZOP SESSION- (Excluding Vendor Package) 1 08-Apr-21 08-Apr-21 11-Apr-21 11-Apr-21 19
HPS1190 P&ID - Update and Submit forApproval (IFA) 5 02-Jun-21 08-Jun-21 26-Apr-21 02-May-21 103
HPS1200 P&ID - Receive Company Approval 10 09-Jun-21 22-Jun-21 03-May-21 18-May-21 103
HPS1210 P&ID - Issue IFC 5 07-Jul-21 13-Jul-21 01-Jul-21 07-Jul-21 72
P&ID's Demolition 60 14-Jan-21 07-Apr-21 22-Dec-20 A 01-Apr-21 93
HPS1220 P&ID Demolition - Prepare and Submit for Review (ICR) 9 14-Jan-21 26-Jan-21 22-Dec-20 A 28-Jan-21 A
HPS1230 P&ID Demolition - Reviewed by Company 15 27-Jan-21 16-Feb-21 31-Jan-21 A 09-Feb-21 A
HPS1240 P&ID Demolition - Update and Submit for Approval (IFA) 5 10-Mar-21 17-Mar-21 10-Feb-21 A 10-Mar-21 93
HPS1250 P&ID Demolition - Receive Company Approval 10 18-Mar-21 31-Mar-21 14-Mar-21 25-Mar-21 93
HPS1260 P&ID Demolition - Issue IFC 5 01-Apr-21 07-Apr-21 28-Mar-21 01-Apr-21 93
Changeover Philosophy 55 10-Jun-21 24-Aug-21 24-Jan-21 A 25-May-21 199
HPS1820 Changeover Philosophy - Prepare and Submit for Review (ICR) 14 10-Jun-21 29-Jun-21 24-Jan-21 A 03-Feb-21 A
HPS1830 Changeover Philosophy - Reviewed by Company 15 30-Jun-21 26-Jul-21 04-Feb-21 A 22-Feb-21 A
HPS1840 Changeover Philosophy - Update and Submit for Approval (IFA) 5 27-Jul-21 02-Aug-21 23-Feb-21 A 02-May-21 199
HPS1850 Changeover Philosophy - Receive Company Approval 10 03-Aug-21 17-Aug-21 03-May-21 18-May-21 199
HPS1860 Changeover Philosophy - Issue IFC 5 18-Aug-21 24-Aug-21 19-May-21 25-May-21 199
Operating & Control Philosophy 31 18-Mar-21 27-May-21 28-Dec-20 A 28-Mar-21 50
HPS1270 Operating and Control Philosophy - Prepare and Submit for Review (ICR) 14 18-Mar-21 06-Apr-21 28-Dec-20 A 20-Jan-21 A
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 2728
HPS1280 Operating and Control Philosophy - Reviewed by Company 15 07-Apr-21 27-Apr-21 21-Jan-21 A 09-Feb-21 A
HPS1290 Operating and Control Philosophy - Update and Submit for Approval (IFA) 5 28-Apr-21 04-May-21 10-Feb-21 A 04-Mar-21 50
HPS1300 Operating and Control Philosophy - Receive Company Approval 10 05-May-21 20-May-21 07-Mar-21 21-Mar-21 50
HPS1310 Operating and Control Philosophy - Issue IFC 5 23-May-21 27-May-21 22-Mar-21 28-Mar-21 50
Equipment List 24 18-Mar-21 20-May-21 09-Feb-21 A 18-Apr-21 93
HPS1320 Equipment List - Prepare and Submit for Review (ICR) 9 18-Mar-21 30-Mar-21 09-Feb-21 A 24-Feb-21 A
HPS1330 Equipment List - Reviewed by Company 15 31-Mar-21 20-Apr-21 25-Feb-21 A 21-Mar-21 93
HPS1340 Equipment List - Update and Submit forApproval (IFA) 5 21-Apr-21 27-Apr-21 22-Mar-21 28-Mar-21 93
HPS1350 Equipment List - Receive Company Approval 10 28-Apr-21 11-May-21 29-Mar-21 11-Apr-21 93
HPS1360 Equipment List - Issue IFC 5 16-May-21 20-May-21 12-Apr-21 18-Apr-21 93
Line List 37 01-Apr-21 03-Jun-21 09-Feb-21 A 25-May-21 83
HPS1370 Line List - Prepare and Submit for Review (ICR) 9 01-Apr-21 13-Apr-21 09-Feb-21 A 24-Feb-21 A
HPS1380 Line List - Reviewed by Company 15 14-Apr-21 04-May-21 25-Feb-21 A 25-Apr-21 83
HPS1390 Line List - Update and Submit forApproval (IFA) 5 05-May-21 11-May-21 26-Apr-21 02-May-21 83
HPS1400 Line List - Receive Company Approval 10 16-May-21 27-May-21 03-May-21 18-May-21 83
HPS1410 Line List - Issue IFC 5 30-May-21 03-Jun-21 19-May-21 25-May-21 83
Alarm List 35 18-Mar-21 29-Jun-21 10-Feb-21 A 19-Apr-21 92
HPS1420 Alarm List - Prepare and Submit for Review (ICR) 9 18-Mar-21 30-Mar-21 10-Feb-21 A 28-Feb-21 92
HPS1430 Alarm List - Reviewed by Company 15 31-Mar-21 20-Apr-21 01-Mar-21 22-Mar-21 92
HPS1440 Alarm List - Update and Submit for Approval (IFA) 5 02-Jun-21 08-Jun-21 23-Mar-21 29-Mar-21 92
HPS1450 Alarm List - Receive Company Approval 10 09-Jun-21 22-Jun-21 30-Mar-21 12-Apr-21 92
HPS1460 Alarm List - Issue IFC 5 23-Jun-21 29-Jun-21 13-Apr-21 19-Apr-21 92
Process Safeguarding Memorandum 44 15-Apr-21 17-Jun-21 24-Mar-21 26-May-21 39
HPS1520 Process Safeguarding Memorandum - Prepare and Submit for Review (ICR) 9 15-Apr-21 27-Apr-21 24-Mar-21 05-Apr-21 39
HPS1530 Process Safeguarding Memorandum - Reviewed by Company 15 28-Apr-21 20-May-21 06-Apr-21 26-Apr-21 39
HPS1540 Process Safeguarding Memorandum - Update and Submit forApproval (IFA) 5 23-May-21 27-May-21 27-Apr-21 03-May-21 39
HPS1550 Process Safeguarding Memorandum - Receive Company Approval 10 30-May-21 10-Jun-21 04-May-21 19-May-21 39
HPS1560 Process Safeguarding Memorandum - Issue IFC 5 13-Jun-21 17-Jun-21 20-May-21 26-May-21 39
Operating Manual 44 04-Jul-21 08-Sep-21 10-Jun-21 17-Aug-21 72
HPS1770 Operating Manual - Prepare and Submit for Review (ICR) 9 04-Jul-21 14-Jul-21 10-Jun-21 22-Jun-21 72
HPS1780 Operating Manual - Reviewed by Company 15 15-Jul-21 11-Aug-21 23-Jun-21 13-Jul-21 72
HPS1790 Operating Manual - Update and Submit forApproval (IFA) 5 12-Aug-21 18-Aug-21 14-Jul-21 26-Jul-21 72
HPS1800 Operating Manual - Receive Company Approval 10 19-Aug-21 01-Sep-21 27-Jul-21 09-Aug-21 72
HPS1810 Operating Manual - Issue IFC 5 02-Sep-21 08-Sep-21 11-Aug-21 17-Aug-21 72
Utility Summary Updating 44 01-Apr-21 03-Jun-21 11-Apr-21 13-Jun-21 93
HPS1570 Utility Summary Updating - Prepare and Submit for Review (ICR) 9 01-Apr-21 13-Apr-21 11-Apr-21 21-Apr-21 93
HPS1580 Utility Summary Updating - Reviewed by Company 15 14-Apr-21 04-May-21 22-Apr-21 16-May-21 93
HPS1590 Utility Summary Updating - Update and Submit forApproval (IFA) 5 05-May-21 11-May-21 17-May-21 23-May-21 93
HPS1600 Utility Summary Updating - Receive Company Approval 10 16-May-21 27-May-21 24-May-21 06-Jun-21 93
HPS1610 Utility Summary Updating - Issue IFC 5 30-May-21 03-Jun-21 07-Jun-21 13-Jun-21 93
Piping 201 22-Nov-20 12-Sep-21 12-Nov-20 A 13-Sep-21 81
Plot Plan 67 13-Jan-21 30-Mar-21 14-Dec-20 A 18-Apr-21 35
HPI1000 Plot Plan - Prepare and Submit for Review (ICR) 19 13-Jan-21 08-Feb-21 14-Dec-20 A 27-Jan-21 A
HPI1010 Plot Plan - Reviewed by Company 15 09-Feb-21 01-Mar-21 28-Jan-21 A 09-Feb-21 A
HPI1020 Plot Plan - Update and Submit for Approval (IFA) 5 02-Mar-21 08-Mar-21 10-Feb-21 A 29-Mar-21 9
HPI1030 Plot Plan - Receive Company Approval 10 09-Mar-21 23-Mar-21 29-Mar-21 11-Apr-21 35
HPI1040 Plot Plan - Issue IFC 5 24-Mar-21 30-Mar-21 12-Apr-21 18-Apr-21 35
Unit Plot Plan 87 30-Dec-20 13-Apr-21 20-Dec-20 A 02-May-21 55
HPI1050 Unit Plot Plan - Prepare and Submit for Review (ICR) 19 30-Dec-20 25-Jan-21 20-Dec-20 A 19-Jan-21 A
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 2728
HPI1060 Unit Plot Plan - Reviewed by Company 15 26-Jan-21 15-Feb-21 20-Jan-21 A 09-Feb-21 A
HPI1070 Unit Plot Plan - Update and Submit forApproval (IFA) 5 16-Feb-21 22-Feb-21 10-Feb-21 A 21-Mar-21 24
HPI1080 Unit Plot Plan - Receive Company Approval 10 23-Feb-21 08-Mar-21 22-Mar-21 04-Apr-21 70
HPI1090 Unit Plot Plan - Issue IFC 5 07-Apr-21 13-Apr-21 26-Apr-21 02-May-21 55
3D Model 159 24-Dec-20 09-Aug-21 02-Jan-21 A 23-Aug-21 47
HPI1100 3D Modelling - 30% 34 24-Dec-20 17-Feb-21 02-Jan-21 A 10-Mar-21 1
HPI1110 30% Model Review Report 15 18-Feb-21 10-Mar-21 14-Mar-21 01-Apr-21 142
HPI1120 3D Modelling - 60% 40 18-Feb-21 15-Apr-21 14-Mar-21 06-May-21 1
HPI1130 60% Model Review Report 15 28-Apr-21 20-May-21 01-Jun-21 21-Jun-21 40
HPI1140 3D Modelling - 90% 50 19-Apr-21 13-Jul-21 09-May-21 25-Jul-21 1
HPI1150 90% Model Review Report 15 14-Jul-21 09-Aug-21 02-Aug-21 23-Aug-21 47
Piping GA 88 10-Feb-21 05-Jul-21 27-Jan-21 A 24-Jun-21 81
Piping GA Flare / Burnpit 64 10-Feb-21 27-Apr-21 16-Feb-21 A 31-May-21 0
HPI1160 Piping GA Flare / Burnpit - Prepare and Submit for Review (ICR) 19 10-Feb-21 08-Mar-21 16-Feb-21 A 08-Apr-21 0
HPI1170 Piping GA Flare / Burnpit - Reviewed by Company 15 09-Mar-21 30-Mar-21 11-Apr-21 29-Apr-21 0
HPI1180 Piping GA Flare / Burnpit - Update and Submit for Approval (IFA) 5 31-Mar-21 06-Apr-21 02-May-21 06-May-21 0
HPI1190 Piping GA Flare / Burnpit - Receive Company Approval 10 07-Apr-21 20-Apr-21 09-May-21 24-May-21 0
HPI1200 Piping GA Flare / Burnpit - Issue IFC 5 21-Apr-21 27-Apr-21 25-May-21 31-May-21 0
Piping GA from Pipe Rack to Flare 70 18-Feb-21 06-May-21 16-Feb-21 A 31-May-21 18
HPI1210 Piping GA from Pipe Rack to Flare - Prepare and Submit for Review (ICR) 20 18-Feb-21 18-Mar-21 16-Feb-21 A 08-Apr-21 18
HPI1220 Piping GA from Pipe Rack to Flare - Reviewed by Company 15 21-Mar-21 08-Apr-21 11-Apr-21 29-Apr-21 18
HPI1230 Piping GA from Pipe Rack to Flare - Update and Submit for Approval (IFA) 5 11-Apr-21 15-Apr-21 02-May-21 06-May-21 18
HPI1240 Piping GA from Pipe Rack to Flare - Receive Company Approval 10 18-Apr-21 29-Apr-21 09-May-21 24-May-21 18
HPI1250 Piping GA from Pipe Rack to Flare - Issue IFC 5 02-May-21 06-May-21 25-May-21 31-May-21 18
Piping GA Compressor 55 14-Mar-21 30-May-21 16-Feb-21 A 31-May-21 87
HPI1260 Piping GA Compressor Station - Prepare and Submit for Review (ICR) 19 14-Mar-21 07-Apr-21 16-Feb-21 A 08-Apr-21 0
HPI1270 Piping GA Compressor Station - Reviewed by Company 15 08-Apr-21 28-Apr-21 11-Apr-21 29-Apr-21 65
HPI1280 Piping GA Compressor Station - Update and Submit for Approval (IFA) 5 29-Apr-21 05-May-21 02-May-21 06-May-21 65
HPI1290 Piping GA Compressor Station - Receive Company Approval 10 06-May-21 23-May-21 09-May-21 24-May-21 87
HPI1300 Piping GA Compressor Station - Issue IFC 5 24-May-21 30-May-21 25-May-21 31-May-21 87
Piping GA Blowdown Vessel 54 08-Apr-21 23-Jun-21 16-Feb-21 A 24-Jun-21 69
HPI1310 Piping GA Bloedown Vessels - Prepare and Submit for Review (ICR) 18 08-Apr-21 03-May-21 16-Feb-21 A 04-May-21 47
HPI1320 Piping GA Bloedown Vessels - Reviewed by Company 15 04-May-21 26-May-21 05-May-21 27-May-21 47
HPI1330 Piping GA Bloedown Vessels - Update and Submit for Approval (IFA) 5 27-May-21 02-Jun-21 30-May-21 03-Jun-21 47
HPI1340 Piping GA Bloedown Vessels - Receive Company Approval 10 03-Jun-21 16-Jun-21 06-Jun-21 17-Jun-21 69
HPI1350 Piping GA Bloedown Vessels - Issue IFC 5 17-Jun-21 23-Jun-21 20-Jun-21 24-Jun-21 69
Piping GA Demolition 43 18-Apr-21 05-Jul-21 27-Jan-21 A 08-Apr-21 134
HPI1360 Piping GA Demolition - Prepare and Submit for Review (ICR) 20 18-Apr-21 17-May-21 27-Jan-21 A 10-Feb-21 A
HPI1370 Piping GA Demolition - Reviewed by Company 15 18-May-21 07-Jun-21 11-Feb-21 A 22-Feb-21 A
HPI1380 Piping GA Demolition - Update and Submit for Approval (IFA) 5 08-Jun-21 14-Jun-21 23-Feb-21 A 18-Mar-21 100
HPI1390 Piping GA Demolition - Receive Company Approval 10 15-Jun-21 28-Jun-21 21-Mar-21 01-Apr-21 134
HPI1400 Piping GA Demolition - Issue IFC 5 29-Jun-21 05-Jul-21 04-Apr-21 08-Apr-21 134
Piping Isometrics for Standby Flare & Burnpit 55 21-Mar-21 07-Jun-21 16-Feb-21 A 07-Jun-21 15
HPI1410 Piping Isometrics - Prepare and Submit for Review (ICR) 20 21-Mar-21 15-Apr-21 16-Feb-21 A 15-Apr-21 15
HPI1420 Piping Isometrics - Reviewed by Company 15 18-Apr-21 06-May-21 18-Apr-21 06-May-21 15
HPI1430 Piping Isometrics - Update and Submit for Approval (IFA) 5 09-May-21 17-May-21 09-May-21 17-May-21 15
HPI1440 Piping Isometrics - Receive Company Approval 10 18-May-21 31-May-21 18-May-21 31-May-21 15
HPI1450 Piping Isometrics - Issue IFC 5 01-Jun-21 07-Jun-21 01-Jun-21 07-Jun-21 15
Piping Isometrics for Main Flare & Burnpit 53 18-Apr-21 01-Jul-21 16-Feb-21 A 01-Jul-21 79
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 2728
HPI1460 Piping Isometrics - Prepare and Submit for Review (ICR) 18 18-Apr-21 11-May-21 16-Feb-21 A 11-May-21 40
HPI1470 Piping Isometrics - Reviewed by Company 15 16-May-21 03-Jun-21 16-May-21 03-Jun-21 79
HPI1480 Piping Isometrics - Update and Submit for Approval (IFA) 5 06-Jun-21 10-Jun-21 06-Jun-21 10-Jun-21 79
HPI1490 Piping Isometrics - Receive Company Approval 10 13-Jun-21 24-Jun-21 13-Jun-21 24-Jun-21 79
HPI1500 Piping Isometrics - Issue IFC 5 27-Jun-21 01-Jul-21 27-Jun-21 01-Jul-21 79
Piping Isometrics for LGS Flare 53 16-May-21 02-Aug-21 16-Feb-21 A 02-Aug-21 61
HPI1510 Piping Isometrics - Prepare and Submit for Review (ICR) 18 16-May-21 08-Jun-21 16-Feb-21 A 08-Jun-21 40
HPI1520 Piping Isometrics - Reviewed by Company 15 09-Jun-21 29-Jun-21 09-Jun-21 29-Jun-21 61
HPI1530 Piping Isometrics - Update and Submit for Approval (IFA) 5 30-Jun-21 06-Jul-21 30-Jun-21 06-Jul-21 61
HPI1540 Piping Isometrics - Receive Company Approval 10 07-Jul-21 26-Jul-21 07-Jul-21 26-Jul-21 61
HPI1550 Piping Isometrics - Issue IFC 5 27-Jul-21 02-Aug-21 27-Jul-21 02-Aug-21 61
Piping Isometrics Demolition 53 09-Jun-21 29-Aug-21 16-Feb-21 A 29-Aug-21 40
HPI1560 Piping Isometrics - Prepare and Submit for Review (ICR) 18 09-Jun-21 04-Jul-21 16-Feb-21 A 04-Jul-21 40
HPI1570 Piping Isometrics - Reviewed by Company 15 05-Jul-21 29-Jul-21 05-Jul-21 29-Jul-21 40
HPI1580 Piping Isometrics - Update and Submit for Approval (IFA) 5 01-Aug-21 05-Aug-21 01-Aug-21 05-Aug-21 40
HPI1590 Piping Isometrics - Receive Company Approval 10 08-Aug-21 22-Aug-21 08-Aug-21 22-Aug-21 40
HPI1600 Piping Isometrics - Issue IFC 5 23-Aug-21 29-Aug-21 23-Aug-21 29-Aug-21 40
Tie-in Package Including Tie-in Methodology, Tie-in Sketch and Schedule 59 08-Apr-21 01-Jul-21 17-Mar-21 09-Jun-21 80
HPI1610 Tie-in Package - Prepare and Submit for Review (ICR) 24 08-Apr-21 11-May-21 17-Mar-21 19-Apr-21 80
HPI1620 Tie-in Package - Reviewed by Company 15 16-May-21 03-Jun-21 20-Apr-21 10-May-21 80
HPI1630 Tie-in Package - Update and Submit forApproval (IFA) 5 06-Jun-21 10-Jun-21 11-May-21 19-May-21 80
HPI1640 Tie-in Package - Receive Company Approval 10 13-Jun-21 24-Jun-21 20-May-21 02-Jun-21 80
HPI1650 Tie-in Package - Issue IFC 5 27-Jun-21 01-Jul-21 03-Jun-21 09-Jun-21 80
Pipe Support Drawing and Schedule 54 29-Apr-21 15-Jul-21 29-Apr-21 15-Jul-21 0
HPI1660 Pipe Support DWG. and Schedule - Prepare and Submit for Review (ICR) 19 29-Apr-21 27-May-21 29-Apr-21 27-May-21 0
HPI1670 Pipe Support DWG. and Schedule - Reviewed by Company 15 30-May-21 17-Jun-21 30-May-21 17-Jun-21 0
HPI1680 Pipe Support DWG. and Schedule - Update and Submit for Approval (IFA) 5 20-Jun-21 24-Jun-21 20-Jun-21 24-Jun-21 0
HPI1690 Pipe Support DWG. and Schedule - Receive Company Approval 10 27-Jun-21 08-Jul-21 27-Jun-21 08-Jul-21 0
HPI1700 Pipe Support DWG. and Schedule - Issue IFC 5 11-Jul-21 15-Jul-21 11-Jul-21 15-Jul-21 0
Piping Material Specifications 59 16-Dec-20 08-Mar-21 14-Dec-20 A 08-Mar-21 57
HPI1710 Piping Material Specification - Prepare and Submit for Review (ICR) 24 16-Dec-20 18-Jan-21 14-Dec-20 A 30-Dec-20 A
HPI1720 Piping Material Specification - Reviewed by Company 15 19-Jan-21 08-Feb-21 31-Dec-20 A 08-Feb-21 A
HPI1730 Piping Material Specification - Update and Submit forApproval (IFA) 5 09-Feb-21 15-Feb-21 09-Feb-21 A 15-Feb-21 A
HPI1740 Piping Material Specification - Receive Company Approval 10 16-Feb-21 01-Mar-21 16-Feb-21 A 01-Mar-21 57
HPI1750 Piping Material Specification - Issue IFC 5 02-Mar-21 08-Mar-21 02-Mar-21 08-Mar-21 57
Specification for Valves 49 18-Mar-21 27-May-21 28-Feb-21 06-May-21 117
HPI1760 Specification for Valves - Prepare and Submit for Review (ICR) 14 18-Mar-21 06-Apr-21 28-Feb-21 18-Mar-21 117
HPI1770 Specification for Valves - Reviewed by Company 15 07-Apr-21 27-Apr-21 21-Mar-21 08-Apr-21 117
HPI1780 Specification for Valves - Update and Submit for Approval (IFA) 5 28-Apr-21 04-May-21 11-Apr-21 15-Apr-21 117
HPI1790 Specification for Valves - Receive Company Approval 10 05-May-21 20-May-21 18-Apr-21 29-Apr-21 117
HPI1800 Specification for Valves - Issue IFC 5 23-May-21 27-May-21 02-May-21 06-May-21 117
Specification for Pipes and Piping Components 60 19-Jan-21 28-Mar-21 19-Jan-21 A 28-Mar-21 146
HPI1810 Spec. for Pipe and Piping Components - Prepare and Submit for Review (ICR) 13 19-Jan-21 04-Feb-21 19-Jan-21 A 04-Feb-21 A
HPI1820 Spec. for Pipe and Piping Components - Reviewed by Company 15 07-Feb-21 25-Feb-21 07-Feb-21 A 25-Feb-21 A
HPI1830 Spec. for Pipe and Piping Components - Update and Submit forApproval (IFA) 5 28-Feb-21 04-Mar-21 28-Feb-21 04-Mar-21 146
HPI1840 Spec. for Pipe and Piping Components - Receive Company Approval 10 07-Mar-21 21-Mar-21 07-Mar-21 21-Mar-21 146
HPI1850 Spec. for Pipe and Piping Components - Issue IFC 5 22-Mar-21 28-Mar-21 22-Mar-21 28-Mar-21 146
Specification for Piping Design 67 30-Dec-20 08-Mar-21 14-Dec-20 A 04-Apr-21 106
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 2728
HPI1860 Specification for Piping Design - Prepare and Submit for Review (ICR) 14 30-Dec-20 18-Jan-21 14-Dec-20 A 30-Dec-20 A
HPI1870 Specification for Piping Design - Reviewed by Company 15 19-Jan-21 08-Feb-21 31-Dec-20 A 08-Feb-21 A
HPI1880 Specification for Piping Design - Update and Submit for Approval (IFA) 5 09-Feb-21 15-Feb-21 09-Feb-21 A 15-Feb-21 A
HPI1890 Specification for Piping Design - Receive Company Approval 10 16-Feb-21 01-Mar-21 16-Feb-21 A 28-Mar-21 106
HPI1900 Specification for Piping Design - Issue IFC 5 02-Mar-21 08-Mar-21 29-Mar-21 04-Apr-21 106
Specification for Painting and Insulation 75 19-Jan-21 29-Mar-21 19-Jan-21 A 18-Apr-21 101
HPI1910 Specification for Painting and Insulation - Prepare and Submit for Review (ICR) 14 19-Jan-21 07-Feb-21 19-Jan-21 A 28-Feb-21 101
HPI1920 Specification for Painting and Insulation - Reviewed by Company 15 08-Feb-21 28-Feb-21 28-Feb-21 21-Mar-21 101
HPI1930 Specification for Painting and Insulation - Update and Submit forApproval (IFA) 5 01-Mar-21 07-Mar-21 22-Mar-21 28-Mar-21 101
HPI1940 Specification for Painting and Insulation - Receive Company Approval 10 08-Mar-21 22-Mar-21 29-Mar-21 11-Apr-21 101
HPI1950 Specification for Painting and Insulation - Issue IFC 5 23-Mar-21 29-Mar-21 12-Apr-21 18-Apr-21 101
Datasheets for Valves (Gate/Globe/Check) 49 21-Feb-21 29-Apr-21 02-Feb-21 A 29-Apr-21 122
HPI1960 Datasheets for Valves (Gate/Globe/Check Valves) - Prepare and Submit for Review (ICR) 14 21-Feb-21 10-Mar-21 02-Feb-21 A 10-Mar-21 19
HPI1970 Datasheets for Valves (Gate/Globe/Check Valves) - Reviewed by Company 15 14-Mar-21 01-Apr-21 14-Mar-21 01-Apr-21 19
HPI1980 Datasheets for Valves (Gate/Globe/Check Valves) - Update and Submit for Approval (IFA) 5 04-Apr-21 08-Apr-21 04-Apr-21 08-Apr-21 122
HPI1990 Datasheets for Valves (Gate/Globe/Check Valves) - Receive Company Approval 10 11-Apr-21 22-Apr-21 11-Apr-21 22-Apr-21 122
HPI2000 Datasheets for Valves (Gate/Globe/Check Valves) - Issue IFC 5 25-Apr-21 29-Apr-21 25-Apr-21 29-Apr-21 122
Datasheets for Valves Ball Valves 45 14-Feb-21 22-Apr-21 21-Dec-20 A 18-Apr-21 101
HPI2010 Datasheets for Ball Valves - Prepare and Submit for Review (ICR) 14 14-Feb-21 03-Mar-21 21-Dec-20 A 06-Jan-21 A
HPI2020 Datasheets for Ball Valves - Reviewed by Company 15 04-Mar-21 25-Mar-21 07-Jan-21 A 16-Jan-21 A
HPI2030 Datasheets for Ball Valves - Update and Submit forApproval (IFA) 5 28-Mar-21 01-Apr-21 18-Jan-21 A 03-Mar-21 117
HPI2040 Datasheets for Ball Valves - Receive Company Approval 10 04-Apr-21 15-Apr-21 04-Mar-21 18-Mar-21 117
HPI2050 Datasheets for Ball Valves - Issue IFC 5 18-Apr-21 22-Apr-21 12-Apr-21 18-Apr-21 101
Datasheets for Strainer 63 18-Feb-21 28-Apr-21 16-Feb-21 A 28-Apr-21 123
HPI2060 Datasheets for Strainer - Prepare and Submit for Review (ICR) 14 18-Feb-21 09-Mar-21 16-Feb-21 A 09-Mar-21 0
HPI2070 Datasheets for Strainer - Reviewed by Company 15 10-Mar-21 31-Mar-21 10-Mar-21 31-Mar-21 0
HPI2080 Datasheets for Strainer - Update and Submit forApproval (IFA) 5 01-Apr-21 07-Apr-21 01-Apr-21 07-Apr-21 123
HPI2090 Datasheets for Strainer - Receive Company Approval 10 08-Apr-21 21-Apr-21 08-Apr-21 21-Apr-21 123
HPI2100 Datasheets for Strainer - Issue IFC 5 22-Apr-21 28-Apr-21 22-Apr-21 28-Apr-21 123
Material Requisitions for Valves (Gate/Globe/Check) 59 04-Apr-21 27-Jun-21 04-Apr-21 27-Jun-21 83
HPI2110 Material Requisitions for Valves (Gate/Globe/Check) - Prepare and Submit for Review (ICR) 24 04-Apr-21 05-May-21 04-Apr-21 05-May-21 50
HPI2120 Material Requisitions for Valves (Gate/Globe/Check) - Reviewed by Company 15 06-May-21 30-May-21 06-May-21 30-May-21 50
HPI2130 Material Requisitions for Valves (Gate/Globe/Check) - Update and Submit for Approval (IFA) 5 31-May-21 06-Jun-21 31-May-21 06-Jun-21 50
HPI2140 Material Requisitions for Valves (Gate/Globe/Check) - Receive Company Approval 10 07-Jun-21 20-Jun-21 07-Jun-21 20-Jun-21 83
HPI2150 Material Requisitions for Valves (Gate/Globe/Check) - Issue IFC 5 21-Jun-21 27-Jun-21 21-Jun-21 27-Jun-21 83
Material Requisitions for Ball Valves 59 11-Apr-21 04-Jul-21 28-Feb-21 24-May-21 77
HPI2160 Material Requisitions for Ball Valves - Prepare and Submit for Review (ICR) 24 11-Apr-21 16-May-21 28-Feb-21 01-Apr-21 75
HPI2170 Material Requisitions for Ball Valves - Reviewed by Company 15 17-May-21 06-Jun-21 04-Apr-21 22-Apr-21 77
HPI2180 Material Requisitions for Ball Valves - Update and Submit forApproval (IFA) 5 07-Jun-21 13-Jun-21 25-Apr-21 29-Apr-21 77
HPI2190 Material Requisitions for Ball Valves - Receive Company Approval 10 14-Jun-21 27-Jun-21 02-May-21 17-May-21 77
HPI2200 Material Requisitions for Ball Valves - Issue IFC 5 28-Jun-21 04-Jul-21 18-May-21 24-May-21 77
Material Requisitions for Strainer 59 15-Apr-21 08-Jul-21 15-Apr-21 08-Jul-21 44
HPI2210 Material Requisitions for Strainer - Prepare and Submit for Review (ICR) 24 15-Apr-21 20-May-21 15-Apr-21 20-May-21 41
HPI2220 Material Requisitions for Strainer - Reviewed by Company 15 23-May-21 10-Jun-21 23-May-21 10-Jun-21 41
HPI2230 Material Requisitions for Strainer - Update and Submit forApproval (IFA) 5 13-Jun-21 17-Jun-21 13-Jun-21 17-Jun-21 44
HPI2240 Material Requisitions for Strainer - Receive Company Approval 10 20-Jun-21 01-Jul-21 20-Jun-21 01-Jul-21 44
HPI2250 Material Requisitions for Strainer - Issue IFC 5 04-Jul-21 08-Jul-21 04-Jul-21 08-Jul-21 44
TBE for Valves (Gate/Globe/Check) 56 07-Jun-21 30-Aug-21 07-Jun-21 30-Aug-21 65
HPI2260 TBE for Valves (Gate/Globe/Check) - Prepare and Submit for Review (ICR) 18 07-Jun-21 30-Jun-21 07-Jun-21 30-Jun-21 50
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 2728
HPI2270 TBE for Valves (Gate/Globe/Check) - Reviewed by Company 15 01-Jul-21 27-Jul-21 01-Jul-21 27-Jul-21 50
HPI2280 TBE for Valves (Gate/Globe/Check) - Update and Submit forApproval (IFA) 5 28-Jul-21 03-Aug-21 28-Jul-21 03-Aug-21 50
HPI2290 TBE for Valves (Gate/Globe/Check) - Receive Company Approval 10 04-Aug-21 18-Aug-21 04-Aug-21 18-Aug-21 50
HPI2300 TBE for Valves (Gate/Globe/Check) - IFC 3 26-Aug-21 30-Aug-21 26-Aug-21 30-Aug-21 65
TBE for Ball Valves 57 10-Jun-21 05-Sep-21 28-Apr-21 25-Jul-21 89
HPI2310 TBE for Ball Valves - Prepare and Submit for Review (ICR) 19 10-Jun-21 06-Jul-21 28-Apr-21 26-May-21 75
HPI2320 TBE for Ball Valves - Reviewed by Company 15 07-Jul-21 02-Aug-21 27-May-21 16-Jun-21 75
HPI2330 TBE for Ball Valves - Update and Submit for Approval (IFA) 5 03-Aug-21 09-Aug-21 17-Jun-21 23-Jun-21 75
HPI2340 TBE for Ball Valves - Receive Company Approval 10 11-Aug-21 24-Aug-21 24-Jun-21 07-Jul-21 75
HPI2350 TBE for Ball Valves - IFC 3 01-Sep-21 05-Sep-21 15-Jul-21 25-Jul-21 89
TBE for Strainers 57 17-Jun-21 12-Sep-21 17-Jun-21 12-Sep-21 55
HPI2360 TBE for Strainers - Prepare and Submit for Review (ICR) 19 17-Jun-21 13-Jul-21 17-Jun-21 13-Jul-21 41
HPI2370 TBE for Strainers - Reviewed by Company 15 14-Jul-21 09-Aug-21 14-Jul-21 09-Aug-21 41
HPI2380 TBE for Strainers - Update and Submit for Approval (IFA) 5 11-Aug-21 17-Aug-21 11-Aug-21 17-Aug-21 41
HPI2390 TBE for Strainers - Receive Company Approval 10 18-Aug-21 31-Aug-21 18-Aug-21 31-Aug-21 41
HPI2400 TBE for Strainers - IFC 3 08-Sep-21 12-Sep-21 08-Sep-21 12-Sep-21 55
Thickness Calculations 66 09-Feb-21 03-May-21 14-Jan-21 A 25-Apr-21 111
HPI2410 Thickness Calculations - Prepare and Submit for Review (ICR) 19 09-Feb-21 07-Mar-21 14-Jan-21 A 11-Feb-21 A
HPI2420 Thickness Calculations - Reviewed by Company 15 08-Mar-21 29-Mar-21 14-Feb-21 A 21-Mar-21 111
HPI2430 Thickness Calculations - Update and Submit forApproval (IFA) 5 30-Mar-21 05-Apr-21 22-Mar-21 28-Mar-21 111
HPI2440 Thickness Calculations - Receive Company Approval 15 06-Apr-21 26-Apr-21 29-Mar-21 18-Apr-21 111
HPI2450 Thickness Calculations - Issue IFC 5 27-Apr-21 03-May-21 19-Apr-21 25-Apr-21 111
Stress Analysis Report 105 25-Feb-21 05-Jul-21 28-Jan-21 A 01-Aug-21 47
HPI2460 Stress Analysis Report - Prepare and Submit for Review (ICR) 45 25-Feb-21 29-Apr-21 28-Jan-21 A 24-May-21 47
HPI2470 Stress Analysis Report - Reviewed by Company 15 02-May-21 24-May-21 25-May-21 14-Jun-21 47
HPI2480 Stress Analysis Report - Update and Submit for Approval (IFA) 10 25-May-21 07-Jun-21 15-Jun-21 28-Jun-21 47
HPI2490 Stress Analysis Report - Receive Company Approval 15 08-Jun-21 28-Jun-21 29-Jun-21 25-Jul-21 47
HPI2500 Stress Analysis Report - Issue IFC 5 29-Jun-21 05-Jul-21 26-Jul-21 01-Aug-21 47
Material Take Off (MTO) 75 02-May-21 26-Aug-21 25-May-21 13-Sep-21 0
HPI2510 Piping MTO - IFI 8 02-May-21 11-May-21 25-May-21 03-Jun-21 17
HPI2520 Piping MTO - 1st Issue 15 13-Jun-21 01-Jul-21 29-Jun-21 25-Jul-21 0
HPI2530 Piping MTO - Update 15 05-Aug-21 26-Aug-21 24-Aug-21 13-Sep-21 0
Early Tie-in Package 87 22-Nov-20 12-Jan-21 12-Nov-20 A 28-Mar-21 195
HPS1620 Early Tie-in Package - Prepare and Submit for Review (ICR) 5 22-Nov-20 26-Nov-20 12-Nov-20 A 17-Nov-20 A
HPS1630 Early Tie-in Package - Reviewed by Company 10 29-Nov-20 15-Dec-20 18-Nov-20 A 18-Nov-20 A
HPS1640 Early Tie-in Package - Update and Submit for Approval (IFA) 5 16-Dec-20 22-Dec-20 28-Feb-21 04-Mar-21 195
HPS1650 Early Tie-in Package - Receive Company Approval 10 23-Dec-20 05-Jan-21 07-Mar-21 21-Mar-21 195
HPS1660 Early Tie-in Package - Issue IFC 5 06-Jan-21 12-Jan-21 22-Mar-21 28-Mar-21 195
Mechanical 104 18-Nov-20 03-Jun-21 22-Nov-20 A 23-Mar-21 50
LGS Flare Datasheet 40 19-Jan-21 22-Mar-21 22-Nov-20 A 04-Mar-21 50
HME1000 LGS Flare Datasheet - Prepare and Submit for Review (ICR) 9 19-Jan-21 31-Jan-21 22-Nov-20 A 07-Dec-20 A
HME1010 LGS Flare Datasheet - Reviewed by Company 15 01-Feb-21 21-Feb-21 08-Dec-20 A 27-Dec-20 A
HME1020 LGS Flare Datasheet - Update and Submit forApproval (IFA) 5 22-Feb-21 28-Feb-21 28-Dec-20 A 25-Jan-21 A
HME1030 LGS Flare Datasheet - Receive Company Approval 10 01-Mar-21 15-Mar-21 26-Jan-21 A 09-Feb-21 A
HME1040 LGS Flare Datasheet - Issue IFC 5 16-Mar-21 22-Mar-21 28-Feb-21 04-Mar-21 50
Pilot System Datasheet for Standby, Main Plant Flares (Type A&B) and Burnpits 54 18-Nov-20 21-Jan-21 22-Nov-20 A 25-Feb-21 A
HME1100 Pilot System Datasheet for Main Plant Flares (Type A&B) and Burnpit 1&2 - Prepare and Submit for Review (ICR) 9 18-Nov-20 01-Dec-20 22-Nov-20 A 15-Dec-20 A
HME1110 Pilot System Datasheet for Main Plant Flares (Type A&B) and Burnpit 1&2 - Reviewed by Company 15 06-Dec-20 24-Dec-20 16-Dec-20 A 27-Dec-20 A
HME1120 Pilot System Datasheet for Main Plant Flares (Type A&B) and Burnpit 1&2 - Update and Submit for Approval (IFA) 5 27-Dec-20 31-Dec-20 28-Dec-20 A 11-Jan-21 A
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 2728
HME1130 Pilot System Datasheet for Main Plant Flares (Type A&B) and Burnpit 1&2 - Receive Company Approval 10 03-Jan-21 14-Jan-21 12-Jan-21 A 28-Jan-21 A
HME1140 Pilot System Datasheet for Main Plant Flares (Type A&B) and Burnpit 1&2 - Issue IFC 5 17-Jan-21 21-Jan-21 25-Feb-21 A 25-Feb-21 A
Material Requisition for Flare Package (1 Item) 41 06-Dec-20 05-Jan-21 24-Nov-20 A 25-Feb-21 A
HME1150 MR for Flare Package - Prepare and Submit for Review (ICR) 7 06-Dec-20 14-Dec-20 24-Nov-20 A 30-Nov-20 A
HME1160 MR for Flare Package - Comments 15 15-Dec-20 04-Jan-21 06-Dec-20 A 27-Dec-20 A
HME1170 MR for Flare Package - Issue IFC 1 05-Jan-21 05-Jan-21 25-Feb-21 A 25-Feb-21 A
Technical Bid Evaluation for Flare Package (1 Item) 36 23-Mar-21 03-Jun-21 31-Dec-20 A 23-Mar-21 50
HME1180 TBE for Flare Package - Prepare and Submit for Review (ICR) 19 23-Mar-21 18-Apr-21 31-Dec-20 A 26-Jan-21 A
HME1190 TBE for Flare Package - Reviewed by Company 15 19-Apr-21 09-May-21 27-Jan-21 A 09-Feb-21 A
HME1200 TBE for Flare Package - Update and Submit forApproval (IFA) 5 10-May-21 18-May-21 10-Feb-21 A 22-Feb-21 A
HME1210 TBE for Flare Package - Receive Company Approval 10 19-May-21 01-Jun-21 23-Feb-21 A 21-Mar-21 50
HME1220 TBE for Flare Package - Issue IFC 2 02-Jun-21 03-Jun-21 22-Mar-21 23-Mar-21 50
Technology Selection Report for Flare Ignition & Detection System 47 30-Dec-20 04-Mar-21 02-Jan-21 A 23-Mar-21 35
HME1230 Technology Selection Report - Prepare and Submit for Review (ICR) 25 30-Dec-20 02-Feb-21 02-Jan-21 A 02-Feb-21 A
HME1240 Technology Selection Report - Reviewed by Company 10 03-Feb-21 16-Feb-21 03-Feb-21 A 16-Feb-21 A
HME1250 Technology Selection Report - Update and Submit for Approval (IFA) 5 17-Feb-21 23-Feb-21 17-Feb-21 A 23-Feb-21 A
HME1260 Technology Selection Report - Receive Company Approval 5 24-Feb-21 02-Mar-21 24-Feb-21 A 21-Mar-21 35
HME1270 Technology Selection Report - Issue IFC 2 03-Mar-21 04-Mar-21 22-Mar-21 23-Mar-21 35
Instrumentation and Control 149 05-Jan-21 06-Sep-21 31-Dec-20 A 19-Aug-21 49
Instrument Index - LGS Flare (C-83.5-05Y) 57 14-Jan-21 17-Mar-21 14-Jan-21 A 04-Apr-21 141
HIC1000 Instrument Index - LGS Flare (C-83.5-05Y) - Prepare and Submit for Review (ICR) 9 14-Jan-21 26-Jan-21 14-Jan-21 A 16-Feb-21 A
HIC1010 Instrument Index - LGS Flare (C-83.5-05Y) - Reviewed by Company 15 27-Jan-21 16-Feb-21 17-Feb-21 A 04-Mar-21 141
HIC1020 Instrument Index - LGS Flare (C-83.5-05Y) - Update and Submit forApproval (IFA) 5 17-Feb-21 23-Feb-21 07-Mar-21 14-Mar-21 141
HIC1030 Instrument Index - LGS Flare (C-83.5-05Y) - Receive Company Approval 10 24-Feb-21 09-Mar-21 15-Mar-21 28-Mar-21 141
HIC1040 Instrument Index - LGS Flare (C-83.5-05Y) - Issue IFC 5 10-Mar-21 17-Mar-21 29-Mar-21 04-Apr-21 141
Instrument Index- Main & Standby Flare & Burnpit 47 27-Jan-21 30-Mar-21 21-Jan-21 A 04-Apr-21 141
HIC1050 Instrument Index - Main & Standby Flare & Burnpit - Prepare and Submit for Review (ICR) 9 27-Jan-21 08-Feb-21 21-Jan-21 A 16-Feb-21 A
HIC1060 Instrument Index - Main & Standby Flare & Burnpit - Reviewed by Company 15 09-Feb-21 01-Mar-21 17-Feb-21 A 04-Mar-21 141
HIC1070 Instrument Index - Main & Standby Flare & Burnpit - Update and Submit for Approval (IFA) 5 02-Mar-21 08-Mar-21 07-Mar-21 14-Mar-21 141
HIC1080 Instrument Index - Main & Standby Flare & Burnpit - Receive Company Approval 10 09-Mar-21 23-Mar-21 15-Mar-21 28-Mar-21 141
HIC1090 Instrument Index - Main & Standby Flare & Burnpit - Issue IFC 5 24-Mar-21 30-Mar-21 29-Mar-21 04-Apr-21 141
I/O List(s) 48 09-Feb-21 18-May-21 03-Feb-21 A 18-Apr-21 123
I/O List(s) for LGS Flare ( C-83.5-05Y) 36 09-Feb-21 12-Apr-21 03-Feb-21 A 18-Apr-21 123
HIC1100 I/O List(s) for LGS Flare ( C-83.5-05Y) - Prepare and Submit for Review (ICR) 9 09-Feb-21 21-Feb-21 03-Feb-21 A 16-Feb-21 A
HIC1110 I/O List(s) for LGS Flare ( C-83.5-05Y) - Reviewed by Company 15 22-Feb-21 15-Mar-21 17-Feb-21 A 21-Mar-21 101
HIC1120 I/O List(s) for LGS Flare ( C-83.5-05Y) - Update and Submit for Approval (IFA) 5 16-Mar-21 22-Mar-21 22-Mar-21 28-Mar-21 123
HIC1130 I/O List(s) for LGS Flare ( C-83.5-05Y) - Receive Company Approval 10 23-Mar-21 05-Apr-21 29-Mar-21 11-Apr-21 123
HIC1140 I/O List(s) for LGS Flare ( C-83.5-05Y) - Issue IFC 5 06-Apr-21 12-Apr-21 12-Apr-21 18-Apr-21 123
I/O List(s) for Main & Standby Flare & Burnpit 32 16-Mar-21 18-May-21 08-Feb-21 A 18-Apr-21 123
HIC1150 I/O List Main & Standby Flare & Burnpit - Prepare and Submit for Review (ICR) 9 16-Mar-21 28-Mar-21 08-Feb-21 A 16-Feb-21 A
HIC1160 I/O List Main & Standby Flare & Burnpit - Reviewed by Company 15 29-Mar-21 18-Apr-21 17-Feb-21 A 21-Mar-21 123
HIC1170 I/O List Main & Standby Flare & Burnpit - Update and Submit forApproval (IFA) 5 19-Apr-21 25-Apr-21 22-Mar-21 28-Mar-21 123
HIC1180 I/O List Main & Standby Flare & Burnpit - Receive Company Approval 10 26-Apr-21 09-May-21 29-Mar-21 11-Apr-21 123
HIC1190 I/O List Main & Standby Flare & Burnpit - Issue IFC 5 10-May-21 18-May-21 12-Apr-21 18-Apr-21 123
Instrument Datasheets 100 16-Feb-21 04-Aug-21 31-Dec-20 A 26-Jul-21 66
Instrument Datasheets- Flow Control Valve - LGS Flare 41 16-Feb-21 14-Apr-21 28-Feb-21 26-Apr-21 125
HIC1200 Instrument Datasheet for Flow Control Valve - LGS Flare - Prepare and Submit for Review (ICR) 6 16-Feb-21 23-Feb-21 28-Feb-21 07-Mar-21 5
HIC1210 Instrument Datasheet for Flow Control Valve - LGS Flare - Reviewed by Company 15 24-Feb-21 17-Mar-21 08-Mar-21 29-Mar-21 19
HIC1220 Instrument Datasheet for Flow Control Valve - LGS Flare - Update and Submit forApproval (IFA) 5 18-Mar-21 24-Mar-21 30-Mar-21 05-Apr-21 19
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 2728
HIC1230 Instrument Datasheet for Flow Control Valve - LGS Flare - Receive Company Approval 10 25-Mar-21 07-Apr-21 06-Apr-21 19-Apr-21 125
HIC1240 Instrument Datasheet for Flow Control Valve - LGS Flare - Issue IFC 5 08-Apr-21 14-Apr-21 20-Apr-21 26-Apr-21 125
Instrument Datasheets- IR Detector (Standby, Standby, Main Flare & Burnpits) 41 22-Feb-21 20-Apr-21 28-Feb-21 26-Apr-21 125
HIC1250 Instrument Datasheet for IR Detector (Main Flare & Burnpits) - Prepare and Submit for Review (ICR) 6 22-Feb-21 01-Mar-21 28-Feb-21 07-Mar-21 5
HIC1260 Instrument Datasheet for IR Detector (Main Flare & Burnpits) - Reviewed by Company 15 02-Mar-21 23-Mar-21 08-Mar-21 29-Mar-21 125
HIC1270 Instrument Datasheet for IR Detector (Main Flare & Burnpits) - Update and Submit for Approval (IFA) 5 24-Mar-21 30-Mar-21 30-Mar-21 05-Apr-21 125
HIC1280 Instrument Datasheet for IR Detector (Main Flare & Burnpits) - Receive Company Approval 10 31-Mar-21 13-Apr-21 06-Apr-21 19-Apr-21 125
HIC1290 Instrument Datasheet for IR Detector (Main Flare & Burnpits) - Issue IFC 5 14-Apr-21 20-Apr-21 20-Apr-21 26-Apr-21 125
Instrument Datasheets- Pressure Transmitter - LGS Flare 40 01-Mar-21 27-Apr-21 31-Dec-20 A 26-Apr-21 125
HIC1300 Instrument Datasheet for Pressure Transmitter - LGS Flare - Prepare and Submit for Review (ICR) 6 01-Mar-21 08-Mar-21 31-Dec-20 A 07-Mar-21 5
HIC1310 Instrument Datasheet for Pressure Transmitter - LGS Flare - Reviewed by Company 15 09-Mar-21 30-Mar-21 08-Mar-21 29-Mar-21 27
HIC1320 Instrument Datasheet for Pressure Transmitter - LGS Flare - Update and Submit for Approval (IFA) 5 31-Mar-21 06-Apr-21 30-Mar-21 05-Apr-21 27
HIC1330 Instrument Datasheet for Pressure Transmitter - LGS Flare - Receive Company Approval 10 07-Apr-21 20-Apr-21 06-Apr-21 19-Apr-21 125
HIC1340 Instrument Datasheet for Pressure Transmitter - LGS Flare - Issue IFC 5 21-Apr-21 27-Apr-21 20-Apr-21 26-Apr-21 125
Instrument Datasheets- Pressure Gauge - LGS Flare 42 09-Mar-21 05-May-21 24-Feb-21 A 04-May-21 119
HIC1350 Instrument Datasheet for Pressure Gauge - LGS Flare - Prepare and Submit for Review (ICR) 6 09-Mar-21 17-Mar-21 24-Feb-21 A 16-Mar-21 5
HIC1360 Instrument Datasheet for Pressure Gauge - LGS Flare - Reviewed by Company 15 18-Mar-21 07-Apr-21 17-Mar-21 06-Apr-21 23
HIC1370 Instrument Datasheet for Pressure Gauge - LGS Flare - Update and Submit for Approval (IFA) 5 08-Apr-21 14-Apr-21 07-Apr-21 13-Apr-21 23
HIC1380 Instrument Datasheet for Pressure Gauge - LGS Flare - Receive Company Approval 10 15-Apr-21 28-Apr-21 14-Apr-21 27-Apr-21 119
HIC1390 Instrument Datasheet for Pressure Gauge - LGS Flare - Issue IFC 5 29-Apr-21 05-May-21 28-Apr-21 04-May-21 119
Instrument Datasheets- Pressure Relief Valve-LGS Flares 41 18-Mar-21 17-May-21 17-Mar-21 16-May-21 113
HIC1400 Instrument Datasheet for Pressure Relief Valve-LGS Flares - Prepare and Submit for Review (ICR) 6 18-Mar-21 25-Mar-21 17-Mar-21 24-Mar-21 5
HIC1410 Instrument Datasheet for Pressure Relief Valve-LGS Flares - Reviewed by Company 15 28-Mar-21 15-Apr-21 25-Mar-21 14-Apr-21 17
HIC1420 Instrument Datasheet for Pressure Relief Valve-LGS Flares - Update and Submit for Approval (IFA) 5 18-Apr-21 22-Apr-21 15-Apr-21 21-Apr-21 17
HIC1430 Instrument Datasheet for Pressure Relief Valve-LGS Flares - Receive Company Approval 10 25-Apr-21 06-May-21 22-Apr-21 05-May-21 113
HIC1440 Instrument Datasheet for Pressure Relief Valve-LGS Flares - Issue IFC 5 09-May-21 17-May-21 06-May-21 16-May-21 113
Instrument Datasheets- Instrument Cables 40 28-Mar-21 25-May-21 24-Jan-21 A 24-May-21 107
HIC1450 Instrument Datasheet for Instrument Cables - Prepare and Submit for Review (ICR) 6 28-Mar-21 04-Apr-21 24-Jan-21 A 01-Apr-21 5
HIC1460 Instrument Datasheet for Instrument Cables - Reviewed by Company 15 05-Apr-21 25-Apr-21 04-Apr-21 22-Apr-21 107
HIC1470 Instrument Datasheet for Instrument Cables - Update and Submit forApproval (IFA) 5 26-Apr-21 02-May-21 25-Apr-21 29-Apr-21 107
HIC1480 Instrument Datasheet for Instrument Cables - Receive Company Approval 10 03-May-21 18-May-21 02-May-21 17-May-21 107
HIC1490 Instrument Datasheet for Instrument Cables - Issue IFC 5 19-May-21 25-May-21 18-May-21 24-May-21 107
Instrument Datasheets- Orifice Plate - LGS Flare 41 05-Apr-21 02-Jun-21 04-Apr-21 01-Jun-21 101
HIC1500 Instrument Datasheet for Orifice Plate - LGS Flare - Prepare and Submit for Review (ICR) 6 05-Apr-21 12-Apr-21 04-Apr-21 11-Apr-21 5
HIC1510 Instrument Datasheet for Orifice Plate - LGS Flare - Reviewed by Company 15 13-Apr-21 03-May-21 12-Apr-21 02-May-21 5
HIC1520 Instrument Datasheet for Orifice Plate - LGS Flare - Update and Submit for Approval (IFA) 5 04-May-21 10-May-21 03-May-21 09-May-21 5
HIC1530 Instrument Datasheet for Orifice Plate - LGS Flare - Receive Company Approval 10 11-May-21 26-May-21 10-May-21 25-May-21 101
HIC1540 Instrument Datasheet for Orifice Plate - LGS Flare - Issue IFC 5 27-May-21 02-Jun-21 26-May-21 01-Jun-21 101
Instrument Datasheets- IR Detector - LGS Flare 41 05-Apr-21 02-Jun-21 04-Apr-21 01-Jun-21 29
HIC1550 Instrument Datasheet for IR Detector - LGS Flare - Prepare and Submit for Review (ICR) 6 05-Apr-21 12-Apr-21 04-Apr-21 11-Apr-21 12
HIC1560 Instrument Datasheet for IR Detector - LGS Flare - Reviewed by Company 15 13-Apr-21 03-May-21 12-Apr-21 02-May-21 12
HIC1570 Instrument Datasheet for IR Detector - LGS Flare - Update and Submit forApproval (IFA) 5 04-May-21 10-May-21 03-May-21 09-May-21 12
HIC1580 Instrument Datasheet for IR Detector - LGS Flare - Receive Company Approval 10 11-May-21 26-May-21 10-May-21 25-May-21 29
HIC1590 Instrument Datasheet for IR Detector - LGS Flare - Issue IFC 5 27-May-21 02-Jun-21 26-May-21 01-Jun-21 29
Instrument Datasheets- for Flow Transmitter - LGS Flare 35 05-Apr-21 02-Jun-21 31-Dec-20 A 24-May-21 107
HIC1600 Instrument Datasheet for Flow Transmitter - LGS Flare - Prepare and Submit for Review (ICR) 6 05-Apr-21 12-Apr-21 31-Dec-20 A 01-Apr-21 9
HIC1610 Instrument Datasheet for Flow Transmitter - LGS Flare - Reviewed by Company 15 13-Apr-21 03-May-21 04-Apr-21 22-Apr-21 9
HIC1620 Instrument Datasheet for Flow Transmitter - LGS Flare - Update and Submit for Approval (IFA) 5 04-May-21 10-May-21 25-Apr-21 29-Apr-21 9
HIC1630 Instrument Datasheet for Flow Transmitter - LGS Flare - Receive Company Approval 10 11-May-21 26-May-21 02-May-21 17-May-21 107
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 2728
HIC1640 Instrument Datasheet for Flow Transmitter - LGS Flare - Issue IFC 5 27-May-21 02-Jun-21 18-May-21 24-May-21 107
Datasheet for CCTV Camera 34 03-Jun-21 04-Aug-21 31-Dec-20 A 26-Jul-21 29
HIC1650 Datasheet for CCTV Camera - Prepare and Submit for Review (ICR) 6 03-Jun-21 10-Jun-21 31-Dec-20 A 20-Jan-21 A
HIC1660 Datasheet for CCTV Camera - Reviewed by Company 15 13-Jun-21 01-Jul-21 21-Jan-21 A 22-Jun-21 29
HIC1670 Datasheet for CCTV Camera - Update and Submit for Approval (IFA) 5 04-Jul-21 08-Jul-21 23-Jun-21 29-Jun-21 29
HIC1680 Datasheet for CCTV Camera - Receive Company Approval 10 11-Jul-21 28-Jul-21 30-Jun-21 13-Jul-21 29
HIC1690 Datasheet for CCTV Camera - Issue IFC 5 29-Jul-21 04-Aug-21 14-Jul-21 26-Jul-21 29
Sizing Calculations 59 13-Apr-21 06-Jul-21 12-Apr-21 05-Jul-21 77
Flow Element Sizing calculation - LGS Flare 42 13-Apr-21 13-Jun-21 12-Apr-21 10-Jun-21 94
HIC1700 Flow Element Sizing calculation - LGS Flare - Prepare and Submit for Review (ICR) 7 13-Apr-21 21-Apr-21 12-Apr-21 20-Apr-21 77
HIC1710 Flow Element Sizing calculation - LGS Flare - Reviewed by Company 15 22-Apr-21 16-May-21 21-Apr-21 11-May-21 94
HIC1720 Flow Element Sizing calculation - LGS Flare - Update and Submit forApproval (IFA) 5 17-May-21 23-May-21 16-May-21 20-May-21 94
HIC1730 Flow Element Sizing calculation - LGS Flare - Receive Company Approval 10 24-May-21 06-Jun-21 23-May-21 03-Jun-21 94
HIC1740 Flow Element Sizing calculation - LGS Flare - Issue IFC 5 07-Jun-21 13-Jun-21 06-Jun-21 10-Jun-21 94
Pressure Relief Valve Sizing Calculation - LGS Flares (C-83.5-05X/Y) 41 29-Apr-21 28-Jun-21 28-Apr-21 27-Jun-21 83
HIC1750 Pressure Relief Valve Sizing Calculation - LGS Flares (C-83.5-05X/Y) - Prepare and Submit for Review (ICR) 6 29-Apr-21 06-May-21 28-Apr-21 05-May-21 77
HIC1760 Pressure Relief Valve Sizing Calculation - LGS Flares (C-83.5-05X/Y) - Reviewed by Company 15 09-May-21 31-May-21 06-May-21 30-May-21 83
HIC1770 Pressure Relief Valve Sizing Calculation - LGS Flares (C-83.5-05X/Y) - Update and Submit forApproval (IFA) 5 01-Jun-21 07-Jun-21 31-May-21 06-Jun-21 83
HIC1780 Pressure Relief Valve Sizing Calculation - LGS Flares (C-83.5-05X/Y) - Receive Company Approval 10 08-Jun-21 21-Jun-21 07-Jun-21 20-Jun-21 83
HIC1790 Pressure Relief Valve Sizing Calculation - LGS Flares (C-83.5-05X/Y) - Issue IFC 5 22-Jun-21 28-Jun-21 21-Jun-21 27-Jun-21 83
Control Valve Sizing calculation- LGS Flare 41 09-May-21 06-Jul-21 06-May-21 05-Jul-21 77
HIC1800 Control Valve Sizing calculation- LGS Flare - Prepare and Submit for Review (ICR) 6 09-May-21 18-May-21 06-May-21 17-May-21 77
HIC1810 Control Valve Sizing calculation- LGS Flare - Reviewed by Company 15 19-May-21 08-Jun-21 18-May-21 07-Jun-21 77
HIC1820 Control Valve Sizing calculation- LGS Flare - Update and Submit forApproval (IFA) 5 09-Jun-21 15-Jun-21 08-Jun-21 14-Jun-21 77
HIC1830 Control Valve Sizing calculation- LGS Flare - Receive Company Approval 10 16-Jun-21 29-Jun-21 15-Jun-21 28-Jun-21 77
HIC1840 Control Valve Sizing calculation- LGS Flare - Issue IFC 5 30-Jun-21 06-Jul-21 29-Jun-21 05-Jul-21 77
Instrument Cable Block Diagrams 50 05-Apr-21 07-Jun-21 14-Feb-21 A 01-Jun-21 101
Instrument Cable Block Diagrams LGS Flare (C-83.5-05Y) 27 06-Apr-21 06-Jun-21 14-Feb-21 A 01-Jun-21 101
HIC1850 Instrument Cable Block Diagrams LGS Flare (C-83.5-05Y) - Prepare and Submit for Review (ICR) 7 06-Apr-21 14-Apr-21 14-Feb-21 A 18-Feb-21 A
HIC1860 Instrument Cable Block Diagrams LGS Flare (C-83.5-05Y) - Reviewed by Company 15 15-Apr-21 05-May-21 19-Feb-21 A 02-May-21 101
HIC1870 Instrument Cable Block Diagrams LGS Flare (C-83.5-05Y) - Update and Submit forApproval (IFA) 5 06-May-21 16-May-21 03-May-21 09-May-21 101
HIC1880 Instrument Cable Block Diagrams LGS Flare (C-83.5-05Y) - Receive Company Approval 10 17-May-21 30-May-21 10-May-21 25-May-21 101
HIC1890 Instrument Cable Block Diagrams LGS Flare (C-83.5-05Y) - Issue IFC 5 31-May-21 06-Jun-21 26-May-21 01-Jun-21 101
Instrument Cable Block Diagrams-Standby, Main Flare & Burnpits 46 05-Apr-21 07-Jun-21 14-Feb-21 A 18-Apr-21 131
HIC1900 Instrument Cable Block Diagrams Main Flare & Burnpits - Prepare and Submit for Review (ICR) 9 05-Apr-21 15-Apr-21 14-Feb-21 A 18-Feb-21 A
HIC1910 Instrument Cable Block Diagrams Main Flare & Burnpits - Reviewed by Company 15 18-Apr-21 06-May-21 19-Feb-21 A 21-Mar-21 131
HIC1920 Instrument Cable Block Diagrams Main Flare & Burnpits - Update and Submit forApproval (IFA) 5 09-May-21 17-May-21 22-Mar-21 28-Mar-21 131
HIC1930 Instrument Cable Block Diagrams Main Flare & Burnpits - Receive Company Approval 10 18-May-21 31-May-21 29-Mar-21 11-Apr-21 131
HIC1940 Instrument Cable Block Diagrams Main Flare & Burnpits - Issue IFC 5 01-Jun-21 07-Jun-21 12-Apr-21 18-Apr-21 131
ICS Logic Diagram 36 16-Feb-21 26-Apr-21 08-Feb-21 A 18-Apr-21 131
HIC1950 ICS Logic Diagram - Prepare and Submit for Review (ICR) 14 16-Feb-21 07-Mar-21 08-Feb-21 A 22-Feb-21 A
HIC1960 ICS Logic Diagram - Reviewed by Company 15 08-Mar-21 29-Mar-21 23-Feb-21 A 21-Mar-21 109
HIC1970 ICS Logic Diagram - Update and Submit for Approval (IFA) 5 30-Mar-21 05-Apr-21 22-Mar-21 28-Mar-21 109
HIC1980 ICS Logic Diagram - Receive Company Approval 10 06-Apr-21 19-Apr-21 29-Mar-21 11-Apr-21 131
HIC1990 ICS Logic Diagram - Issue IFC 5 20-Apr-21 26-Apr-21 12-Apr-21 18-Apr-21 131
ICS Architecture (Existing Update) 29 26-May-21 08-Aug-21 08-Feb-21 A 09-Jun-21 87
HIC2000 ICS Architecture - Prepare and Submit for Review (ICR) 14 26-May-21 14-Jun-21 08-Feb-21 A 18-Feb-21 A
HIC2010 ICS Architecture - Reviewed by Company 15 15-Jun-21 05-Jul-21 19-Feb-21 A 10-May-21 73
HIC2020 ICS Architecture - Update and Submit for Approval (IFA) 5 06-Jul-21 12-Jul-21 11-May-21 19-May-21 73
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 2728
HIC2030 ICS Architecture - Receive Company Approval 10 13-Jul-21 01-Aug-21 20-May-21 02-Jun-21 87
HIC2040 ICS Architecture - Issue IFC 5 02-Aug-21 08-Aug-21 03-Jun-21 09-Jun-21 87
Instrument Cable & JB Schedule 44 22-Feb-21 19-May-21 24-Jan-21 A 25-Apr-21 126
Instrument Cable & JB Schedule Standby, Standby, Main Flare & Burnpits 39 22-Feb-21 02-May-21 24-Jan-21 A 18-Apr-21 131
HIC2050 Instrument Cable and JB Schedule Main Flare & Burnpits - Prepare and Submit for Review (ICR) 14 22-Feb-21 14-Mar-21 24-Jan-21 A 18-Feb-21 A
HIC2060 Instrument Cable and JB Schedule Main Flare & Burnpits - Reviewed by Company 15 15-Mar-21 04-Apr-21 21-Feb-21 A 21-Mar-21 21
HIC2070 Instrument Cable and JB Schedule Main Flare & Burnpits - Update and Submit for Approval (IFA) 5 05-Apr-21 11-Apr-21 22-Mar-21 28-Mar-21 21
HIC2080 Instrument Cable and JB Schedule Main Flare & Burnpits - Receive Company Approval 10 12-Apr-21 25-Apr-21 29-Mar-21 11-Apr-21 131
HIC2090 Instrument Cable and JB Schedule Main Flare & Burnpits - Issue IFC 5 26-Apr-21 02-May-21 12-Apr-21 18-Apr-21 131
Instrument Cable & JB Schedule LGS Flare (C-83.5-05Y) 30 15-Mar-21 19-May-21 24-Jan-21 A 25-Apr-21 126
HIC2100 Instrument Cable and JB Schedule LGS Flare (C-83.5-05Y) - Prepare and Submit for Review (ICR) 6 15-Mar-21 22-Mar-21 24-Jan-21 A 18-Feb-21 A
HIC2110 Instrument Cable and JB Schedule LGS Flare (C-83.5-05Y) - Reviewed by Company 15 23-Mar-21 12-Apr-21 21-Feb-21 A 21-Mar-21 16
HIC2120 Instrument Cable and JB Schedule LGS Flare (C-83.5-05Y) - Update and Submit for Approval (IFA) 10 13-Apr-21 26-Apr-21 22-Mar-21 04-Apr-21 16
HIC2130 Instrument Cable and JB Schedule LGS Flare (C-83.5-05Y) - Receive Company Approval 10 27-Apr-21 10-May-21 05-Apr-21 18-Apr-21 126
HIC2140 Instrument Cable and JB Schedule LGS Flare (C-83.5-05Y) - Issue IFC 5 11-May-21 19-May-21 19-Apr-21 25-Apr-21 126
SOW for DCS Modifications 42 05-Jan-21 29-Mar-21 04-Feb-21 A 05-Apr-21 1
HIC2150 SOW for ICS Modifications - Prepare and Submit for Review (ICR) 7 05-Jan-21 07-Feb-21 04-Feb-21 A 22-Feb-21 A
HIC2160 SOW for ICS Modifications - Reviewed by Company 15 08-Feb-21 28-Feb-21 23-Feb-21 A 07-Mar-21 1
HIC2170 SOW for ICS Modifications - Update and Submit for Approval (IFA) 5 01-Mar-21 07-Mar-21 08-Mar-21 15-Mar-21 1
HIC2180 SOW for ICS Modifications - Receive Company Approval 10 08-Mar-21 22-Mar-21 16-Mar-21 29-Mar-21 1
HIC2190 SOW for ICS Modifications - Issue IFC 5 23-Mar-21 29-Mar-21 30-Mar-21 05-Apr-21 1
CCTV Block Diagrams 29 30-Mar-21 08-Jun-21 12-Jan-21 A 03-May-21 120
HIC2200 CCTV Block Diagrams - Prepare and Submit for Review (ICR) 14 30-Mar-21 18-Apr-21 12-Jan-21 A 20-Jan-21 A
HIC2210 CCTV Block Diagrams - Reviewed by Company 15 19-Apr-21 09-May-21 21-Jan-21 A 05-Feb-21 A
HIC2220 CCTV Block Diagrams - Update and Submit forApproval (IFA) 5 10-May-21 18-May-21 07-Feb-21 A 12-Apr-21 73
HIC2230 CCTV Block Diagrams - Receive Company Approval 10 19-May-21 01-Jun-21 13-Apr-21 26-Apr-21 120
HIC2240 CCTV Block Diagrams - Issue IFC 5 02-Jun-21 08-Jun-21 27-Apr-21 03-May-21 120
SOW for CCTV System Modifications 53 23-Jun-21 06-Sep-21 12-Jan-21 A 16-Jun-21 90
HIC2250 SOW for CCTV System Modification - Prepare and Submit for Review (ICR) 14 23-Jun-21 12-Jul-21 12-Jan-21 A 20-Jan-21 A
HIC2260 SOW for CCTV System Modification - Reviewed by Company 15 13-Jul-21 08-Aug-21 21-Jan-21 A 05-Feb-21 A
HIC2270 SOW for CCTV System Modification - Update and Submit for Approval (IFA) 5 09-Aug-21 16-Aug-21 07-Feb-21 A 26-May-21 90
HIC2280 SOW for CCTV System Modification - Receive Company Approval 10 17-Aug-21 30-Aug-21 27-May-21 09-Jun-21 90
HIC2290 SOW for CCTV System Modification - Issue IFC 5 31-Aug-21 06-Sep-21 10-Jun-21 16-Jun-21 90
SOW / Specification for VESDA System 35 19-Apr-21 28-Jun-21 21-Feb-21 A 26-May-21 105
HIC2300 SOW & Spec. for VESDA System - Prepare and Submit for Review (ICR) 14 19-Apr-21 06-May-21 21-Feb-21 A 25-Feb-21 A
HIC2310 SOW & Spec. for VESDA System - Reviewed by Company 15 09-May-21 31-May-21 06-Apr-21 26-Apr-21 43
HIC2320 SOW & Spec. for VESDA System - Update and Submit for Approval (IFA) 5 01-Jun-21 07-Jun-21 27-Apr-21 03-May-21 105
HIC2330 SOW & Spec. for VESDA System - Receive Company Approval 10 08-Jun-21 21-Jun-21 04-May-21 19-May-21 105
HIC2340 SOW & Spec. for VESDA System - Issue IFC 5 22-Jun-21 28-Jun-21 20-May-21 26-May-21 105
Material Requisition for Field Instruments 59 08-Apr-21 12-Jul-21 14-Apr-21 07-Jul-21 5
Material Requisition for Flow Element 41 11-May-21 08-Jul-21 10-May-21 07-Jul-21 5
HIC2350 Material Requisition for Flow Element - Prepare and Submit for Review (ICR) 6 11-May-21 20-May-21 10-May-21 19-May-21 5
HIC2360 Material Requisition for Flow Element - Reviewed by Company 15 23-May-21 10-Jun-21 20-May-21 09-Jun-21 5
HIC2370 Material Requisition for Flow Element - Update and Submit for Approval (IFA) 5 13-Jun-21 17-Jun-21 10-Jun-21 16-Jun-21 5
HIC2380 Material Requisition for Flow Element - Receive Company Approval 10 20-Jun-21 01-Jul-21 17-Jun-21 30-Jun-21 5
HIC2390 Material Requisition for Flow Element - Issue IFC 5 04-Jul-21 08-Jul-21 01-Jul-21 07-Jul-21 5
Material Requisition for Gauges 41 15-Apr-21 14-Jun-21 14-Apr-21 13-Jun-21 23
HIC2400 Material Requisition for Gauges - Prepare and Submit for Review (ICR) 6 15-Apr-21 22-Apr-21 14-Apr-21 21-Apr-21 23
HIC2410 Material Requisition for Gauges - Reviewed by Company 15 25-Apr-21 17-May-21 22-Apr-21 16-May-21 23
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 2728
HIC2420 Material Requisition for Gauges - Update and Submit for Approval (IFA) 5 18-May-21 24-May-21 17-May-21 23-May-21 23
HIC2430 Material Requisition for Gauges - Receive Company Approval 10 25-May-21 07-Jun-21 24-May-21 06-Jun-21 23
HIC2440 Material Requisition for Gauges - Issue IFC 5 08-Jun-21 14-Jun-21 07-Jun-21 13-Jun-21 23
Material Requisition for Safety Relief Valve 41 25-Apr-21 22-Jun-21 22-Apr-21 21-Jun-21 17
HIC2450 Material Requisition for Safety Relief Valve - Prepare and Submit for Review (ICR) 6 25-Apr-21 02-May-21 22-Apr-21 29-Apr-21 17
HIC2460 Material Requisition for Safety Relief Valve - Reviewed by Company 15 03-May-21 25-May-21 02-May-21 24-May-21 17
HIC2470 Material Requisition for Safety Relief Valve - Update and Submit forApproval (IFA) 5 26-May-21 01-Jun-21 25-May-21 31-May-21 17
HIC2480 Material Requisition for Safety Relief Valve - Receive Company Approval 10 02-Jun-21 15-Jun-21 01-Jun-21 14-Jun-21 17
HIC2490 Material Requisition for Safety Relief Valve - Issue IFC 5 16-Jun-21 22-Jun-21 15-Jun-21 21-Jun-21 17
Material Requisition for Transmitters 43 11-May-21 12-Jul-21 02-May-21 01-Jul-21 9
HIC2500 Material Requisition for Transmitters - Prepare and Submit for Review (ICR) 8 11-May-21 24-May-21 02-May-21 11-May-21 9
HIC2510 Material Requisition for Transmitters - Reviewed by Company 15 25-May-21 14-Jun-21 16-May-21 03-Jun-21 9
HIC2520 Material Requisition for Transmitters - Update and Submit for Approval (IFA) 5 15-Jun-21 21-Jun-21 06-Jun-21 10-Jun-21 9
HIC2530 Material Requisition for Transmitters - Receive Company Approval 10 22-Jun-21 05-Jul-21 13-Jun-21 24-Jun-21 9
HIC2540 Material Requisition for Transmitters - Issue IFC 5 06-Jul-21 12-Jul-21 27-Jun-21 01-Jul-21 9
Material Requisition for Control Valves 41 08-Apr-21 07-Jun-21 20-Apr-21 17-Jun-21 19
HIC2550 Material Requisition for Control Valves - Prepare and Submit for Review (ICR) 6 08-Apr-21 15-Apr-21 20-Apr-21 27-Apr-21 19
HIC2560 Material Requisition for Control Valves - Reviewed by Company 15 18-Apr-21 06-May-21 28-Apr-21 20-May-21 19
HIC2570 Material Requisition for Control Valves - Update and Submit forApproval (IFA) 5 09-May-21 17-May-21 23-May-21 27-May-21 19
HIC2580 Material Requisition for Control Valves - Receive Company Approval 10 18-May-21 31-May-21 30-May-21 10-Jun-21 19
HIC2590 Material Requisition for Control Valves - Issue IFC 5 01-Jun-21 07-Jun-21 13-Jun-21 17-Jun-21 19
Material Requisition for IR detectors 40 03-May-21 29-Jun-21 02-May-21 28-Jun-21 12
HIC2600 Material Requisition for IR detectors - Prepare and Submit for Review (ICR) 6 03-May-21 10-May-21 02-May-21 09-May-21 12
HIC2610 Material Requisition for IR detectors - Reviewed by Company 15 11-May-21 02-Jun-21 10-May-21 01-Jun-21 12
HIC2620 Material Requisition for IR detectors - Update and Submit forApproval (IFA) 5 03-Jun-21 09-Jun-21 02-Jun-21 08-Jun-21 12
HIC2630 Material Requisition for IR detectors - Receive Company Approval 10 10-Jun-21 23-Jun-21 09-Jun-21 22-Jun-21 12
HIC2640 Material Requisition for IR detectors - Issue IFC 4 24-Jun-21 29-Jun-21 23-Jun-21 28-Jun-21 12
TBE 59 18-May-21 24-Aug-21 24-May-21 19-Aug-21 49
TBE for Flow Element 41 20-Jun-21 22-Aug-21 17-Jun-21 19-Aug-21 49
HIC2650 TBE for Flow Element - Prepare and Submit for Review (ICR) 6 20-Jun-21 27-Jun-21 17-Jun-21 24-Jun-21 49
HIC2660 TBE for Flow Element - Reviewed by Company 15 28-Jun-21 18-Jul-21 27-Jun-21 15-Jul-21 49
HIC2670 TBE for Flow Element - Update and Submit for Approval (IFA) 5 25-Jul-21 29-Jul-21 18-Jul-21 28-Jul-21 49
HIC2680 TBE for Flow Element - Receive Company Approval 10 01-Aug-21 15-Aug-21 29-Jul-21 12-Aug-21 49
HIC2690 TBE for Flow Element - Issue IFC 5 16-Aug-21 22-Aug-21 15-Aug-21 19-Aug-21 49
TBE for Gauges 41 25-May-21 26-Jul-21 24-May-21 25-Jul-21 67
HIC2700 TBE for Gauges - Prepare and Submit for Review (ICR) 6 25-May-21 01-Jun-21 24-May-21 31-May-21 67
HIC2710 TBE for Gauges - Reviewed by Company 15 02-Jun-21 22-Jun-21 01-Jun-21 21-Jun-21 67
HIC2720 TBE for Gauges - Update and Submit for Approval (IFA) 5 23-Jun-21 29-Jun-21 22-Jun-21 28-Jun-21 67
HIC2730 TBE for Gauges - Receive Company Approval 10 30-Jun-21 13-Jul-21 29-Jun-21 12-Jul-21 67
HIC2740 TBE for Gauges - Issue IFC 5 14-Jul-21 26-Jul-21 13-Jul-21 25-Jul-21 67
TBE for Safety Relief Valve 41 02-Jun-21 03-Aug-21 01-Jun-21 02-Aug-21 61
HIC2750 TBE for Safety Relief Valve - Prepare and Submit for Review (ICR) 6 02-Jun-21 09-Jun-21 01-Jun-21 08-Jun-21 61
HIC2760 TBE for Safety Relief Valve - Reviewed by Company 15 10-Jun-21 30-Jun-21 09-Jun-21 29-Jun-21 61
HIC2770 TBE for Safety Relief Valve - Update and Submit forApproval (IFA) 5 01-Jul-21 07-Jul-21 30-Jun-21 06-Jul-21 61
HIC2780 TBE for Safety Relief Valve - Receive Company Approval 10 08-Jul-21 27-Jul-21 07-Jul-21 26-Jul-21 61
HIC2790 TBE for Safety Relief Valve - Issue IFC 5 28-Jul-21 03-Aug-21 27-Jul-21 02-Aug-21 61
TBE for Transmitters 41 22-Jun-21 24-Aug-21 13-Jun-21 15-Aug-21 53
HIC2800 TBE for Transmitters - Prepare and Submit for Review (ICR) 6 22-Jun-21 29-Jun-21 13-Jun-21 20-Jun-21 53
HIC2810 TBE for Transmitters - Reviewed by Company 15 30-Jun-21 26-Jul-21 21-Jun-21 11-Jul-21 53
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 2728
HIC2820 TBE for Transmitters - Update and Submit for Approval (IFA) 5 27-Jul-21 02-Aug-21 12-Jul-21 18-Jul-21 53
HIC2830 TBE for Transmitters - Receive Company Approval 10 03-Aug-21 17-Aug-21 25-Jul-21 05-Aug-21 53
HIC2840 TBE for Transmitters - Issue IFC 5 18-Aug-21 24-Aug-21 08-Aug-21 15-Aug-21 53
TBE for Control Valves 41 18-May-21 13-Jul-21 30-May-21 29-Jul-21 63
HIC2850 TBE for Control Valves - Prepare and Submit for Review (ICR) 6 18-May-21 25-May-21 30-May-21 06-Jun-21 63
HIC2860 TBE for Control Valves - Reviewed by Company 15 26-May-21 15-Jun-21 07-Jun-21 27-Jun-21 63
HIC2870 TBE for Control Valves - Update and Submit forApproval (IFA) 5 16-Jun-21 22-Jun-21 28-Jun-21 04-Jul-21 63
HIC2880 TBE for Control Valves - Receive Company Approval 10 23-Jun-21 06-Jul-21 05-Jul-21 18-Jul-21 63
HIC2890 TBE for Control Valves - Issue IFC 5 07-Jul-21 13-Jul-21 25-Jul-21 29-Jul-21 63
TBE for IR detectors 41 10-Jun-21 12-Aug-21 09-Jun-21 11-Aug-21 55
HIC2900 TBE for IR detectors - Prepare and Submit for Review (ICR) 6 10-Jun-21 17-Jun-21 09-Jun-21 16-Jun-21 55
HIC2910 TBE for IR detectors - Reviewed by Company 15 20-Jun-21 08-Jul-21 17-Jun-21 07-Jul-21 55
HIC2920 TBE for IR detectors - Update and Submit for Approval (IFA) 5 11-Jul-21 15-Jul-21 08-Jul-21 14-Jul-21 55
HIC2930 TBE for IR detectors - Receive Company Approval 10 18-Jul-21 04-Aug-21 15-Jul-21 03-Aug-21 55
HIC2940 TBE for IR detectors - Issue IFC 5 05-Aug-21 12-Aug-21 04-Aug-21 11-Aug-21 55
Field Instrument & JB Layout Layout Drawings 49 18-May-21 29-Jul-21 11-Apr-21 20-Jun-21 88
HIC2950 Field Instrument & JB Location Layout - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 88
HIC2960 Field Instrument & JB Location Layout - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC2970 Field Instrument & JB Location Layout - Update and Submit forApproval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
HIC2980 Field Instrument & JB Location Layout - Receive Company Approval 10 05-Jul-21 18-Jul-21 31-May-21 13-Jun-21 88
HIC2990 Field Instrument & JB Location Layout - Issue IFC 5 25-Jul-21 29-Jul-21 14-Jun-21 20-Jun-21 88
Instrument Cable Routing Layout Drawings 49 18-May-21 29-Jul-21 11-Apr-21 20-Jun-21 88
Instrument Cable Routing Drawings - LGS Flare 49 18-May-21 29-Jul-21 11-Apr-21 20-Jun-21 88
HIC3000 Instrument Cable Routing Drawings - LGS Flare - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 74
HIC3010 Instrument Cable Routing Drawings - LGS Flare - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC3020 Instrument Cable Routing Drawings - LGS Flare - Update and Submit for Approval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
HIC3030 Instrument Cable Routing Drawings - LGS Flare - Receive Company Approval 10 05-Jul-21 18-Jul-21 31-May-21 13-Jun-21 88
HIC3040 Instrument Cable Routing Drawings - LGS Flare - Issue IFC 5 25-Jul-21 29-Jul-21 14-Jun-21 20-Jun-21 88
Instrument Cable Routing Drawings -Standby, Main Flare & Burnpits 49 18-May-21 29-Jul-21 11-Apr-21 20-Jun-21 88
HIC3050 Instrument Cable Routing Drawings -Main Flare & Burnpits - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 88
HIC3060 Instrument Cable Routing Drawings -Main Flare & Burnpits - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC3070 Instrument Cable Routing Drawings -Main Flare & Burnpits - Update and Submit forApproval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
HIC3080 Instrument Cable Routing Drawings -Main Flare & Burnpits - Receive Company Approval 10 05-Jul-21 18-Jul-21 31-May-21 13-Jun-21 88
HIC3090 Instrument Cable Routing Drawings -Main Flare & Burnpits. - Issue IFC 5 25-Jul-21 29-Jul-21 14-Jun-21 20-Jun-21 88
Instrument Cable Routing Drawings -Between Substation 1 & Substation 4 49 18-May-21 29-Jul-21 11-Apr-21 20-Jun-21 88
HIC3100 Instrument Cable Routing Drawings -Between Substation 1 & Substation 4 - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 88
HIC3110 Instrument Cable Routing Drawings -Between Substation 1 & Substation 4 - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC3120 Instrument Cable Routing Drawings -Between Substation 1 & Substation 4 - Update and Submit forApproval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
HIC3130 Instrument Cable Routing Drawings -Between Substation 1 & Substation 4 - Receive Company Approval 10 05-Jul-21 18-Jul-21 31-May-21 13-Jun-21 88
HIC3140 Instrument Cable Routing Drawings -Between Substation 1 & Substation 4 - Issue IFC 5 25-Jul-21 29-Jul-21 14-Jun-21 20-Jun-21 88
Instrument Cable Routing Drawings -Fuel gas filter regulation & filtration at lean gas skids 49 18-May-21 29-Jul-21 11-Apr-21 20-Jun-21 88
HIC3150 Cable Routing Drawings -FG Pressure Regulations & Filtrations Skids at LGS.. - Prepare and Submit for Review (ICR)
14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 88
HIC3160 Cable Routing Drawings -FG Pressure Regulations & Filtrations Skids at LGS.. - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC3170 Cable Routing Drawings -FG Pressure Regulations & Filtrations Skids at LGS. - Update and Submit forApproval (IFA)
5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
HIC3180 Cable Routing Drawings -FG Pressure Regulations & Filtrations Skids at LGS.. - Receive Company Approval 10 05-Jul-21 18-Jul-21 31-May-21 13-Jun-21 88
HIC3190 Cable Routing Drawings -FG Pressure Regulations & Filtrations Skids at LGS.. - Issue IFC 5 25-Jul-21 29-Jul-21 14-Jun-21 20-Jun-21 88
Instrument Cable Routing Drawings -Inside Substation 4 49 18-May-21 29-Jul-21 11-Apr-21 20-Jun-21 88
HIC3200 Instrument Cable Routing Drawings -Inside Substation 4 - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 88
HIC3210 Instrument Cable Routing Drawings -Inside Substation 4. - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
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 2728
HIC3220 Instrument Cable Routing Drawings -Inside Substation 4. - Update and Submit forApproval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
HIC3230 Instrument Cable Routing Drawings -Inside Substation 4. - Receive Company Approval 10 05-Jul-21 18-Jul-21 31-May-21 13-Jun-21 88
HIC3240 Instrument Cable Routing Drawings -Inside Substation 4. - Issue IFC 5 25-Jul-21 29-Jul-21 14-Jun-21 20-Jun-21 88
Instrument Location Plan Layout 49 18-May-21 29-Jul-21 11-Apr-21 20-Jun-21 88
Instrument Location Plan Layout - LGS Flare 49 18-May-21 29-Jul-21 11-Apr-21 20-Jun-21 88
HIC3250 Instrument Location Plan Layout -LGS Flare. - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 27
HIC3260 Instrument Location Plan Layout -LGS Flare. - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC3270 Instrument Location Plan Layout -LGS Flare. - Update and Submit forApproval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
HIC3280 Instrument Location Plan Layout -LGS Flare. - Receive Company Approval 10 05-Jul-21 18-Jul-21 31-May-21 13-Jun-21 88
HIC3290 Instrument Location Plan Layout -LGS Flare. - Issue IFC 5 25-Jul-21 29-Jul-21 14-Jun-21 20-Jun-21 88
Instrument Location Plan Layout -Standby, Main Flare & Burnpits 49 18-May-21 29-Jul-21 11-Apr-21 20-Jun-21 88
HIC3300 Instrument Location Drawings - Main Flare & Burnpits. - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 27
HIC3310 Instrument Location Drawings - Main Flare & Burnpits. - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC3320 Instrument Location Drawings - Main Flare & Burnpits. - Update and Submit forApproval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
HIC3330 Instrument Location Drawings - Main Flare & Burnpits. - Receive Company Approval 10 05-Jul-21 18-Jul-21 31-May-21 13-Jun-21 88
HIC3340 Instrument Location Drawings - Main Flare & Burnpits. - Issue IFC 5 25-Jul-21 29-Jul-21 14-Jun-21 20-Jun-21 88
Instrument Location Plan Layout Blowdown Area 49 18-May-21 29-Jul-21 11-Apr-21 20-Jun-21 88
HIC3350 Instrument Location Plan Layout – Blowdown Area. - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 27
HIC3360 Instrument Location Plan Layout – Blowdown Area. - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC3370 Instrument Location Plan Layout – Blowdown Area. - Update and Submit for Approval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
HIC3380 Instrument Location Plan Layout – Blowdown Area. - Receive Company Approval 10 05-Jul-21 18-Jul-21 31-May-21 13-Jun-21 88
HIC3390 Instrument Location Plan Layout – Blowdown Area. - Issue IFC 5 25-Jul-21 29-Jul-21 14-Jun-21 20-Jun-21 88
Instrument Location Plan Layout -Fuel gas filter regulation & filtration at lean gas skids 36 06-Jun-21 29-Jul-21 28-Apr-21 20-Jun-21 88
HIC3400 FG Pressure Regulations & Filtrations Skids at LGS. - Prepare and Submit for Review (ICR) 1 06-Jun-21 06-Jun-21 28-Apr-21 28-Apr-21 27
HIC3410 FG Pressure Regulations & Filtrations Skids at LGS. - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC3420 FG Pressure Regulations & Filtrations Skids at LGS. - Update and Submit for Approval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
HIC3430 FG Pressure Regulations & Filtrations Skids at LGS. - Receive Company Approval 10 05-Jul-21 18-Jul-21 31-May-21 13-Jun-21 88
HIC3440 FG Pressure Regulations & Filtrations Skids at LGS. - Issue IFC 5 25-Jul-21 29-Jul-21 14-Jun-21 20-Jun-21 88
Duct Banks layout 49 18-May-21 29-Jul-21 11-Apr-21 20-Jun-21 88
HIC3450 Duct Banks layout. - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 27
HIC3460 Duct Banks layout. - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HIC3470 Duct Banks layout. - Update and Submit forApproval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
HIC3480 Duct Banks layout. - Receive Company Approval 10 05-Jul-21 18-Jul-21 31-May-21 13-Jun-21 88
HIC3490 Duct Banks layout. - Issue IFC 5 25-Jul-21 29-Jul-21 14-Jun-21 20-Jun-21 88
Instrument Ignition Panel Shelter Equipment Layout 29 06-Jun-21 18-Aug-21 14-Feb-21 A 11-May-21 114
HIC3500 Instru. Ignition Panel Shelter Equipment Layout - Prepare and Submit for Review (ICR) 14 06-Jun-21 23-Jun-21 14-Feb-21 A 18-Feb-21 A
HIC3510 Instru. Ignition Panel Shelter Equipment Layout - Reviewed by Company 15 24-Jun-21 14-Jul-21 21-Feb-21 A 13-Apr-21 114
HIC3520 Instru. Ignition Panel Shelter Equipment Layout - Update and Submit for Approval (IFA) 5 15-Jul-21 27-Jul-21 14-Apr-21 20-Apr-21 114
HIC3530 Instru. Ignition Panel Shelter Equipment Layout - Receive Company Approval 10 28-Jul-21 11-Aug-21 21-Apr-21 04-May-21 114
HIC3540 Instru. Ignition Panel Shelter Equipment Layout - Issue IFC 5 12-Aug-21 18-Aug-21 05-May-21 11-May-21 114
Instrument Hook-up Drawings 44 15-Jun-21 22-Aug-21 06-Jun-21 11-Aug-21 47
HIC3550 Instrument Hook-up Drawings - Prepare and Submit for Review (ICR) 9 15-Jun-21 27-Jun-21 06-Jun-21 16-Jun-21 47
HIC3560 Instrument Hook-up Drawings - Reviewed by Company 15 28-Jun-21 18-Jul-21 17-Jun-21 07-Jul-21 47
HIC3570 Instrument Hook-up Drawings - Update and Submit for Approval (IFA) 5 25-Jul-21 29-Jul-21 08-Jul-21 14-Jul-21 47
HIC3580 Instrument Hook-up Drawings - Receive Company Approval 10 01-Aug-21 15-Aug-21 15-Jul-21 03-Aug-21 47
HIC3590 Instrument Hook-up Drawings - Issue IFC 5 16-Aug-21 22-Aug-21 04-Aug-21 11-Aug-21 47
Instrument Installation Drawings 49 18-May-21 29-Jul-21 11-Apr-21 20-Jun-21 88
HIC3600 Instrument Installation DWG. - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 27
HIC3610 Instrument Installation DWG. - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
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 2728
HIC3620 Instrument Installation DWG. - Update and Submit forApproval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
HIC3630 Instrument Installation DWG. - Receive Company Approval 10 05-Jul-21 18-Jul-21 31-May-21 13-Jun-21 88
HIC3640 Instrument Installation DWG. - Issue IFC 5 25-Jul-21 29-Jul-21 14-Jun-21 20-Jun-21 88
Junction Box Wiring Details 44 27-Apr-21 29-Jun-21 05-Apr-21 07-Jun-21 97
HIC3650 JB Wiring Details - Prepare and Submit for Review (ICR) 9 27-Apr-21 09-May-21 05-Apr-21 15-Apr-21 16
HIC3660 JB Wiring Details - Reviewed by Company 15 10-May-21 01-Jun-21 18-Apr-21 06-May-21 16
HIC3670 JB Wiring Details - Update and Submit for Approval (IFA) 5 02-Jun-21 08-Jun-21 09-May-21 17-May-21 16
HIC3680 JB Wiring Details - Receive Company Approval 10 09-Jun-21 22-Jun-21 18-May-21 31-May-21 97
HIC3690 JB Wiring Details - Issue IFC 5 23-Jun-21 29-Jun-21 01-Jun-21 07-Jun-21 97
Instrument Loop Diagram 62 09-Jun-21 30-Aug-21 18-May-21 18-Aug-21 47
HIC3700 Instrument Loop Diagram - Prepare and Submit for Review (ICR) 19 09-Jun-21 05-Jul-21 18-May-21 13-Jun-21 55
HIC3710 Instrument Loop Diagram - Reviewed by Company 15 06-Jul-21 01-Aug-21 14-Jun-21 04-Jul-21 55
HIC3720 Instrument Loop Diagram - Update and Submit forApproval (IFA) 5 02-Aug-21 08-Aug-21 05-Jul-21 11-Jul-21 55
HIC3730 Instrument Loop Diagram - Receive Company Approval 10 09-Aug-21 23-Aug-21 12-Jul-21 29-Jul-21 55
HIC3740 Instrument Loop Diagram - Issue IFC 5 24-Aug-21 30-Aug-21 12-Aug-21 18-Aug-21 47
Demolition Drawings 44 09-Jun-21 16-Aug-21 18-May-21 18-Jul-21 65
HIC3750 Demolition Drawings - Prepare and Submit for Review (ICR) 14 09-Jun-21 28-Jun-21 18-May-21 06-Jun-21 65
HIC3760 Demolition Drawings - Reviewed by Company 15 29-Jun-21 25-Jul-21 07-Jun-21 27-Jun-21 65
HIC3770 Demolition Drawings - Update and Submit forApproval (IFA) 5 26-Jul-21 01-Aug-21 28-Jun-21 04-Jul-21 65
HIC3780 Demolition Drawings - Receive Company Approval 5 02-Aug-21 08-Aug-21 05-Jul-21 11-Jul-21 65
HIC3790 Demolition Drawings - Issue IFC 5 09-Aug-21 16-Aug-21 12-Jul-21 18-Jul-21 65
Instrument MTO - LGS Flare (C-83.5-05Y) 30 01-Jun-21 12-Jul-21 06-May-21 20-Jun-21 88
HIC3800 Instrument MTO - LGS Flare (C-83.5-05Y) - Prepare and Submit for Review (ICR) 6 01-Jun-21 08-Jun-21 06-May-21 17-May-21 16
HIC3810 Instrument MTO - LGS Flare (C-83.5-05Y) - Reviewed by Company 15 09-Jun-21 29-Jun-21 18-May-21 07-Jun-21 88
HIC3820 Instrument MTO - LGS Flare (C-83.5-05Y) - Update and Submit for Approval (IFA) 5 30-Jun-21 06-Jul-21 08-Jun-21 14-Jun-21 88
HIC3830 Instrument MTO - LGS Flare (C-83.5-05Y) - Receive Company Approval 2 07-Jul-21 08-Jul-21 15-Jun-21 16-Jun-21 88
HIC3840 Instrument MTO - LGS Flare (C-83.5-05Y) - Issue IFC 2 11-Jul-21 12-Jul-21 17-Jun-21 20-Jun-21 88
Instrument MTO - Standby, Main Flare & Burnpits 30 09-Jun-21 26-Jul-21 18-May-21 28-Jun-21 82
HIC3850 Instrument MTO - Main Flare & Burnpits - Prepare and Submit for Review (ICR) 6 09-Jun-21 16-Jun-21 18-May-21 25-May-21 16
HIC3860 Instrument MTO - Main Flare & Burnpits - Reviewed by Company 15 17-Jun-21 07-Jul-21 26-May-21 15-Jun-21 82
HIC3870 Instrument MTO - Main Flare & Burnpits - Update and Submit forApproval (IFA) 5 08-Jul-21 14-Jul-21 16-Jun-21 22-Jun-21 82
HIC3880 Instrument MTO - Main Flare & Burnpits - Receive Company Approval 2 15-Jul-21 18-Jul-21 23-Jun-21 24-Jun-21 82
HIC3890 Instrument MTO - Main Flare & Burnpits - Issue IFC 2 25-Jul-21 26-Jul-21 27-Jun-21 28-Jun-21 82
Electrical Engineering 212 24-Dec-20 06-Oct-21 15-Dec-20 A 28-Oct-21 116
Specifications 105 24-Dec-20 10-Jun-21 15-Dec-20 A 24-May-21 15
Addendum to applicable DGSs - Updation As Required 47 27-Jan-21 20-Apr-21 16-Dec-20 A 04-Apr-21 38
HEL1000 Addendum to DGS - Prepare and Submit for Review (ICR) 24 27-Jan-21 01-Mar-21 16-Dec-20 A 22-Feb-21 A
HEL1010 Addendum to DGS - Reviewed by Company 15 02-Mar-21 23-Mar-21 23-Feb-21 A 04-Mar-21 38
HEL1020 Addendum to DGS - Update and Submit for Approval (IFA) 5 24-Mar-21 30-Mar-21 07-Mar-21 14-Mar-21 38
HEL1030 Addendum to DGS - Receive Company Approval 10 31-Mar-21 13-Apr-21 15-Mar-21 28-Mar-21 38
HEL1040 Addendum to DGS - Issue IFC 5 14-Apr-21 20-Apr-21 29-Mar-21 04-Apr-21 38
Bulk Material Specification 65 24-Dec-20 17-Mar-21 15-Dec-20 A 25-Mar-21 0
HEL1050 Bulk Material Specification - Prepare and Submit for Review (ICR) 24 24-Dec-20 26-Jan-21 15-Dec-20 A 28-Jan-21 A
HEL1060 Bulk Material Specification - Reviewed by Company 15 27-Jan-21 16-Feb-21 31-Jan-21 A 09-Feb-21 A
HEL1070 Bulk Material Specification - Update and Submit for Approval (IFA) 5 17-Feb-21 23-Feb-21 10-Feb-21 A 03-Mar-21 0
HEL1080 Bulk Material Specification - Receive Company Approval 10 24-Feb-21 09-Mar-21 04-Mar-21 18-Mar-21 0
HEL1090 Bulk Material Specification - Issue IFC 5 10-Mar-21 17-Mar-21 21-Mar-21 25-Mar-21 0
OEM Scope/MR- Modification of existing LV Switchgear 59 18-Mar-21 10-Jun-21 28-Feb-21 24-May-21 15
HEL1100 OEM SOW LV Switchgear Modification - Prepare and Submit for Review (ICR) 24 18-Mar-21 20-Apr-21 28-Feb-21 01-Apr-21 14
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 2728
HEL1110 OEM SOW LV Switchgear Modification - Reviewed by Company 15 21-Apr-21 11-May-21 04-Apr-21 22-Apr-21 15
HEL1120 OEM SOW LV Switchgear Modification - Update and Submit for Approval (IFA) 5 16-May-21 20-May-21 25-Apr-21 29-Apr-21 15
HEL1130 OEM SOW LV Switchgear Modification - Receive Company Approval 10 23-May-21 03-Jun-21 02-May-21 17-May-21 15
HEL1140 OEM SOW LV Switchgear Modification - Issue IFC 5 06-Jun-21 10-Jun-21 18-May-21 24-May-21 15
Electrical Datasheets 55 12-Apr-21 21-Jun-21 03-Feb-21 A 10-Jun-21 94
New Temporay LV Switchgear 415V 42 12-Apr-21 10-Jun-21 24-Mar-21 24-May-21 107
HEL1150 New Temporary LV Switchgear 415V - Prepare and Submit for Review (ICR) 7 12-Apr-21 20-Apr-21 24-Mar-21 01-Apr-21 14
HEL1160 New Temporary LV Switchgear 415V - Reviewed by Company 15 21-Apr-21 11-May-21 04-Apr-21 22-Apr-21 107
HEL1170 New Temporary LV Switchgear 415V - Update and Submit forApproval (IFA) 5 16-May-21 20-May-21 25-Apr-21 29-Apr-21 107
HEL1180 New Temporary LV Switchgear 415V - Receive Company Approval 10 23-May-21 03-Jun-21 02-May-21 17-May-21 107
HEL1190 New Temporary LV Switchgear 415V - Issue IFC 5 06-Jun-21 10-Jun-21 18-May-21 24-May-21 107
Intermediate Power Distribution Board / Main DB 35 13-Apr-21 10-Jun-21 03-Feb-21 A 24-May-21 107
HEL1200 Power Distribution Board / Main DB - Prepare and Submit for Review (ICR) 6 13-Apr-21 20-Apr-21 03-Feb-21 A 01-Apr-21 14
HEL1210 Power Distribution Board / Main DB - Reviewed by Company 15 21-Apr-21 11-May-21 04-Apr-21 22-Apr-21 107
HEL1220 Power Distribution Board / Main DB - Update and Submit for Approval (IFA) 5 16-May-21 20-May-21 25-Apr-21 29-Apr-21 107
HEL1230 Power Distribution Board / Main DB - Receive Company Approval 10 23-May-21 03-Jun-21 02-May-21 17-May-21 107
HEL1240 Power Distribution Board / Main DB - Issue IFC 5 06-Jun-21 10-Jun-21 18-May-21 24-May-21 107
New Mini UPS Distribution Board 35 13-Apr-21 10-Jun-21 18-Feb-21 A 01-Jun-21 101
HEL1250 New Mini UPS Distribution Board - Prepare and Submit for Review (ICR) 6 13-Apr-21 20-Apr-21 18-Feb-21 A 11-Apr-21 8
HEL1260 New Mini UPS Distribution Board - Reviewed by Company 15 21-Apr-21 11-May-21 12-Apr-21 02-May-21 8
HEL1270 New Mini UPS Distribution Board - Update and Submit forApproval (IFA) 5 16-May-21 20-May-21 03-May-21 09-May-21 8
HEL1280 New Mini UPS Distribution Board - Receive Company Approval 10 23-May-21 03-Jun-21 10-May-21 25-May-21 101
HEL1290 New Mini UPS Distribution Board - Issue IFC 5 06-Jun-21 10-Jun-21 26-May-21 01-Jun-21 101
New Power Distribution Board (HEI- High Energy Ignition) 35 21-Apr-21 21-Jun-21 03-Feb-21 A 10-Jun-21 48
HEL1300 New Power Distribution Board - HEI - Prepare and Submit for Review (ICR) 7 21-Apr-21 29-Apr-21 03-Feb-21 A 20-Apr-21 48
HEL1310 New Power Distribution Board - HEI - Reviewed by Company 15 02-May-21 24-May-21 21-Apr-21 11-May-21 48
HEL1320 New Power Distribution Board - HEI - Update and Submit for Approval (IFA) 5 25-May-21 31-May-21 16-May-21 20-May-21 48
HEL1330 New Power Distribution Board - HEI - Receive Company Approval 10 01-Jun-21 14-Jun-21 23-May-21 03-Jun-21 48
HEL1340 New Power Distribution Board - HEI - Issue IFC 5 15-Jun-21 21-Jun-21 06-Jun-21 10-Jun-21 48
Material Requisitions 96 19-Apr-21 13-Sep-21 13-Apr-21 02-Sep-21 48
New Temporay LV Switchgear 415V 40 13-Jul-21 13-Sep-21 04-Jul-21 02-Sep-21 48
HEL4050 MR for Temporary LV Switchboard - Prepare and Submit for Review (ICR) 19 13-Jul-21 15-Aug-21 04-Jul-21 03-Aug-21 48
HEL4060 MR for Temporary LV Switchboard - Reviewed by Company 15 16-Aug-21 05-Sep-21 04-Aug-21 25-Aug-21 48
HEL4070 MR for Temporary LV Switchboard - Issue IFC 1 13-Sep-21 13-Sep-21 02-Sep-21 02-Sep-21 48
Mini AC UPS 40 22-Apr-21 20-Jun-21 13-Apr-21 09-Jun-21 27
HEL1350 MR Mini AC UPS - Prepare and Submit for Review (ICR) 19 22-Apr-21 20-May-21 13-Apr-21 09-May-21 8
HEL1360 MR Mini AC UPS - Reviewed by Company 15 23-May-21 10-Jun-21 10-May-21 01-Jun-21 8
HEL1370 MR Mini AC UPS - Issue IFC 1 20-Jun-21 20-Jun-21 09-Jun-21 09-Jun-21 27
Electrical Distribution Boards 40 19-Apr-21 15-Jun-21 14-Apr-21 10-Jun-21 94
HEL1380 MR Electrical Distribution Boards - Prepare and Submit for Review (ICR) 19 19-Apr-21 17-May-21 14-Apr-21 10-May-21 5
HEL1390 MR Electrical Distribution Boards - Reviewed by Company 15 18-May-21 07-Jun-21 11-May-21 02-Jun-21 5
HEL1400 MR Electrical Distribution Boards - Issue IFC 1 15-Jun-21 15-Jun-21 10-Jun-21 10-Jun-21 94
Single Line Diagrams 82 21-Apr-21 01-Sep-21 28-Jan-21 A 15-Aug-21 53
Key Single line Diagram (Includes LV 415V Switchgear details) 35 21-Apr-21 21-Jun-21 28-Jan-21 A 02-Jun-21 100
HEL1410 Key SLD LV 415V Switchgear - Prepare and Submit for Review (ICR) 7 21-Apr-21 29-Apr-21 28-Jan-21 A 12-Apr-21 53
HEL1420 Key SLD LV 415V Switchgear - Reviewed by Company 15 02-May-21 24-May-21 13-Apr-21 03-May-21 100
HEL1430 Key SLD LV 415V Switchgear - Update and Submit forApproval (IFA) 5 25-May-21 31-May-21 04-May-21 10-May-21 100
HEL1440 Key SLD LV 415V Switchgear - Receive Company Approval 10 01-Jun-21 14-Jun-21 11-May-21 26-May-21 100
HEL1450 Key SLD LV 415V Switchgear - Issue IFC 5 15-Jun-21 21-Jun-21 27-May-21 02-Jun-21 100
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 2728
Single Line Diagrams for Intermediate Power Distribution Board / Main DB 35 02-May-21 30-Jun-21 28-Jan-21 A 13-Jun-21 93
HEL1460 SLD for Intermediate Power DB / Main DB - Prepare and Submit for Review (ICR) 7 02-May-21 10-May-21 28-Jan-21 A 21-Apr-21 53
HEL1470 SLD for Intermediate Power DB / Main DB - Reviewed by Company 15 11-May-21 02-Jun-21 22-Apr-21 16-May-21 93
HEL1480 SLD for Intermediate Power DB / Main DB - Update and Submit for Approval (IFA) 5 03-Jun-21 09-Jun-21 17-May-21 23-May-21 93
HEL1490 SLD for Intermediate Power DB / Main DB - Receive Company Approval 10 10-Jun-21 23-Jun-21 24-May-21 06-Jun-21 93
HEL1500 SLD for Intermediate Power DB / Main DB - Issue IFC 5 24-Jun-21 30-Jun-21 07-Jun-21 13-Jun-21 93
Single Line Diagram for Temporary Switchgear 42 04-May-21 04-Jul-21 15-Apr-21 15-Jun-21 91
HEL1510 SLD for Temporary Switchgear - Prepare and Submit for Review (ICR) 7 04-May-21 16-May-21 15-Apr-21 25-Apr-21 53
HEL1520 SLD for Temporary Switchgear - Reviewed by Company 15 17-May-21 06-Jun-21 26-Apr-21 18-May-21 91
HEL1530 SLD for Temporary Switchgear - Update and Submit forApproval (IFA) 5 07-Jun-21 13-Jun-21 19-May-21 25-May-21 91
HEL1540 SLD for Temporary Switchgear - Receive Company Approval 10 14-Jun-21 27-Jun-21 26-May-21 08-Jun-21 91
HEL1550 SLD for Temporary Switchgear - Issue IFC 5 28-Jun-21 04-Jul-21 09-Jun-21 15-Jun-21 91
240V AC UPS System Single Line Diagram Existing Update (Standby, Main Flare & Burnpits) 42 17-May-21 13-Jul-21 26-Apr-21 24-Jun-21 84
HEL1580 SLD for 240V AC UPS (Main Flare 1/2) - Update and Submit for Approval (IFA) 5 16-Jun-21 22-Jun-21 30-May-21 03-Jun-21 84
HEL1590 SLD for 240V AC UPS (Main Flare 1/2) - Receive Company Approval 10 23-Jun-21 06-Jul-21 06-Jun-21 17-Jun-21 84
HEL1600 SLD for 240V AC UPS (Main Flare 1/2) - Issue IFC 5 07-Jul-21 13-Jul-21 20-Jun-21 24-Jun-21 84
240V AC UPS System Single Line Diagram New (Standby, Main Flare & Burnpits) 42 16-May-21 12-Jul-21 25-Apr-21 23-Jun-21 85
HEL1630 SLD for 240V AC UPS (Main Flare 1/2) - Update and Submit for Approval (IFA) 5 15-Jun-21 21-Jun-21 27-May-21 02-Jun-21 85
HEL1640 SLD for 240V AC UPS (Main Flare 1/2) - Receive Company Approval 10 22-Jun-21 05-Jul-21 03-Jun-21 16-Jun-21 85
HEL1650 SLD for 240V AC UPS (Main Flare 1/2) - Issue IFC 5 06-Jul-21 12-Jul-21 17-Jun-21 23-Jun-21 85
240V AC UPS System Single Line Diagram New (LGS Flares) 42 26-May-21 28-Jul-21 05-May-21 05-Jul-21 77
HEL1660 SLD for 240V UPS (LGS Flares) - Prepare and Submit for Review (ICR) 7 26-May-21 03-Jun-21 05-May-21 17-May-21 53
HEL1670 SLD for 240V UPS (LGS Flares) - Reviewed by Company 15 06-Jun-21 24-Jun-21 18-May-21 07-Jun-21 77
HEL1680 SLD for 240V UPS (LGS Flares) - Update and Submit for Approval (IFA) 5 27-Jun-21 01-Jul-21 08-Jun-21 14-Jun-21 77
HEL1690 SLD for 240V UPS (LGS Flares) - Receive Company Approval 10 04-Jul-21 15-Jul-21 15-Jun-21 28-Jun-21 77
HEL1700 SLD for 240V UPS (LGS Flares) - Issue IFC 5 18-Jul-21 28-Jul-21 29-Jun-21 05-Jul-21 77
Existing HEI Single line Diagram/ DB Schedule - Update 45 06-Jun-21 12-Aug-21 18-May-21 25-Jul-21 67
HEL1710 SLD for Existing HEI /DB Schedule Update - Prepare and Submit for Review (ICR) 10 06-Jun-21 17-Jun-21 18-May-21 31-May-21 53
HEL1720 SLD for Existing HEI /DB Schedule Update - Reviewed by Company 15 20-Jun-21 08-Jul-21 01-Jun-21 21-Jun-21 67
HEL1730 SLD for Existing HEI /DB Schedule Update - Update and Submit for Approval (IFA) 5 11-Jul-21 15-Jul-21 22-Jun-21 28-Jun-21 67
HEL1740 SLD for Existing HEI /DB Schedule Update - Receive Company Approval 10 18-Jul-21 04-Aug-21 29-Jun-21 12-Jul-21 67
HEL1750 SLD for Existing HEI /DB Schedule Update - Issue IFC 5 05-Aug-21 12-Aug-21 13-Jul-21 25-Jul-21 67
Existing Lighting Single line Diagram / DB Schedule - Update 42 20-Jun-21 23-Aug-21 01-Jun-21 03-Aug-21 60
HEL1760 SLD for Existing Lighting / DB Schedule - Prepare and Submit for Review (ICR) 7 20-Jun-21 28-Jun-21 01-Jun-21 09-Jun-21 53
HEL1770 SLD for Existing Lighting / DB Schedule - Reviewed by Company 15 29-Jun-21 25-Jul-21 10-Jun-21 30-Jun-21 60
HEL1780 SLD for Existing Lighting / DB Schedule - Update and Submit forApproval (IFA) 5 26-Jul-21 01-Aug-21 01-Jul-21 07-Jul-21 60
HEL1790 SLD for Existing Lighting / DB Schedule - Receive Company Approval 10 02-Aug-21 16-Aug-21 08-Jul-21 27-Jul-21 60
HEL1800 SLD for Existing Lighting / DB Schedule - Issue IFC 5 17-Aug-21 23-Aug-21 28-Jul-21 03-Aug-21 60
New HEI Single line Diagram/ DB Schedule 42 29-Jun-21 01-Sep-21 10-Jun-21 15-Aug-21 53
HEL1810 SLD for New HEI / DB Schedule - Prepare and Submit for Review (ICR) 7 29-Jun-21 07-Jul-21 10-Jun-21 20-Jun-21 53
HEL1820 SLD for New HEI / DB Schedule - Reviewed by Company 15 08-Jul-21 03-Aug-21 21-Jun-21 11-Jul-21 53
HEL1830 SLD for New HEI / DB Schedule - Update and Submit for Approval (IFA) 5 04-Aug-21 11-Aug-21 12-Jul-21 18-Jul-21 53
HEL1840 SLD for New HEI / DB Schedule - Receive Company Approval 10 12-Aug-21 25-Aug-21 25-Jul-21 05-Aug-21 53
HEL1850 SLD for New HEI / DB Schedule - Issue IFC 5 26-Aug-21 01-Sep-21 08-Aug-21 15-Aug-21 53
Electrical Load List (Standby, Main Flares & Burnpits / LGS Flare) 34 21-Apr-21 07-Jul-21 09-Feb-21 A 25-May-21 106
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 2728
HEL1860 Electrical Load List (Main Flares 1/2 / Burnpit / LGS Flare) - Prepare and Submit for Review (ICR) 19 21-Apr-21 19-May-21 09-Feb-21 A 15-Feb-21 A
HEL1870 Electrical Load List (Main Flares 1/2 / Burnpit / LGS Flare) - Reviewed by Company 15 20-May-21 09-Jun-21 16-Feb-21 A 25-Apr-21 106
HEL1880 Electrical Load List (Main Flares 1/2 / Burnpit / LGS Flare) - Update and Submit for Approval (IFA) 5 10-Jun-21 16-Jun-21 26-Apr-21 02-May-21 106
HEL1890 Electrical Load List (Main Flares 1/2 / Burnpit / LGS Flare) - Receive Company Approval 10 17-Jun-21 30-Jun-21 03-May-21 18-May-21 106
HEL1900 Electrical Load List (Main Flares 1/2 / Burnpit / LGS Flare) - Issue IFC 5 01-Jul-21 07-Jul-21 19-May-21 25-May-21 106
Power Supply Adequacy Report (Common-Existing LV Switchhgear 415V/DB's) 50 20-May-21 03-Aug-21 05-Apr-21 15-Jun-21 91
HEL1910 Power Adequacy Check Report - Prepare and Submit for Review (ICR) 15 20-May-21 09-Jun-21 05-Apr-21 25-Apr-21 38
HEL1920 Power Adequacy Check Report - Reviewed by Company 15 10-Jun-21 30-Jun-21 26-Apr-21 18-May-21 91
HEL1930 Power Adequacy Check Report - Update and Submit for Approval (IFA) 5 01-Jul-21 07-Jul-21 19-May-21 25-May-21 91
HEL1940 Power Adequacy Check Report - Receive Company Approval 10 08-Jul-21 27-Jul-21 26-May-21 08-Jun-21 91
HEL1950 Power Adequacy Check Report - Issue IFC 5 28-Jul-21 03-Aug-21 09-Jun-21 15-Jun-21 91
Calculations 61 23-May-21 22-Aug-21 06-Apr-21 01-Jul-21 79
Cable Sizing Calculation 49 23-May-21 03-Aug-21 06-Apr-21 15-Jun-21 91
HEL1960 Cable Sizing Calculation - Prepare and Submit for Review (ICR) 14 23-May-21 09-Jun-21 06-Apr-21 25-Apr-21 38
HEL1970 Cable Sizing Calculation - Reviewed by Company 15 10-Jun-21 30-Jun-21 26-Apr-21 18-May-21 91
HEL1980 Cable Sizing Calculation - Update and Submit for Approval (IFA) 5 01-Jul-21 07-Jul-21 19-May-21 25-May-21 91
HEL1990 Cable Sizing Calculation - Receive Company Approval 10 08-Jul-21 27-Jul-21 26-May-21 08-Jun-21 91
HEL2000 Cable Sizing Calculation - Issue IFC 5 28-Jul-21 03-Aug-21 09-Jun-21 15-Jun-21 91
AC UPS Sizing Calculation 49 08-Jun-21 22-Aug-21 22-Apr-21 01-Jul-21 79
HEL2010 AC UPS Sizing Calculation - Prepare and Submit for Review (ICR) 14 08-Jun-21 27-Jun-21 22-Apr-21 11-May-21 79
HEL2020 AC UPS Sizing Calculation - Reviewed by Company 15 28-Jun-21 18-Jul-21 16-May-21 03-Jun-21 79
HEL2030 AC UPS Sizing Calculation - Update and Submit for Approval (IFA) 5 25-Jul-21 29-Jul-21 06-Jun-21 10-Jun-21 79
HEL2040 AC UPS Sizing Calculation - Receive Company Approval 10 01-Aug-21 15-Aug-21 13-Jun-21 24-Jun-21 79
HEL2050 AC UPS Sizing Calculation - Issue IFC 5 16-Aug-21 22-Aug-21 27-Jun-21 01-Jul-21 79
Cable Schedules (Standby, Main Flares & Burnpits / LGS Flare) 49 08-Jun-21 22-Aug-21 22-Apr-21 01-Jul-21 79
HEL2060 Cable Schedule - Prepare and Submit for Review (ICR) 14 08-Jun-21 27-Jun-21 22-Apr-21 11-May-21 79
HEL2070 Cable Schedule - Reviewed by Company 15 28-Jun-21 18-Jul-21 16-May-21 03-Jun-21 79
HEL2080 Cable Schedule - Update and Submit for Approval (IFA) 5 25-Jul-21 29-Jul-21 06-Jun-21 10-Jun-21 79
HEL2090 Cable Schedule - Receive Company Approval 10 01-Aug-21 15-Aug-21 13-Jun-21 24-Jun-21 79
HEL2100 Cable Schedule - Issue IFC 5 16-Aug-21 22-Aug-21 27-Jun-21 01-Jul-21 79
Equipment Layout SUBSTATION-4 44 20-May-21 26-Jul-21 05-Apr-21 07-Jun-21 97
HEL2110 Equipment Layout SS-4 - Prepare and Submit for Review (ICR) 9 20-May-21 01-Jun-21 05-Apr-21 15-Apr-21 97
HEL2120 Equipment Layout SS-4 - Reviewed by Company 15 02-Jun-21 22-Jun-21 18-Apr-21 06-May-21 97
HEL2130 Equipment Layout SS-4 - Update and Submit for Approval (IFA) 5 23-Jun-21 29-Jun-21 09-May-21 17-May-21 97
HEL2140 Equipment Layout SS-4 - Receive Company Approval 10 30-Jun-21 13-Jul-21 18-May-21 31-May-21 97
HEL2150 Equipment Layout SS-4 - Issue IFC 5 14-Jul-21 26-Jul-21 01-Jun-21 07-Jun-21 97
Lighting Calculation (Standby, Main Flares & Burnpits / LGS Flare) 44 15-Jun-21 22-Aug-21 06-Jul-21 12-Sep-21 33
HEL2160 Lighting Calculation - Prepare and Submit for Review (ICR) 9 15-Jun-21 27-Jun-21 06-Jul-21 18-Jul-21 24
HEL2170 Lighting Calculation - Reviewed by Company 15 28-Jun-21 18-Jul-21 25-Jul-21 15-Aug-21 33
HEL2180 Lighting Calculation - Update and Submit for Approval (IFA) 5 25-Jul-21 29-Jul-21 16-Aug-21 22-Aug-21 33
HEL2190 Lighting Calculation - Receive Company Approval 10 01-Aug-21 15-Aug-21 23-Aug-21 05-Sep-21 33
HEL2200 Lighting Calculation - Issue IFC 5 16-Aug-21 22-Aug-21 06-Sep-21 12-Sep-21 33
Lighting Layout 64 13-Jun-21 15-Sep-21 04-Jul-21 06-Oct-21 71
Lighting and Small Power Layout - Standby, Main Flare & Burnpit 44 28-Jun-21 02-Sep-21 25-Jul-21 23-Sep-21 24
HEL2210 LSP Layout Standby, Main Flare & Burnpit - Prepare and Submit for Review (ICR) 9 28-Jun-21 08-Jul-21 25-Jul-21 04-Aug-21 24
HEL2220 LSP Layout Standby, Main Flare & Burnpit - Reviewed by Company 15 11-Jul-21 04-Aug-21 05-Aug-21 26-Aug-21 24
HEL2230 LSP Layout Standby, Main Flare & Burnpit - Update and Submit for Approval (IFA) 5 05-Aug-21 12-Aug-21 29-Aug-21 02-Sep-21 24
HEL2240 LSP Layout Standby, Main Flare & Burnpit - Receive Company Approval 10 15-Aug-21 26-Aug-21 05-Sep-21 16-Sep-21 24
HEL2250 LSP Layout Standby, Main Flare & Burnpit - Issue IFC 5 29-Aug-21 02-Sep-21 19-Sep-21 23-Sep-21 24
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 2728
Lighting and Small Power Layout - LGS Flare (C-83.5-05X) 44 13-Jun-21 18-Aug-21 04-Jul-21 08-Sep-21 35
HEL2260 LSP Layout LGS Flare (C-8.3-05X) - Prepare and Submit for Review (ICR) 9 13-Jun-21 23-Jun-21 04-Jul-21 14-Jul-21 35
HEL2270 LSP Layout LGS Flare (C-8.3-05X) - Reviewed by Company 15 24-Jun-21 14-Jul-21 15-Jul-21 11-Aug-21 35
HEL2280 LSP Layout LGS Flare (C-8.3-05X) - Update and Submit for Approval (IFA) 5 15-Jul-21 27-Jul-21 12-Aug-21 18-Aug-21 35
HEL2290 LSP Layout LGS Flare (C-8.3-05X) - Receive Company Approval 10 28-Jul-21 11-Aug-21 19-Aug-21 01-Sep-21 35
HEL2300 LSP Layout LGS Flare (C-8.3-05X) - Issue IFC 5 12-Aug-21 18-Aug-21 02-Sep-21 08-Sep-21 35
Lighting Layout for FFG Skid & Car Park 44 11-Jul-21 15-Sep-21 05-Aug-21 06-Oct-21 71
HEL3040 Lighting Layout for FFG Skid & Car Park - Prepare and Submit for Review (ICR) 9 11-Jul-21 27-Jul-21 05-Aug-21 18-Aug-21 71
HEL3050 Lighting Layout for FFG Skid & Car Park - Reviewed by Company 15 28-Jul-21 18-Aug-21 19-Aug-21 08-Sep-21 71
HEL3060 Lighting Layout for FFG Skid & Car Park - Update and Submit forApproval (IFA) 5 19-Aug-21 25-Aug-21 09-Sep-21 15-Sep-21 71
HEL3070 Lighting Layout for FFG Skid & Car Park - Receive Company Approval 10 26-Aug-21 08-Sep-21 16-Sep-21 29-Sep-21 71
HEL3080 Lighting Layout for FFG Skid & Car Park - Issue IFC 5 09-Sep-21 15-Sep-21 30-Sep-21 06-Oct-21 71
Cable Routing Layouts 88 31-May-21 06-Oct-21 21-Jun-21 28-Oct-21 116
Cable Routing - Standby, Main Flare & Burnpit 44 31-May-21 04-Aug-21 21-Jun-21 26-Aug-21 44
HEL2310 Cable Routing Layout Standby, Main Flare & Burnpits - Prepare and Submit for Review (ICR) 9 31-May-21 10-Jun-21 21-Jun-21 01-Jul-21 18
HEL2320 Cable Routing Layout Standby, Main Flare & Burnpits - Reviewed by Company 15 13-Jun-21 01-Jul-21 04-Jul-21 28-Jul-21 18
HEL2330 Cable Routing Layout Standby, Main Flare & Burnpits - Update and Submit forApproval (IFA) 5 04-Jul-21 08-Jul-21 29-Jul-21 04-Aug-21 18
HEL2340 Cable Routing Layout Standby, Main Flare & Burnpits - Receive Company Approval 10 11-Jul-21 28-Jul-21 05-Aug-21 19-Aug-21 18
HEL2350 Cable Routing Layout Standby, Main Flare & Burnpits - Issue IFC 5 29-Jul-21 04-Aug-21 22-Aug-21 26-Aug-21 44
Cable Routing - LGS Flare area (C-83.5-05X) 44 13-Jun-21 18-Aug-21 04-Jul-21 08-Sep-21 35
HEL2360 Cable Routing Layout for LGS Flare (C-83.5-05X) - Prepare and Submit for Review (ICR) 9 13-Jun-21 23-Jun-21 04-Jul-21 14-Jul-21 35
HEL2370 Cable Routing Layout for LGS Flare (C-83.5-05X) - Reviewed by Company 15 24-Jun-21 14-Jul-21 15-Jul-21 11-Aug-21 35
HEL2380 Cable Routing Layout for LGS Flare (C-83.5-05X) - Update and Submit for Approval (IFA) 5 15-Jul-21 27-Jul-21 12-Aug-21 18-Aug-21 35
HEL2390 Cable Routing Layout for LGS Flare (C-83.5-05X) - Receive Company Approval 10 28-Jul-21 11-Aug-21 19-Aug-21 01-Sep-21 35
HEL2400 Cable Routing Layout for LGS Flare (C-83.5-05X) - Issue IFC 5 12-Aug-21 18-Aug-21 02-Sep-21 08-Sep-21 35
Overall Cable Routing between SS-4 & SS-1 49 13-Jun-21 25-Aug-21 04-Jul-21 15-Sep-21 146
HEL3190 Overall Cable Route between SS-4 & SS-1 - Prepare and Submit for Review (ICR) 14 13-Jun-21 30-Jun-21 04-Jul-21 27-Jul-21 134
HEL3200 Overall Cable Route between SS-4 & SS-1 - Reviewed by Company 15 01-Jul-21 27-Jul-21 28-Jul-21 18-Aug-21 146
HEL3210 Overall Cable Route between SS-4 & SS-1- Update and Submit for Approval (IFA) 5 28-Jul-21 03-Aug-21 19-Aug-21 25-Aug-21 146
HEL3220 Overall Cable Route between SS-4 & SS-1 - Receive Company Approval 10 04-Aug-21 18-Aug-21 26-Aug-21 08-Sep-21 146
HEL3230 Overall Cable Route between SS-4 & SS-1 - Issue IFC 5 19-Aug-21 25-Aug-21 09-Sep-21 15-Sep-21 146
Cable Routing Layout for Temporary Switchboard 49 13-Jun-21 25-Aug-21 04-Jul-21 15-Sep-21 141
HEL3240 Cable Routing Layout for Temporary Switchboard - Prepare and Submit for Review (ICR) 14 13-Jun-21 30-Jun-21 04-Jul-21 27-Jul-21 141
HEL3250 Cable Routing Layout for Temporary Switchboard - Reviewed by Company 15 01-Jul-21 27-Jul-21 28-Jul-21 18-Aug-21 141
HEL3260 Cable Routing Layout for Temporary Switchboard - Update and Submit for Approval (IFA) 5 28-Jul-21 03-Aug-21 19-Aug-21 25-Aug-21 141
HEL3270 Cable Routing Layout for Temporary Switchboard - Receive Company Approval 10 04-Aug-21 18-Aug-21 26-Aug-21 08-Sep-21 141
HEL3280 Cable Routing Layout for Temporary Switchboard - Issue IFC 5 19-Aug-21 25-Aug-21 09-Sep-21 15-Sep-21 141
Overall Cable Routing Layout 49 29-Jul-21 06-Oct-21 22-Aug-21 28-Oct-21 18
HEL4000 Overall Cable Routing Layout - Prepare and Submit for Review (ICR) 14 29-Jul-21 18-Aug-21 22-Aug-21 08-Sep-21 18
HEL4010 Overall Cable Routing Layout - Reviewed by Company 15 19-Aug-21 08-Sep-21 09-Sep-21 29-Sep-21 18
HEL4020 Overall Cable Routing Layout - Update and Submit for Approval (IFA) 5 09-Sep-21 15-Sep-21 30-Sep-21 06-Oct-21 18
HEL4030 Overall Cable Routing Layout - Receive Company Approval 10 16-Sep-21 29-Sep-21 07-Oct-21 21-Oct-21 18
HEL4040 Overall Cable Routing Layout - Issue IFC 5 30-Sep-21 06-Oct-21 24-Oct-21 28-Oct-21 18
Earthing Layout 91 14-Mar-21 26-Jul-21 15-Mar-21 27-Jul-21 65
Earthing Calculation 44 14-Mar-21 16-May-21 15-Mar-21 17-May-21 112
HEL2410 Earthing Calculation - Prepare and Submit for Review (ICR) 9 14-Mar-21 24-Mar-21 15-Mar-21 25-Mar-21 0
HEL2420 Earthing Calculation - Reviewed by Company 15 25-Mar-21 14-Apr-21 28-Mar-21 15-Apr-21 55
HEL2430 Earthing Calculation - Update and Submit forApproval (IFA) 5 15-Apr-21 21-Apr-21 18-Apr-21 22-Apr-21 55
HEL2440 Earthing Calculation - Receive Company Approval 10 22-Apr-21 05-May-21 25-Apr-21 06-May-21 55
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 2728
HEL2450 Earthing Calculation - Issue IFC 5 06-May-21 16-May-21 09-May-21 17-May-21 112
Earthing Layout- Standby, Main Flare & Burnpit 44 25-Mar-21 27-May-21 28-Mar-21 30-May-21 103
HEL2460 Earthing Layout - Standby, Main Flare & Burnpit - Prepare and Submit for Review (ICR) 9 25-Mar-21 06-Apr-21 28-Mar-21 07-Apr-21 0
HEL2470 Earthing Layout - Standby, Main Flare & Burnpit - Reviewed by Company 15 07-Apr-21 27-Apr-21 08-Apr-21 28-Apr-21 103
HEL2480 Earthing Layout - Standby, Main Flare & Burnpit - Update and Submit for Approval (IFA) 5 28-Apr-21 04-May-21 29-Apr-21 05-May-21 103
HEL2490 Earthing Layout - Main Flare 1/2/Burnpit - Receive Company Approval 10 05-May-21 20-May-21 06-May-21 23-May-21 103
HEL2500 Earthing Layout - Main Flare 1/2/Burnpit - Issue IFC 5 23-May-21 27-May-21 24-May-21 30-May-21 103
Earthing Layout- LGS Flare (C-83.5-05X) 44 07-Apr-21 09-Jun-21 08-Apr-21 10-Jun-21 94
HEL2510 Earthing Layout - LGS Flare (C-83.5-05X) - Prepare and Submit for Review (ICR) 9 07-Apr-21 19-Apr-21 08-Apr-21 20-Apr-21 0
HEL2520 Earthing Layout - LGS Flare (C-83.5-05X) - Reviewed by Company 15 20-Apr-21 10-May-21 21-Apr-21 11-May-21 30
HEL2530 Earthing Layout - LGS Flare (C-83.5-05X) - Update and Submit for Approval (IFA) 5 11-May-21 19-May-21 16-May-21 20-May-21 94
HEL2540 Earthing Layout - LGS Flare (C-83.5-05X) - Receive Company Approval 10 20-May-21 02-Jun-21 23-May-21 03-Jun-21 94
HEL2550 Earthing Layout - LGS Flare (C-83.5-05X) - Issue IFC 5 03-Jun-21 09-Jun-21 06-Jun-21 10-Jun-21 94
Earthing Block Diagram / Scheme 44 11-May-21 13-Jul-21 16-May-21 14-Jul-21 30
HEL3700 Earthing Block Diagram / Scheme - Prepare and Submit for Review (ICR) 9 11-May-21 25-May-21 16-May-21 26-May-21 30
HEL3710 Earthing Block Diagram / Scheme - Reviewed by Company 15 26-May-21 15-Jun-21 27-May-21 16-Jun-21 30
HEL3720 Earthing Block Diagram / Scheme - Update and Submit for Approval (IFA) 5 16-Jun-21 22-Jun-21 17-Jun-21 23-Jun-21 30
HEL3730 Earthing Block Diagram / Scheme - Receive Company Approval 10 23-Jun-21 06-Jul-21 24-Jun-21 07-Jul-21 30
HEL3740 Earthing Block Diagram / Scheme - Issue IFC 5 07-Jul-21 13-Jul-21 08-Jul-21 14-Jul-21 30
Overall Earthing Layout 44 20-May-21 26-Jul-21 23-May-21 27-Jul-21 25
HEL3750 Overall Earthing Layout - Prepare and Submit for Review (ICR) 9 20-May-21 01-Jun-21 23-May-21 02-Jun-21 25
HEL3760 Overall Earthing Layout - LGS Flare (C-83.5-05X) - Reviewed by Company 15 02-Jun-21 22-Jun-21 03-Jun-21 23-Jun-21 25
HEL3770 Overall Earthing Layout - LGS Flare (C-83.5-05X) - Update and Submit for Approval (IFA) 5 23-Jun-21 29-Jun-21 24-Jun-21 30-Jun-21 25
HEL3780 Overall Earthing Layout - LGS Flare (C-83.5-05X) - Receive Company Approval 10 30-Jun-21 13-Jul-21 01-Jul-21 14-Jul-21 25
HEL3790 Overall Earthing Layout - LGS Flare (C-83.5-05X) - Issue IFC 5 14-Jul-21 26-Jul-21 15-Jul-21 27-Jul-21 25
Typical Installation Drawings 42 20-Apr-21 20-Jun-21 21-Apr-21 21-Jun-21 87
Electrical Typical Installation Details (Earthing) 42 20-Apr-21 20-Jun-21 21-Apr-21 21-Jun-21 87
HEL2560 Typical Installation Drawings Detail (Earthing) - Prepare and Submit for Review (ICR) 7 20-Apr-21 28-Apr-21 21-Apr-21 29-Apr-21 0
HEL2570 Typical Installation Drawings Detail (Earthing) - Reviewed by Company 15 29-Apr-21 23-May-21 02-May-21 24-May-21 87
HEL2580 Typical Installation Drawings Detail (Earthing) - Update and Submit for Approval (IFA) 5 24-May-21 30-May-21 25-May-21 31-May-21 87
HEL2590 Typical Installation Drawings Detail (Earthing) - Receive Company Approval 10 31-May-21 13-Jun-21 01-Jun-21 14-Jun-21 87
HEL2600 Typical Installation Drawings Detail (Earthing) - Issue IFC 5 14-Jun-21 20-Jun-21 15-Jun-21 21-Jun-21 87
Electrical Typical Installation Details (Lighting) 42 20-Apr-21 20-Jun-21 21-Apr-21 21-Jun-21 87
HEL2610 Typical Installation Drawings Details (Lighting) - Prepare and Submit for Review (ICR) 7 20-Apr-21 28-Apr-21 21-Apr-21 29-Apr-21 87
HEL2620 Typical Installation Drawings Details (Lighting) - Reviewed by Company 15 29-Apr-21 23-May-21 02-May-21 24-May-21 87
HEL2630 Typical Installation Drawings Details (Lighting) - Update and Submit for Approval (IFA) 5 24-May-21 30-May-21 25-May-21 31-May-21 87
HEL2640 Typical Installation Drawings Details (Lighting) - Receive Company Approval 10 31-May-21 13-Jun-21 01-Jun-21 14-Jun-21 87
HEL2650 Typical Installation Drawings Details (Lighting) - Issue IFC 5 14-Jun-21 20-Jun-21 15-Jun-21 21-Jun-21 87
Electrical Typical Installation Details (Cable Routing ) 42 20-Apr-21 20-Jun-21 21-Apr-21 21-Jun-21 87
HEL2660 Typical Installation Drawings Detail (Cable Routing) - Prepare and Submit for Review (ICR) 7 20-Apr-21 28-Apr-21 21-Apr-21 29-Apr-21 87
HEL2670 Typical Installation Drawings Detail (Cable Routing) - Reviewed by Company 15 29-Apr-21 23-May-21 02-May-21 24-May-21 87
HEL2680 Typical Installation Drawings Detail (Cable Routing) - Update and Submit for Approval (IFA) 5 24-May-21 30-May-21 25-May-21 31-May-21 87
HEL2690 Typical Installation Drawings Detail (Cable Routing) - Receive Company Approval 10 31-May-21 13-Jun-21 01-Jun-21 14-Jun-21 87
HEL2700 Typical Installation Drawings Detail (Cable Routing) - Issue IFC 5 14-Jun-21 20-Jun-21 15-Jun-21 21-Jun-21 87
Hazardous Area Classification Layout (Main & Standby Flares / Burnpit / LGS Flare) 49 25-Mar-21 03-Jun-21 28-Mar-21 06-Jun-21 38
HEL2710 Hazardous Area Classification Layout - Prepare and Submit for Review (ICR) 14 25-Mar-21 13-Apr-21 28-Mar-21 14-Apr-21 38
HEL2720 Hazardous Area Classification Layout - Reviewed by Company 15 14-Apr-21 04-May-21 15-Apr-21 05-May-21 38
HEL2730 Hazardous Area Classification Layout - Update and Submit for Approval (IFA) 5 05-May-21 11-May-21 06-May-21 16-May-21 38
HEL2740 Hazardous Area Classification Layout - Receive Company Approval 10 16-May-21 27-May-21 17-May-21 30-May-21 38
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 2728
HEL2750 Hazardous Area Classification Layout - Issue IFC 5 30-May-21 03-Jun-21 31-May-21 06-Jun-21 38
Electrical Material Take Off 54 29-Apr-21 15-Jul-21 02-May-21 18-Jul-21 0
HEL2760 Electrical MTO - IFI 8 29-Apr-21 10-May-21 02-May-21 11-May-21 0
HEL2770 Electrical MTO - 1st Issue 1 11-May-21 11-May-21 16-May-21 16-May-21 0
HEL2780 Electrical MTO - Update 20 20-Jun-21 15-Jul-21 21-Jun-21 18-Jul-21 0
Electrical Tie-in List 49 05-May-21 14-Jul-21 05-Apr-21 14-Jun-21 86
HEL2790 Electrical Tie-in List - Prepare and Submit for Review (ICR) 14 05-May-21 26-May-21 05-Apr-21 22-Apr-21 86
HEL2800 Electrical Tie-in List - Reviewed by Company 15 27-May-21 16-Jun-21 25-Apr-21 17-May-21 86
HEL2810 Electrical Tie-in List - Update and Submit for Approval (IFA) 5 17-Jun-21 23-Jun-21 18-May-21 24-May-21 86
HEL2820 Electrical Tie-in List - Receive Company Approval 10 24-Jun-21 07-Jul-21 25-May-21 07-Jun-21 86
HEL2830 Electrical Tie-in List - Issue IFC 5 08-Jul-21 14-Jul-21 08-Jun-21 14-Jun-21 86
Electrical Demolition Drawings (Lighting, Small Power, Earthing - As Applicable) 49 24-May-21 04-Aug-21 25-May-21 05-Aug-21 55
HEL3800 Electrical Demolition Drawings - Prepare and Submit for Review (ICR) 14 24-May-21 10-Jun-21 25-May-21 13-Jun-21 55
HEL3810 Electrical Demolition Drawings - Reviewed by Company 15 13-Jun-21 01-Jul-21 14-Jun-21 04-Jul-21 55
HEL3820 Electrical Demolition Drawings - Update and Submit forApproval (IFA) 5 04-Jul-21 08-Jul-21 05-Jul-21 11-Jul-21 55
HEL3830 Electrical Demolition Drawings - Receive Company Approval 10 11-Jul-21 28-Jul-21 12-Jul-21 29-Jul-21 55
HEL3840 Electrical Demolition Drawings - Issue IFC 5 29-Jul-21 04-Aug-21 01-Aug-21 05-Aug-21 55
Datasheet for Ex.Proof Light Fixture & Flameproof Sockets 49 21-Apr-21 30-Jun-21 04-Apr-21 13-Jun-21 102
HEL2840 Datasheet for Flameproof Light Fixture & Flameproof Sockets - Prepare and Submit for Review (ICR) 14 21-Apr-21 10-May-21 04-Apr-21 21-Apr-21 61
HEL2850 Datasheet for Flameproof Light Fixture & Flameproof Sockets - Reviewed by Company 15 11-May-21 02-Jun-21 22-Apr-21 16-May-21 61
HEL2860 Datasheet for Flameproof Light Fixture & Flameproof Sockets - Update and Submit forApproval (IFA) 5 03-Jun-21 09-Jun-21 17-May-21 23-May-21 102
HEL2870 Datasheet for Flameproof Light Fixture & Flameproof Sockets - Receive Company Approval 10 10-Jun-21 23-Jun-21 24-May-21 06-Jun-21 102
HEL2880 Datasheet for Flameproof Light Fixture & Flameproof Sockets - Issue IFC 5 24-Jun-21 30-Jun-21 07-Jun-21 13-Jun-21 102
Material Requisition for Flameproof Light Fixture & Flameproof Sockets 44 23-May-21 27-Jul-21 02-May-21 04-Jul-21 87
HEL2890 MR for Flameproof Light Fixture & Flameproof Sockets - Prepare and Submit for Review (ICR) 9 23-May-21 02-Jun-21 02-May-21 16-May-21 61
HEL2900 MR for Flameproof Light Fixture & Flameproof Sockets - Reviewed by Company 15 03-Jun-21 23-Jun-21 17-May-21 06-Jun-21 61
HEL2910 MR for Flameproof Light Fixture & Flameproof Sockets - Update and Submit forApproval (IFA) 5 24-Jun-21 30-Jun-21 07-Jun-21 13-Jun-21 61
HEL2920 MR for Flameproof Light Fixture & Flameproof Sockets - Receive Company Approval 10 01-Jul-21 14-Jul-21 14-Jun-21 27-Jun-21 87
HEL2930 MR for Flameproof Light Fixture & Flameproof Sockets - Issue IFC 5 15-Jul-21 27-Jul-21 28-Jun-21 04-Jul-21 87
Technical Bid Evaluation for Flameproof Light Fixture & Flameproof Sockets 41 01-Jul-21 02-Sep-21 14-Jun-21 16-Aug-21 61
HEL2940 TBE for Flameproof Light Fixture & Flameproof Sockets - Prepare and Submit for Review (ICR) 6 01-Jul-21 08-Jul-21 14-Jun-21 21-Jun-21 61
HEL2950 TBE for Flameproof Light Fixture & Flameproof Sockets - Reviewed by Company 15 11-Jul-21 04-Aug-21 22-Jun-21 12-Jul-21 61
HEL2960 TBE for Flameproof Light Fixture & Flameproof Sockets - Update and Submit forApproval (IFA) 5 05-Aug-21 12-Aug-21 13-Jul-21 25-Jul-21 61
HEL2970 TBE for Flameproof Light Fixture & Flameproof Sockets - Receive Company Approval 10 15-Aug-21 26-Aug-21 26-Jul-21 08-Aug-21 61
HEL2980 TBE for Flameproof Light Fixture & Flameproof Sockets - Issue IFC 5 29-Aug-21 02-Sep-21 09-Aug-21 16-Aug-21 61
Equipment Layout for Existing Flare Shelter & FFG Skid Area 45 02-Jun-21 09-Aug-21 18-Apr-21 21-Jun-21 104
HEL3090 Equipment Layout for Existing Flare Shelter & FFG Skid Area - Prepare and Submit for Review (ICR) 10 02-Jun-21 15-Jun-21 18-Apr-21 29-Apr-21 104
HEL3100 Equipment Layout for Existing Flare Shelter & FFG Skid Area - Reviewed by Company 15 16-Jun-21 06-Jul-21 02-May-21 24-May-21 104
HEL3110 Equipment Layout for Existing Flare Shelter & FFG Skid Area - Update and Submit for Approval (IFA) 5 07-Jul-21 13-Jul-21 25-May-21 31-May-21 104
HEL3120 Equipment Layout for Existing Flare Shelter & FFG Skid Area - Receive Company Approval 10 14-Jul-21 02-Aug-21 01-Jun-21 14-Jun-21 104
HEL3130 Equipment Layout for Existing Flare Shelter & FFG Skid Area - Issue IFC 5 03-Aug-21 09-Aug-21 15-Jun-21 21-Jun-21 104
Specification for Temporary Switchboard 49 21-Apr-21 30-Jun-21 04-Apr-21 13-Jun-21 28
HEL3140 Specification for Temporary Switchboard - Prepare and Submit for Review (ICR) 14 21-Apr-21 10-May-21 04-Apr-21 21-Apr-21 28
HEL3150 Specification for Temporary Switchboard - Reviewed by Company 15 11-May-21 02-Jun-21 22-Apr-21 16-May-21 28
HEL3160 Specification for Temporary Switchboard - Update and Submit for Approval (IFA) 5 03-Jun-21 09-Jun-21 17-May-21 23-May-21 28
HEL3170 Specification for Temporary Switchboard - Receive Company Approval 10 10-Jun-21 23-Jun-21 24-May-21 06-Jun-21 28
HEL3180 Specification for Temporary Switchboard - Issue IFC 5 24-Jun-21 30-Jun-21 07-Jun-21 13-Jun-21 28
Power & Control Cable Shifting Philosophy - Changeover to Temp. Switchboard 47 01-Jul-21 12-Sep-21 28-Jul-21 03-Oct-21 134
HEL3290 Power & Control Cable Shifting Philosophy - Prepare and Submit for Review (ICR) 12 01-Jul-21 18-Jul-21 28-Jul-21 15-Aug-21 134
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 2728
HEL3300 Power & Control Cable Shifting Philosophy - Reviewed by Company 15 25-Jul-21 15-Aug-21 16-Aug-21 05-Sep-21 134
HEL3310 Power & Control Cable Shifting Philosophy - Update and Submit forApproval (IFA) 5 16-Aug-21 22-Aug-21 06-Sep-21 12-Sep-21 134
HEL3320 Power & Control Cable Shifting Philosophy - Receive Company Approval 10 23-Aug-21 05-Sep-21 13-Sep-21 26-Sep-21 134
HEL3330 Power & Control Cable Shifting Philosophy - Issue IFC 5 06-Sep-21 12-Sep-21 27-Sep-21 03-Oct-21 134
Civil & Structural 198 16-Dec-20 05-Oct-21 15-Nov-20 A 29-Sep-21 118
General Notes / Standard Drawings for Civil and Structural Works 57 13-Jan-21 23-Mar-21 17-Dec-20 A 04-Apr-21 141
HCS1000 Standard Dwg for Civil & Structural Work - Prepare and Submit for Review (ICR) 14 13-Jan-21 01-Feb-21 17-Dec-20 A 18-Jan-21 A
HCS1010 Standard Dwg for Civil & Structural Work - Reviewed by Company 15 02-Feb-21 22-Feb-21 19-Jan-21 A 28-Jan-21 A
HCS1020 Standard Dwg for Civil & Structural Work - Update and Submit for Approval (IFA) 5 23-Feb-21 01-Mar-21 31-Jan-21 A 15-Feb-21 A
HCS1030 Standard Dwg for Civil & Structural Work - Receive Company Approval 10 02-Mar-21 16-Mar-21 16-Feb-21 A 22-Feb-21 A
HCS1040 Standard Dwg for Civil & Structural Work - Issue IFC 5 17-Mar-21 23-Mar-21 29-Mar-21 04-Apr-21 141
Civil General Arrangement Drawing - Main Flare 49 20-Jun-21 01-Sep-21 16-May-21 27-Jul-21 163
HEL3850 Civil GA Drawing - Main Flare - Prepare and Submit for Review (ICR) 14 20-Jun-21 07-Jul-21 16-May-21 02-Jun-21 103
HEL3860 Civil GA Drawing - Main Flare - Reviewed by Company 15 08-Jul-21 03-Aug-21 03-Jun-21 23-Jun-21 163
HEL3870 Civil GA Drawing - Main Flare - Update and Submit for Approval (IFA) 5 04-Aug-21 11-Aug-21 24-Jun-21 30-Jun-21 163
HEL3880 Civil GA Drawing - Main Flare - Receive Company Approval 10 12-Aug-21 25-Aug-21 01-Jul-21 14-Jul-21 163
HEL3890 Civil GA Drawing - Main Flare - Issue IFC 5 26-Aug-21 01-Sep-21 15-Jul-21 27-Jul-21 163
Civil General Arrangement Drawing - Standby Flare 49 27-Jun-21 08-Sep-21 23-May-21 03-Aug-21 103
HEL3900 Civil GA Drawing - Standby Flare - Prepare and Submit for Review (ICR) 14 27-Jun-21 14-Jul-21 23-May-21 09-Jun-21 103
HEL3910 Civil GA Drawing - Standby Flare - Reviewed by Company 15 15-Jul-21 11-Aug-21 10-Jun-21 30-Jun-21 103
HEL3920 Civil GA Drawing - Standby Flare - Update and Submit for Approval (IFA) 5 12-Aug-21 18-Aug-21 01-Jul-21 07-Jul-21 103
HEL3930 Civil GA Drawing - Standby Flare - Receive Company Approval 10 19-Aug-21 01-Sep-21 08-Jul-21 27-Jul-21 103
HEL3940 Civil GA Drawing - Standby Flare - Issue IFC 5 02-Sep-21 08-Sep-21 28-Jul-21 03-Aug-21 103
Civil General Arrangement Drawing - LGS Flare 49 27-Jun-21 08-Sep-21 23-May-21 03-Aug-21 132
HEL3950 Civil GA Drawing - LGS Flare - Prepare and Submit for Review (ICR) 14 27-Jun-21 14-Jul-21 23-May-21 09-Jun-21 132
HEL3960 Civil GA Drawing - LGS Flare - Reviewed by Company 15 15-Jul-21 11-Aug-21 10-Jun-21 30-Jun-21 132
HEL3970 Civil GA Drawing - LGS Flare - Update and Submit for Approval (IFA) 5 12-Aug-21 18-Aug-21 01-Jul-21 07-Jul-21 132
HEL3980 Civil GA Drawing - LGS Flare - Receive Company Approval 10 19-Aug-21 01-Sep-21 08-Jul-21 27-Jul-21 132
HEL3990 Civil GA Drawing - LGS Flare - Issue IFC 5 02-Sep-21 08-Sep-21 28-Jul-21 03-Aug-21 132
SOW for Topo. and UG Detection Survey 63 16-Dec-20 09-Mar-21 15-Nov-20 A 06-Feb-21 A
HCS1050 SOW for Topo. & UG Detection Survey - Prepare and Submit for Review (ICR) 9 16-Dec-20 28-Dec-20 15-Nov-20 A 29-Nov-20 A
HCS1060 SOW for Topo. & UG Detection Survey - Reviewed by Company 15 29-Dec-20 18-Jan-21 30-Nov-20 A 11-Dec-20 A
HCS1070 SOW for Topo. & UG Detection Survey - Update and Submit for Approval (IFA) 5 19-Jan-21 25-Jan-21 12-Dec-20 A 05-Jan-21 A
HCS1080 SOW for Topo. & UG Detection Survey - Receive Company Approval 10 26-Jan-21 08-Feb-21 06-Jan-21 A 06-Feb-21 A
HCS1090 SOW for Topo. & UG Detection Survey - Issue IFC 5 09-Feb-21 15-Feb-21 06-Feb-21 A 06-Feb-21 A
HCS1100 SOW for Topo. & UG Detection Survey - Issue IFC Final Issue 1 09-Mar-21 09-Mar-21 06-Feb-21 A 06-Feb-21 A
Foundation Layouts 46 02-Jun-21 11-Aug-21 22-Apr-21 28-Jun-21 82
HCS1110 Foundation Layout - Prepare and Submit for Review (ICR) 11 02-Jun-21 16-Jun-21 22-Apr-21 06-May-21 82
HCS1120 Foundation Layout - Reviewed by Company 15 17-Jun-21 07-Jul-21 09-May-21 31-May-21 82
HCS1130 Foundation Layout - Update and Submit for Approval (IFA) 5 08-Jul-21 14-Jul-21 01-Jun-21 07-Jun-21 82
HCS1140 Foundation Layout - Receive Company Approval 10 15-Jul-21 03-Aug-21 08-Jun-21 21-Jun-21 82
HCS1150 Foundation Layout - Issue IFC 5 04-Aug-21 11-Aug-21 22-Jun-21 28-Jun-21 82
Fence and Gate Layout & Sections - Main Flare 49 05-May-21 14-Jul-21 04-Apr-21 13-Jun-21 93
HCS1160 Fence and Gate Layout & Sections Main Flare - Prepare and Submit for Review (ICR) 14 05-May-21 26-May-21 04-Apr-21 21-Apr-21 31
HCS1170 Fence and Gate Layout & Sections Main Flare - Reviewed by Company 15 27-May-21 16-Jun-21 22-Apr-21 16-May-21 93
HCS1180 Fence and Gate Layout & Sections Main Flare - Update and Submit for Approval (IFA) 5 17-Jun-21 23-Jun-21 17-May-21 23-May-21 93
HCS1190 Fence and Gate Layout & Sections Main Flare - Receive Company Approval 10 24-Jun-21 07-Jul-21 24-May-21 06-Jun-21 93
HCS1200 Fence and Gate Layout & Sections Main Flare - Issue IFC 5 08-Jul-21 14-Jul-21 07-Jun-21 13-Jun-21 93
Fence and Gate Layout & Sections - Standby Flare 49 27-May-21 09-Aug-21 22-Apr-21 01-Jul-21 79
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 2728
HCS1210 Fence and Gate Layout & Sections Standby Flare - Prepare and Submit for Review (ICR) 14 27-May-21 15-Jun-21 22-Apr-21 11-May-21 76
HCS1220 Fence and Gate Layout & Sections Standby Flare - Reviewed by Company 15 16-Jun-21 06-Jul-21 16-May-21 03-Jun-21 79
HCS1230 Fence and Gate Layout & Sections Standby Flare - Update and Submit for Approval (IFA) 5 07-Jul-21 13-Jul-21 06-Jun-21 10-Jun-21 79
HCS1240 Fence and Gate Layout & Sections Standby Flare - Receive Company Approval 10 14-Jul-21 02-Aug-21 13-Jun-21 24-Jun-21 79
HCS1250 Fence and Gate Layout & Sections Standby Flare - Issue IFC 5 03-Aug-21 09-Aug-21 27-Jun-21 01-Jul-21 79
Fence and Gate Layout & Sections - LGS Flare 49 16-Jun-21 30-Aug-21 16-May-21 27-Jul-21 151
HCS2600 Fence and Gate Layout & Sections LGS Flare - Prepare and Submit for Review (ICR) 14 16-Jun-21 05-Jul-21 16-May-21 02-Jun-21 151
HCS2610 Fence and Gate Layout & Sections LGS Flare - Reviewed by Company 15 06-Jul-21 01-Aug-21 03-Jun-21 23-Jun-21 151
HCS2620 Fence and Gate Layout & Sections LGS Flare - Update and Submit forApproval (IFA) 5 02-Aug-21 08-Aug-21 24-Jun-21 30-Jun-21 151
HCS2630 Fence and Gate Layout & Sections LGS Flare - Receive Company Approval 10 09-Aug-21 23-Aug-21 01-Jul-21 14-Jul-21 151
HCS2640 Fence and Gate Layout & Sections LGS Flare - Issue IFC 5 24-Aug-21 30-Aug-21 15-Jul-21 27-Jul-21 151
Site Grading and Access Road Layout and Sections 104 08-Apr-21 26-Jul-21 07-Mar-21 08-Aug-21 143
Site Grading and Access Road Layout, Section & Details - Main Flare 60 08-Apr-21 24-Jun-21 07-Mar-21 01-Jun-21 22
HCS1260 Site Grading & Access Road Layout Main Flare - Prepare and Submit for Review (ICR) 19 08-Apr-21 04-May-21 07-Mar-21 01-Apr-21 28
HCS1270 Site Grading & Access Road Layout Main Flare - Reviewed by Company 15 05-May-21 27-May-21 04-Apr-21 22-Apr-21 28
HCS1280 Site Grading & Access Road Layout Main Flare - Update and Submit for Approval (IFA) 5 30-May-21 03-Jun-21 25-Apr-21 29-Apr-21 28
HCS1290 Site Grading & Access Road Layout Main Flare - Receive Company Approval 10 06-Jun-21 17-Jun-21 02-May-21 17-May-21 28
HCS1300 Site Grading & Access Road Layout Main Flare - Issue IFC 5 20-Jun-21 24-Jun-21 26-May-21 01-Jun-21 22
Site Grading and Access Road Layout, Section & Details - Standby Flare 54 08-Apr-21 24-Jun-21 07-Mar-21 24-May-21 80
HCS1310 Site Grading & Access Road Layout Standby Flare - Prepare and Submit for Review (ICR) 19 08-Apr-21 04-May-21 07-Mar-21 01-Apr-21 80
HCS1320 Site Grading & Access Road Layout Standby Flare - Reviewed by Company 15 05-May-21 27-May-21 04-Apr-21 22-Apr-21 80
HCS1330 Site Grading & Access Road Layout Standby Flare - Update and Submit for Approval (IFA) 5 30-May-21 03-Jun-21 25-Apr-21 29-Apr-21 80
HCS1340 Site Grading & Access Road Layout Standby Flare - Receive Company Approval 10 06-Jun-21 17-Jun-21 02-May-21 17-May-21 80
HCS1350 Site Grading & Access Road Layout Standby Flare - Issue IFC 5 20-Jun-21 24-Jun-21 18-May-21 24-May-21 80
Site Grading and Access Road Layout, Section & Details - LGS Flare 54 04-May-21 26-Jul-21 19-May-21 08-Aug-21 143
HCS2650 Site Grading & Access Road Layout LGS Flare - Prepare and Submit for Review (ICR) 19 04-May-21 01-Jun-21 19-May-21 14-Jun-21 143
HCS2660 Site Grading & Access Road Layout LGS Flare - Reviewed by Company 15 02-Jun-21 22-Jun-21 15-Jun-21 05-Jul-21 143
HCS2670 Site Grading & Access Road Layout LGS Flare - Update and Submit for Approval (IFA) 5 23-Jun-21 29-Jun-21 06-Jul-21 12-Jul-21 143
HCS2680 Site Grading & Access Road Layout LGS Flare - Receive Company Approval 10 30-Jun-21 13-Jul-21 13-Jul-21 01-Aug-21 143
HCS2690 Site Grading & Access Road Layout LGS Flare - Issue IFC 5 14-Jul-21 26-Jul-21 02-Aug-21 08-Aug-21 143
Foundation Design Calculations for Various Equipment Foundations, SKID Foundations 67 02-Jun-21 29-Aug-21 29-Mar-21 01-Jul-21 79
Design Calculation for LGS Flare Foundations 49 06-Jun-21 18-Aug-21 29-Mar-21 07-Jun-21 97
HCS1360 Design Calc. for LGS Flare Foundation - Prepare and Submit for Review (ICR) 14 06-Jun-21 23-Jun-21 29-Mar-21 15-Apr-21 97
HCS1370 Design Calc. for LGS Flare Foundation - Reviewed by Company 15 24-Jun-21 14-Jul-21 18-Apr-21 06-May-21 97
HCS1380 Design Calc. for LGS Flare Foundation - Update and Submit for Approval (IFA) 5 15-Jul-21 27-Jul-21 09-May-21 17-May-21 97
HCS1390 Design Calc. for LGS Flare Foundation - Receive Company Approval 10 28-Jul-21 11-Aug-21 18-May-21 31-May-21 97
HCS1400 Design Calc. for LGS Flare Foundation - Issue IFC 5 12-Aug-21 18-Aug-21 01-Jun-21 07-Jun-21 97
Drawings for LGS Flare Foundations 47 02-Jun-21 12-Aug-21 29-Mar-21 03-Jun-21 99
HCS1410 Drawings for LGS Flare Foundation - Prepare and Submit for Review (ICR) 14 02-Jun-21 21-Jun-21 29-Mar-21 15-Apr-21 88
HCS1420 Drawings for LGS Flare Foundation - Reviewed by Company 15 22-Jun-21 12-Jul-21 18-Apr-21 06-May-21 99
HCS1430 Drawings for LGS Flare Foundation - Update and Submit forApproval (IFA) 5 13-Jul-21 25-Jul-21 09-May-21 17-May-21 99
HCS1440 Drawings for LGS Flare Foundation - Receive Company Approval 10 26-Jul-21 08-Aug-21 18-May-21 31-May-21 99
HCS1450 Drawings for LGS Flare Foundation - Issue IFC 3 09-Aug-21 12-Aug-21 01-Jun-21 03-Jun-21 99
Design Calculation for FFG Skid Foundations 44 22-Jun-21 29-Aug-21 18-Apr-21 20-Jun-21 88
HCS1460 Design Calculation for FFG SKID Foundation - Prepare and Submit for Review (ICR) 9 22-Jun-21 04-Jul-21 18-Apr-21 28-Apr-21 88
HCS1470 Design Calculation for FFG SKID Foundation - Reviewed by Company 15 05-Jul-21 29-Jul-21 29-Apr-21 23-May-21 88
HCS1480 Design Calculation for FFG SKID Foundation - Update and Submit for Approval (IFA) 5 01-Aug-21 05-Aug-21 24-May-21 30-May-21 88
HCS1490 Design Calculation for FFG SKID Foundation - Receive Company Approval 10 08-Aug-21 22-Aug-21 31-May-21 13-Jun-21 88
HCS1500 Design Calculation for FFG SKID Foundation - Issue IFC 5 23-Aug-21 29-Aug-21 14-Jun-21 20-Jun-21 88
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 2728
Drawings for FFG Skid Foundations 44 02-Jun-21 08-Aug-21 29-Mar-21 31-May-21 102
HCS1510 Drawings for FFG SKID Foundation - Prepare and Submit for Review (ICR) 9 02-Jun-21 14-Jun-21 29-Mar-21 08-Apr-21 102
HCS1520 Drawings for FFG SKID Foundation - Reviewed by Company 15 15-Jun-21 05-Jul-21 11-Apr-21 29-Apr-21 102
HCS1530 Drawings for FFG SKID Foundation - Update and Submit forApproval (IFA) 5 06-Jul-21 12-Jul-21 02-May-21 06-May-21 102
HCS1540 Drawings for FFG SKID Foundation - Receive Company Approval 10 13-Jul-21 01-Aug-21 09-May-21 24-May-21 102
HCS1550 Drawings for FFG SKID Foundation - Issue IFC 5 02-Aug-21 08-Aug-21 25-May-21 31-May-21 102
Design Calculation for Miscellaneous Foundations 44 07-Jun-21 12-Aug-21 29-Apr-21 01-Jul-21 79
HCS1560 Design Calculation for Misc. Foundations - Prepare and Submit for Review (ICR) 9 07-Jun-21 17-Jun-21 29-Apr-21 11-May-21 79
HCS1570 Design Calculation for Misc. Foundations - Reviewed by Company 15 20-Jun-21 08-Jul-21 16-May-21 03-Jun-21 79
HCS1580 Design Calculation for Misc. Foundations - Update and Submit forApproval (IFA) 5 11-Jul-21 15-Jul-21 06-Jun-21 10-Jun-21 79
HCS1590 Design Calculation for Misc. Foundations - Receive Company Approval 10 18-Jul-21 04-Aug-21 13-Jun-21 24-Jun-21 79
HCS1600 Design Calculation for Misc. Foundations - Issue IFC 5 05-Aug-21 12-Aug-21 27-Jun-21 01-Jul-21 79
Drawings for Miscellaneous Foundations 44 07-Jun-21 12-Aug-21 29-Apr-21 01-Jul-21 79
HCS1610 Drawings for Misc. Foundations - Prepare and Submit for Review (ICR) 9 07-Jun-21 17-Jun-21 29-Apr-21 11-May-21 79
HCS1620 Drawings for Misc. Foundations - Reviewed by Company 15 20-Jun-21 08-Jul-21 16-May-21 03-Jun-21 79
HCS1630 Drawings for Misc. Foundations - Update and Submit for Approval (IFA) 5 11-Jul-21 15-Jul-21 06-Jun-21 10-Jun-21 79
HCS1640 Drawings for Misc. Foundations - Receive Company Approval 10 18-Jul-21 04-Aug-21 13-Jun-21 24-Jun-21 79
HCS1650 Drawings for Misc. Foundations - Issue IFC 5 05-Aug-21 12-Aug-21 27-Jun-21 01-Jul-21 79
Foundation Design Calculation For Pipe Supports, Pipe Sleepers 49 18-May-21 29-Jul-21 11-Apr-21 20-Jun-21 88
HCS1660 Foundation Design Calculation for Supports - Prepare and Submit for Review (ICR) 14 18-May-21 06-Jun-21 11-Apr-21 28-Apr-21 74
HCS1670 Foundation Design Calculation for Supports - Reviewed by Company 15 07-Jun-21 27-Jun-21 29-Apr-21 23-May-21 88
HCS1680 Foundation Design Calculation for Supports - Update and Submit for Approval (IFA) 5 28-Jun-21 04-Jul-21 24-May-21 30-May-21 88
HCS1690 Foundation Design Calculation for Supports - Receive Company Approval 10 05-Jul-21 18-Jul-21 31-May-21 13-Jun-21 88
HCS1700 Foundation Design Calculation for Supports - Issue IFC 5 25-Jul-21 29-Jul-21 14-Jun-21 20-Jun-21 88
GA and Detailed (Structural, Reinforcement) Drawings For Pipe Supports, Platforms 49 07-Jun-21 19-Aug-21 29-Apr-21 08-Jul-21 74
Steel Drawing - Pipe Supports 49 07-Jun-21 19-Aug-21 29-Apr-21 08-Jul-21 74
HCS1710 Steel Drawing - Pipe Support - Prepare and Submit for Review (ICR) 14 07-Jun-21 24-Jun-21 29-Apr-21 20-May-21 74
HCS1720 Steel Drawing - Pipe Support - Reviewed by Company 15 27-Jun-21 15-Jul-21 23-May-21 10-Jun-21 74
HCS1730 Steel Drawing - Pipe Support - Update and Submit for Approval (IFA) 5 18-Jul-21 28-Jul-21 13-Jun-21 17-Jun-21 74
HCS1740 Steel Drawing - Pipe Support - Receive Company Approval 10 29-Jul-21 12-Aug-21 20-Jun-21 01-Jul-21 74
HCS1750 Steel Drawing - Pipe Support - Issue IFC 5 15-Aug-21 19-Aug-21 04-Jul-21 08-Jul-21 74
Foundation Drawings - Pipe Supports/ Sleepers 49 07-Jun-21 19-Aug-21 29-Apr-21 08-Jul-21 74
HCS1760 Foundation Drawings - Pipe Support / Sleepers - Prepare and Submit for Review (ICR) 14 07-Jun-21 24-Jun-21 29-Apr-21 20-May-21 74
HCS1770 Foundation Drawings - Pipe Support / Sleepers - Reviewed by Company 15 27-Jun-21 15-Jul-21 23-May-21 10-Jun-21 74
HCS1780 Foundation Drawings - Pipe Support / Sleepers - Update and Submit for Approval (IFA) 5 18-Jul-21 28-Jul-21 13-Jun-21 17-Jun-21 74
HCS1790 Foundation Drawings - Pipe Support / Sleepers - Receive Company Approval 10 29-Jul-21 12-Aug-21 20-Jun-21 01-Jul-21 74
HCS1800 Foundation Drawings - Pipe Support / Sleepers - Issue IFC 5 15-Aug-21 19-Aug-21 04-Jul-21 08-Jul-21 74
Typical Details for Concrete Cable Trenches (E&I) 49 13-Jun-21 25-Aug-21 04-Jul-21 15-Sep-21 30
HCS1810 Typical Details for Concrete Cable Trenches - Prepare and Submit for Review (ICR) 14 13-Jun-21 30-Jun-21 04-Jul-21 27-Jul-21 30
HCS1820 Typical Details for Concrete Cable Trenches - Reviewed by Company 15 01-Jul-21 27-Jul-21 28-Jul-21 18-Aug-21 30
HCS1830 Typical Details for Concrete Cable Trenches - Update and Submit forApproval (IFA) 5 28-Jul-21 03-Aug-21 19-Aug-21 25-Aug-21 30
HCS1840 Typical Details for Concrete Cable Trenches - Receive Company Approval 10 04-Aug-21 18-Aug-21 26-Aug-21 08-Sep-21 30
HCS1850 Typical Details for Concrete Cable Trenches - Issue IFC 5 19-Aug-21 25-Aug-21 09-Sep-21 15-Sep-21 30
Car Park Detail and Layout 59 21-Jun-21 16-Sep-21 04-Jul-21 29-Sep-21 20
HCS1860 Car Park Detail and Layout - Prepare and Submit for Review (ICR) 14 21-Jun-21 08-Jul-21 04-Jul-21 27-Jul-21 20
HCS1870 Car Park Detail and Layout - Reviewed by Company 15 11-Jul-21 04-Aug-21 28-Jul-21 18-Aug-21 20
HCS1880 Car Park Detail and Layout - Update and Submit for Approval (IFA) 5 05-Aug-21 12-Aug-21 19-Aug-21 25-Aug-21 20
HCS1890 Car Park Detail and Layout - Receive Company Approval 10 15-Aug-21 26-Aug-21 26-Aug-21 08-Sep-21 20
HCS1900 Car Park Detail and Layout - Issue IFC 5 12-Sep-21 16-Sep-21 23-Sep-21 29-Sep-21 20
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 2728
Civil & Structural Material Take off 28 02-Jun-21 11-Jul-21 11-May-21 21-Jun-21 87
HCS1910 Civil & Structure MTO - IFI 8 02-Jun-21 13-Jun-21 11-May-21 24-May-21 18
HCS1920 Civil & Structure MTO - 1st Issue 5 14-Jun-21 20-Jun-21 25-May-21 31-May-21 18
HCS1930 Civil & Structure MTO - Update 15 21-Jun-21 11-Jul-21 01-Jun-21 21-Jun-21 87
Demolition Drawings 46 14-Jul-21 05-Oct-21 13-Jan-21 A 01-Jul-21 76
HCS1940 Demolition Drawings - Prepare and Submit for Review (ICR) 20 14-Jul-21 17-Aug-21 13-Jan-21 A 27-Jan-21 A
HCS1950 Demolition Drawings - Reviewed by Company 15 18-Aug-21 07-Sep-21 28-Jan-21 A 09-Feb-21 A
HCS1960 Demolition Drawings - Update and Submit forApproval (IFA) 5 08-Sep-21 14-Sep-21 10-Feb-21 A 24-Feb-21 A
HCS1970 Demolition Drawings - Receive Company Approval 10 15-Sep-21 28-Sep-21 25-Feb-21 A 24-Jun-21 76
HCS1980 Demolition Drawings - Issue IFC 5 29-Sep-21 05-Oct-21 27-Jun-21 01-Jul-21 76
Topographical & Underground Detection Survey Report 40 16-Mar-21 10-May-21 29-Mar-21 25-May-21 22
HCS2700 Topo. & U/G Detection Survey Report - Prepare and Submit for Review (ICR) 5 16-Mar-21 22-Mar-21 29-Mar-21 04-Apr-21 22
HCS2710 Topo. & U/G Detection Survey Report - Reviewed by Company 15 23-Mar-21 12-Apr-21 05-Apr-21 25-Apr-21 22
HCS2720 Topo. & U/G Detection Survey Report - Update and Submit for Approval (IFA) 5 13-Apr-21 19-Apr-21 26-Apr-21 02-May-21 22
HCS2730 Topo. & U/G Detection Survey Report - Receive Company Approval 10 20-Apr-21 03-May-21 03-May-21 18-May-21 22
HCS2740 Topo. & U/G Detection Survey Report - Issue IFC 5 04-May-21 10-May-21 19-May-21 25-May-21 22
HSE 139 30-Dec-20 30-Jun-21 28-Oct-20 A 15-Jul-21 69
HSE Plan 49 30-Dec-20 08-Mar-21 28-Oct-20 A 31-Dec-20 A
HHS1000 HSE Plan - Prepare and Submit for Review (ICR) 14 30-Dec-20 18-Jan-21 28-Oct-20 A 02-Nov-20 A
HHS1010 HSE Plan - Reviewed by Company 15 19-Jan-21 08-Feb-21 03-Nov-20 A 11-Dec-20 A
HHS1020 HSE Plan - Update and Submit for Approval (IFA) 5 09-Feb-21 15-Feb-21 13-Dec-20 A 31-Dec-20 A
HHS1030 HSE Plan - Receive Company Approval 10 16-Feb-21 01-Mar-21 31-Dec-20 A 31-Dec-20 A
HHS1040 HSE Plan - Issue IFC 5 02-Mar-21 08-Mar-21 31-Dec-20 A 31-Dec-20 A
HSE Philosophy 60 30-Dec-20 08-Mar-21 05-Jan-21 A 11-Apr-21 136
HHS1050 HSE Philosophy - Prepare and Submit for Review (ICR) 14 30-Dec-20 18-Jan-21 05-Jan-21 A 01-Feb-21 A
HHS1060 HSE Philosophy - Reviewed by Company 15 19-Jan-21 08-Feb-21 02-Feb-21 A 22-Feb-21 A
HHS1070 HSE Philosophy - Update and Submit for Approval (IFA) 5 09-Feb-21 15-Feb-21 23-Feb-21 A 21-Mar-21 136
HHS1080 HSE Philosophy - Receive Company Approval 10 16-Feb-21 01-Mar-21 22-Mar-21 04-Apr-21 136
HHS1090 HSE Philosophy - Issue IFC 5 02-Mar-21 08-Mar-21 05-Apr-21 11-Apr-21 136
Radiation & Dispersion Study 76 28-Jan-21 15-Apr-21 18-Jan-21 A 18-May-21 111
HHS1100 Radiation & Dispersion Study - Prepare and Submit for Review (ICR) 20 28-Jan-21 24-Feb-21 18-Jan-21 A 28-Mar-21 9
HHS1110 Radiation & Dispersion Study - Reviewed by Company 15 25-Feb-21 18-Mar-21 29-Mar-21 18-Apr-21 9
HHS1120 Radiation & Dispersion Study - Update and Submit for Approval (IFA) 5 21-Mar-21 25-Mar-21 19-Apr-21 25-Apr-21 9
HHS1140 Radiation & Dispersion Study - Issue IFC 5 11-Apr-21 15-Apr-21 10-May-21 18-May-21 111
Noise Study 76 28-Jan-21 15-Apr-21 18-Jan-21 A 18-May-21 111
HHS1150 Noise Study - Prepare and Submit for Review (ICR) 20 28-Jan-21 24-Feb-21 18-Jan-21 A 28-Mar-21 111
HHS1160 Noise Study - Reviewed by Company 15 25-Feb-21 18-Mar-21 29-Mar-21 18-Apr-21 111
HHS1170 Noise Study - Update and Submit for Approval (IFA) 5 21-Mar-21 25-Mar-21 19-Apr-21 25-Apr-21 111
HHS1190 Noise Study - Issue IFC 5 11-Apr-21 15-Apr-21 10-May-21 18-May-21 111
HSE Action Tracking Register 40 28-Mar-21 24-May-21 26-Apr-21 22-Jun-21 26
HHS1200 HSE Action Tracking Register - Prepare and Submit for Review (ICR) 20 28-Mar-21 22-Apr-21 26-Apr-21 25-May-21 26
HHS1210 HSE Action Tracking Register - Reviewed by Company 15 25-Apr-21 17-May-21 26-May-21 15-Jun-21 26
HHS1220 HSE Action Tracking Register - Issue IFC 5 18-May-21 24-May-21 16-Jun-21 22-Jun-21 26
HAZOP Report 54 14-Apr-21 30-Jun-21 29-Apr-21 15-Jul-21 9
HHS1230 HAZOP Report - Prepare and Submit for Review (ICR) 19 14-Apr-21 10-May-21 29-Apr-21 27-May-21 9
HHS1240 HAZOP Report - Reviewed by Company 15 11-May-21 02-Jun-21 30-May-21 17-Jun-21 9
HHS1250 HAZOP Report - Update and Submit forApproval (IFA) 5 03-Jun-21 09-Jun-21 20-Jun-21 24-Jun-21 9
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 2728
HHS1260 HAZOP Report - Receive Company Approval 10 10-Jun-21 23-Jun-21 27-Jun-21 08-Jul-21 9
HHS1270 HAZOP Report - Issue IFC 5 24-Jun-21 30-Jun-21 11-Jul-21 15-Jul-21 9
Procurement 549 18-Oct-20 19-May-22 18-Oct-20 A 19-Apr-22 43
Subcontracting Services 156 18-Oct-20 08-Jul-21 18-Oct-20 A 01-Jun-21 49
Engineering Sub-contractor 14 18-Oct-20 05-Nov-20 18-Oct-20 A 05-Nov-20 A
MSC1000 Issuance of RFQ 1 18-Oct-20 18-Oct-20 18-Oct-20 A 18-Oct-20 A
MSC1010 Receipt of Offers 2 26-Oct-20 27-Oct-20 26-Oct-20 A 27-Oct-20 A
MSC1020 Bid Evaluation 3 28-Oct-20 02-Nov-20 28-Oct-20 A 02-Nov-20 A
MSC1030 Issuance of Subcontract (LOI / PO / LOA) 1 05-Nov-20 05-Nov-20 05-Nov-20 A 05-Nov-20 A
Civil Sub-contractor 30 21-Feb-21 04-Apr-21 01-Apr-21 16-May-21 61
MSC1120 Issuance of RFQ 1 21-Feb-21 21-Feb-21 01-Apr-21 01-Apr-21 61
MSC1130 Receipt of Offers 10 01-Mar-21 15-Mar-21 11-Apr-21 22-Apr-21 61
MSC1140 Bid Evaluation 10 16-Mar-21 29-Mar-21 25-Apr-21 06-May-21 61
MSC1150 Issuance of Subcontract (LOI / PO / LOA) 1 04-Apr-21 04-Apr-21 16-May-21 16-May-21 61
HSE Studies Consultant 41 23-Dec-20 19-Jan-21 26-Dec-20 A 28-Feb-21 61
MSC1040 Issuance of RFQ 1 23-Dec-20 23-Dec-20 26-Dec-20 A 26-Dec-20 A
MSC1050 Receipt of Offers 5 31-Dec-20 06-Jan-21 27-Dec-20 A 13-Jan-21 A
MSC1060 Bid Evaluation 5 07-Jan-21 13-Jan-21 14-Jan-21 A 18-Feb-21 A
MSC1070 Issuance of Subcontract (LOI / PO / LOA) 1 19-Jan-21 19-Jan-21 28-Feb-21 28-Feb-21 61
Topography & UG Survey 63 05-Jan-21 22-Mar-21 08-Dec-20 A 04-Apr-21 22
MSC1160 Issuance of RFQ 1 05-Jan-21 05-Jan-21 08-Dec-20 A 08-Dec-20 A
MSC1170 Receipt of Offers 10 06-Jan-21 19-Jan-21 09-Dec-20 A 15-Dec-20 A
MSC1180 Bid Evaluation 6 20-Jan-21 27-Jan-21 16-Dec-20 A 12-Jan-21 A
MSC1190 Issuance of Subcontract (LOI / PO / LOA) 1 02-Feb-21 02-Feb-21 28-Jan-21 A 28-Jan-21 A
MSC1195 Site Passes for Topographic Survey 8 03-Feb-21 14-Feb-21 31-Jan-21 A 03-Feb-21 A
MSC1200 Carry out the site survey 25 15-Feb-21 22-Mar-21 28-Feb-21 04-Apr-21 22
SIMOPS Study Consultant 30 30-May-21 08-Jul-21 19-Apr-21 01-Jun-21 35
MSC1220 Issuance of RFQ 1 30-May-21 30-May-21 19-Apr-21 19-Apr-21 35
MSC1230 Receipt of Offers 10 07-Jun-21 20-Jun-21 27-Apr-21 10-May-21 35
MSC1240 Bid Evaluation 10 21-Jun-21 04-Jul-21 11-May-21 26-May-21 35
MSC1250 Issuance of Subcontract (LOI / PO / LOA) 1 08-Jul-21 08-Jul-21 01-Jun-21 01-Jun-21 35
Equipment and Packages 487 14-Dec-20 19-May-22 30-Nov-20 A 14-Apr-22 48
Mechanical 471 14-Dec-20 19-May-22 30-Nov-20 A 29-Mar-22 64
LGS Flare Package 448 06-Jan-21 06-Apr-22 30-Nov-20 A 29-Mar-22 8
MEQ1000 Prepare Material Requisition (MR) 1 06-Jan-21 06-Jan-21 30-Nov-20 A 30-Nov-20 A
MEQ1010 Issue RFQ 1 12-Jan-21 12-Jan-21 06-Dec-20 A 06-Dec-20 A
MEQ1020 Receive Offers 10 13-Jan-21 26-Jan-21 07-Dec-20 A 13-Dec-20 A
MEQ1030 Complete Vendor Clarifications 10 27-Jan-21 09-Feb-21 14-Dec-20 A 14-Jan-21 A
MEQ1040 Submit TBE for COMPANYApproval 5 10-Feb-21 16-Feb-21 15-Jan-21 A 26-Jan-21 A
MEQ1050 Receive COMPANYApproval of TBE 15 17-Feb-21 09-Mar-21 27-Jan-21 A 22-Feb-21 A
MEQ1060 Issuance of PO 1 16-Mar-21 16-Mar-21 22-Feb-21 A 22-Feb-21 A
MEQ1070 Receive and Approve Vendor Documents for Manufacturing (Major) 60 09-Jun-21 07-Sep-21 01-Jun-21 30-Aug-21 6
MEQ1080 Place Sub-Orders for Major Items 8 08-Sep-21 15-Sep-21 31-Aug-21 07-Sep-21 8
MEQ1090 Receive Sub-orders Materials (Major Items) 20 16-Sep-21 05-Oct-21 08-Sep-21 27-Sep-21 8
MEQ1100 Complete Manufacturing 140 06-Oct-21 22-Feb-22 28-Sep-21 14-Feb-22 8
MEQ1110 Complete Final Inspection / FAT 7 23-Feb-22 01-Mar-22 15-Feb-22 21-Feb-22 8
MEQ1120 Complete Material Dispatch (FOB) 6 03-Mar-22 08-Mar-22 23-Feb-22 28-Feb-22 8
MEQ1130 Receive Materials at site (Complete) 24 10-Mar-22 02-Apr-22 02-Mar-22 25-Mar-22 8
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 2728
MEQ1140 Prepare Material Receipt Voucher (MRV) 1 06-Apr-22 06-Apr-22 29-Mar-22 29-Mar-22 7
Standby Flare & Burnpit Package 343 14-Dec-20 17-Oct-21 30-Nov-20 A 21-Nov-21 7
MEQ1150 Prepare Material Requisition (MR) 1 14-Dec-20 14-Dec-20 30-Nov-20 A 30-Nov-20 A
MEQ1160 Issue RFQ 1 20-Dec-20 20-Dec-20 06-Dec-20 A 06-Dec-20 A
MEQ1170 Receive Offers 9 21-Dec-20 31-Dec-20 07-Dec-20 A 13-Dec-20 A
MEQ1180 Complete Vendor Clarifications 10 03-Jan-21 14-Jan-21 14-Dec-20 A 14-Jan-21 A
MEQ1190 Submit TBE for COMPANYApproval 5 17-Jan-21 21-Jan-21 15-Jan-21 A 26-Jan-21 A
MEQ1200 Receive COMPANYApproval of TBE 10 24-Jan-21 04-Feb-21 27-Jan-21 A 22-Feb-21 A
MEQ1210 Issuance of PO 1 10-Feb-21 10-Feb-21 22-Feb-21 A 22-Feb-21 A
MEQ1220 Receive and Approve Vendor Documents for Manufacturing (Major) 50 11-Feb-21 22-Apr-21 28-Feb-21 09-May-21 17
MEQ1230 Place Sub-Orders for Major Items 4 23-Apr-21 26-Apr-21 10-May-21 13-May-21 25
MEQ1240 Receive Sub-orders Materials (Major Items) 20 27-Apr-21 16-May-21 01-Jun-21 20-Jun-21 7
MEQ1250 Complete Manufacturing 110 17-May-21 03-Sep-21 21-Jun-21 08-Oct-21 7
MEQ1260 Complete Final Inspection / FAT 7 04-Sep-21 10-Sep-21 09-Oct-21 15-Oct-21 7
MEQ1270 Complete Material Dispatch (FOB) 6 12-Sep-21 17-Sep-21 17-Oct-21 22-Oct-21 7
MEQ1280 Receive Materials at site (Complete) 24 19-Sep-21 12-Oct-21 24-Oct-21 16-Nov-21 7
MEQ1290 Prepare Material Receipt Voucher (MRV) 1 17-Oct-21 17-Oct-21 21-Nov-21 21-Nov-21 6
Main Flare & Burnpit Package 433 06-Jan-21 27-Feb-22 30-Nov-20 A 14-Mar-22 70
MEQ1300 Prepare Material Requisition (MR) 1 06-Jan-21 06-Jan-21 30-Nov-20 A 30-Nov-20 A
MEQ1310 Issue RFQ 1 12-Jan-21 12-Jan-21 06-Dec-20 A 06-Dec-20 A
MEQ1320 Receive Offers 10 13-Jan-21 26-Jan-21 07-Dec-20 A 13-Dec-20 A
MEQ1330 Complete Vendor Clarifications 10 27-Jan-21 09-Feb-21 14-Dec-20 A 14-Jan-21 A
MEQ1340 Submit TBE for COMPANYApproval 5 10-Feb-21 16-Feb-21 15-Jan-21 A 26-Jan-21 A
MEQ1350 Receive COMPANYApproval of TBE 15 17-Feb-21 09-Mar-21 27-Jan-21 A 22-Feb-21 A
MEQ1360 Issuance of PO 1 16-Mar-21 16-Mar-21 22-Feb-21 A 22-Feb-21 A
MEQ1370 Receive and Approve Vendor Documents for Manufacturing (Major) 60 25-Apr-21 25-Jul-21 10-May-21 09-Aug-21 49
MEQ1380 Place Sub-Orders for Major Items 8 26-Jul-21 02-Aug-21 10-Aug-21 17-Aug-21 70
MEQ1390 Receive Sub-orders Materials (Major Items) 20 03-Aug-21 22-Aug-21 18-Aug-21 06-Sep-21 70
MEQ1400 Complete Manufacturing 145 23-Aug-21 14-Jan-22 07-Sep-21 29-Jan-22 70
MEQ1410 Complete Final Inspection / FAT 7 15-Jan-22 21-Jan-22 30-Jan-22 05-Feb-22 70
MEQ1420 Complete Material Dispatch (FOB) 6 23-Jan-22 28-Jan-22 07-Feb-22 12-Feb-22 70
MEQ1430 Receive Materials at site (Complete) 24 30-Jan-22 22-Feb-22 14-Feb-22 09-Mar-22 70
MEQ1440 Prepare Material Receipt Voucher (MRV) 1 27-Feb-22 27-Feb-22 14-Mar-22 14-Mar-22 56
Infra Ray Detectors 303 11-May-21 19-May-22 30-Nov-20 A 08-Mar-22 85
MEQ2650 Prepare Material Requisition (MR) 1 11-May-21 11-May-21 30-Nov-20 A 30-Nov-20 A
MEQ2660 Issue RFQ 1 19-May-21 19-May-21 06-Dec-20 A 06-Dec-20 A
MEQ2670 Receive Offers 10 20-May-21 02-Jun-21 07-Dec-20 A 13-Dec-20 A
MEQ2680 Complete Vendor Clarifications 10 03-Jun-21 16-Jun-21 14-Dec-20 A 10-Feb-21 A
MEQ2690 Submit TBE for COMPANYApproval 5 17-Jun-21 23-Jun-21 10-Feb-21 A 10-Feb-21 A
MEQ2700 Receive COMPANYApproval of TBE 15 24-Jun-21 14-Jul-21 11-Feb-21 A 22-Feb-21 A
MEQ2710 Issuance of PO 1 26-Jul-21 26-Jul-21 22-Feb-21 A 22-Feb-21 A
MEQ2720 Receive and Approve Vendor Documents for Manufacturing (Major) 60 27-Jul-21 20-Oct-21 10-May-21 09-Aug-21 59
MEQ2730 Place Sub-Orders for Major Items 8 21-Oct-21 28-Oct-21 10-Aug-21 17-Aug-21 85
MEQ2740 Receive Sub-orders Materials (Major Items) 20 29-Oct-21 17-Nov-21 18-Aug-21 06-Sep-21 85
MEQ2750 Complete Manufacturing 140 18-Nov-21 06-Apr-22 07-Sep-21 24-Jan-22 85
MEQ2760 Complete Final Inspection / FAT 7 07-Apr-22 13-Apr-22 25-Jan-22 31-Jan-22 85
MEQ2770 Complete Material Dispatch (FOB) 6 15-Apr-22 20-Apr-22 02-Feb-22 07-Feb-22 85
MEQ2780 Receive Materials at site (Complete) 24 22-Apr-22 15-May-22 09-Feb-22 04-Mar-22 85
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 2728
MEQ2790 Prepare Material Receipt Voucher (MRV) 1 19-May-22 19-May-22 08-Mar-22 08-Mar-22 69
Electrical 327 11-May-21 19-Mar-22 25-Apr-21 17-Mar-22 66
AC/DC UPS Panel 254 13-Jun-21 20-Feb-22 02-Jun-21 10-Feb-22 11
MEQ1450 Prepare Material Requisition (MR) 1 13-Jun-21 13-Jun-21 02-Jun-21 02-Jun-21 8
MEQ1460 Issue RFQ 1 17-Jun-21 17-Jun-21 08-Jun-21 08-Jun-21 8
MEQ1470 Receive Offers 10 20-Jun-21 01-Jul-21 09-Jun-21 22-Jun-21 8
MEQ1480 Complete Vendor Clarifications 10 04-Jul-21 15-Jul-21 23-Jun-21 06-Jul-21 8
MEQ1490 Submit TBE for COMPANYApproval 5 18-Jul-21 28-Jul-21 07-Jul-21 13-Jul-21 8
MEQ1500 Receive COMPANYApproval of TBE 10 29-Jul-21 12-Aug-21 14-Jul-21 02-Aug-21 8
MEQ1510 Issuance of PO 1 18-Aug-21 18-Aug-21 08-Aug-21 08-Aug-21 8
MEQ1520 Receive and Approve Vendor Documents for Manufacturing (Major) 30 19-Aug-21 29-Sep-21 09-Aug-21 20-Sep-21 8
MEQ1530 Place Sub-Orders for Major Items 4 30-Sep-21 03-Oct-21 21-Sep-21 24-Sep-21 10
MEQ1540 Receive Sub-orders Materials (Major Items) 16 04-Oct-21 19-Oct-21 25-Sep-21 10-Oct-21 10
MEQ1550 Complete Manufacturing 80 20-Oct-21 07-Jan-22 11-Oct-21 29-Dec-21 10
MEQ1560 Complete Final Inspection / FAT 7 08-Jan-22 14-Jan-22 30-Dec-21 05-Jan-22 10
MEQ1570 Complete Material Dispatch (FOB) 6 16-Jan-22 21-Jan-22 07-Jan-22 12-Jan-22 10
MEQ1580 Receive Materials at site (Complete) 24 23-Jan-22 15-Feb-22 14-Jan-22 06-Feb-22 10
MEQ1590 Prepare Material Receipt Voucher (MRV) 1 20-Feb-22 20-Feb-22 10-Feb-22 10-Feb-22 9
LV Switchboard Modification 297 16-May-21 05-Mar-22 25-Apr-21 15-Feb-22 21
MEQ1600 Prepare Material Requisition (MR) 1 16-May-21 16-May-21 25-Apr-21 25-Apr-21 31
MEQ1620 Receive Offers 10 14-Jun-21 27-Jun-21 26-May-21 08-Jun-21 15
MEQ1630 Complete Vendor Clarifications 10 28-Jun-21 11-Jul-21 09-Jun-21 22-Jun-21 15
MEQ1640 Submit TBE for COMPANYApproval 5 12-Jul-21 18-Jul-21 23-Jun-21 29-Jun-21 15
MEQ1650 Receive COMPANYApproval of TBE 10 25-Jul-21 05-Aug-21 30-Jun-21 13-Jul-21 15
MEQ1660 Issuance of PO 1 12-Aug-21 12-Aug-21 25-Jul-21 25-Jul-21 15
MEQ1670 Receive and Approve Vendor Documents for Manufacturing (Major) 35 15-Aug-21 30-Sep-21 26-Jul-21 13-Sep-21 15
MEQ1680 Place Sub-Orders for Major Items 6 01-Oct-21 06-Oct-21 14-Sep-21 19-Sep-21 21
MEQ1700 Complete Manufacturing 90 23-Oct-21 20-Jan-22 06-Oct-21 03-Jan-22 21
MEQ1710 Complete Final Inspection / FAT 7 21-Jan-22 27-Jan-22 04-Jan-22 10-Jan-22 21
MEQ1720 Complete Material Dispatch (FOB) 6 29-Jan-22 03-Feb-22 12-Jan-22 17-Jan-22 21
MEQ1730 Receive Materials at site (Complete) 24 05-Feb-22 28-Feb-22 19-Jan-22 11-Feb-22 21
MEQ1740 Prepare Material Receipt Voucher (MRV) 1 05-Mar-22 05-Mar-22 15-Feb-22 15-Feb-22 17
Distribution Boards 285 08-Jun-21 19-Mar-22 03-Jun-21 14-Mar-22 7
MEQ1760 Issue RFQ 1 14-Jun-21 14-Jun-21 09-Jun-21 09-Jun-21 5
MEQ1770 Receive Offers 10 15-Jun-21 28-Jun-21 10-Jun-21 23-Jun-21 5
MEQ1780 Complete Vendor Clarifications 10 29-Jun-21 12-Jul-21 24-Jun-21 07-Jul-21 5
MEQ1800 Receive COMPANYApproval of TBE 10 26-Jul-21 08-Aug-21 15-Jul-21 03-Aug-21 5
MEQ1830 Place Sub-Orders for Major Items 4 27-Sep-21 30-Sep-21 22-Sep-21 25-Sep-21 7
MEQ1850 Complete Manufacturing 110 17-Oct-21 03-Feb-22 12-Oct-21 29-Jan-22 7
MEQ1860 Complete Final Inspection / FAT 7 04-Feb-22 10-Feb-22 30-Jan-22 05-Feb-22 7
MEQ1870 Complete Material Dispatch (FOB) 6 12-Feb-22 17-Feb-22 07-Feb-22 12-Feb-22 7
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 2728
MEQ1880 Receive Materials at site (Complete) 24 19-Feb-22 14-Mar-22 14-Feb-22 09-Mar-22 7
MEQ1890 Prepare Material Receipt Voucher (MRV) 1 19-Mar-22 19-Mar-22 14-Mar-22 14-Mar-22 6
Lighting Poles & Fixtures 306 11-May-21 16-Mar-22 16-May-21 17-Mar-22 66
MEQ1900 Prepare Material Requisition (MR) 1 11-May-21 11-May-21 16-May-21 16-May-21 45
MEQ1910 Issue RFQ 1 19-May-21 19-May-21 20-May-21 20-May-21 45
MEQ1920 Receive Offers 20 20-May-21 16-Jun-21 23-May-21 17-Jun-21 45
MEQ1930 Complete Vendor Clarifications 10 17-Jun-21 30-Jun-21 20-Jun-21 01-Jul-21 45
MEQ1950 Receive COMPANYApproval of TBE 10 08-Jul-21 27-Jul-21 11-Jul-21 28-Jul-21 45
MEQ1980 Place Sub-Orders for Major Items 4 15-Sep-21 18-Sep-21 16-Sep-21 19-Sep-21 65
MEQ1990 Receive Sub-orders Materials (Major Items) 16 19-Sep-21 04-Oct-21 20-Sep-21 05-Oct-21 65
MEQ2000 Complete Manufacturing 120 05-Oct-21 01-Feb-22 06-Oct-21 02-Feb-22 65
MEQ2010 Complete Final Inspection / FAT 7 02-Feb-22 08-Feb-22 03-Feb-22 09-Feb-22 65
MEQ2020 Complete Material Dispatch (FOB) 6 10-Feb-22 15-Feb-22 11-Feb-22 16-Feb-22 65
MEQ2030 Receive Materials at site (Complete) 24 17-Feb-22 12-Mar-22 18-Feb-22 13-Mar-22 65
MEQ2040 Prepare Material Receipt Voucher (MRV) 1 16-Mar-22 16-Mar-22 17-Mar-22 17-Mar-22 52
Instrumentation 424 08-Feb-21 20-Apr-22 20-Jan-21 A 14-Apr-22 14
DCS Panel & Modification 360 08-Feb-21 03-Feb-22 22-Feb-21 A 09-Feb-22 3
MEQ2050 Prepare Material Requisition (MR) 1 08-Feb-21 08-Feb-21 22-Feb-21 A 22-Feb-21 A
MEQ2060 Issue RFQ 1 30-Mar-21 30-Mar-21 23-Feb-21 A 28-Feb-21 A
MEQ2070 Receive Offers 10 31-Mar-21 13-Apr-21 06-Apr-21 19-Apr-21 1
MEQ2080 Complete Vendor Clarifications 12 14-Apr-21 29-Apr-21 20-Apr-21 05-May-21 1
MEQ2090 Submit TBE for COMPANYApproval 5 02-May-21 06-May-21 06-May-21 16-May-21 1
MEQ2100 Receive COMPANYApproval of TBE 10 09-May-21 24-May-21 17-May-21 30-May-21 1
MEQ2110 Issuance of PO 1 30-May-21 30-May-21 03-Jun-21 03-Jun-21 1
MEQ2120 Receive and Approve Vendor Documents for Manufacturing (Major) 40 31-May-21 29-Jul-21 06-Jun-21 04-Aug-21 1
MEQ2130 Place Sub-Orders for Major Items 8 30-Jul-21 06-Aug-21 05-Aug-21 12-Aug-21 2
MEQ2140 Receive Sub-orders Materials (Major Items) 18 07-Aug-21 24-Aug-21 13-Aug-21 30-Aug-21 2
MEQ2150 Complete Manufacturing 120 25-Aug-21 22-Dec-21 31-Aug-21 28-Dec-21 2
MEQ2160 Complete Final Inspection / FAT 7 23-Dec-21 29-Dec-21 29-Dec-21 04-Jan-22 2
MEQ2170 Complete Material Dispatch (FOB) 6 31-Dec-21 05-Jan-22 06-Jan-22 11-Jan-22 2
MEQ2180 Receive Materials at site (Complete) 24 07-Jan-22 30-Jan-22 13-Jan-22 05-Feb-22 2
MEQ2190 Prepare Material Receipt Voucher (MRV) 1 03-Feb-22 03-Feb-22 09-Feb-22 09-Feb-22 2
CCTV 233 09-Aug-21 20-Apr-22 20-Jan-21 A 16-Mar-22 43
MEQ2200 Prepare Material Requisition (MR) 1 09-Aug-21 09-Aug-21 20-Jan-21 A 20-Jan-21 A
MEQ2210 Issue RFQ 1 16-Aug-21 16-Aug-21 08-Feb-21 A 08-Feb-21 A
MEQ2220 Receive Offers 10 17-Aug-21 30-Aug-21 09-Feb-21 A 18-Feb-21 A
MEQ2230 Complete Vendor Clarifications 10 31-Aug-21 13-Sep-21 27-Jul-21 09-Aug-21 29
MEQ2240 Submit TBE for COMPANYApproval 5 14-Sep-21 20-Sep-21 11-Aug-21 17-Aug-21 29
MEQ2250 Receive COMPANYApproval of TBE 10 21-Sep-21 04-Oct-21 18-Aug-21 31-Aug-21 29
MEQ2260 Issuance of PO 1 10-Oct-21 10-Oct-21 06-Sep-21 06-Sep-21 29
MEQ2270 Receive and Approve Vendor Documents for Manufacturing (Major) 30 11-Oct-21 22-Nov-21 07-Sep-21 18-Oct-21 29
MEQ2280 Place Sub-Orders for Major Items 4 23-Nov-21 26-Nov-21 19-Oct-21 22-Oct-21 43
MEQ2290 Receive Sub-orders Materials (Major Items) 12 27-Nov-21 08-Dec-21 23-Oct-21 03-Nov-21 43
MEQ2300 Complete Manufacturing 90 09-Dec-21 08-Mar-22 04-Nov-21 01-Feb-22 43
MEQ2310 Complete Final Inspection / FAT 7 09-Mar-22 15-Mar-22 02-Feb-22 08-Feb-22 43
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 2728
MEQ2320 Complete Material Dispatch (FOB) 6 17-Mar-22 22-Mar-22 10-Feb-22 15-Feb-22 43
MEQ2330 Receive Materials at site (Complete) 24 24-Mar-22 16-Apr-22 17-Feb-22 12-Mar-22 43
MEQ2340 Prepare Material Receipt Voucher (MRV) 1 20-Apr-22 20-Apr-22 16-Mar-22 16-Mar-22 37
Field Instruments 309 15-Jun-21 19-Apr-22 10-Jun-21 14-Apr-22 9
MEQ2360 Issue RFQ 1 13-Jul-21 13-Jul-21 08-Jul-21 08-Jul-21 5
MEQ2370 Receive Offers 10 14-Jul-21 02-Aug-21 11-Jul-21 28-Jul-21 5
MEQ2380 Complete Vendor Clarifications 10 03-Aug-21 17-Aug-21 29-Jul-21 12-Aug-21 5
MEQ2390 Submit TBE for COMPANYApproval 5 18-Aug-21 24-Aug-21 15-Aug-21 19-Aug-21 5
MEQ2400 Receive COMPANYApproval of TBE 10 25-Aug-21 07-Sep-21 22-Aug-21 02-Sep-21 5
MEQ2410 Issuance of PO 1 13-Sep-21 13-Sep-21 08-Sep-21 08-Sep-21 5
MEQ2420 Receive and Approve Vendor Documents for Manufacturing (Major) 30 14-Sep-21 26-Oct-21 09-Sep-21 21-Oct-21 5
MEQ2430 Place Sub-Orders for Major Items 4 27-Oct-21 30-Oct-21 22-Oct-21 25-Oct-21 8
MEQ2440 Receive Sub-orders Materials (Major Items) 16 31-Oct-21 15-Nov-21 26-Oct-21 10-Nov-21 8
MEQ2450 Complete Manufacturing 112 16-Nov-21 07-Mar-22 11-Nov-21 02-Mar-22 8
MEQ2460 Complete Final Inspection / FAT 7 08-Mar-22 14-Mar-22 03-Mar-22 09-Mar-22 8
MEQ2470 Complete Material Dispatch (FOB) 6 16-Mar-22 21-Mar-22 11-Mar-22 16-Mar-22 8
MEQ2480 Receive Materials at site (Complete) 24 23-Mar-22 15-Apr-22 18-Mar-22 10-Apr-22 8
MEQ2490 Prepare Material Receipt Voucher (MRV) 1 19-Apr-22 19-Apr-22 14-Apr-22 14-Apr-22 7
VESDA System Modification 288 01-Jun-21 14-Mar-22 27-Apr-21 08-Feb-22 62
MEQ2500 Prepare Material Requisition (MR) 1 01-Jun-21 01-Jun-21 27-Apr-21 27-Apr-21 43
MEQ2520 Receive Offers 10 08-Jun-21 21-Jun-21 04-May-21 19-May-21 43
MEQ2530 Complete Vendor Clarifications 10 22-Jun-21 05-Jul-21 20-May-21 02-Jun-21 43
MEQ2540 Submit TBE for COMPANYApproval 5 06-Jul-21 12-Jul-21 03-Jun-21 09-Jun-21 43
MEQ2550 Receive COMPANYApproval of TBE 10 13-Jul-21 01-Aug-21 10-Jun-21 23-Jun-21 43
MEQ2560 Issuance of PO 1 05-Aug-21 05-Aug-21 29-Jun-21 29-Jun-21 43
MEQ2570 Receive and Approve Vendor Documents for Manufacturing (Major) 30 08-Aug-21 19-Sep-21 30-Jun-21 17-Aug-21 43
MEQ2580 Place Sub-Orders for Major Items 4 20-Sep-21 23-Sep-21 18-Aug-21 21-Aug-21 61
MEQ2590 Receive Sub-orders Materials (Major Items) 16 24-Sep-21 09-Oct-21 22-Aug-21 06-Sep-21 61
MEQ2600 Complete Manufacturing 112 10-Oct-21 29-Jan-22 07-Sep-21 27-Dec-21 61
MEQ2610 Complete Final Inspection / FAT 7 30-Jan-22 05-Feb-22 28-Dec-21 03-Jan-22 61
MEQ2620 Complete Material Dispatch (FOB) 6 07-Feb-22 12-Feb-22 05-Jan-22 10-Jan-22 61
MEQ2630 Receive Materials at site (Complete) 24 14-Feb-22 09-Mar-22 12-Jan-22 04-Feb-22 61
MEQ2640 Prepare Material Receipt Voucher (MRV) 1 14-Mar-22 14-Mar-22 08-Feb-22 08-Feb-22 52
Bulk Materials 514 22-Nov-20 03-Apr-22 22-Nov-20 A 19-Apr-22 40
Structural 234 14-Jun-21 03-Feb-22 25-May-21 13-Jan-22 39
Structural Bulk Materials - Lot 1 164 14-Jun-21 25-Nov-21 25-May-21 04-Nov-21 27
MBL1010 Issue RFQ 1 21-Jun-21 21-Jun-21 01-Jun-21 01-Jun-21 18
MBL1020 Receive Offers 5 22-Jun-21 28-Jun-21 02-Jun-21 08-Jun-21 18
MBL1030 Complete Vendor Clarifications 5 29-Jun-21 05-Jul-21 09-Jun-21 15-Jun-21 18
MBL1040 Submit TBE for COMPANYApproval 5 06-Jul-21 12-Jul-21 16-Jun-21 22-Jun-21 18
MBL1050 Receive COMPANYApproval of TBE 10 13-Jul-21 01-Aug-21 23-Jun-21 06-Jul-21 18
MBL1060 Issuance of PO 1 05-Aug-21 05-Aug-21 12-Jul-21 12-Jul-21 18
MBL1070 Receive and Approve Vendor Documents for Manufacturing (Major) 5 08-Aug-21 15-Aug-21 13-Jul-21 25-Jul-21 18
MBL1080 Place Sub-Orders for Major Items 4 16-Aug-21 19-Aug-21 26-Jul-21 29-Jul-21 26
MBL1090 Receive Sub-orders Materials (Major Items) 5 20-Aug-21 24-Aug-21 30-Jul-21 03-Aug-21 26
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 2728
MBL1100 Complete Manufacturing 50 25-Aug-21 13-Oct-21 04-Aug-21 22-Sep-21 26
MBL1110 Complete Final Inspection / FAT 7 14-Oct-21 20-Oct-21 23-Sep-21 29-Sep-21 26
MBL1120 Complete Material Dispatch (FOB) 6 22-Oct-21 27-Oct-21 01-Oct-21 06-Oct-21 26
MBL1130 Receive Materials at site (Complete) 24 29-Oct-21 21-Nov-21 08-Oct-21 31-Oct-21 26
MBL1140 Prepare Material Receipt Voucher (MRV) 1 25-Nov-21 25-Nov-21 04-Nov-21 04-Nov-21 22
Structural Bulk Materials - Lot 2 113 14-Oct-21 03-Feb-22 23-Sep-21 13-Jan-22 39
MBL1150 Place Sub-Orders for Major Items 4 14-Oct-21 17-Oct-21 23-Sep-21 26-Sep-21 38
MBL1160 Receive Sub-orders Materials (Major Items) 16 18-Oct-21 02-Nov-21 27-Sep-21 12-Oct-21 38
MBL1170 Complete Manufacturing 50 03-Nov-21 22-Dec-21 13-Oct-21 01-Dec-21 38
MBL1180 Complete Final Inspection / FAT 7 23-Dec-21 29-Dec-21 02-Dec-21 08-Dec-21 38
MBL1190 Complete Material Dispatch (FOB) 6 31-Dec-21 05-Jan-22 10-Dec-21 15-Dec-21 38
MBL1200 Receive Materials at site (Complete) 24 07-Jan-22 30-Jan-22 17-Dec-21 09-Jan-22 38
MBL1210 Prepare Material Receipt Voucher (MRV) 1 03-Feb-22 03-Feb-22 13-Jan-22 13-Jan-22 33
Piping 514 22-Nov-20 03-Apr-22 22-Nov-20 A 19-Apr-22 40
Piping Bulk Materials - Lot 1 182 11-May-21 13-Nov-21 03-Jun-21 01-Dec-21 0
MBL1220 Prepare Material Requisition (MR) 1 11-May-21 11-May-21 03-Jun-21 03-Jun-21 38
MBL1230 Issue RFQ 1 04-Jul-21 04-Jul-21 26-Jul-21 26-Jul-21 9
MBL1240 Receive Offers 5 05-Jul-21 11-Jul-21 27-Jul-21 02-Aug-21 9
MBL1250 Complete Vendor Clarifications 5 12-Jul-21 18-Jul-21 03-Aug-21 09-Aug-21 9
MBL1260 Submit TBE for COMPANYApproval 1 25-Jul-21 25-Jul-21 11-Aug-21 11-Aug-21 9
MBL1270 Receive COMPANYApproval of TBE 2 26-Jul-21 27-Jul-21 12-Aug-21 15-Aug-21 9
MBL1280 Issuance of PO 1 29-Jul-21 29-Jul-21 17-Aug-21 17-Aug-21 9
MBL1290 Receive and Approve Vendor Documents for Manufacturing (Major) 10 15-Aug-21 26-Aug-21 31-Aug-21 13-Sep-21 0
MBL1300 Place Sub-Orders for Major Items 1 27-Aug-21 27-Aug-21 14-Sep-21 14-Sep-21 0
MBL1310 Receive Sub-orders Materials (Major Items) 3 28-Aug-21 30-Aug-21 15-Sep-21 17-Sep-21 0
MBL1320 Complete Manufacturing 50 31-Aug-21 19-Oct-21 18-Sep-21 06-Nov-21 0
MBL1330 Complete Final Inspection / FAT 7 20-Oct-21 26-Oct-21 07-Nov-21 13-Nov-21 0
MBL1340 Complete Material Dispatch (FOB) 6 28-Oct-21 02-Nov-21 15-Nov-21 20-Nov-21 0
MBL1350 Receive Materials at site (Complete) 5 04-Nov-21 08-Nov-21 22-Nov-21 26-Nov-21 0
MBL1360 Prepare Material Receipt Voucher (MRV) 1 13-Nov-21 13-Nov-21 01-Dec-21 01-Dec-21 0
Piping Bulk Materials - Lot 2 98 20-Oct-21 25-Jan-22 07-Nov-21 12-Feb-22 35
MBL1370 Place Sub-Orders for Major Items 1 20-Oct-21 20-Oct-21 07-Nov-21 07-Nov-21 35
MBL1380 Receive Sub-orders Materials (Major Items) 3 21-Oct-21 23-Oct-21 08-Nov-21 10-Nov-21 35
MBL1390 Complete Manufacturing 50 24-Oct-21 12-Dec-21 11-Nov-21 30-Dec-21 35
MBL1400 Complete Final Inspection / FAT 7 13-Dec-21 19-Dec-21 31-Dec-21 06-Jan-22 35
MBL1410 Complete Material Dispatch (FOB) 6 21-Dec-21 26-Dec-21 08-Jan-22 13-Jan-22 35
MBL1420 Receive Materials at site (Complete) 24 28-Dec-21 20-Jan-22 15-Jan-22 07-Feb-22 35
MBL1430 Prepare Material Receipt Voucher (MRV) 1 25-Jan-22 25-Jan-22 12-Feb-22 12-Feb-22 29
Tie-in Package - Lot 1 10 22-Nov-20 01-Dec-20 22-Nov-20 A 01-Dec-20 A
MBL1880 Prepare Material Requisition (MR) 2 22-Nov-20 23-Nov-20 22-Nov-20 A 23-Nov-20 A
MBL1890 Issue RFQ 2 22-Nov-20 23-Nov-20 22-Nov-20 A 23-Nov-20 A
MBL1900 Receive Offers 1 24-Nov-20 24-Nov-20 24-Nov-20 A 24-Nov-20 A
MBL1910 Complete Vendor Clarifications 2 25-Nov-20 26-Nov-20 25-Nov-20 A 26-Nov-20 A
MBL1940 Issuance of PO 1 29-Nov-20 29-Nov-20 29-Nov-20 A 29-Nov-20 A
MBL2010 Receive Materials for Fabrication 2 30-Nov-20 01-Dec-20 30-Nov-20 A 01-Dec-20 A
Tie-in Package - Lot 2 66 26-Jan-22 03-Apr-22 13-Feb-22 19-Apr-22 40
MBL2050 Prepare Material Requisition (MR) 10 26-Jan-22 08-Feb-22 13-Feb-22 24-Feb-22 24
MBL2060 Issue RFQ 5 02-Feb-22 08-Feb-22 20-Feb-22 24-Feb-22 24
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 2728
MBL2070 Receive Offers 10 09-Feb-22 22-Feb-22 27-Feb-22 13-Mar-22 24
MBL2080 Complete Vendor Clarifications 10 23-Feb-22 09-Mar-22 14-Mar-22 27-Mar-22 24
MBL2090 Issuance of PO 3 10-Mar-22 14-Mar-22 28-Mar-22 30-Mar-22 24
MBL2100 Receive Materials for Fabrication 20 15-Mar-22 03-Apr-22 31-Mar-22 19-Apr-22 40
Electrical 285 11-May-21 24-Feb-22 16-May-21 24-Feb-22 12
Electrical Bulk Materials - Lot 1 185 11-May-21 16-Nov-21 16-May-21 16-Nov-21 2
MBL1440 Prepare Material Requisition (MR) 1 11-May-21 11-May-21 16-May-21 16-May-21 3
MBL1450 Issue RFQ 1 19-May-21 19-May-21 20-May-21 20-May-21 3
MBL1460 Receive Offers 10 20-May-21 02-Jun-21 23-May-21 03-Jun-21 3
MBL1470 Complete Vendor Clarifications 10 03-Jun-21 16-Jun-21 06-Jun-21 17-Jun-21 3
MBL1480 Submit TBE for COMPANYApproval 5 17-Jun-21 23-Jun-21 20-Jun-21 24-Jun-21 3
MBL1490 Receive COMPANYApproval of TBE 10 24-Jun-21 07-Jul-21 27-Jun-21 08-Jul-21 3
MBL1500 Issuance of PO 1 13-Jul-21 13-Jul-21 14-Jul-21 14-Jul-21 3
MBL1510 Receive and Approve Vendor Documents for Manufacturing (Major) 15 26-Jul-21 16-Aug-21 26-Jul-21 16-Aug-21 2
MBL1520 Place Sub-Orders for Major Items 4 17-Aug-21 20-Aug-21 17-Aug-21 20-Aug-21 2
MBL1530 Receive Sub-orders Materials (Major Items) 10 21-Aug-21 30-Aug-21 21-Aug-21 30-Aug-21 2
MBL1540 Complete Manufacturing 60 31-Aug-21 29-Oct-21 31-Aug-21 29-Oct-21 2
MBL1550 Complete Final Inspection / FAT 3 30-Oct-21 01-Nov-21 30-Oct-21 01-Nov-21 2
MBL1560 Complete Material Dispatch (FOB) 4 03-Nov-21 06-Nov-21 03-Nov-21 06-Nov-21 2
Electrical Bulk Materials - Lot 2 118 30-Oct-21 24-Feb-22 30-Oct-21 24-Feb-22 12
MBL1590 Place Sub-Orders for Major Items 4 30-Oct-21 02-Nov-21 30-Oct-21 02-Nov-21 12
MBL1600 Receive Sub-orders Materials (Major Items) 16 03-Nov-21 18-Nov-21 03-Nov-21 18-Nov-21 12
MBL1610 Complete Manufacturing 60 19-Nov-21 17-Jan-22 19-Nov-21 17-Jan-22 12
MBL1620 Complete Final Inspection / FAT 4 18-Jan-22 21-Jan-22 18-Jan-22 21-Jan-22 12
MBL1630 Complete Material Dispatch (FOB) 4 23-Jan-22 26-Jan-22 23-Jan-22 26-Jan-22 12
MBL1640 Receive Materials at site (Complete) 24 28-Jan-22 20-Feb-22 28-Jan-22 20-Feb-22 12
MBL1650 Prepare Material Receipt Voucher (MRV) 1 24-Feb-22 24-Feb-22 24-Feb-22 24-Feb-22 9
Instrumentation 260 09-Jun-21 01-Feb-22 18-May-21 01-Feb-22 35
Instrumentation Bulk Materials - Lot 1 185 09-Jun-21 18-Nov-21 18-May-21 18-Nov-21 0
MBL1670 Issue RFQ 1 10-Jun-21 10-Jun-21 19-May-21 19-May-21 16
MBL1680 Receive Offers 5 13-Jun-21 17-Jun-21 20-May-21 26-May-21 16
MBL1690 Complete Vendor Clarifications 5 20-Jun-21 24-Jun-21 27-May-21 02-Jun-21 16
MBL1700 Submit TBE for COMPANYApproval 5 27-Jun-21 01-Jul-21 03-Jun-21 09-Jun-21 16
MBL1710 Receive COMPANYApproval of TBE 10 04-Jul-21 15-Jul-21 10-Jun-21 23-Jun-21 16
MBL1720 Issuance of PO 1 25-Jul-21 25-Jul-21 25-Jul-21 25-Jul-21 0
MBL1730 Receive and Approve Vendor Documents for Manufacturing (Major) 15 26-Jul-21 16-Aug-21 26-Jul-21 16-Aug-21 0
MBL1740 Place Sub-Orders for Major Items 4 17-Aug-21 20-Aug-21 17-Aug-21 20-Aug-21 0
MBL1750 Receive Sub-orders Materials (Major Items) 16 21-Aug-21 05-Sep-21 21-Aug-21 05-Sep-21 0
MBL1760 Complete Manufacturing 50 06-Sep-21 25-Oct-21 06-Sep-21 25-Oct-21 0
MBL1770 Complete Final Inspection / FAT 4 26-Oct-21 29-Oct-21 26-Oct-21 29-Oct-21 0
MBL1780 Complete Material Dispatch (FOB) 4 31-Oct-21 03-Nov-21 31-Oct-21 03-Nov-21 0
Instrumentation Bulk Materials - Lot 2 99 26-Oct-21 01-Feb-22 26-Oct-21 01-Feb-22 35
MBL1810 Place Sub-Orders for Major Items 4 26-Oct-21 29-Oct-21 26-Oct-21 29-Oct-21 16
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 2728
MBL1820 Receive Sub-orders Materials (Major Items) 16 03-Nov-21 18-Nov-21 03-Nov-21 18-Nov-21 36
MBL1830 Complete Manufacturing 50 19-Nov-21 07-Jan-22 19-Nov-21 07-Jan-22 36
MBL1840 Complete Final Inspection / FAT 4 08-Jan-22 11-Jan-22 08-Jan-22 11-Jan-22 36
MBL1850 Complete Material Dispatch (FOB) 4 13-Jan-22 16-Jan-22 13-Jan-22 16-Jan-22 36
MBL1860 Receive Materials at site (Complete) 10 18-Jan-22 27-Jan-22 18-Jan-22 27-Jan-22 36
MBL1870 Prepare Material Receipt Voucher (MRV) 1 01-Feb-22 01-Feb-22 01-Feb-22 01-Feb-22 29
Construction, Commissioning and As built Documentation 675 29-Nov-20 04-Oct-22 06-Dec-20 A 04-Oct-22 0
Construction and Commissioning 675 29-Nov-20 04-Oct-22 06-Dec-20 A 04-Oct-22 0
Mobilization & Site Facilities 17 04-Aug-21 24-Aug-21 04-Aug-21 24-Aug-21 0
CCM1000 Mobilization of Tools and Equipments 7 04-Aug-21 12-Aug-21 04-Aug-21 12-Aug-21 0
CCM1010 ConductARA session at site 6 08-Aug-21 15-Aug-21 08-Aug-21 15-Aug-21 0
CCM1020 Mobilization of Manpower 12 04-Aug-21 18-Aug-21 04-Aug-21 18-Aug-21 0
CCM1030 Set up of Laydown area, site offices and camps 17 04-Aug-21 24-Aug-21 04-Aug-21 24-Aug-21 0
Lean Gas (LGS) Flare Area 381 19-Sep-21 04-Oct-22 19-Sep-21 04-Oct-22 0
New Flare 218 19-Sep-21 19-Jun-22 19-Sep-21 09-Jun-22 19
Civil/Stuctural 198 19-Sep-21 26-May-22 19-Sep-21 17-May-22 9
CLG1000 Site Preparation 12 19-Sep-21 02-Oct-21 19-Sep-21 02-Oct-21 2
CLG1010 Levelling & Grading 12 03-Oct-21 16-Oct-21 03-Oct-21 16-Oct-21 2
CLG1020 Site Paving 10 17-Oct-21 28-Oct-21 17-Oct-21 28-Oct-21 2
CLG1030 Foundation Excavation for LGS Flare 8 14-Nov-21 22-Nov-21 14-Nov-21 22-Nov-21 2
CLG1040 LGS Flare Foundation - Bottom Compaction 8 23-Nov-21 04-Dec-21 23-Nov-21 04-Dec-21 67
CLG1050 Foundation Excavation for Pilot Skid 6 27-Nov-21 05-Dec-21 27-Nov-21 05-Dec-21 2
CLG1060 LGS Flare Foundation - Blinding 3 06-Dec-21 08-Dec-21 06-Dec-21 08-Dec-21 67
CLG1070 Pilot Skid Foundation - Bottom Compaction 8 06-Dec-21 14-Dec-21 06-Dec-21 14-Dec-21 2
CLG1080 Pilot Skid Foundation - Blinding 3 16-Dec-21 19-Dec-21 16-Dec-21 19-Dec-21 60
CLG1090 Foundation Excavation for Pipe Supports 14 06-Dec-21 21-Dec-21 06-Dec-21 21-Dec-21 56
CLG1100 LGS Flare Foundation - Formwork & Rebar fixing 13 12-Dec-21 26-Dec-21 12-Dec-21 26-Dec-21 67
CLG1110 LGS Flare Foundation - Concreting 2 29-Dec-21 30-Dec-21 29-Dec-21 30-Dec-21 67
CLG1120 Pilot Skid Foundation - Formwork & Rebar Fixing 13 22-Dec-21 06-Jan-22 22-Dec-21 06-Jan-22 60
CLG1130 E&I Cable Trenches Excavation from SS-4 Side 12 25-Dec-21 08-Jan-22 25-Dec-21 08-Jan-22 2
CLG1140 Pilot Skid Foundation - Concreting 2 10-Jan-22 11-Jan-22 10-Jan-22 11-Jan-22 60
CLG1150 LGS Flare Foundation - Backfilling & Compaction 10 05-Jan-22 16-Jan-22 05-Jan-22 16-Jan-22 67
CLG1160 E&I Cable Trenches Excavation - New LGS Flare Side 13 09-Jan-22 23-Jan-22 09-Jan-22 23-Jan-22 2
CLG1170 Pilot Skid Foundation - Backfilling & Compaction 10 16-Jan-22 26-Jan-22 16-Jan-22 26-Jan-22 60
CLG1180 E&I Cable Trenches Excavation - SS-1 to SS-4 (if reqd.) 14 24-Jan-22 08-Feb-22 24-Jan-22 08-Feb-22 68
CLG1190 Install Foundation for Pipe Supports LGS Plant Side 6 22-Feb-22 01-Mar-22 01-Feb-22 07-Feb-22 22
CLG1200 Install Foundation for Pipe Supports LGS Flare Side & Corridor 14 02-Mar-22 17-Mar-22 08-Feb-22 23-Feb-22 22
CLG1210 Installation of Duct Banks / Road Crossing - Plant Side 13 24-Apr-22 12-May-22 14-Apr-22 28-Apr-22 9
CLG1960 Installation of Duct Banks / Road Crossing - Flare Side 12 14-May-22 26-May-22 30-Apr-22 17-May-22 9
Mechanical/Piping 86 19-Mar-22 19-Jun-22 24-Feb-22 09-Jun-22 19
CLG1220 Installation of Pipe Supports - LGS Flare Side 12 19-Mar-22 31-Mar-22 24-Feb-22 10-Mar-22 22
CLG1230 Installation of U/G Piping - LGS Flare Side 14 02-Apr-22 17-Apr-22 06-Apr-22 21-Apr-22 0
CLG1240 Installation of Pilot Skid 14 09-Apr-22 24-Apr-22 31-Mar-22 16-Apr-22 7
CLG1242 Installation of Pilot Skid - Final Alignment 4 25-Apr-22 28-Apr-22 17-Apr-22 20-Apr-22 7
CLG1250 Installation of Pipe Supports - FFG Skid Side 14 18-Apr-22 08-May-22 23-Apr-22 12-May-22 0
CLG1260 Installation of New LGS Flare 12 30-Apr-22 17-May-22 21-Apr-22 09-May-22 7
CLG1270 Installation of Frame Flame Generator (FFG) 6 17-May-22 23-May-22 09-May-22 15-May-22 7
CLG1280 Installation of U/G Piping - FFG Skid Side 14 09-May-22 24-May-22 14-May-22 29-May-22 0
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 2728
CLG1290 Installation of Frame FFG Ignition System 6 24-May-22 30-May-22 16-May-22 22-May-22 7
CLG1300 Installation of New LGS Flare Accessories 14 18-May-22 02-Jun-22 10-May-22 25-May-22 7
CLG1310 Tie-ins U/G Piping 14 21-May-22 05-Jun-22 25-May-22 09-Jun-22 0
CLG1320 Installation of Frame FFG Lines 8 31-May-22 08-Jun-22 23-May-22 31-May-22 7
CLG1940 Installation of IR Flare Flame Detectors 12 21-May-22 02-Jun-22 23-Apr-22 10-May-22 31
CLG1950 Installation of IR Flare Flame Detectors JBs and Cabling 14 04-Jun-22 19-Jun-22 11-May-22 26-May-22 31
CLG3000 Tie-ins '5337-TP-023' & '5337-TP-024' SS & CS 2'' Spools Fabrication 5 12-May-22 17-May-22 30-Apr-22 09-May-22 22
CLG3010 Tie-ins '5337-TP-023' & '5337-TP-024' SS & CS 2'' Spools Painting 3 18-May-22 21-May-22 10-May-22 12-May-22 22
CLG3020 Tie-ins '5337-TP-023' & '5337-TP-024' SS & CS 2'' Installation 2 04-Jun-22 05-Jun-22 08-Jun-22 09-Jun-22 0
CLG3030 Tie-ins 5337-TP-004A' & '5337-TP-004B' CS 2'' Spools Fabrication 5 12-May-22 17-May-22 30-Apr-22 09-May-22 22
CLG3040 Tie-ins 5337-TP-004A' & '5337-TP-004B' CS 2'' Spools Painting 3 18-May-22 21-May-22 10-May-22 12-May-22 22
CLG3050 Tie-ins 5337-TP-004A' & '5337-TP-004B' CS 2'' Installation 2 04-Jun-22 05-Jun-22 08-Jun-22 09-Jun-22 0
CLG3060 Tie-ins '5337-TP-006A' & '5337-TP-006B' CS 1'' Spools Fabrication 3 12-May-22 15-May-22 30-Apr-22 07-May-22 25
CLG3070 Tie-ins '5337-TP-006A' & '5337-TP-006B' CS 1'' Spools Painting 2 16-May-22 17-May-22 08-May-22 09-May-22 25
CLG3080 Tie-ins '5337-TP-006A' & '5337-TP-006B' CS 1'' Installation 2 04-Jun-22 05-Jun-22 08-Jun-22 09-Jun-22 0
CLG3090 Tie-ins '5337-TP-007A' & '5337-TP-007B' CS 1'' Spools Fabrication 3 12-May-22 15-May-22 30-Apr-22 07-May-22 25
CLG3100 Tie-ins '5337-TP-007A' & '5337-TP-007B' CS 1'' Spools Painting 2 16-May-22 17-May-22 08-May-22 09-May-22 25
CLG3110 Tie-ins '5337-TP-007A' & '5337-TP-007B' CS 1'' Installation 2 04-Jun-22 05-Jun-22 08-Jun-22 09-Jun-22 0
CLG3120 Tie-ins '5337-TP-043' & '5337-TP-044' CS 2'' Spools Fabrication 3 12-May-22 15-May-22 30-Apr-22 07-May-22 25
CLG3130 Tie-ins '5337-TP-043' & '5337-TP-044' CS 2'' Spools Painting 2 16-May-22 17-May-22 08-May-22 09-May-22 25
CLG3140 Tie-ins '5337-TP-043' & '5337-TP-044' CS 2'' Installation 2 04-Jun-22 05-Jun-22 08-Jun-22 09-Jun-22 0
E&I 86 22-Feb-22 13-Jun-22 22-Feb-22 07-Jun-22 5
CLG1330 Cable Tray Works - Supports Fixing 10 22-Feb-22 06-Mar-22 22-Feb-22 06-Mar-22 2
CLG1340 Installation of JBs & DBs - LGS Flare Side 14 20-Mar-22 04-Apr-22 15-Mar-22 30-Mar-22 6
CLG1350 Cable Tray Works - Tray & Ladders Fixing 14 07-Mar-22 22-Mar-22 07-Mar-22 22-Mar-22 2
CLG1360 Cable Tray Works - Final Fix & Alignment 5 23-Mar-22 28-Mar-22 23-Mar-22 28-Mar-22 2
CLG1370 Installation of JBs & DBs - Skid Side 14 05-Apr-22 20-Apr-22 31-Mar-22 16-Apr-22 6
CLG1380 Installation of JBs & DBs - LGS Plant Side 14 21-Apr-22 11-May-22 17-Apr-22 07-May-22 11
CLG1390 Cable laying JBs & DBs to Skid 14 10-Apr-22 25-Apr-22 10-Apr-22 25-Apr-22 5
CLG1400 Cable Glanding JBs & DBs 10 21-Apr-22 07-May-22 21-Apr-22 07-May-22 6
CLG1410 Supports fixing for CCTV 10 26-Apr-22 11-May-22 21-Apr-22 07-May-22 11
CLG1420 Earthting Cable laying 12 28-Apr-22 16-May-22 28-Apr-22 16-May-22 10
CLG1430 Cable laying Skid to Flare / Field Instruments 14 26-Apr-22 16-May-22 26-Apr-22 16-May-22 5
CLG1440 Cable Termination JBs & DBs 12 08-May-22 21-May-22 08-May-22 21-May-22 6
CLG1450 Cable Glanding Skid & Flare / Field Instruments 12 09-May-22 22-May-22 09-May-22 22-May-22 5
CLG1460 Installation of CCTV 10 14-May-22 24-May-22 09-May-22 19-May-22 11
CLG1470 Thermal Welding for Joints to existing system 14 17-May-22 01-Jun-22 17-May-22 01-Jun-22 10
CLG1480 Cable Termination Skid & Flare / Field Instruments 14 29-May-22 13-Jun-22 23-May-22 07-Jun-22 5
Fence and Road Works 179 06-Dec-21 21-Jul-22 06-Dec-21 13-Jul-22 18
CLG1490 Excavation for Fencing - LGS Flare 12 06-Dec-21 19-Dec-21 06-Dec-21 19-Dec-21 73
CLG1500 Bottom Compaction for Fencing excavation - LGS Flare 6 20-Dec-21 26-Dec-21 20-Dec-21 26-Dec-21 73
CLG1510 Blinding for Fencing Excavation - LGS Flare 1 28-Dec-21 28-Dec-21 28-Dec-21 28-Dec-21 73
CLG1520 Installation of Foundations for Fencing - LGS Flare 11 29-Dec-21 11-Jan-22 29-Dec-21 11-Jan-22 73
CLG1530 Installation of Fencing Poles - LGS Flare 10 13-Jan-22 24-Jan-22 13-Jan-22 24-Jan-22 102
CLG1540 Installation Foundations for Lighting - LGS Flare 12 12-Jan-22 25-Jan-22 12-Jan-22 25-Jan-22 101
CLG1550 Installation of Perimeter Fencing - LGS Flare 11 26-Jan-22 07-Feb-22 26-Jan-22 07-Feb-22 101
CLG1560 Installation of Lighting - LGS Flare 10 08-Feb-22 19-Feb-22 08-Feb-22 19-Feb-22 101
CLG1570 Road Works - Cutting / Filling - LGS Flare Area 14 11-Jun-22 26-Jun-22 02-Jun-22 18-Jun-22 18
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 2728
CLG1572 Road Works - Gatch - LGS Flare Area 14 02-Jul-22 21-Jul-22 23-Jun-22 13-Jul-22 18
Demolition Works 14 06-Aug-22 21-Aug-22 06-Aug-22 21-Aug-22 35
CLG1580 Demolition of Piping, Civil, E&I and Misc's (if Reqd) 14 06-Aug-22 21-Aug-22 06-Aug-22 21-Aug-22 35
Electrical works 127 09-Feb-22 23-Jul-22 09-Feb-22 17-Jul-22 5
CLG1590 Installation of UPS Panel in SS-4 6 21-Feb-22 27-Feb-22 12-Feb-22 17-Feb-22 9
CLG1600 UPS Panel Leveling & Alignment in SS-4 4 01-Mar-22 05-Mar-22 19-Feb-22 22-Feb-22 9
CLG1610 Cable laying SS-1 to SS-4 14 09-Feb-22 24-Feb-22 09-Feb-22 24-Feb-22 68
CLG1620 UPS Panel Cabling and Power-up in SS-4 10 06-Mar-22 16-Mar-22 23-Feb-22 07-Mar-22 9
CLG1630 Cable Glanding SS-1 to SS-4 10 26-Feb-22 09-Mar-22 26-Feb-22 09-Mar-22 68
CLG1640 Installation of DCS Cabinets in SS-4 7 17-Mar-22 24-Mar-22 08-Mar-22 15-Mar-22 9
CLG1650 Cable Termination SS-1 to SS-4 10 10-Mar-22 21-Mar-22 10-Mar-22 21-Mar-22 68
CLG1660 DCS Cabinet Leveling & Alignment in SS-4 6 26-Mar-22 31-Mar-22 16-Mar-22 22-Mar-22 9
CLG1662 Installation of Earthing 12 19-Mar-22 31-Mar-22 09-Mar-22 22-Mar-22 9
CLG1670 DCS Cabinet Cabling and Power-up in SS-4 12 02-Apr-22 14-Apr-22 23-Mar-22 05-Apr-22 9
CLG1680 Cable laying SS-4 to JBs & DBs 14 24-Mar-22 09-Apr-22 24-Mar-22 09-Apr-22 2
CLG1690 F&G and VESDA System - First Fix items installation 6 16-Apr-22 21-Apr-22 06-Apr-22 12-Apr-22 9
CLG1700 Cable Glanding SS-4 10 10-Apr-22 20-Apr-22 10-Apr-22 20-Apr-22 2
CLG1710 F&G and VESDA System - Devices Installation / Piping 7 23-Apr-22 30-Apr-22 13-Apr-22 20-Apr-22 30
CLG1720 Cable Termination SS-4 10 21-Apr-22 07-May-22 21-Apr-22 07-May-22 6
CLG1730 F&G and VESDA System - Cabling up to Marshalling cabinet & Loop checks 12 01-May-22 18-May-22 21-Apr-22 09-May-22 30
CLG1740 Installation of Outdoor Lighting Poles 12 16-May-22 29-May-22 07-May-22 19-May-22 14
CLG1750 Installation of Fittings for Outdoor Lighting 6 30-May-22 05-Jun-22 21-May-22 26-May-22 14
CLG1760 Cabling & Termination for Outdoor Lighting 12 06-Jun-22 19-Jun-22 28-May-22 09-Jun-22 14
CLG1770 Testing works 30 14-Jun-22 23-Jul-22 08-Jun-22 17-Jul-22 5
Instrumentation Works 70 21-Apr-22 20-Jul-22 21-Apr-22 20-Jul-22 2
CLG1780 Install Field instruments for LGS Flare 12 21-Apr-22 09-May-22 21-Apr-22 09-May-22 2
CLG1790 Cable laying between Field Instruments for LGS Flare and SS-4 14 10-May-22 25-May-22 10-May-22 25-May-22 2
CLG1800 Glanding of Cables between Field Instruments for LGS Flare and SS-4 12 29-May-22 11-Jun-22 29-May-22 11-Jun-22 2
CLG1810 Termination of Cables between Field Instruments for LGS Flare and SS-4 14 12-Jun-22 27-Jun-22 12-Jun-22 27-Jun-22 2
CLG1820 Testing of Field instruments & Cables 14 30-Jun-22 20-Jul-22 30-Jun-22 20-Jul-22 2
Piping Works 41 18-May-22 04-Jul-22 10-May-22 26-Jun-22 7
CLG1830 Installation of Pipe Supports - Corridor 12 18-May-22 31-May-22 10-May-22 23-May-22 7
CLG1840 Installation of U/G Piping - Corridor 12 23-May-22 05-Jun-22 15-May-22 28-May-22 7
CLG1850 Tie in's Piping 10 30-May-22 09-Jun-22 22-May-22 01-Jun-22 7
CLG1860 Installation of Pipe Supports - LGS Plant Side 12 01-Jun-22 14-Jun-22 24-May-22 06-Jun-22 8
CLG1870 Installation of U/G Piping - LGS Plant Side 12 07-Jun-22 20-Jun-22 30-May-22 12-Jun-22 7
CLG1880 Tie in's Balance 14 19-Jun-22 04-Jul-22 11-Jun-22 26-Jun-22 7
Pre-commissioning 43 11-Jun-22 04-Aug-22 11-Jun-22 04-Aug-22 0
CLG1890 Piping Testing 33 11-Jun-22 23-Jul-22 11-Jun-22 23-Jul-22 0
CLG1900 Mechanical Completion 10 24-Jul-22 04-Aug-22 24-Jul-22 04-Aug-22 0
Commissioning 57 09-Aug-22 04-Oct-22 09-Aug-22 04-Oct-22 0
CLG1910 SAT and ISAT 23 09-Aug-22 04-Sep-22 09-Aug-22 04-Sep-22 0
CLG1920 Commissioning 23 05-Sep-22 01-Oct-22 05-Sep-22 01-Oct-22 0
CLG1930 Test Run - New LGS Flare 3 02-Oct-22 04-Oct-22 02-Oct-22 04-Oct-22 0
Main Plant Flares and Burnpits 675 29-Nov-20 04-Oct-22 06-Dec-20 A 04-Oct-22 0
Shop Fabrication (Common) 225 03-Jul-21 15-Mar-22 03-Jul-21 02-Apr-22 0
CMF1000 Pre Cast Foundations 20 03-Jul-21 29-Jul-21 03-Jul-21 29-Jul-21 0
CMF1010 Pre Cast Duct Banks 20 31-Jul-21 23-Aug-21 31-Jul-21 23-Aug-21 2
CMF1020 Pre Cast Supports 20 24-Aug-21 15-Sep-21 24-Aug-21 15-Sep-21 2
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 2728
CMF1030 Fabrication of Piping Spools 40 17-Nov-21 05-Jan-22 07-Dec-21 23-Jan-22 0
CMF1040 Structural Supports Fabrication 40 04-Dec-21 19-Jan-22 10-Nov-21 28-Dec-21 22
CMF1050 Testing of Piping Spools 30 06-Jan-22 09-Feb-22 24-Jan-22 27-Feb-22 0
CMF1060 Structural Supports Painting 34 20-Jan-22 01-Mar-22 29-Dec-21 07-Feb-22 22
CMF1070 Painting of Piping Spools 28 10-Feb-22 15-Mar-22 01-Mar-22 02-Apr-22 0
Fencing, Civil and Road Works 158 17-Jan-22 31-Jul-22 17-Jan-22 31-Jul-22 2
CMF1080 Excavation for fencing and lighting Foundation - Standby Flare & Burnpit 12 17-Jan-22 30-Jan-22 17-Jan-22 30-Jan-22 2
CMF1090 Bottom Compaction for fencing and lighting Foundation - Standby Flare & Burnpit 6 31-Jan-22 06-Feb-22 31-Jan-22 06-Feb-22 2
CMF1100 Blinding for fencing and lighting Foundation - Standby Flare & Burnpit 2 08-Feb-22 09-Feb-22 08-Feb-22 09-Feb-22 2
CMF1110 Foundation Installation for fencing and Lighting - Standby Flare & Burnpit 14 10-Feb-22 26-Feb-22 10-Feb-22 26-Feb-22 2
CMF1120 Installation of Fencing Poles - Standby Flare & Burnpit 9 27-Feb-22 09-Mar-22 27-Feb-22 09-Mar-22 2
CMF1130 Installation of Perimeter Fencing - Standby Flare & Burnpit 12 10-Mar-22 23-Mar-22 10-Mar-22 23-Mar-22 2
CMF1140 Installation of Lighting - Standby Flare & Burnpit 12 24-Mar-22 06-Apr-22 24-Mar-22 06-Apr-22 2
CMF1150 Excavation for fencing and lighting Foundation - Main Flare & Burnpit 12 07-Apr-22 20-Apr-22 07-Apr-22 20-Apr-22 2
CMF1160 Bottom Compaction for fencing and lighting Foundation - Main Flare & Burnpit 4 21-Apr-22 25-Apr-22 21-Apr-22 25-Apr-22 2
CMF1170 Blinding for fencing and lighting Foundation - Main Flare & Burnpit 0 26-Apr-22 26-Apr-22 26-Apr-22 26-Apr-22 2
CMF1180 Foundation Installation for fencing and Lighting - Main Flare & Burnpit 14 26-Apr-22 16-May-22 26-Apr-22 16-May-22 2
CMF1190 Installation of Fencing Poles - Main Flare & Burnpit 10 17-May-22 28-May-22 17-May-22 28-May-22 2
CMF1200 Installation of Perimeter Fencing - Main Flare & Burnpit 12 29-May-22 11-Jun-22 29-May-22 11-Jun-22 2
CMF1210 Installation of Lighting - Main Flare & Burnpit 12 12-Jun-22 25-Jun-22 12-Jun-22 25-Jun-22 2
CMF1220 Access Road - Gatch works 14 26-Jun-22 16-Jul-22 26-Jun-22 16-Jul-22 2
CMF1222 Car Park Works 12 17-Jul-22 31-Jul-22 17-Jul-22 31-Jul-22 2
Standby Flare & Burnpit Modification 127 17-Aug-21 16-Jan-22 17-Aug-21 16-Jan-22 2
Civil/Structural 68 17-Aug-21 04-Nov-21 17-Aug-21 04-Nov-21 61
CMF1230 Pipe Supports Foundation Excavation - Standby Flare Stack Area 14 17-Aug-21 01-Sep-21 17-Aug-21 01-Sep-21 0
CMF1240 Bottom Compaction for Pipe Supports - Standby Flare Stack Area 5 02-Sep-21 07-Sep-21 02-Sep-21 07-Sep-21 2
CMF1250 Cable Trenches Excavation - Standby Burnpit and JBs Location 14 02-Sep-21 18-Sep-21 02-Sep-21 18-Sep-21 41
CMF1260 Foundation Excavation for Pilots - Standby Flare Stack 14 02-Sep-21 18-Sep-21 02-Sep-21 18-Sep-21 5
CMF1270 Bottom Compaction for Foundation of Pilots - Standby Flare Stack 2 19-Sep-21 20-Sep-21 19-Sep-21 20-Sep-21 5
CMF1280 Pipe Supports Foundation Excavation - Standby BurnpitArea 13 08-Sep-21 22-Sep-21 08-Sep-21 22-Sep-21 11
CMF1290 Pipe Supports Foundation Installation - Stacks: 102A, 103A 14 08-Sep-21 23-Sep-21 08-Sep-21 23-Sep-21 2
CMF1300 Bottom Compaction for Pipe Supports - Standby BurnpitArea 5 23-Sep-21 28-Sep-21 23-Sep-21 28-Sep-21 11
CMF1310 Pilots Foundation Installation - Stacks: 102A, 103A 12 21-Sep-21 04-Oct-21 21-Sep-21 04-Oct-21 5
CMF1320 Foundation Excavation for Pilots - Standby BurnpitArea 13 21-Sep-21 05-Oct-21 21-Sep-21 05-Oct-21 84
CMF1330 Cable Trenches Excavation - JBs Location and LCP 14 20-Sep-21 05-Oct-21 20-Sep-21 05-Oct-21 41
CMF1340 Bottom Compaction for Foundation of Pilots - Standby BurnpitArea 2 06-Oct-21 07-Oct-21 06-Oct-21 07-Oct-21 84
CMF1350 Pipe Supports Foundation Installation - Stacks: 104A, 105A 13 25-Sep-21 09-Oct-21 25-Sep-21 09-Oct-21 2
CMF1360 Pilots Foundation Installation - Stacks: 104A, 105A 12 06-Oct-21 20-Oct-21 06-Oct-21 20-Oct-21 5
CMF1370 Pipe Supports Foundation Installation - Standby BurnpitArea 14 10-Oct-21 26-Oct-21 10-Oct-21 26-Oct-21 2
CMF1380 Pilots Foundation Installation - Standby BurnpitArea 12 23-Oct-21 04-Nov-21 23-Oct-21 04-Nov-21 5
Mechanical/Piping 101 25-Sep-21 27-Dec-21 30-Aug-21 28-Dec-21 6
CMF1390 Removal of Existing Pilot Systems - Standby Flare Stack 15 06-Oct-21 24-Oct-21 30-Aug-21 15-Sep-21 48
CMF1400 Pipe Supports Installation - Stacks: 102A, 103A 14 25-Sep-21 10-Oct-21 25-Sep-21 10-Oct-21 2
CMF1410 Pipe Supports Installation - Stacks: 104A, 105A 13 11-Oct-21 26-Oct-21 11-Oct-21 26-Oct-21 2
CMF1420 Removal of Existing Pilot Systems - Standby Burnpit 15 20-Oct-21 06-Nov-21 20-Oct-21 06-Nov-21 5
CMF1430 Pipe Supports Installation - Standby BurnpitArea 14 27-Oct-21 11-Nov-21 27-Oct-21 11-Nov-21 2
CMF1440 Installation of New Pilot Package and accessories - Standby Flare Stack 10 21-Nov-21 04-Dec-21 22-Nov-21 05-Dec-21 6
CMF1450 Installation of New Ignition System - Standby Flare Stack 10 29-Nov-21 12-Dec-21 01-Dec-21 13-Dec-21 6
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 2728
CMF1460 Installation of New Pilot Package and accessories - Standby Burnpit 12 05-Dec-21 18-Dec-21 06-Dec-21 19-Dec-21 9
CMF1470 Installation of New Ignition System - Standby Burnpit 13 13-Dec-21 27-Dec-21 14-Dec-21 28-Dec-21 6
E&I 43 24-Nov-21 16-Jan-22 24-Nov-21 16-Jan-22 2
CMF1480 Cable Laying 14 24-Nov-21 12-Dec-21 24-Nov-21 12-Dec-21 0
CMF1490 Installation of JB's and Lighting 12 09-Dec-21 22-Dec-21 09-Dec-21 22-Dec-21 2
CMF1500 Cable Glanding 12 13-Dec-21 26-Dec-21 13-Dec-21 26-Dec-21 0
CMF1510 Installation of Field Instruments 14 23-Dec-21 09-Jan-22 23-Dec-21 09-Jan-22 2
CMF1520 Cable Termination 14 28-Dec-21 13-Jan-22 28-Dec-21 13-Jan-22 0
CMF1525 Installation of Earthing 6 10-Jan-22 16-Jan-22 10-Jan-22 16-Jan-22 2
Main Flare and Burnpit Modification 124 16-Feb-22 31-Jul-22 26-Feb-22 31-Jul-22 2
Civil/Structural 79 17-Mar-22 22-Jun-22 19-Mar-22 22-Jun-22 20
CMF1530 Installation of Duct Banks - Main Flare Stacks 10 17-Mar-22 28-Mar-22 19-Mar-22 29-Mar-22 2
CMF1540 Pipe Supports Foundation Excavation - Main Flare Stack Area 12 07-Apr-22 20-Apr-22 07-Apr-22 20-Apr-22 0
CMF1550 Bottom Compaction for Pipe Supports - Main Flare Stack Area 4 25-Apr-22 28-Apr-22 25-Apr-22 28-Apr-22 0
CMF1560 Foundation Excavation for Pilots - Main Flare Stack 10 25-Apr-22 10-May-22 25-Apr-22 10-May-22 2
CMF1570 Foundation Excavation for FFG Skid - Main Flare & Burnpit 14 21-Apr-22 11-May-22 21-Apr-22 11-May-22 14
CMF1580 Bottom Compaction for Foundation of Pilots - Main Flare Stack 2 11-May-22 12-May-22 11-May-22 12-May-22 29
CMF1590 Pipe Supports Foundation Excavation - Main BurnpitArea 8 30-Apr-22 12-May-22 30-Apr-22 12-May-22 28
CMF1600 Bottom Compaction for Foundation of FFG Skid - Main Flare & Burnpit 2 12-May-22 14-May-22 12-May-22 14-May-22 14
CMF1610 Pipe Supports Foundation Installation - Stacks: 102B, 103B 10 30-Apr-22 15-May-22 30-Apr-22 15-May-22 0
CMF1620 Bottom Compaction for Pipe Supports - Main BurnpitArea 4 17-May-22 21-May-22 17-May-22 21-May-22 28
CMF1630 Foundation Installation for Pilot - Stacks: 102B, 103B 13 11-May-22 25-May-22 11-May-22 25-May-22 2
CMF1640 Foundation Excavation for Pilots - Main BurnpitArea 14 14-May-22 29-May-22 14-May-22 29-May-22 29
CMF1650 Foundation Installation for FFG Skid 13 15-May-22 29-May-22 15-May-22 29-May-22 14
CMF1660 Cable Trenches Excavation - Main Burnpit and JBs Location 12 18-May-22 31-May-22 18-May-22 31-May-22 29
CMF1670 Bottom Compaction for Foundation of Pilots - Main BurnpitArea 2 30-May-22 31-May-22 30-May-22 31-May-22 29
CMF1680 Pipe Supports Foundation Installation - Stacks: 104B, 105B 14 19-May-22 04-Jun-22 19-May-22 04-Jun-22 0
CMF1690 Cable Trenches Excavation - JBs Location and LCP 10 01-Jun-22 12-Jun-22 01-Jun-22 12-Jun-22 29
CMF1700 Pipe Supports Foundation Installation - Main BurnpitArea 14 07-Jun-22 22-Jun-22 07-Jun-22 22-Jun-22 0
CMF2230 Installation of Duct Banks - Main Flare Burnpits 7 29-Mar-22 05-Apr-22 30-Mar-22 06-Apr-22 2
Mechanical/Piping 106 16-Feb-22 04-Jul-22 26-Feb-22 04-Jul-22 10
CMF1710 Removal of Existing Pilot Systems - Main Flare Stack 14 16-Feb-22 05-Mar-22 26-Feb-22 14-Mar-22 60
CMF1720 Removal of Existing Pilot Systems - Main Burnpit 10 06-Mar-22 16-Mar-22 15-Mar-22 26-Mar-22 64
CMF1730 Pipe Supports Installation - Stacks: 102B, 103B 10 16-May-22 26-May-22 16-May-22 26-May-22 0
CMF1740 Installation of Frame Flame Generator (FFG) 6 30-May-22 05-Jun-22 30-May-22 05-Jun-22 14
CMF1750 Installation of New Pilot Package and accessories - Main Flare Stack 14 26-May-22 11-Jun-22 26-May-22 11-Jun-22 2
CMF1760 Installation of Frame FFG Ignition System 6 06-Jun-22 12-Jun-22 06-Jun-22 12-Jun-22 14
CMF1770 Pipe Supports Installation - Stacks: 104B, 105B 10 05-Jun-22 15-Jun-22 05-Jun-22 15-Jun-22 4
CMF1780 Installation of New Ignition System - Main Flare Stack 13 04-Jun-22 18-Jun-22 04-Jun-22 18-Jun-22 4
CMF1790 Installation of Frame FFG Lines 8 13-Jun-22 21-Jun-22 13-Jun-22 21-Jun-22 14
CMF1800 Installation of New Pilot Package and accessories - Main Burnpit 14 12-Jun-22 27-Jun-22 12-Jun-22 27-Jun-22 2
CMF1810 Installation of New Ignition System - Main Burnpit 13 19-Jun-22 03-Jul-22 19-Jun-22 03-Jul-22 11
CMF1820 Pipe Supports Installation - Main BurnpitArea 10 23-Jun-22 04-Jul-22 23-Jun-22 04-Jul-22 0
E&I 44 05-Jun-22 31-Jul-22 05-Jun-22 31-Jul-22 2
CMF1830 Installation of JB's for Lighting 12 05-Jun-22 18-Jun-22 05-Jun-22 18-Jun-22 3
CMF1832 Installation of JB's for Field Instruments 13 19-Jun-22 03-Jul-22 19-Jun-22 03-Jul-22 3
CMF1840 Cable laying Skid to Flare / Field Instruments 12 22-Jun-22 05-Jul-22 22-Jun-22 05-Jul-22 2
CMF1850 Cable Glanding Skid & Flare / Field Instruments 10 30-Jun-22 16-Jul-22 30-Jun-22 16-Jul-22 2
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 2728
CMF1860 Cable Termination Skid & Flare / Field Instruments 12 17-Jul-22 31-Jul-22 17-Jul-22 31-Jul-22 2
CMF1865 Installation of Earthing 12 04-Jul-22 21-Jul-22 04-Jul-22 21-Jul-22 9
Flare Shelter Modification 14 21-Nov-21 08-Dec-21 21-Nov-21 08-Dec-21 2
CMF1870 Flare shelter Modification works - Floor Support Installation 14 21-Nov-21 08-Dec-21 21-Nov-21 08-Dec-21 2
Electrical Works (Common area) 486 29-Nov-20 23-Jul-22 06-Dec-20 A 17-Jul-22 20
CMF1875 Cables Testing During Nov 2020 Shutdown 7 29-Nov-20 10-Dec-20 06-Dec-20 A 08-Dec-20 A
CMF1880 Installation of DCS Cabinets in SS-4 14 05-Feb-22 20-Feb-22 10-Feb-22 26-Feb-22 2
CMF1890 Installation of UPS System in SS-4 14 23-Feb-22 12-Mar-22 02-Mar-22 17-Mar-22 2
CMF1900 Installation of F&G and VESDA System 14 15-Mar-22 30-Mar-22 19-Mar-22 03-Apr-22 72
CMF1910 Installation of Switchboards 14 10-Mar-22 26-Mar-22 21-Feb-22 09-Mar-22 17
CMF1912 Switchboards Final Alignment 2 27-Mar-22 28-Mar-22 10-Mar-22 12-Mar-22 17
CMF1920 Installation of outdoor area lighting - FFG Skid 14 17-Mar-22 02-Apr-22 19-Mar-22 03-Apr-22 58
CMF1922 Installation of outdoor area lighting - Car Pak Area 14 03-Apr-22 18-Apr-22 04-Apr-22 19-Apr-22 58
CMF1930 Testing Works 30 14-Jun-22 23-Jul-22 08-Jun-22 17-Jul-22 20
Instrumentation Works (CommonArea) 90 06-Apr-22 28-Jul-22 07-Apr-22 31-Jul-22 2
CMF1940 Install Field Instruments - Plant Side 10 06-Apr-22 17-Apr-22 07-Apr-22 18-Apr-22 2
CMF1942 Install Field Instruments - Flare Side 10 18-Apr-22 28-Apr-22 19-Apr-22 30-Apr-22 2
CMF1950 Instrument Cable Laying - Plant Side 14 30-Apr-22 19-May-22 01-May-22 21-May-22 2
CMF1952 Instrument Cable Laying - Flare Side 14 23-May-22 07-Jun-22 24-May-22 08-Jun-22 2
CMF1960 Instrument Cable Glanding - Plant Side 10 08-Jun-22 19-Jun-22 09-Jun-22 20-Jun-22 2
CMF1962 Instrument Cable Glanding - Flare Side 10 20-Jun-22 30-Jun-22 21-Jun-22 02-Jul-22 2
CMF1970 Instrument Cable Termination - Plant Side 10 02-Jul-22 17-Jul-22 03-Jul-22 18-Jul-22 2
CMF2220 Instrument Cable Termination - Flare Side 10 18-Jul-22 28-Jul-22 19-Jul-22 31-Jul-22 2
Piping Works 242 11-Oct-21 04-Aug-22 11-Oct-21 04-Aug-22 0
Standby Flare & Burnpit 87 11-Oct-21 24-Jan-22 11-Oct-21 24-Jan-22 7
CMF1980 Piping Installation Stacks: 102A, 103A 14 11-Oct-21 27-Oct-21 11-Oct-21 27-Oct-21 21
CMF1990 Piping Installation Stacks: 104A, 105A 14 04-Nov-21 20-Nov-21 04-Nov-21 20-Nov-21 21
CMF2000 Tie in's for Standby Flare Stacks: 102A, 103A, 104A, 105A 10 31-Oct-21 10-Nov-21 31-Oct-21 10-Nov-21 58
CMF2002 Tie in's for Standby Flare Burnpit 10 11-Nov-21 22-Nov-21 11-Nov-21 22-Nov-21 58
CMF2010 U/G Piping from Tie-ins to Standby Flare Stacks 102A, 103A, 104A, 105A 12 01-Dec-21 15-Dec-21 01-Dec-21 15-Dec-21 28
CMF2012 U/G Piping from Tie-ins to Standby Flare Burnpit 12 16-Dec-21 29-Dec-21 16-Dec-21 29-Dec-21 28
CMF2020 Piping Installation Standby Burnpit 14 28-Nov-21 15-Dec-21 28-Nov-21 15-Dec-21 21
CMF2030 Tie in's Balance (Standby Flare and Burnpit) 12 11-Jan-22 24-Jan-22 11-Jan-22 24-Jan-22 0
Main Flare & Burnpit 48 05-Jun-22 04-Aug-22 05-Jun-22 04-Aug-22 0
CMF2040 Piping Installation Stacks: 102B, 103B 14 05-Jun-22 20-Jun-22 05-Jun-22 20-Jun-22 0
CMF2050 Tie in's for for Main Flare Stacks 102B, 103B, 104B, 105B 12 11-Jun-22 23-Jun-22 11-Jun-22 23-Jun-22 19
CMF2052 Tie in's for for Main Burnpit 12 25-Jun-22 07-Jul-22 25-Jun-22 07-Jul-22 19
CMF2060 Piping Installation Stacks: 104B, 105B 12 21-Jun-22 04-Jul-22 21-Jun-22 04-Jul-22 0
CMF2070 U/G Piping from Tie-ins - Main Flare Stacks 10 07-Jul-22 23-Jul-22 07-Jul-22 23-Jul-22 0
CMF2072 U/G Piping from Tie-ins - Main Flares Burnpit 10 24-Jul-22 04-Aug-22 24-Jul-22 04-Aug-22 0
CMF2080 Piping Installation Main Burnpit 12 05-Jul-22 23-Jul-22 05-Jul-22 23-Jul-22 0
CMF2090 Tie in's Balance Main Flares and Burnpit 10 24-Jul-22 04-Aug-22 24-Jul-22 04-Aug-22 0
Pre-Commissioning 178 28-Dec-21 04-Aug-22 28-Dec-21 04-Aug-22 0
Standby Flare & Burnpit 32 28-Dec-21 03-Feb-22 28-Dec-21 03-Feb-22 0
CMF2100 Piping Testing & Pre-commissioning Standby Flare & Burnpit 30 28-Dec-21 01-Feb-22 28-Dec-21 01-Feb-22 0
CMF2110 Cables Testing & Pre-commissioning Standby Flare & Burnpit 14 15-Jan-22 30-Jan-22 15-Jan-22 30-Jan-22 0
CMF2120 Mechanical Completion Standby Flare & Burnpit 2 02-Feb-22 03-Feb-22 02-Feb-22 03-Feb-22 0
Main Flare & Burnpit 30 26-Jun-22 04-Aug-22 26-Jun-22 04-Aug-22 0
CMF2130 Cables Testing & Pre-commissioning Main Flare & Burnpit 10 18-Jul-22 28-Jul-22 18-Jul-22 28-Jul-22 3
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 2728
CMF2140 Mechanical Completion Main Flare & Burnpit 2 03-Aug-22 04-Aug-22 03-Aug-22 04-Aug-22 0
CMF2150 Piping Testing & Pre-commissioning Main Flare & Burnpit 30 26-Jun-22 04-Aug-22 26-Jun-22 04-Aug-22 0
Commissioning 237 10-Feb-22 04-Oct-22 10-Feb-22 04-Oct-22 0
Standby Flare & Burnpit 54 10-Feb-22 04-Apr-22 10-Feb-22 04-Apr-22 0
CMF2160 SAT and ISAT- Standby Flare & Burnpit 21 10-Feb-22 07-Mar-22 10-Feb-22 07-Mar-22 0
CMF2170 Commissioning- Standby Flare & Burnpit 21 08-Mar-22 31-Mar-22 08-Mar-22 31-Mar-22 0
CMF2180 Test Run- Standby Flare & Burnpit 3 02-Apr-22 04-Apr-22 02-Apr-22 04-Apr-22 0
Main Flare & Burnpit 55 11-Aug-22 04-Oct-22 11-Aug-22 04-Oct-22 0
CMF2190 SAT and ISAT- Main Flare & Burnpit 23 11-Aug-22 06-Sep-22 11-Aug-22 06-Sep-22 0
CMF2200 Commissioning- Main Flare & Burnpit 21 07-Sep-22 01-Oct-22 07-Sep-22 01-Oct-22 0
CMF2205 Commissioning of FFG for Main Flare with Temporary Fuel Gas Cylinders (if reqd) 12 18-Sep-22 01-Oct-22 18-Sep-22 01-Oct-22 0
CMF2210 Test Run- Main Flare & Burnpit 3 02-Oct-22 04-Oct-22 02-Oct-22 04-Oct-22 0
As Built Documents 39 05-Oct-22 28-Nov-22 05-Oct-22 28-Nov-22 2
Process 39 05-Oct-22 28-Nov-22 05-Oct-22 28-Nov-22 0
ASB1010 Process drawings As Builts (Submission) 39 05-Oct-22 28-Nov-22 05-Oct-22 28-Nov-22 0
Mechanical/Piping 39 05-Oct-22 28-Nov-22 05-Oct-22 28-Nov-22 0
ASB1000 Mechanical/Piping As Builts (Submission) 39 05-Oct-22 28-Nov-22 05-Oct-22 28-Nov-22 0
Instrumentation and Control 39 05-Oct-22 28-Nov-22 05-Oct-22 28-Nov-22 0
ASB1020 Instrumentation and Control As Builts (Submission) 39 05-Oct-22 28-Nov-22 05-Oct-22 28-Nov-22 0
Electrical 39 05-Oct-22 28-Nov-22 05-Oct-22 28-Nov-22 2
ASB1030 Electrical As Builts (Submission) 39 05-Oct-22 28-Nov-22 05-Oct-22 28-Nov-22 2
Civil/Structural 39 05-Oct-22 28-Nov-22 05-Oct-22 28-Nov-22 2
ASB1040 Civil & Structural As Builts (Submission) 39 05-Oct-22 28-Nov-22 05-Oct-22 28-Nov-22 2
HSE 39 05-Oct-22 28-Nov-22 05-Oct-22 28-Nov-22 2
ASB1050 HSE As Builts (Submission) 39 05-Oct-22 28-Nov-22 05-Oct-22 28-Nov-22 2

RPT 5337 Buh 04 MPR 003 - A

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RPT 5337 Buh 04 MPR 003 - A

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BUHASA PLANT FLARE UPGRADE PROJECT-EPC

ABU DHABI GAS COMPANY Doc. No. RPT-5337-BUH-04-MPR-003

MONTHLY PROGRESS REPORT # 03

A 07.03.2021 ISSUED FOR INFORMATION HAR BA IM

REV DATE DESCRIPTION PRP’D CHK’D APP’D

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REVISION CONTROL SHEET

A 07.03.2021 All Pages First Issue

This page records the revision status of this document

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1.0 EXECUTIVE SUMMARY

Effective Date 05-Oct-20 05-Oct-20 05-Oct-20

Engineering Deliverable Approval Completion 31-Oct-21 28-Oct-21 28-Oct-21

Procurement Completion 26-May-22 15-May-22 15-May-22

Mechanaical Completion – Standby Flare & Burnpit 04-Feb-22 04-Feb-22 04-Feb-22

Mechanical Completion – LGS Flare / Main Flare &

Commissioning - Standby Flare & Burnpit 03-Feb-22 03-Feb-22 03-Feb-22

Provisional Acceptance 04-Dec-22 04-Dec-22 04-Dec-22

1.2 OVERALL PROJECT PROGRESS

Wt Progress Reporting Period % Cumulative Progress %

Discipline Variance Variance

Detail Engineering 5% 5.71% 9.24% 3.53% 13.11% 17.96% 4.85%

1.3.1 Duration Statistics

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1.3.2 Payment Statistics

• PO issued to Flare OEM (M/s. John Zink) on 22-Feb-21.

1.5.1 DRAWING DOCUMENT SUMMARY

Issued for Company Company Comments

(Nos.) Plan Actual Var Plan Actual Var Plan Actual

7 Civil & Structural 27 2 3 1 2 3 1 1 1 0

Total (Nos.) 207 33 53 20 23 34 11 9 6 -3

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1.5.2 ENGINEERING ACTIVITIES

Material Requisiton for New LGS Flare and Existing Main

Pilot System Datasheet for Existing Main Plant Flare and

Pilot System Datasheet for Existing Main Plant Flare and

Standard Drawing General Notes for Structural Steel

LGS Flare Data Sheet (C-835-05Y) C Datasheet of Valves B

Datasheet for Valves (Gate, Globe and

Technical Bid Tabulation for LGS Flare (New) (C-835-

Material Selection Diagram-1 & 2 (Material

Demolition Drawing for Fence and Gates B Process Safeguarding Memorandum A

Instrument Data Sheet For Orifice Plate -

Changeover Philosophy A Datasheet for Intermediate Power DB A

Material Selection Audit & Corrosion Risk Assessment

Material Selection Audit Report A Datasheet for Power Distribution Board A

Piping & Instrumentation Diagram - Main LGS Flare (C-

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Piping & Instrumentation Diagram - Compressor Vent &

Piping & Instrumentation Diagram - Cold HP Flare (04-F-

Piping & Instrumentation Diagram - Residue Gas Flare

Piping GA Blowdown Vessels (Demolition) A Resumbission of Commented Documents

G.A. of Relief and Blowdown Piping to Flare and Burn Pit

Piping Layout Compressor Station Flare Area (Demoli-

Electrical Load List (Main and Standby Flares & Burn

Electrical Load List (New LGS and Standby LGS Flares) A

Instrument Cable Datasheets A

ICS Logic Diagram A