STATUS REPORT
TA 2025
FEBRUARY
2025
DAYS TO TA 2025
KEY HIGHLIGHTS:
48 NOS OF POS ISSUED FOR 16 NOS. OF MANPOWER/EQUIPMENT PRS AND 6 NOS OF PRS ARE WAITING FOR BUDGET ALLOCATION/COMPLETION
TA MODIFICATION & CAPEX DASHBOARD
TA PR DASHBOARD
TA MAINTENANCE WORK ORDER DASHBOARD
ACTIVITY STATUS
Completed Activities:
Coordination and meetings for hotel arrangements for vendors and travel logistics with the HR and Logistics sections have commenced
Prepared List of Critical & None Critical Valves for Gland packing (by Plants Operation).
Started Major/Critical jobs Schedules Review meetings & Finalization
Completed Issuance of Job list (Rev-05)
Conducted Meeting with Procurement & Warehouse Team
Ongoing Activities:
Blocking of Stock Materials is in progress 91% completed
Major machines spare parts checking by vendor/OEM is in progress. 80% completed
Detailed assessment for Critical/Major Jobs is in progress
Technical evaluation & issuance of final recommendation memos for manpower/equipment services is in progress: 22 final recommendation memos issued to procurement; 48 POs issued by Procurement for 16 PRs
Technical evaluation & issuance of final recommendation memos for package contracts services is in progress: 30 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: 33 final recommendation memos issued to procurement 3 POs issued by Procurement for 3 PRs
Material reservation for PM orders and CM orders is in progress: 94% and 80% completed respectively
Turnaround CM order assessment is in progress: 87% completed
ACTIVITY STATUS
PlannedActivities-March2025:
StartObtainingCopyofVendorsID(Passport)&CVsforReview/Approval
FinalizeimplementationofTArecommendations
DeliverofCapexItems
IssuanceofBarchartsforMajorJobs(Rev-02).
OrganizationCharts(ALLevel)
DocumentSubmissionbyContractorforalltypeofservices(FinalDocsby30042025)
Concerns:
DelayinthedeliveryofnewUreaStripper
MaterialreservationforPMWorkOrders:94%completed
MaterialreservationforCMWorkOrders:80%completed.
ROADMAP S-CURVE
Cause of Slippage:
Final recommendation for Hiring of Manpower and Equipment: 22/27 FRs issued
Final recommendation for Package Contracts: 30/42 issued
Final recommendation for Vendor Services: 33/39 issued.
Issuance of POs for Manpower: 42 POs issued for 13 PRs, POs to be issued for another 9 PRs
Issuance of POs for Equipment: 6 POs issued for 3 PRs, POs to be issued for another 2 PRs.
Issuance of Package Contracts Services POs: 4 POs issued for 4 PRs, POs to be issued for another 38 PRs.
Kick-off Meeting with Package Contractors (Technical)
Confirmation to be shared with all Contractors regarding the exact TA Commencement Date [If date changed]
CM MATERIAL STATUS
Major Rotary Reservation Status
Minor Rotary Reservation Status
PR STATUS
ActionPlan:
FinalizetheissuanceofremainingPOsforSparePartsInspection ExpediteissuanceofPOsforDirectManpower&EquipmentHiring.
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
Methanol PG Cooler E-1201** PR#7236 (AO)
33kV SWBD 61MS5-1** PO Includes FSE (20/04/2025)
Passivation Air Compressor** PO Includes FSE
E-0003** PR#7216 (TE)
E-0704* Inhouse Installation
MD-6102 PLC* PR Includes FSE
LV-82011 HV-82005 HV-82008**** Inhouse Installation
Super Cup Trays R-8201** PR#7244 (AO)
Urea ESD**** ENG PR Includes FSE
Honeywell DCS* PO Includes FSE
HV-82009 ** Inhouse Installation
LV-08009** Routine
PSV-5253****
E-8601 E-8602A/B/C E-8604*, D1501**, Inhouse Installation, E-0001B**PR#7216 (TE)
PV-52201/351 & PV52401/402**** In-House Installation
Electronic Governor MT-0701 & MR-1401* PO Includes FSE
HSV-52236 & HSV-52336*
Ammonia PG Cooler E-0301** PR#7241 (AO) HP Carbamate Seperator D-8201*** PR#7244
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