STATUS REPORT
TA 2026
MARCH 2025
215
DAYS TO TA 2025*
*BASED ON NOVEMBER 2025
KEY HIGHLIGHTS:
TURNAROUND ROADMAP ALONG WITH THE PROGRESS CALCULATIONS ARE FOCUSING ON THE TARGET OF NOVEMBER 2025.
TA MODIFICATION & CAPEX DASHBOARD
TA PR DASHBOARD
TA MAINTENANCE WORK ORDER DASHBOARD
ACTIVITY STATUS
Completed Activities:
Sending confirmation emails to all Vendors/ Contractors informing regarding the shifting of TA from November 25 to March 2026
Started Obtaining Copy of Vendors ID (Passport) & CVs for Review/ Approval
Completed Issuance of Bar charts for Major Jobs (Rev-02)
Prepared Organization Charts (A.L Level).
Finalized implementation of TA recommendations
Ongoing Activities:
Blocking of Stock Materials is in progress 92% completed
Major machines spare parts checking by vendor/OEM is in progress 90% completed
Detailed assessment for Critical/Major Jobs is in progress
Delivery of Capex Items are in progress
Document Submission by Contractor for all type of services (Final Docs by 30 04 2025)
Technical evaluation & issuance of final recommendation memos for manpower/equipment services is in progress: 23 final recommendation memos issued to procurement; 56 POs issued by Procurement for 17 PRs
Technical evaluation & issuance of final recommendation memos for package contracts services is in progress: 36 final recommendation memos issued to procurement; 4 POs issued by Procurement for 4 PRs
Technical evaluation & issuance of final recommendation memos for vendor services (FSEs) is in progress: 34 final recommendation memos issued to procurement 9 POs issued by Procurement for 9 PRs
Material reservation for PM orders and CM orders is in progress: 94% and 83% completed respectively
Turnaround CM order assessment is in progress: 89% completed
ACTIVITY STATUS
PlannedActivities-April2025:
MeetingwithSHEDepartment
StartPre-FabricationJobs.
IssuanceofJobList(Rev-06)
StartissuanceofdetailedBarCharts(Rev-01)
Audit#08
Cut-offdateforMWOsandMODs.
MeetingwithProcurement&WH#8
AreaLeadersList(Rev-04)
Concerns:
DelayinthedeliveryofnewUreaStripper
ROADMAP S-CURVE
Cause of Slippage:
Final recommendation for Hiring of Manpower and Equipment: 23/28 FRs issued
Final recommendation for Package Contracts: 36/44 issued.
Final recommendation for Vendor Services: 34/40 issued
Issuance of POs for Manpower and Equipment: 56 POs issued for 17 PRs, POs to be issued for another 11 PRs
Issuance of POs for Vendor Services: 9 POs issued for 9 PRs, POs to be issued for another 31 PRs
Issuance of Package Contracts Services POs: 4 POs issued for 4 PRs, POs to be issued for another 40 PRs
Kick-off Meeting with Package Contractors (Technical)
CM MATERIAL STATUS
Major Rotary Reservation Status
96%
Minor Rotary Reservation Status
90%
PR STATUS
ActionPlan:
FinalizetheissuanceofremainingPOsforSparePartsInspection
ExpediteissuanceofPOsforDirectManpower&EquipmentHiring
ExpediteBudgetAllocationfor10PRs(2Manpower6Packagecontracts2vendorservicesPRs)
TA AUDIT REPORT
2 0 2 4 2 0 2 5
CAPEX PROJECTS TIMELINE
HIMA ESD System* PO Incl FSE (Material Received)
42 Fans for Air Cooler ** PO Incl FSE (Material Received)
LV-08009** Routine (Material Received)
33kV SWBD 61MS5-1** PO Includes FSE (20/04/2025)
Passivation Air Compressor** PO Includes FSE
E-0003** PR#7216 (AC)
MD-6102 PLC* PR Includes FSE
LV-82011 HV-82005 HV-82008**** Inhouse Installation
HV-82009 ** Inhouse Installation
Methanol PG Cooler E-1201** PR#7236 (AC)
PV-52201/351 & PV52401/402**** In-House Installation
HSV-52236 & HSV52336*
Super Cup Trays R-8201** PR#7244 (TE)
Urea ESD**** ENG PR Includes FSE
Honeywell DCS* PO Includes FSE
PSV-5253****
D-1501** Inhouse Installation, E-0001B**PR#7216 (AC)
Electronic Governor MT0701 & MR-1401* PO Includes FSE
E-8601 E-8602A/B/C E-8604*, E-0704*, Inhouse Installation
Ammonia PG Cooler E-0301** PR#7241 (AC) HP Carbamate Seperator D-8201*** PR#7244(TE)
Trip Solenoid for Synth & Mug Turbines**** PR Includes FSE
B-5203 ESD ****
Urea 2200 MTPD - MOV-82003**** In-House Installation
Urea Stripper E-8201*** PR#7244 (AO)
Expected to be delivered on 19.11.2025
Ammonia Plant
CONFIRMED MAJOR JOBS
Methanol Plant
CONFIRMED MAJOR JOBS
Urea Plant
Utilites Plant