Sample Programme Target vs Actual

8/6/2019 Sample Programme Target vs Actual

1/7

Activity

ID

Activity

Description

Orig

Dur

%

Complet

Planned

Start

Planned

Finish

Actual

Start

Actual

Finish

ABRA 132/11KV SUBSTATION

KEY POINTSNSHR00 Project LOI Received 0 100 06MAR10 06MAR10A

NSHR02 Project Commenced 0 100 06MAR10 06MAR10A

NSHR03 Project Testing & Commissioning (Contract) 0 0 31DEC11* 31DEC11*

NSHR04 Project Planned Completion 0 0 14DEC11 14DEC11

NSHR06 Contract Signed date 0 100 07OCT10* 07OCT10A

DESIGN PHASE

Drawings (IFA + Approval + IFC)DSGN00 Preliminary Drawings from Siemens 0 100 06MAR10 28MAR10A

DSGN02 Conceptual Drawings Submitted 7 100 06MAR10 13MAR10 09JUN10A 17JUN10A

DSGN04 Approved Construction Drawings from Siemens 230 100 30MAR10* 26JUL10A 22DEC10A

DSGN06 Design/Drawings Preparation & Submittal (IFA) 118 80 30MAR10 14AUG10 14AUG10A 10MAY11

DSGN08 Drawings Approval by DEWA 118 50 24APR10 07SEP10 22SEP10A 20JUN11

DSGN10 Shop Drawings (IFC) 105 28 26MAY10 25SEP10 23FEB11A 10JUL11

Material SubmittalsMS210 FP - Submittals - Fire Pipes & Fittings 21 100 09OCT10 01NOV10 18SEP10A 12OCT10A

MS212 FP - Submittals - Fire Pump & Accessories 21 100 09OCT10 01NOV10 18SEP10A 05DEC10A

MS214 FP - Submittals - Nitrogen System 21 100 09OCT10 01NOV10 18SEP10A 07FEB11A

MS217 FP - Submittals - Valves & Fittings 21 100 09OCT10 01NOV10 18SEP10A 12OCT10A

MS218 FP - Submittals - Equipments & Accessories 21 100 09OCT10 01NOV10 18SEP10A 12OCT10A

MS220 FD - Submittals - Cables & Accessories 21 100 09OCT10 01NOV10 10OCT10A 03NOV10A

MS222 FD - Submittals - Panels 21 100 09OCT10 01NOV10 10OCT10A 03NOV10A

MS224 FD - Submittals - All Devices 21 100 09OCT10 01NOV10 10OCT10A 03NOV10A

Materials ApprovalMA310 FP - Approvals - Fire Pipes & Fittings 21 100 02NOV10 25NOV10 13OCT10A 13FEB11A

MA312 FP - Approval - Fire Pumps 21 100 02NOV10 25NOV10 06DEC10A 30MAR11A

2011 2012FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN F

Primavera Systems, Inc.

Start Date 06MAR10

Finish Date 31DEC11Data Date 13APR11

Planned Bar

Actual BarProgress Bar

Critical Activity

Date Revision Checked Approved

27FEB11 Contract Programme Sha/Nel Thiru.S

13APR11 Overall Programme Sha/Nel Thiru.S

ABRA

DEWA CONTRACT NO.7405/ABRA132/11 KV SUBSTATION

Fire Systems Overall Programme

Sheet 1 of 7

7881/SV/PROG/FP/001


2/7

Sheet 2 of 7

Activity

ID

Activity

Description

Orig

Dur

%

Complet

Planned

Start

Planned

Finish

Actual

Start

Actual

Finish

MA314 FP - Approval - Nitrogen System 21 0 02NOV10 25NOV10 07NOV10A 07MAY11

MA318 FP - Approval - Valves & Fittings 21 88 02NOV10 25NOV10 13OCT10A 16APR11

MA320 FP - Approvals - Equipments & Accessories 21 94 02NOV10 25NOV10 13OCT10A 13APR11

MA322 FD - Approvals - Cables & Devices 21 100 02NOV10 25NOV10 04NOV10A 30NOV10A

MA324 FD - Approval - Fire Alarm Panels 21 96 02NOV10 25NOV10 04NOV10A 13APR11

Materials ProcurementMAPT00 FP Materials Procurement - Pipes 84 15 31MAR11* 22JUN11 14FEB11A 22JUN11

MAPT02 FP Materials Procurement - Fire Pump set 160 5 31MAR11 06SEP11 08APR11A 11SEP11

MAPT06 FP MaterialsProcurement - Nitrogen System 126 0 31MAR11 03AUG11 15MAY11 17SEP11

MAPT08 FP Materials Procurement - Valves & Fittings 84 0 31MAR11 22JUN11 03MAY11 25JUL11

MAPT09 FP MaterialsProcurement-Equipments&Accessories

84 0 31MAR11 22JUN11 01MAY11 23JUL11

MAPT10 FD Material Procurement - Fire Alarm Panels 56 0 31MAR11 25MAY11 01MAY11 25JUN11

MAPT12 FD Material Procurement - Cables & Devices 56 0 31MAR11 25MAY11 21APR11 15JUN11

INSTALLATION PHASE

BASEMENT FLOOR

132 kV Basement

Fire Systems Access

132KVBT Fire Protection & Detection Access 0 0 08AUG11* 08AUG11*

Fire Protection

132BTFP01 Installation of Wet pilot pipes 15 0 09AUG11 25AUG11 09AUG11 25AUG11

132BTFP03Pressure test in wet pilot pipes 7 0 27AUG11 03SEP11 27AUG11 03SEP11

132BTFP05 Install Wet pilot sprinkler heads 6 0 04SEP11 10SEP11 04SEP11 10SEP11

132BTFP07 Installation of Deluge pipes 20 0 23AUG11 14SEP11 23AUG11 14SEP11

132BTFP09 Installation of Deluge Nozzles 4 0 06OCT11 10OCT11 06OCT11 10OCT11

Fire Detection

132BTFD01Installation of Cables 18 0 09AUG11 29AUG11 09AUG11 29AUG11

132BTFD02Cble Testing 3 0 30AUG11 01SEP11 30AUG11 01SEP11

132BTFD03Install Devices 4 0 06SEP11 10SEP11 06SEP11 10SEP11

11 kV Cable Floor

Fire Systems Access11KV BT Fire Protection & Detection Access 0 0 19MAY11* 19MAY11*


Provided by Siemens dated 31.03.2011


Sheet 2 of 7


3/7

Sheet 3 of 7

Activity

ID

Activity

Description

Orig

Dur

%

Complet

Planned

Start

Planned

Finish

Actual

Start

Actual

Finish

Fire Protection

11BTFP01 Installation of Wet pilot pipes 20 0 21MAY11 12JUN11 21MAY11 12JUN11

11BTFP03 Pressure test in wet pilot pipes 7 0 13JUN11 20JUN11 13JUN11 20JUN11

11BTFP05 Install Wet pilot sprinkler heads 7 0 21JUN11 28JUN11 21JUN11 28JUN11

11BTFP07 Installation of Deluge pipes 20 0 28MAY11 19JUN11 28MAY11 19JUN11

11BTFP09 Installation of Deluge Nozzles 5 0 01OCT11 05OCT11 01OCT11 05OCT11

Fire Detection

11BTFD01 Installation of Cables 18 0 28MAY11 16JUN11 28MAY11 16JUN11

11BTFD03 Cble Testing 3 0 18JUN11 20JUN11 18JUN11 20JUN11

11BTFD05 Install Devices 4 0 25JUN11 28JUN11 25JUN11 28JUN11

GROUND FLOORET-1,2 & 3 Rooms

Fire Systems Access

ET-1-3 Fire Protection & Detection Access 0 0 23JUL11* 23JUL11*

Fire Protection

ETFP01 Installation of Wet pilot pipes 12 0 24JUL11 06AUG11 24JUL11 06AUG11

ETFP02 Pressure test in wet pilot pipes 4 0 07AUG11 10AUG11 07AUG11 10AUG11

ETFP03 Install Wet pilot sprinkler heads 6 0 11AUG11 17AUG11 11AUG11 17AUG11

ETFP04 Installation of Deluge pipes 12 0 24JUL11 06AUG11 24JUL11 06AUG11

ETFP05 Installation of Deluge Nozzles 4 0 11OCT11 15OCT11 11OCT11 15OCT11

Fire Detection

ETFD01 Installation of Cables 10 0 24JUL11 03AUG11 24JUL11 03AUG11

ETFD02 Cble Testing 3 0 04AUG11 07AUG11 04AUG11 07AUG11

ETFD03 Install Devices 3 0 08AUG11 10AUG11 08AUG11 10AUG11

IDT-1,2 & 3 Rooms

Fire Systems Access

IDT -1-3 Fire Protection & Detection Access 0 0 13JUL11* 13JUL11*

Fire Protection

IDTFP01 Installation of Wet pilot pipes 22 0 14JUL11 08AUG11 14JUL11 08AUG11

IDTFP02 Pressure test in wet pilot pipes 4 0 09AUG11 13AUG11 09AUG11 13AUG11

IDTFP03 Install Wet pilot sprinkler heads 4 0 14AUG11 17AUG11 14AUG11 17AUG11

IDTFP04 Installation of Deluge pipes 25 0 21JUL11 18AUG11 21JUL11 18AUG11

IDTFP05 Installation of Deluge Nozzles 3 0 11OCT11 13OCT11 11OCT11 13OCT11




Sheet 3 of 7


4/7Sheet 4 of 7

Activity

ID

Activity

Description

Orig

Dur

%

Complet

Planned

Start

Planned

Finish

Actual

Start

Actual

Finish

Fire Detection

IDTFD01 Installation of Cables 16 0 14JUL11 01AUG11 14JUL11 01AUG11

IDTFD02 Cble Testing 4 0 04AUG11 08AUG11 04AUG11 08AUG11

IDTFD03 Install Devices 3 0 16AUG11 18AUG11 16AUG11 18AUG11

Reactor RoomFire Systems Access

RTR-00 Fire Protection & Detection Access 0 0 13JUL11* 13JUL11*

Fire Protection

RTRFP01 Installation of Wet pilot pipes 12 0 14JUL11 27JUL11 14JUL11 27JUL11

RTRFP02 Pressure test in wet pilot pipes 4 0 28JUL11 01AUG11 28JUL11 01AUG11

RTRFP03 Install Wet pilot sprinkler heads 12 0 02AUG11 15AUG11 02AUG11 15AUG11

RTRFP04 Installation of Deluge pipes 12 0 21JUL11 03AUG11 21JUL11 03AUG11

RTRFP05 Installation of Deluge Nozzles 2 0 15OCT11 16OCT11 15OCT11 16OCT11

Fire Detection

RTRFD01 Installation of Cables 6 0 14JUL11 20JUL11 14JUL11 20JUL11

RTRFD02 Cble Testing 2 0 21JUL11 23JUL11 21JUL11 23JUL11

RTRFD03 Install Devices 2 0 24JUL11 25JUL11 24JUL11 25JUL11

132 KV GIS RoomsFire Systems Access

132GIS Fire Detection Access 0 0 14JUL11* 14JUL11*

Fire Detection

132GIS01 Installation of Cables 12 0 16JUL11 28JUL11 16JUL11 28JUL11

132GIS02 Cable Testings 4 0 30JUL11 02AUG11 30JUL11 02AUG11

132GIS03 Installation of MIMIC Panels 8 0 16JUL11 24JUL11 16JUL11 24JUL11

132GIS04 Installation of Repeator Panel 8 0 25JUL11 02AUG11 25JUL11 02AUG11

132GIS05 Installation Of Devices 4 0 03AUG11 07AUG11 03AUG11 07AUG11

132GIS06 Installation of Extinguishers 1 0 08AUG11 08AUG11 08AUG11 08AUG11

Fire Pump Room

Fire Systems Access

PMP00 Fire Protection & Detection Access 0 0 22JUN11* 22JUN11*

Fire Protection SystemPMPFP01 Install Pipes 20 0 23JUN11 16JUL11 26JUL11 17AUG11

PMPFP02 Install Fire Pumps 2 0 07SEP11 08SEP11 12SEP11 13SEP11





Sheet 4 of 7


5/7Sheet 5 of 7

Activity

ID

Activity

Description

Orig

Dur

%

Complet

Planned

Start

Planned

Finish

Actual

Start

Actual

Finish

PMPFP05 Install Valves & Accessories 6 0 10SEP11 15SEP11 14SEP11 20SEP11

Fire Detection System

PMPFD01 Install Cables 12 0 23JUN11 06JUL11 23JUN11 06JUL11

PMPFD03 Cable testing 3 0 07JUL11 10JUL11 07JUL11 10JUL11

PMPFD05 Install Devices 6 0 11JUL11 17JUL11 11JUL11 17JUL11

PMPFP07 Install Pump Controlers 3 0 07SEP11 10SEP11 12SEP11 14SEP11

Security Room

Fire Systems Access

SECU00 Fire Detection Access 0 0 22JUN11* 22JUN11*

Fire Detection

SECU01 Install Cables 4 0 23JUN11 27JUN11 23JUN11 27JUN11

SECU03 Cable Testing 2 0 28JUN11 29JUN11 28JUN11 29JUN11

SECU05 Install Device 2 0 30JUN11 02JUL11 30JUN11 02JUL11

SECU07 Install MIMIC Panels 4 0 23JUN11 27JUN11 09JUL11 12JUL11

SECU09 Install Repeater Panels 2 0 28JUN11 29JUN11 13JUL11 14JUL11

SECU13 Termination of Cables 2 0 03JUL11 04JUL11 03JUL11 04JUL11

FIRST FLOOR

Capacitor Bank Room -1-3Fire Systems Access

CAPOR Fire Protection & Detection Access 0 0 24SEP11* 24SEP11*

Fire Protection System

CAPFP01 Install Supports and Pipes 9 0 25SEP11 04OCT11 25SEP11 04OCT11

CAPFP03 Presuure test 2 0 05OCT11 06OCT11 05OCT11 06OCT11

CAPFP05 Install Nozzles 4 0 24OCT11 27OCT11 24OCT11 27OCT11


CAPFD01 Install Cables 4 0 25SEP11 28SEP11 25SEP11 28SEP11

CAPFD03 Cable Testing 2 0 29SEP11 01OCT11 29SEP11 01OCT11

CAPFD05 Install Devices 2 0 02OCT11 03OCT11 02OCT11 03OCT11

Nitrogen Room

Fire Systems Access

NTGN00 Fire Protection & Detection Access 0 0 24SEP11* 24SEP11*

Fire Protection System

NTGNFP01 Install Nitrogen System Cylinders 14 0 25SEP11 10OCT11 25SEP11 10OCT11





Sheet 5 of 7


6/7Sheet 6 of 7

Activity

ID

Activity

Description

Orig

Dur

%

Complet

Planned

Start

Planned

Finish

Actual

Start

Actual

Finish

NTGNFP03 Install Nitrogen System Pipes 7 0 11OCT11 18OCT11 11OCT11 18OCT11

NTGNFP05 Install Valves & Accessories 4 0 19OCT11 23OCT11 19OCT11 23OCT11


NTGNFD01 Install Cables 17 0 25SEP11 13OCT11 25SEP11 13OCT11

NTGNFD03 Cable Testing 4 0 15OCT11 18OCT11 15OCT11 18OCT11

NTGNFD05 Install Gas Release panels 6 0 19OCT11 25OCT11 19OCT11 25OCT11

NTGNFD07 Install Devices 2 0 26OCT11 27OCT11 26OCT11 27OCT11

11 kV Switch Gear Room

Fire Systems Access

11SWGR Fire Detection Access 0 0 07SEP11* 07SEP11*


11SWR01 Installation of Cables 20 0 08SEP11 01OCT11 08SEP11 01OCT11

11SWR03 Cable Testings 8 0 02OCT11 10OCT11 02OCT11 10OCT11

11SWR05 Installation of MIMIC Panels 8 0 08SEP11 17SEP11 08SEP11 17SEP11

11SWR07 Installation of Repeator Panel 8 0 08SEP11 17SEP11 08SEP11 17SEP11

11SWR09 Installation Of Devices 4 0 11OCT11 15OCT11 11OCT11 15OCT11

11SWR11 Installation of Extinguishers 1 0 16OCT11 16OCT11 16OCT11 16OCT11

SECOND FLOOR

Corridoor & Rooms

Fire Systems Access

FIR00 Fire Detection Floor & Celing Access 0 0 07SEP11* 07SEP11*

Fire Detection Systems

FIRFL01 Install Cable 12 0 08SEP11 21SEP11 08SEP11 21SEP11

FIRFL03 Cable Testing 12 0 22SEP11 05OCT11 22SEP11 05OCT11

FIRFL05 Install Devices 6 0 06OCT11 12OCT11 06OCT11 12OCT11

FIRFL07 Install Extinguishers 2 0 13OCT11 15OCT11 13OCT11 15OCT11

Control Room

Fire Systems Access

FCR01 Fire Detection Floor & Celing Access 0 0 29OCT11* 29OCT11*

Fire Detection Systems

FCR02 Install Cables 12 0 30OCT11 12NOV11 30OCT11 12NOV11

FCR03 Cable Testing 12 0 13NOV11 26NOV11 13NOV11 26NOV11

FCR04 Install Devices 6 0 20NOV11 26NOV11 20NOV11 26NOV11




To be confirmed by Siemens

Sheet 6 of 7


7/7Sheet 7 of 7

Activity

ID

Activity

Description

Orig

Dur

%

Complet

Planned

Start

Planned

Finish

Actual

Start

Actual

Finish

FCR05 Install FACP Panel 6 0 30OCT11 05NOV11 30OCT11 05NOV11

FCRPANL Panel Programming 10 0 15NOV11 26NOV11 15NOV11 26NOV11

EXTERNAL AREA

Fire Water Tank Area

Fire Systems Access

WATR00 Fire Protection & Detection Access 0 0 08AUG11* 08AUG11*

Fire Protection Systems

ATRFA05Install Pipes & Valves 16 0 13AUG11 30AUG11 13AUG11 30AUG11

ATRFD07Install Cables 4 0 27AUG11 30AUG11 27AUG11 30AUG11

ATRFD09Install Devices & Cable tests 2 0 31AUG11 01SEP11 31AUG11 01SEP11

Manifold Locations

Fire Systems Access/ClearenceEXTMD Fire Protection & Detection Access 0 0 25AUG11* 25AUG11*

Fire Protection & Detection works

EXTMD01 Installation of Manifold No.1 1 0 27AUG11 27AUG11 27AUG11 27AUG11

EXTMD03 Installation of Valves & Accessories 10 0 27AUG11 06SEP11 27AUG11 06SEP11

EXTMD04 Install cables & Device 1 0 07SEP11 07SEP11 07SEP11 07SEP11

EXTMD16 Installation of Manifold No.2 1 0 28AUG11 28AUG11 28AUG11 28AUG11

EXTMD18 Installation of Valves & Accessories 16 0 07SEP11 25SEP11 07SEP11 25SEP11

EXTMD20 Install cables & Device 1 0 26SEP11 26SEP11 26SEP11 26SEP11

Trench Areas

Fire Systems Access/Clearence

TRCH Fire Protection & Detection Access 0 0 25AUG11* 25AUG11*

Fire Protection & Detection works

TRCH01 Install Supports & Pipes 26 0 27AUG11 25SEP11 27AUG11 25SEP11

TRCH03 Pressure test 2 0 26SEP11 27SEP11 26SEP11 27SEP11

TRCH05 Installs Valves & Hydrants 2 0 28SEP11 29SEP11 28SEP11 29SEP11

TESTING & COMMISSIONING PHASE

Fire ProtectionT&C FP Fire Protection Systems 16 0 29OCT11 15NOV11 29OCT11 15NOV11

Fire Detection

T&C FD Fire Detection Systems 16 0 27NOV11 14DEC11 27NOV11 14DEC11





Sheet 7 of 7

Documents

Sample Programme Target vs Actual