STATUS REPORT
TA 2025
NOVEMBER 2024
DAYS TO TA 2025
KEY HIGHLIGHTS:
BOW TIE SESSIONS FOR ALL PLANTS ARE IN PROGRESS 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
DASHBOARD
ACTIVITY STATUS
Completed Activities:
Issuance of TA Roadmap (Rev-04)
BOW-TIE sessions for Urea & Utilities Plant for evaluating the possibilities of shifting the TA from November 2025 to 1st April 2026 - Delay in the delivery of new Urea Stripper For Ammonia & Methanol Plants to be done in December 2024
Combined meeting between Security, Logistics and Planning Teams
Updating the list of CAPEX and modifications for TA2025 Meetings with Operations, Engineering, Maintenance, and Inspection teams completed
Issued Package Contracts PRs (for Recurrent Services): 41 PRs routed to Procurement, 1 PR under signature/preparation
Issued Vendor (FSE) PRs: 38 PRs routed to Procurement, 2 PRs under signature/preparation
Issued Vendor (Spare Part) PRs: 15 PRs routed to Procurement, 12 POs issued by Procurement, 3 POs pending issuance by Procurement
OngoingActivities:
Majormachinessparepartscheckingbyvendor/OEMisinprogress
MaterialreservationforInst/Elect/Civilstaticequipment/NRVsisinprogress.
Technicalevaluation&issuanceoffinalrecommendationmemosforpackagecontracts servicesisinprogress:19memosissuedtoprocurement,1POissuedbyProcurement
Technicalevaluation&issuanceoffinalrecommendationmemosforvendorservices(FSEs)is inprogress:18memosissuedtoprocurement1POissuedbyProcurement
MaterialreservationforPMordersandCMordersisinprogress:92%and73%completed respectively
TurnaroundCMorderassessmentisinprogress:79%completed
ACTIVITY STATUS
PlannedActivities-December2024:
TostartissuanceofPOsforVendorServices
TosubmitdetailedassessmentforCritical/MajorJobs
TostartmeetingfordiscussiononMods&Capex-Firstround
TostartmeetingonmanagementdecisiononexactTAcommencementdate.
ToprovideconfirmationtoallcontractorsofexactTAcommencementdate[Ifdate changed]
TocontinueOverseasFAT
TocompleteissuanceofMajorJobsBarCharts(Rev-01)
TocompleteissuanceofFinalRecommendationforManpower&RentalEquipment.
ToconductmeetingwithProcurement&WH#6
Toconductcombinedmeetingpresentation#4
ToIssueJobList(Rev-04)
Concerns:
DelayinthedeliveryofnewUreaStripper
IssuanceofTAManpower&Equipment:ReroutingofManpower&EquipmentPRswiththe actualamountPartialfundsreceivedfromEngineering
SAPHana:mergingofPRsassignedtomultipleTA&EngineeringAccounts
MaterialreservationforPMorders:92%completed
MaterialreservationforCMorders:73%completed.
ROADMAP S-CURVE
Cause of Slippage:
Issuance of PRs for Package Contracts: 98% completed
Final recommendation for Package Contracts: 20/42 issued
Final recommendation for manpower and equipment in progress: 18 manpower issued 4 equipment 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
CM MATERIAL STATUS
Major Rotary Reservation Status
Minor Rotary Reservation Status
70%
PR STATUS
Concerns&ActionPlan:
FinalizetheissuanceofremainingPOsforSparePartsInspection ExpediteissuanceofPOsforDirectManpower&EquipmentHiring.
CAPEX PROJECTS TIMELINE
LV-08009** Routine HIMA ESD System* PO Incl FSE
2 0 2 4 2 0 2 5 T A Expected to be delivered on 13.12.2025
E-0704 E-8601 E-8602A/B/C E-8604* Inhouse Installation
Methanol PG Cooler E-1201** PR#7236 (AO)
LV-82011 HV-82005 HV-82008**** Inhouse Installation
Passivation Air Compressor** PO Includes FSE
Electronic Governor MT-0701 & MR-1401* PO Includes FSE
Super Cup Trays R-8201** PR#7244 (AO)
42 Fans for Air Cooler ** PO Incl FSE
33kV SWBD 61MS5-1** PO Includes FSE
PV-52201/351 & PV-52401/402**** In-House Installation
MD-6102 PLC* PR Includes FSE
D-1501** In-House Installation
E-0001B** PR#7216 (TE)
E-0003** PR#7216 (TE)
Urea 2200 MTPD - PSV-8105 PSV-8106 PSV-8107 PSV-8108 **** Inhouse Installation
Urea 2200 MTPD - HV-82009 MOV-82003**** In-House Installation
Urea ESD**** ENG PR Includes FSE
Honeywell DCS* PO Includes FSE
Ammonia PG Cooler E-0301** PR#7241 (AO)
Trip Solenoid for Synth & Mug Turbines**** PR Includes FSE
HP Carbamate Seperator D-8201*** PR#7244
Urea Stripper E-8201*** PR#7244 (AO)
Ammonia Plant
CONFIRMED MAJOR JOBS
Methanol Plant
CONFIRMED MAJOR JOBS
Urea Plant
Utilites Plant
BOW-TIE sessions for all Plants to evaluate the possibilities of shifting the TA from November 2025 to 1st April 2026 - Delay in the delivery of new Urea Stripper
BOW-TIE sessions for all Plants to evaluate the possibilities of shifting the TA from N ripper
Regular Meeting with Inspection Team - Turnaround Preparation
