Monthly-Report-December2024

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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 ****

Ammonia Plant

CONFIRMED MAJOR JOBS

Methanol Plant

CONFIRMED MAJOR JOBS

Urea Plant

Utilites Plant

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