STATUS REPORT
TA 2025
OCTOBER 2024
DAYS TO TA 2025
KEY HIGHLIGHTS:
96% OF PM MATERIAL RESERVATION COMPLETED
REROUTING OF TA MANPOWER/EQUIPMENT PRS WITH THE ACTUAL AMOUNT
TA MODIFICATION & CAPEX DASHBOARD
TA PR DASHBOARD
TA MAINTENANCE WORK ORDER DASHBOARD >
ACTIVITY STATUS
CompletedActivities:
StartedthefirstroundofmeetingsforJobListdiscussions
ConductedCombinedMeetingPresentation#3
HeldmeetingwithProcurement&Warehouse#5
ConductedTAAuditmeeting#06.
IssuedPackageContractsPRs(forRecurrentServices):41PRsroutedtoProcurement,1PR undersignature/preparation
IssuedVendor(FSE)PRs:38PRsroutedtoProcurement,2PRsundersignature/preparation
IssuedVendor(SparePart)PRs:15PRsroutedtoProcurement,11POsissuedbyProcurement, 4POspendingissuancebyProcurement.
OngoingActivities:
Majormachinessparepartscheckingbyvendor/OEMisinprogress
IssuanceofTARoadmap(Rev-04)isinprogress.
MaterialreservationforInst/Elect/Civilstaticequipment/NRVsisinprogress
IssuanceofMajorJobsbarcharts(Rev-01)isinprogress
Technicalevaluation&issuanceoffinalrecommendationmemosforpackagecontracts servicesisinprogress:15memosissuedtoprocurement,1POissuedbyProcurement
Technicalevaluation&issuanceoffinalrecommendationmemosforvendorservices(FSEs)is inprogress:13memosissuedtoprocurement
MaterialreservationforPMordersandCMordersisinprogress:96%and75%completed respectively
TurnaroundCMorderassessmentisinprogress:80%completed.
UpdatingthelistofCAPEXandmodificationsforTA2025isinprogressMeetingswith Operations,Engineering,Maintenance,andInspectionteamsareongoingApproximately 100%ofthetargetachieved
ACTIVITY STATUS
PlannedActivities-November2024:
TostartissuanceofPOsforVendorServices
PreparelistsofVendors&PackageContractsServicesinitiatedbyTechnicalServices
TostartShelfLifeItemProcurementandBeltJoints
ToconductOverseasFAT.
Concerns:
IssuanceofTAManpower&Equipment:rerouted21PRswiththeactualamountPartialfunds receivedfromEngineering
MaterialreservationforPMorders:96%completed.
MaterialreservationforCMorders:75%completed
ROADMAP S-CURVE
CauseofSlippage:
IssuanceofTARoadmapRev-04:70%completed.
IssuanceofPRsforPackageContracts:90%completed
FinalrecommendationforPackageContracts:15/42issued
Finalrecommendationformanpowerandequipmentinprogress:16manpowerissued,3 equipmentissued
IssuanceofPOsformanpowerandequipment:inprogress.
IssuanceofPRsforVendorservices:38/40issued
IssuanceofPackageContractsServicesPOs:inprogress
Kick-offMeetingwithManpower&EquipmentSuppliers
CM MATERIAL STATUS
Major Rotary Reservation Status
Minor Rotary Reservation Status
72%
PR STATUS
Concerns&ActionPlan:
FinalizetheissuanceofremainingPOsforSparePartsInspection ExpediteissuanceofPOsforDirectManpower&EquipmentHiring.
2 0 2 4 2 0 2 5 T A
CAPEX PROJECTS TIMELINE
LV-08009** Routine HIMA ESD System* PO Incl FSE
42 Fans for Air Cooler ** PO Incl FSE
33kV SWBD 61MS5-1** PO Includes FSE
D-1501** In-House Installation
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)
Trip Solenoid for Synth & Mug Turbines**** PR Includes FSE
PV-52201/351 & PV-52401/402**** In-House Installation
MD-6102 PLC* PR Includes FSE
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)
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
Management Meeting to discuss the Replacement of two end and two side walls at the Methanol Reformer (North & East Walls) in TA 2025.
Meeting with Operations, Engineering & Maintenance: To discuss TA 2025 Urea Plant Jobs - Mods + Capex
Meeting with Medical Team - Turnaround Preparation
Meeting with Logistics Team - Turnaround Preparation
