Saudi Aramco Base Oil Company-Luberef Weekly Report 1 09-01-2024 Project Summary Report: Week 1 Achievements this Period Activities next Period Refer to Lookahead plan slide 3&4 for the following; • VDU LY 1000 Yanbu Proto-type Handbook review received from • eLearning Heat Transfer Equipment, Turn-around and Inspection for LUB validation • U-1000 VDU and U-4100 IDWU HB LUB validation • Phase1 Handbook ToC Sectioning – LUB validation • Validation meeting scheduled for 9th January. • UPP to clenched a tentative date for the eLearning Equipment 3D Model review strategy with LUB technical team. LUB to confirm SAP SF Team & Accenture availability • LUB to provide comments on Level 3 Production Plan Rev0 issued on the 8th January. Luberef on 8th January. • Level 3 Production Plan Rev0 issued on the 8th January. • Recovery Plan #1 validation escalated to Mr Ibrahim and Mr Hugues for resolution. • Review Action plan introduced within the weekly ‘’Action recap’’ file. (As per Level 3 Production Plan) Challenges This Period Issues/Actions Required • UPP has received 95% of data for the following units listed below however it’s extremely important to note that the 5% is the critical path that needs to be included in the Production output, this could further be a hurdle to the Production Work-Flow. • LUB to provide the missing data (GAD’s) for U-1000 VDU and U-4100 IDWU by 9th January. (refer to the note in the ‘’Challenges this Period’’ box. • UPP will provide in advance the remaining Missing data required to fulfill the production for PDA/MLDW/HCU. Missing Data to be provided by 12th January. • • • • • Completing missing data for U-1000 VDU Handbook Completing missing data for the U-4100 IDWU Handbook Completing missing data for U-4000 HCU Handbook Completing missing data for U-5000 MLDW Handbook Completing missing data for U-2000 PDA Handbook Note: Missing Data will be mitigated as described in Week1 Project meeting (09-01-2024) with potential impact to the equipment internal drafting. Further modification would be mitigated in a maintenance step. (After delivery) Production Plan Lookahead as per Schedule LEVEL3 Missing data impact / Luberef preparation Production Lookahead for Wk2 and Wk3 (7th January to 21st January) Deliverable E -Learning' Heat Transfer Equipment, Turn-around and Inspection E-Learning Mechanical Equipment ToC Sectioning for PDA/HCU/MLDW/IDWU 1000 VDU HB Final Submission to client 4100 IDWU HB Final Submission to client Lagging Element Affecting on time delivery (Missing data/Technical clarification) None None None Missing data is proposed to be mitigated. LUB to validate the position before 10th January. Supporting excel sheet is attached. Requirement Prototype Validation Review Review (Vision meeting to be held to facilitate a quick validation) Review Start date End Date (UPP Date of Issuance) (LUB Date of validation) 9th Jan 2023 11th January 9th Jan 2024 20th Jan 2024 20th Jan 2024 21st Jan 2024 18th January Action Party (LUBEREF SME) Mohsin Basheer Kannath Krishnaprasad Abdulqudus Shaikh Hamza Jawaid Mohsin Basheer Kannath Krishnaprasad Abdulqudus Shaikh Hamza Jawaid Mohsin Basheer Anees / Wael (PDA/MLDW) Dilipbhai Machhi (HCU/IDWU) Status Issued to LUB on 8th Jan Planned Review to start 11th Jan Planned Review to start 9th Jan 9th Jan 2024 Mohsin Basheer Anees/Wael (VDU) Planned Review to start 20th Jan Mohsin Basheer Dilipbhai Machhi (IDWU) Planned Review to start 20th Jan 29th Jan 2024 29th Jan 2024 Same as above Review Note: The lookahead deliverables are extracted from the Schedule Level3. The Luberef review actions are delineated from the Review Action Plan / Refer to weekly ‘’Action recap’’ file. Production Plan Lookahead as per Schedule LEVEL3 Missing data impact / Luberef preparation Production Lookahead for Wk3 and Wk3 (21st January to 3rd February) Deliverable 2000 PDA HB Submission to client 5000 MLDW HB Submission to client 4000 HCU HB Submission to client Lagging Element Affecting on time delivery (Missing data/Technical clarification) Requirement Start date End Date (UPP Date of Issuance) (LUB Date of validation) Missing data is proposed to be mitigated. LUB to validate the position before 12th January. Supporting excel sheet is attached. Mohsin Basheer Anees / Wael (PDA/MLDW) Review Missing data is proposed to be mitigated. LUB to validate the position before 12th January. Supporting excel sheet is attached. Missing data is proposed to be mitigated. LUB to validate the position before 12th January. Supporting excel sheet is attached. Action Party (LUBEREF SME) 27th Jan 2024 5th Feb 2024 Review 27th Jan 2024 Review 27th Jan 2024 Status Planned Review to start 27th Jan Mohsin Basheer Anees / Wael (PDA/MLDW) Planned Review to start 27th Jan Mohsin Basheer Dilibhai Machhi (HCU/IDWU) Planned Review to start 27th Jan 5th Feb 2024 5th Feb 2024 Note: The lookahead deliverables are extracted from the Schedule Level3. The Luberef review actions are delineated from the Review Action Plan / Refer to weekly ‘’Action recap’’ file. Production Schedule Progress. Do we provide the Level2 or level3 progress? Level2 remains inserted below IN PROGRESS COMPLETED ON HOLD LATE Year Month Week CONTRACT AWARD UBSCO MOBILIZATION PHASE MATERIAL COLLECTION QAQC PLAN VALIDATION KICK OFF MEETING SCOPE VALIDATION MILESTONES E-LEARNING ACHITECTURE E-LEARNING ACHITECTURE VALIDATION 2023 Nov-23 Oct-23 42 43 HANDBOOK TOC VALIDATION HANDBOOK PRODUCTION PHASE-1 HANDBOOK REVIEW PHASE-1 HANDBOOK PRODUCTION PHASE-2 HANDBOOK REVIEW PHASE-2 PROCESS PACKAGE INTERACTIVITY LMS CONFIG and INTEGRATION TEST PACKAGES REVIEW PROCESS MODULE PILOT TEST Note: Double-click on the sheet to view it completely 44 45 46 47 48 M1 PROTOTYPE DEVELOPMENT