PROGRESS

REPORT

PROJECT :

CLIENT : PETRONAS GAS BERHAD

ITEM : T2-661 & T2-644, T3-661 & T3-644, T4-661 & T4-644

PROJECT NO : TT14259

DOCUMENT No. :

DOCUMENT TITLE : WEEKLY PROGRESS REPORT - NO 1

1 15.01.2014 Wan Zai JL

Issued Date Prep'd Chk'd App'd Client

FABRICATION SCHEDULE FOR 6 UNITS OF TUBE BUNDLE T2-661 & T2-644, T3-661 &

T3-644, T4-661 & T4-644 AND SUPPLY OF 1000 PIECES OF LOW FINNED TUBES FOR

PGB, KERTEH.

Description

FOR INFORMATION

Page 1 of 3

WEEKLY PROGRESS REPORTPROJECT CODE : TT12131

CLIENT : PETRONAS GAS BERHAD

TITLE :

REPORT DATE : 01/01/2015 - 15/01/2015 Date Start : 23.01.2015

REPORT NO : 1 Date Finish : 26.02.2015

Report Date : 15.01.2015

Week Duration : 8-9 Week

1.0 - SUMMARY OF PROGRESS

No Description Weightage Plan % Actual % Variance Remarks

1 Engineering 11.00% 5.00% 4.30% -0.70%

2 Procurement 29.00% 8.60% 7.20% -1.40%

3 Fabrication 43.00% 0.00% 0.00% 0.00%

4 Inspection & Testing 11.00% 0.00% 0.00% 0.00%

5 Packing & Shipping 6.00% 0.00% 0.00% 0.00%

Overall 100.00% 13.60% 11.50% -2.10%

2.0 - WORK PROGRESS STATUS AND NEXT ACTIVITY PLAN

No Description Progress Activity Status Next Activities Plan1 DOSH Submission, 3rd Party, Client approval

2

3

4

5 Packing procedure & Preservation procedure submission

6

3.0 - AREA OF CONCERNS

No Area of Concern Remedial Measures Status1. Pending submission

4.0 - S- CURVE - PLAN VS ACTUAL

Expediting approval and owner letter, CF, Existing Dosh

approval

FABRICATION SCHEDULE FOR 6 UNITS OF TUBE BUNDLE T2-661 & T2-644, T3-661 &

T3-644, T4-661 & T4-644 AND SUPPLY OF 1000 PIECES OF LOW FINNED TUBES FOR

PGB, KERTEH.

DOSH HQ Approval

Engineering & VDRL

Procurement

Fabrication

QA, Inspection &

Testing

Packing &

Transportation

Others

Design and drawing - in progress, visit PGB to get clear copy

of drawing

VDL list, procedure, Inspection test plan, in process check list,

HT

Expediting tube delivery status, forge material procurement -

air freight option

Baffle fabrication

0 1 2 3 4 5 6 7 8 9 10

12/24 12/31 1/7 1/14 1/21 1/28 2/4 2/11 2/18 2/25 3/4

Progress Plan 0.0% 0.7% 6.5% 13.7% 22.3% 30.9% 38.1% 49.6% 65.5% 81.3% 100.0%

Actual Plan 0.0% 1.4% 5.8% 11.5%

0.0%

20.0%

40.0%

60.0%

80.0%

100.0%

120.0%

% c

om

ple

tio

n

S-Curve - Plan VS Actual

Page 2 of 3

WEEKLY PROGRESS REPORTPROJECT CODE : TT12131

CLIENT : PETRONAS GAS BERHAD

TITLE :

REPORT DATE : 01/01/2015 - 15/01/2015

REPORT NO : 1 Date Start : 23.01.2015

Date Finish : 26.02.2015

5.0 - PROGRESS PICTURE Report Date : 15.01.2015

NIL

FABRICATION SCHEDULE FOR 6 UNITS OF TUBE BUNDLE T2-661

& T2-644, T3-661 & T3-644, T4-661 & T4-644 AND SUPPLY OF

1000 PIECES OF LOW FINNED TUBES FOR PGB, KERTEH.

Page 3 of 3

ID Task Name Duration Start Finish %Complete

1 Overall delivery schedule 56 days Tue 23/12/14 Sun 22/2/15 14%2 Confimation of order 0 days Tue 23/12/14 Tue 23/12/14 100%3 Kick Off Meeting 1 day Mon 5/1/15 Mon 5/1/15 100%4 Design and drawings 4 days Tue 6/1/15 Fri 9/1/15 100%5 Submit to Third Party for verification 3 days Sat 10/1/15 Mon 12/1/15 50%6 Submit to PGB for review 3 days Tue 13/1/15 Thu 15/1/15 0%7 Submit & Approval to DOSH for approval 35 days Thu 15/1/15 Sun 22/2/15 0%8 Materials procurement 38 days Tue 6/1/15 Mon 16/2/15 36%9 Tube materials - Stock 5 days Tue 6/1/15 Sat 10/1/15 100%10 Tube sheets. Body flanges etc. 30 days Wed 14/1/15 Mon 16/2/15 25%11 Materials procurement (Local) 12 days Tue 6/1/15 Sat 17/1/15 25%12 Baffle plates, tie rods, spacers etc. 12 days Tue 6/1/15 Sat 17/1/15 25%13 Fabrication at shop T3-661/ 644 35 days Sun 18/1/15 Wed 25/2/15 0%14 Materials inspection (Plates and tubes) 1 day Sun 18/1/15 Sun 18/1/15 0%

15 Baffle plates fabrication 12 days Mon 2/2/15 Sun 15/2/15 0%16 Assemble of baffle cages 1 day Tue 17/2/15 Tue 17/2/15 0%17 Mark, cut and bend tubes 5 days Wed 11/2/15 Sun 15/2/15 0%18 Insert tubes and expand 1 day Wed 18/2/15 Wed 18/2/15 0%19 Seal weld tube to tube sheet 1 day Thu 19/2/15 Thu 19/2/15 0%20 Dummy channel fabrication 2 days Tue 17/2/15 Wed 18/2/15 0%21 Pre HT of tube bundles 0.5 days Fri 20/2/15 Fri 20/2/15 0%22 Official HT of tube bundles 1 day Mon 23/2/15 Mon 23/2/15 0%23 Preservation and packing 1 day Tue 24/2/15 Tue 24/2/15 0%24 Delivery to site (PGB) 1 day Wed 25/2/15 Wed 25/2/15 0%25 1000 pieces of tubes 25.4mm x 2.77mm low

finned58 days Thu 25/12/14 Thu 26/2/15 39%

26 Bare tube procurement - Ex-Mill 30 days Thu 25/12/14 Sun 25/1/15 75%27 Sea Freight, Port Clearance 15 days Mon 26/1/15 Fri 13/2/15 0%28 Finning works 12 days Sat 14/2/15 Wed 25/2/15 0%29 Delivery to site 1 day Thu 26/2/15 Thu 26/2/15 0%

23/12Kick Off Meeting

Design and drawingsSubmit to Third Party for verification

Submit to PGB for reviewSubmit & Approval to DOSH for app

Tube materials - StockTube sheets. Body flanges etc.

Baffle plates, tie rods, spacers etc.

Materials inspection (Plates and tubes)

Baffle plates fabricationAssemble of baffle cages

Mark, cut and bend tubesInsert tubes and expand

Seal weld tube to tube sheetDummy channel fabrication

Pre HT of tube bundlesOfficial HT of tube bundles

Preservation and packingDelivery to site (PGB)

Bare tube procurement - Ex-MillSea Freight, Port Clearance

Finning worksDelivery to site

212325272931 2 4 6 8 1012141618202224262830 1 3 5 7 9 111315171921232527 1 3 5 7 9 111315171921232W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W1

January 2015 February 2015 March 2015

Task

SplitProgress

Milestone

SummaryProject Summary

External Tasks

External Milestone

Deadline

FABRICATION SCHEDULE FOR 6 UNITS OF TUBE BUNDLE T2-661 & T2-644, T3-661 & T3-644, T4-661 & T4-644 AND SUPPLY OF 1000 PIECES OF LOW FINNED TUBES FOR PGB, KERTEH.

PREPARED BY TENAGA TIUB SDN BHD Page 1

Project: T2-661 & T2-644Date: Mon 19/1/15

Progress Report - TT14259-PGB-611 & 644- 05.01.15Progress Sch - PGB