STATUS REPORT
TA 2025
DECEMBER 2024
DAYS TO TA 2025
KEY HIGHLIGHTS:
BOW TIE SESSIONS FOR ALL PLANTS ARE COMPLETED FOR EVALUATING THE POSSIBILITIES OF SHIFTING TA FROM NOVEMBER 2025 TO APRIL 2026
REROUTING OF TA MANPOWER/EQUIPMENT PRS WITH THE ACTUAL AMOUNT
TA MODIFICATION & CAPEX DASHBOARD
TA PR DASHBOARD
TA MAINTENANCE
ACTIVITY STATUS
Completed Activities:
Issuance of Job List (Rev-04)
Conducted combined meeting presentation #4
Completed meeting for discussion on Mods & Capex - First round
Completed Rev 02 BOW-TIE sessions for All Plants for evaluating the possibilities of shifting the TA from November 2025 to 1st April 2026 - (Delay in the delivery of new Urea Stripper)
Issued Package Contracts PRs (for Recurrent Services): All 42 PRs are raised
Issued Vendor (FSE) PRs: 40 PRs are raised
Issued Vendor (Spare Part) PRs: 15 PRs routed to Procurement; 13 POs issued while 2 POs are pending
OngoingActivities:
Majormachinessparepartscheckingbyvendor/OEMisinprogress
MaterialreservationforInst/Elect/Civilstaticequipment/NRVsisinprogress
DetailedassessmentforCritical/MajorJobsareinprogress.
IssuanceofMajorJobsBarCharts(Rev-01)areinprogress
MeetingonmanagementdecisiononexactTAcommencementdatetobefinalised
ProvidingconfirmationtoallcontractorsofexactTAcommencementdate[Ifdatechanges] istobedone
Technicalevaluation&issuanceoffinalrecommendationmemosforpackagecontracts servicesisinprogress:23finalrecommendationmemosissuedtoprocurement,3POissued byProcurement
Technicalevaluation&issuanceoffinalrecommendationmemosforvendorservices(FSEs)is inprogress:23finalrecommendationmemosissuedtoprocurement.1POissuedby Procurement
MaterialreservationforPMordersandCMordersisinprogress:91%and77%completed respectively
TurnaroundCMorderassessmentisinprogress:85%completed
ACTIVITY STATUS
PlannedActivities-January2025:
TocompletetheBlockingofStockMaterials
ToissueEquipmentReleaseSchedulebyPlantsOperation
TocompleteTAReadinessAssessment#03
TocompletePlantReliabilityAssessment(Bow-tie)#2.
ToconductAudit#07
TocompletedReservationofConsumableItems
StartProposingManpowertobeSecondedtoMaintenance
StartDocumentSubmissionbyContractorforalltypeofservices[RA/MS/Schedules/CVs]
TopreparePre-Turnaroundfabricationactivities.
IdentifyingscopethatcanbetakenoutofTurnaroundforUtilitiesplant
Concerns:
DelayinthedeliveryofnewUreaStripper
IssuanceofTAManpower&Equipment:ReroutingofManpower&EquipmentPRswiththe actualamount.PartialfundsreceivedfromEngineering.
MaterialreservationforPMWorkOrders:91%completed
MaterialreservationforCMWorkOrders:77%completed
ROADMAP S-CURVE
Cause of Slippage:
Final recommendation for Package Contracts: 26/42 issued
Final recommendation for manpower and equipment in progress: 18 manpower issued, 4 equipment issued.
Final recommendation for Vendor Services: 24/40 issued
Issuance of POs for manpower and equipment: in progress.
Issuance of PRs for Vendor services: 38/40 issued
Issuance of Package Contracts Services POs: in progress.
Kick-off Meeting with Manpower & Equipment Suppliers
Issuance of Major Jobs bar charts (Rev-01): in progress.
Budget Calculation (Final) & Proposal (Upload 100% to system) (80% Has been uploaded to system)
Confirmation to all Contractors exact TA Commencement Date [If date changed]
CM MATERIAL STATUS
Major Rotary Reservation Status
90%
Minor Rotary Reservation Status
74%
PR STATUS
Concerns&ActionPlan:
FinalizetheissuanceofremainingPOsforSparePartsInspection ExpediteissuanceofPOsforDirectManpower&EquipmentHiring.
TA AUDIT REPORT
CAPEX PROJECTS TIMELINE
Urea Stripper E-8201*** PR#7244 (AO) Mode of Transport By Road* By Sea (Red Sea)*** M/s OLR to Update Route December 2024 By Sea (Around Africa)** By Air**** 2 0 2 4 2 0 2 5 T A Expected to be delivered on 19.11.2025
HIMA ESD System* PO Incl FSE (Material Received)
42 Fans for Air Cooler ** PO Incl FSE
E-0704 E-8601 E-8602A/B/C E8604* Inhouse Installation
Methanol PG Cooler E-1201** PR#7236 (AO)
E-0704* D-1501** Inhouse Installation
Urea 2200 MTPD HV-82009** Inhouse Installation
PV-52201/351 & PV52401/402**** In-House Installation
33kV SWBD 61MS5-1** PO Includes FSE
MD-6102 PLC* PR Includes FSE
E-0001B** PR#7216 (TE)
LV-08009** Routine
Electronic Governor MT-0701 & MR-1401* PO Includes FSE PSV-5253****
Urea 2200 MTPD - PSV-8105 PSV8106 PSV-8107 PSV-8108 **** Inhouse Installation
Passivation Air Compressor** PO Includes FSE Urea 2200 MTPD - MOV-82003**** In-House Installation
E-0003** PR#7216 (TE)
Super Cup Trays R-8201** PR#7244 (AO)
Urea ESD**** ENG PR Includes FSE
Honeywell DCS* PO Includes FSE
LV-82011 HV-82005 HV-82008**** Inhouse Installation
HSV-52236 & HSV-52336*
Ammonia PG Cooler E-0301** PR#7241 (AO)
Trip Solenoid for Synth & Mug Turbines**** PR Includes FSE
ESD ****