Professional Documents
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(AIGTCC)
Kuwait
120 MBOPD EARLY PRODUCTION FACILITY FOR RATQA AND ABDALI - NORTH KUWAIT
Manpower Histogram - Indirect (Section - II)
Man Month
S No. Category May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10
TOTAL
P 1 1 1 1 1 1 1 1 1 0 9
1 Project Manager
A 1 1 1 1 1 1 1 7
P 1 1 1 1 1 1 1 1 1 0 9
2 Construction Manager
A 0 0 0 0 0 0.5 0 0.5
P 1 1 1 1 1 1 1 1 1 0 9
3 Project/Eqpt Coordinator
A 2 2 2 2 1 1 1 11
P 1 1 1 1 1 1 1 1 1 0 9
4 Safety Coordinator
A 1 1 1 1 1 1 1 7
P 1 1 1 1 1 1 1 1 1 0 9
5 QA/QC Engineer
A 2 2 2 2 2 2 1 13
P 1 1 1 1 1 1 1 1 1 0 9
6 Administration Officer
A 1 1 1 1 1 1 6
P 1 2 4 4 4 4 4 3 1 0 27
7 Mechanical Engineer
A 2 2 4 3 4 4 4 23
P 1 1 1 1 1 1 1 1 1 0 9
8 Civil Engineer
A 1 1 1 1 1 1 1 7
P 1 2 4 4 4 4 4 4 2 0 29
9 Mechanical Supervisor
A 2 3 2 2 5 5 3 22
P 1 1 2 2 2 2 2 2 1 0 15
10 Civil Supervisor
A 2 2 1 1 2 2 10
P 1 2 4 4 4 4 4 3 2 0 28
11 Safety Officer
A 2 3 2 2 2 2 13
P 1 1 1 1 1 1 1 1 1 0 9
12 Material Controller
A 1 1 1 1 1 1 6
P 1 1 2 2 2 2 2 2 1 0 15
13 QC Inspector
A 2 2 2 1 3 3 13
P 1 1 1 1 1 1 1 1 1 0 9
14 Document Controller
A 1 1 1 1 1 1 6
P 1 1 1 1 1 1 1 1 1 0 9
15 Public Relation Officer
A 1 1 1 1 1 1 6
P 1 1 1 1 1 1 1 1 1 0 9
16 Storekeeper
A 4 4 3 2 3 4 20
S No. Category May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10
Planned Monthly - M
16 19 27 27 27 27 27 25 18 0 213
Mnth
Planned Cumulative - M
16 35 62 89 116 143 170 195 213 213
Mnth
Actual Cumulative - M
24 51 76 98 127 157.5 170.5
Mnth
35 250
30
200
25
20 150
15 100
10
50
5
0 0
May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10
Pl anned Monthly - M Mnth Actual Monthl y - M Mnth Pl anned Cumul ative - M Mnth
Actual Cumulative - M Mnth
120 MBOPD EARLY PRODUCTION FACILITY FOR RATQA AND ABDALI - NORTH KUWAIT
Manpower Histogram - Direct (Section - II)
S No. Category May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Cumulative
P 8 465 561 769 481 631 593 369 39 0 3916
1 Chargehand
A 0 208 416 624 608 624 352 2832
P 0 482 837 842 708 639 317 177 11 0 4013
2 Fabricator
A 144 342 296 448 380 328 344 2282
P 0 1842 4642 3104 2279 2154 1126 598 13 0 15758
3 Fitter
A 864 1585 584 884 1224 1588 744 7473
P 0 5045 7675 9094 7326 7792 1105 118 16 0 38171
4 Welder
A 936 2262 2584 5600 6384 7072 3608 28446
P 0 1680 2806 2381 1712 1634 827 321 11 0 11372
5 Grinder
A 288 904 1096 1374 1656 1558 848 7724.4
P 0 225 281 388 197 336 132 87 5 0 1651
6 Gas Cutter
A 288 904 208 208 152 158 192 2110.4
P 33 4437 5424 3347 2522 3246 2303 1340 180 0 22832
7 Rigger
A 1552 3394 2408 2352 2160 2956 2184 17006
P 20 3499 8209 5111 2829 3688 2524 1229 177 0 27286
8 Helper
A 720 2956 776 2372 3200 3900 440 14364
P 0 196 1586 1572 645 620 596 540 0 0 5755
9 Blaster
A 0 145 0 96 32 80 654 1007
P 0 196 1586 1572 645 620 596 540 0 0 5755
10 Painter / HSS Applicator
A 0 291 0 96 32 480 1336 2560 4795
P 0 377 1832 1156 1137 569 564 351 0 0 5986
11 NDT Technician
A 144 208 240 204 704 208 384 2092
P 0 436 697 700 500 560 540 453 20 0 3906
12 Driver
A 1000 691 832 736 1064 1208 728 6259
P 8 577 1011 573 134 199 360 120 36 0 3018
13 Crane Operator
A 320 644 1040 704 608 272 352 3940
P 18 607 655 305 312 26 24 24 24 0 1995
14 Trailer Driver
A 216 540 1040 32 96 24 24 1972
P 200 184 584 288 206 136 183 63 60 0 1904
15 Civil Foreman
A 624 416 81 460 530 520 2631
P 200 184 584 288 206 136 176 112 84 0 1970
16 Surveyor
A 208 298 192 260 260 260 1478
P 1200 1104 3504 1728 1236 1056 816 672 252 0 11568
17 Civil Helper
A 1500 1018 100 2600 2600 2600 10418
P 1872 2300 9014 5800 2088 1328 1632 532 0 0 24566
18 Excavation Labour
A 500 2100 392 2810 2810 3744 12356
P 936 2280 4984 2156 1104 1024 920 782 240 0 14426
19 Equipment Operator
A 1248 1890 672 1210 1210 1564 7794
P 184 260 384 384 384 384 276 136 136 0 2528
20 Light Driver
A 664 691 480 480 480 480 3275
S No. Category May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10 Cumulative
Planned Monthly - Manhours 4679 26376 56856 41558 26651 26778 15610 8564 1304 0 208376
Plan
Planned Cumulative -
4679 31055 87911 129469 156120 182898 198508 207072 208376 208376
Manhours
Actual Monthly - Manhours 11216 21488 13437 23550 26190 29624 12190 2560 0 140255
Actual
Actual Cumulative - Manhours 11216 32704 46141 69691 95881 125505
60000 250000
50000
200000
40000
150000
30000
100000
20000
50000
10000
0 0
May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10
Planned Monthly - Manhours Actual Monthly - Manhours Planned Cumulative - Manhours Actual Cumulative - Manhours
100 600
90
80 500
70 400
60
50 300
40
30 200
20 100
10
0 0
May-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09 Dec-09 Jan-10 Feb-10
Plan Monthly - Tot. Eqpts Actual Monthly - Tot. Eqpts Plan Cumulative - Eqpts Actual Cumulative - Eqpts
1 Project Manager P 1 1 1 1 1 1 1 1 0
A 1 1 1 1 1 1 1 1 1
2 Construction Manager P 1 1 1 1 1 1 1 1 0
A 0 0 0 0 0 0 1 1 0
3 Project Coordinator P 1 1 1 1 1 1 1 1 0
A 1 1 1 1 1 1 1 1 1
4 Safety Coordinator P 1 1 1 1 1 1 0 0 0
A 1 1 1 1 1 1 1
5 QA/QC Engineer P 1 1 1 1 1 1 0 1 0
A 1 1 1 1 1 1 1
6 Administration Officer P 1 1 1 1 1 1 0 0 0
A 1 1 1 1 1 1 1
7 Mechanical Engineer P 4 4 3 2 1 1 0 0 0
A 2 2 2 1 1 1 1
8 Civil Engineer P 1 1 1 1 1 1 0 0 0
A 1 1 1 1 1 1 1
9 Mechanical Supervisor P 2 4 3 2 1 1 0 0 0
A 2 2 1 1 2 2 2
10 Civil Supervisor P 1 1 2 2 1 1 0 0 0
A 2 2 1 2 2 2 0
11 Safety Officer P 2 4 3 2 1 1 0 0 0
A 1 1 1 1 1 1 0
12 Material Controller P 1 1 1 1 1 1 0 0 0
A 1 1 1 1 1 1 0
13 QC Inspector P 1 2 2 1 1 1 0 0 0
A 2 2 2 1 2 2 0
14 Document Controller P 1 1 1 1 1 1 0 0 0
A 1 1 1 1 1 1 0
15 Public Relation Officer P 1 1 1 1 1 1 0 0 0
A 1 1 1 1 1 1 0
16 Storekeeper P 1 1 1 1 1 1 0 0 0
A 1 1 1 1 2 2 0
S No. Category Mar-09 Apr-09 Mar-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09
Plan Monthly - M Mnth 21 26 24 20 16 16 3 4 0
PlanCumulative - M Mnth 21 47 71 91 107 123 126 130 130
Actual Monthly - M Mnth 2 19 19 17 16 20 20 9
Actual Cumulative - M Mnth 0 2 21 40 57 73 93 113 122
140 140
120 120
100 100
80 80
60 60
40 40
20 20
0 0
Mar-09 Apr-09 Mar-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09
Plan Monthly - M Mnth
Actual Monthly - M Mnth
PlanCumulative - M Mnth
am - Indirect (Section - I)
Man Month
TOTAL Available
8 ###
9
8 ###
2
8 ###
9
6 ###
7
7 ###
7
6 ###
7
15 ###
10
6 ###
7
13 ###
12
8 ###
11
13 ###
6
6
6
8 ###
11
6
6
6
6
6
8
###
130
260
124
237
140
120
100
80
60
40
20
0
Jul-09 Aug-09 Sep-09 Oct-09 Nov-09
120 MBOPD EARLY PRODUCTION FACILITY FOR RATQA AND ABDALI - NORTH KUWAIT
Plan Cumulative - Manhours 476 7921 28268 47996 53068 53320 53320 53320 53320 106640
Actual Monthly - Manhours 1248 3752 1701 13405 15838 18774 19710 13964 2112 90504
Actual Cumulative - Manhours 1248 5000 6701 20106 35944 54718 74428 88392 90504 181008
25000 100000
90000
20000 80000
70000
15000 60000
50000
10000 40000
30000
5000 20000
10000
0 0
Mar-09Plan MonthlyApr-09
- Manhours May-09
Actual Monthly Jun-09
- Manhours Jul-09
Plan Cumulative Aug-09
- Manhours Sep-09 Oct-09
Actual Cumulative - Manhours Nov-09
60.0 250
50.0 200
40.0
150
30.0
100
20.0
10.0 50
0.0 0
Mar-09 Apr-09 Mar-09 Jun-09 Jul-09 Aug-09 Sep-09 Oct-09 Nov-09
Plan Monthly - Eqpts Actual Monthly - Eqpts
Plan Cumulative - Eqpts Actual Cumulative - Eqpts
May-09
Aug-09
Sep-09
Mar-09
Jun-09
Apr-09
Oct-09
Jul-09
Month
Baseline Construction Progress (Cum) 0.05% 9.95% 44.74% 82.27% 99.72% 100.00% 100.00% 100.00%
Actual Monthly Progress (Cum) 0.00% 0.20% 4.60% 20.54% 33.43% 45.82% 57.21% 77.23%
CONSTRUCTION S CURVE
100.00%
90.00%
80.00%
PROGRESS
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
9 9 9 9 9 9 9 9
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0 -0 -0 -0
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M A M Ju MONTHS A
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120 MBOPD EARLY PRODUCTION FACILITY FOR RATQA AND ABDALI - NORTH KUWAIT
Aug-09
Nov-09
Sep-09
Dec-09
Jun-09
Jan-10
Oct-09
Jul-09
Month
Baseline Construction Progress (Cum) 0.25% 9.96% 26.19% 47.57% 68.19% 85.29% 96.05% 99.31% 100.00%
Actual Monthly Progress (Cum) 4.27% 8.88% 13.67% 24.06% 35.44% 38.33%
CONSTRUCTION S CURVE
100.00%
90.00%
80.00%
PROGRESS
70.00%
60.00%
50.00%
40.00%
30.00%
20.00%
10.00%
0.00%
9 9 9 9 9 9 9 9 0
-0 -0 l-
0 -0 -0 -0 v-
0 - 0 -1
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M Ju A S
MONTHS O N D