ALKAMIL DISMANTLING PROJECT WEEKLY REPORT -18 30 Dec – 4th Jan Dec ALKAMIL POWER STATION DISMANTLING WEEKLY REPORT INDEX 1. Introduction 2. Executive summary 2.1. List of main system 3. Highlights 4. Detailed work breakdown structure 5. HSE Prepared by Approved by : Site Manger Sogex Oman CO LLC Project Manager Sogex Oman CO LLC ALKAMIL POWER STATION DISMANTLING WEEKLY REPORT AL KAMIL POWER PLANT 1. Introduction: Al Kamil Power company (AKPC) has awarded their Al Kamil Power Plant equipment to Al Sifa Trading company through tendering process. The plant is located near the town of Al Kamil in the Sharqiyah Region, Sultanate of Oman. Sogex Oman LLC, has been contacted by M/S AL Sifa Trading company for complete Al Kamil IPP equipment dismantling and packing including 3 Frame 9E GTGs and related equipment, Fuel gas Skids, Fuel Oil Unloading and transfer system, Electrical System, BSDG, FF System, BOP, etc. 2. Executive Summary: In the Week of 30th Dec to 4th Jan -2024, Major activities include: • Dismantling of GT 1B base chimney & Elbow • GT 1A Busduct dismantled. • GT1A Main transformer (except Nitrogen filling), UAT and SST dismantling. • GT 1B CW, Lube oil piping, platforms around GT1B Constraints: Space for dismantling parts. Achieved 4.96 % against the planned 5 % ALKAMIL POWER STATION DISMANTLING WEEKLY REPORT 2.1 List of Main System: Sr No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 System Description Gas Turbine Fuel Gas System Mechanical Systems C&I Systems Operation systems HVAC System Black Start System Environmental Management System Fire Protection System Water System Fuel Oil System Plant Air Civil structures Electrical System Capital Spare Maintenance Spare Consumable Spare CODE: XX GT FG MS CI OS VA BS EM FP WS FO PI CS ES CAS MAS COS 3. Highlights of the week: • GT1B Elbow dismantling • Transformer works : GT 1B, GT 1C main transformers dismantled except nitrogen filling • Cable pulling started • GT 1A dismantling activities started. ALKAMIL POWER STATION DISMANTLING WEEKLY REPORT 4. Detailed work break down structure WBS TASK DESCRIPTION Percentage Breakup (%) Project Completion 1 Mobilisation i Man Power Deployed STATUS PROGRESS TASK PROGRESS IN-PROGRESS 10% IN-PROGRESS 10.0% 3% IN-PROGRESS 2.48% 0.25% COMPLETED 90% 0.23% 0.25% COMPLETED 60% 0.15% ii iii iv 2 i ii Gas Pressure Reduction Terminal (PRT) FG System Preparation of Method statement, Risk assesment and DPDS Documents E&I cables,Instruments,JB trays,Supports & Earthing Dismantling iii Piping,valve,support& accessories dismantling 1.00% COMPLETED 60% 0.60% iv PRT skid dismantling 1.00% COMPLETED 100% 1.00% v Mercury Extraction Uni t& Piping dismantling(MEU)0.50% COMPLETED 100.0% 0.50% 3 Light Distillate fuel Oil pumps (FO System) 3% IN-PROGRESS 2.50% i Preparation of Method statement, Risk assesment and DPDS Documents 0.25% COMPLETED 75% 0.19% ii Fuel oil Flusfhing 0.25% COMPLETED 100% 0.25% iii Piping,valve,support& accessories dismantling 1.00% IN-PROGRESS 75% 0.75% 0.25% IN-PROGRESS 50% 0.13% 0.50% COMPLETED 100% 0.50% iv v E&I cables,Instruments,JB trays,Supports & Earthing Dismantling Fuel forwarding skid dismantling(1A,1B,1C & BSDG) vi Fuel Oil Filter skid dismantling 0.25% IN-PROGRESS 75% 0.19% vii Fuel oil unloding skid dismantle 0.25% COMPLETED 100% 0.25% viii Structure dismantling 0.25% COMPLETED 100% 0.25% 2% IN-PROGRESS 0.25% IN-PROGRESS 50% 0.13% 0.75% IN-PROGRESS 70% 0.53% 0.25% IN-PROGRESS 0.50% 0.25% 0.25% COMPLETED YET TO START COMPLETED 4 i ii iii iv v vi Service, Potable Water Pumps Except Tank Preparation of Method statement, Risk assesment and DPDS Documents Piping,valve,support& accessories dismantling E&I cables,Instruments,JB trays,Supports & Earthing Dismantling STP dismantling Water pump skid dismantle Oily water skid & structure dismantling 1.28% 0.00% 80% 90% 0.40% 0.00% 0.23% This Week ALKAMIL POWER STATION DISMANTLING WEEKLY REPORT 5 i ii iii iv v 6 Fire water system Except Tank Preparation of Method statement, Risk assesment and DPDS Documents Piping,valve,support& accessories dismantling E&I cables,Instruments,JB trays,Supports & Earthing Dismantling Fire water engine skid dismantle Water pump skid & Jockey pump dismantling DM Water system 0.48% 2% IN-PROGRESS 0.20% IN-PROGRESS 50% 0.10% 1.00% IN-PROGRESS 20% 0.20% 0.20% IN-PROGRESS 0.30% 0.30% IN-PROGRESS IN-PROGRESS 2% YET TO START 0.00% 10% 50% 0.03% 0.15% 1.72% i Preparation of Method statement, Risk assesment and DPDS Documents 0.25% IN-PROGRESS 75% 0.19% ii Piping,valve,support& accessories dismantling 0.40% IN-PROGRESS 65% 0.26% 0.20% IN-PROGRESS 60% 0.12% 0.20% 0.25% 0.50% COMPLETED COMPLETED COMPLETED 100% 100% 100% 0.20% 0.25% 0.50% 0.20% COMPLETED 100% 0.20% 2% YET TO START 0.25% IN-PROGRESS 70% 0.18% 1.25% IN-PROGRESS 80% 1.00% 0.25% IN-PROGRESS 30% 0.08% 0.25% 0.25% COMPLETED COMPLETED 100% 100% 0.25% 0.25% 0.50% YET TO START 0.00% 1.88% vi E&I cables,Instruments,JB trays,Supports & Earthing Dismantling Chemical skid dismantling Water pump skid dismantling DM water tank dismantling vii Stucture dismantling 7 Compressed Air system iii iv v i ii iii iv v 8 i Preparation of Method statement, Risk assesment and DPDS Documents Piping,valve,support& accessories dismantling E&I cables,Instruments,JB trays,Supports & Earthing Dismantling Compressor Unit dismantling Air vessels unit dismantling Street light and other Misc activities / Housekeeping House Keeping For All area 0.50% 3% IN-PROGRESS i 0.25% IN-PROGRESS 50% 0.13% ii Lube oil draining and flushing 0.25% IN-PROGRESS 100% 0.25% iii Black start DG system dismantling 1.50% IN-PROGRESS 50% 0.75% 0.50% IN-PROGRESS 70% 0.35% 0.50% IN-PROGRESS 80% 0.40% 3.00% IN-PROGRESS 0.10% IN-PROGRESS 0.30% 0.50% 0.25% 0.25% 0.30% 0.20% IN-PROGRESS IN-PROGRESS IN-PROGRESS IN-PROGRESS IN-PROGRESS IN-PROGRESS 0.50% IN-PROGRESS iv v 10 i ii Black start DG system 1.75% Preparation of Method statement, Risk assesment and DPDS Documents 9 Piping,valve,support& accessories Skid dismantling E&I cables,Instruments,Panel,Supports & Earthing Dismantling Switch Gear Preparation of Method statement, Risk assesment and DPDS Documents LV SWGR panels MV SWGR panels Control panels Synchronising & Mimic panels Marshalling panels Auxilliary panels Bus link,E&I cables,Instruments,Panel Supports & Earthing Dismantling i COT (CHANGE OVER TRANSFORMER 0.20% COMPLETED ii SST-4 0.20% YET TO START SST-5 0.20% YET TO START 2% IN-PROGRESS iii 11 GT capital spares 0.20% 100% 0.20% 2.00% i Identifying and Tagging 1.00% IN-PROGRESS 100% 1.00% ii Material Seggrigation final packing 1.00% IN-PROGRESS 100% 1.00% 2% IN-PROGRESS 12 Spares 0.04% 1.20% i Identifying and Tagging 0.75% IN-PROGRESS 60% 0.45% 0.1500% ii Material Seggrigation final packing 1.25% IN-PROGRESS 60% 0.75% 0.2500% ALKAMIL POWER STATION DISMANTLING WEEKLY REPORT Unit A GTG 13 i ii iii Chimney /Stack & Exhaust duct-1A Preparation of Method statement, Risk assesment and DPDS Documents Scaffold erection E&I cables,Instruments,JB trays,Supports & Earthing Dismantling 0.19% 3% IN-PROGRESS 0.25% IN-PROGRESS 0.25% IN-PROGRESS 0.25% IN-PROGRESS 0.00% 0.00% 75% 0.19% iv Removing cladding and insulation 0.50% IN-PROGRESS 0.00% v Exhaust duct cutting and dismantling 0.85% IN-PROGRESS 0.00% vi CEMS Panel dismantling 0.10% IN-PROGRESS 0.00% vii Exhaust chimney cutting and dismantling 0.80% IN-PROGRESS 0.00% 1% IN-PROGRESS 14 Fin Fan towers-1A 0.73% i Preparation of Method statement, Risk assesment and DPDS Documents 0.10% IN-PROGRESS 90% 0.09% ii Fin Fan Module dismantling 0.30% COMPLETED 100% 0.30% iii Water pump skid dismantling 0.10% COMPLETED 100% 0.10% iv Expansion tank and structure dismantling 0.10% COMPLETED 100% 0.10% v External piping for GT and GTG dismantling 0.30% YET TO START 50% 0.15% vi E&I cables,Instruments,JB trays,Supports & Earthing Dismantling 0.10% IN-PROGRESS 80% 0.08% 0.50% IN-PROGRESS 0.10% IN-PROGRESS 70% 0.07% 0.25% IN-PROGRESS 40% 0.10% 0.15% IN-PROGRESS 20% 0.03% 2% IN-PROGRESS 0.25% IN-PROGRESS 50% 0.13% 0.15% 0.10% COMPLETED YET TO START 100% 0.15% 15 i ii iii 16 Washing Skid-1A Preparation of Method statement, Risk assesment and DPDS Documents Piping,valve,support& accessories Skid dismantling E&I cables,Instruments,JB trays,Supports & Earthing Dismantling Air inlet Duct -1A 0.20% 0.68% iii Preparation of Method statement, Risk assesment and DPDS Documents Scaffold erection Inlet bleed heat system dismantling iv Removing Filters 0.30% COMPLETED 100% 0.30% v Air intake module dismantling & Cable Disconnection 0.50% IN-PROGRESS 20% 0.10% vi Inlet air system Structure dismantling 0.10% YET TO START 0.00% vii Atomizing air system dismantling 0.10% YET TO START 0.00% viii Air inlet duct with silencer dismantling 0.50% YET TO START i ii 0.19% 0% 0.00% 0.10% ALKAMIL POWER STATION DISMANTLING WEEKLY REPORT 17 i ii iii Gas Turbine Dismantling-1A Preparation of Method statement, Risk assesment and DPDS Documents Isolation and disconnection of power and control cables of TCC Piping,valve,Structure,support& accessories dismantling 0.85% 8% IN-PROGRESS 0.50% IN-PROGRESS 0% 0.00% 0.75% IN-PROGRESS 0% 0.00% 0.75% YET TO START 0% 0.00% iv CO2 Container Dismantling 0.50% IN-PROGRESS 80% 0.40% v TCC compartment Dismantling 0.50% YET TO START 0% 0.00% vi Turbine exhaust Ventilation cooling fan system 0.25% YET TO START 0% 0.00% 0% 0.00% vii Acoustic enclosure dismantling 0.75% YET TO START viii DLN compartment dismantling 0.50% YET TO START 0% 0.00% ix SST Transformer dismantling 0.50% IN-PROGRESS 90% 0.45% x Inlet plenum and outlet plenum dismantling 0.25% YET TO START 0% 0.00% xi Drain sump tank dismantling 0.25% YET TO START 0% 0.00% xii Oil Mist Seperator skid dismantling 0.25% YET TO START 0% 0.00% xiii Turbine auxiliaries compartment dismantling Turbine Fuel Gas supply Unit & Piping Dismantling(TFG) Turbine Unit dismantling 0.50% YET TO START 0% 0.00% 0.25% YET TO START 0% 0.00% 1.50% YET TO START 0% 0.00% 4% IN-PROGRESS 0.25% IN-PROGRESS 50% 0.13% 50% 0.13% xiv xv 18 i ii Generator -1A Preparation of Method statement, Risk assesment and DPDS Documents Generator Bus duct Link Disconnection 1.98% 0.25% IN-PROGRESS iii E&I cables,Instruments,JB trays,Supports & Earthing Dismantling for Bus duct 0.25% IN-PROGRESS 0.00% iv Piping,valve,support& accessories dismantling 0.25% IN-PROGRESS 0.00% v Generator Decoupling & Guide block and fixed points dismantling 1.00% IN-PROGRESS 0.00% vi 15/132 KV Transformer oil drain 0.25% IN-PROGRESS 100% 0.25% vii Dismantling of Radiator fins,HV Bushing and Bus duct 1.25% IN-PROGRESS 100% 1.25% 1.00% viii Dismantling of UAT 0.50% IN-PROGRESS 70% 0.35% 0.10% 3% IN-PROGRESS Unit B GTG 19 Chimney /Stack & Exhaust duct-1B 2.72% i Preparation of Method statement, Risk assesment and DPDS Documents 0.15% IN-PROGRESS 90% 0.14% ii Scaffold erection 0.25% IN-PROGRESS 100% 0.25% iii E&I cables,Instruments,JB trays,Supports & Earthing Dismantling 0.25% IN-PROGRESS 100% 0.25% iv Removing cladding and insulation 0.50% IN-PROGRESS 100% 0.50% v Exhaust duct cutting and dismantling 0.85% IN-PROGRESS 90% 0.77% vi CEMS Panel dismantling 0.10% IN-PROGRESS 100% 0.10% IN-PROGRESS 80% 0.72% vii Exhaust chimney cutting and dismantling 0.90% ALKAMIL POWER STATION DISMANTLING WEEKLY REPORT 20 Fin Fan towers-1B 1% IN-PROGRESS 0.88% i Preparation of Method statement, Risk assesment and DPDS Documents 0.10% IN-PROGRESS 80% 0.08% ii Fin Fan Module dismantling 0.30% IN-PROGRESS 100% 0.30% iii Water pump skid dismantling 0.10% IN-PROGRESS 100% 0.10% iv Expansion tank and structure dismantling 0.10% IN-PROGRESS 100% 0.10% v External piping for GT and GTG dismantling 0.30% IN-PROGRESS 90% 0.27% vi E&I cables,Instruments,JB trays,Supports & Earthing Dismantling 0.10% IN-PROGRESS 30% 0.03% 0.50% IN-PROGRESS 0.10% IN-PROGRESS 75% 0.08% 0.25% IN-PROGRESS 100% 0.25% 0.15% IN-PROGRESS 80% 0.12% 21 i ii iii Washing Skid-1B Preparation of Method statement, Risk assesment and DPDS Documents Piping,valve,support& accessories Skid dismantling E&I cables,Instruments,JB trays,Supports & Earthing Dismantling 0.14% 0.45% 0.05% 1.97% 2% IN-PROGRESS i Preparation of Method statement, Risk assesment and DPDS Documents 0.10% IN-PROGRESS 75% 0.08% ii Scaffold erection 0.15% IN-PROGRESS 100% 0.15% iii Inlet bleed heat system dismantling 0.10% IN-PROGRESS 100% 0.10% iv Removing Filters 0.45% IN-PROGRESS 100% 0.45% v Air intake module dismantling & Cable Disconnection 0.50% IN-PROGRESS 100% 0.50% vi Inlet air system Structure dismantling 0.10% IN-PROGRESS 100% 0.10% 0.0200% vii Atomizing air system dismantling 0.10% IN-PROGRESS 90% 0.09% 0.0800% viii Air inlet duct with silencer dismantling 0.50% IN-PROGRESS 100% 0.50% 8% IN-PROGRESS 0.50% IN-PROGRESS 70% 0.35% 0.75% IN-PROGRESS 90% 0.68% 0.08% 0.75% IN-PROGRESS 80% 0.60% 0.53% 0.50% IN-PROGRESS 90% 0.45% 22 23 Air inlet Duct -1B Gas Turbine Dismantling-1B 5.85% iv Preparation of Method statement, Risk assesment and DPDS Documents Isolation and disconnection of power and control cables of TCC Piping,valve,Structure,support& accessories dismantling CO2 Container Dismantling v TCC compartment Dismantling 0.50% IN-PROGRESS 20% 0.10% vi Turbine exhaust Ventilation cooling fan system 0.25% IN-PROGRESS 100% 0.25% vii Acoustic enclosure dismantling 0.75% IN-PROGRESS 90% 0.68% viii DLN compartment dismantling 0.50% IN-PROGRESS 90% 0.45% ix SST Transformer dismantling 0.50% IN-PROGRESS 90% 0.45% x Inlet plenum and outlet plenum dismantling 0.25% IN-PROGRESS 50% 0.13% xi Drain sump tank dismantling 0.25% IN-PROGRESS 100% 0.25% xii Oil Mist Seperator skid dismantling 0.25% IN-PROGRESS 100% 0.25% xiii Turbine auxiliaries compartment dismantling 0.50% IN-PROGRESS 80% 0.40% xiv Turbine Fuel Gas supply Unit & Piping Dismantling(TFG) 0.25% IN-PROGRESS 50% 0.13% xv Turbine Unit dismantling 1.50% IN-PROGRESS 70% 1.05% i ii iii 0.0200% 0.13% 0.900% ALKAMIL POWER STATION DISMANTLING WEEKLY REPORT 24 i ii iii Generator -1B Preparation of Method statement, Risk assesment and DPDS Documents Generator Bus duct Link Disconnection E&I cables,Instruments,JB trays,Supports & Earthing Dismantling for Bus duct Piping,valve,support& accessories dismantling 2.58% 4% IN-PROGRESS 0.25% IN-PROGRESS 50% 0.13% 0.25% IN-PROGRESS 100% 0.25% 0.25% IN-PROGRESS 50% 0.13% 0.13% 0.13% 0.25% IN-PROGRESS 50% 0.13% v Generator Decoupling & Guide block and fixed points dismantling 1.00% IN-PROGRESS 0% 0.00% vi 15/132 KV Transformer oil drain 0.25% IN-PROGRESS 100% 0.25% 0.02500% vii Dismantling of Radiator fins,HV Bushing and Bus duct 1.25% IN-PROGRESS 100% 1.25% 0.12500% viii Dismantling of UAT 0.50% IN-PROGRESS 90% 0.45% 0.200% iv Unit C GTG Chimney /Stack & Exhaust duct-1C 2.32% 3% IN-PROGRESS i Preparation of Method statement, Risk assesment and DPDS Documents 0.15% IN-PROGRESS 70% 0.11% ii Scaffold erection 0.25% COMPLETED 90% 0.23% iii E&I cables,Instruments,JB trays,Supports & Earthing Dismantling 0.25% IN-PROGRESS 70% 0.18% iv Removing cladding and insulation 0.50% IN-PROGRESS 90% 0.45% v Exhaust duct cutting, & Silencer dismantling 0.85% IN-PROGRESS 80% 0.68% vi CEMS Panel dismantling 0.10% IN-PROGRESS 50% 0.05% vii Exhaust chimney cutting and dismantling 0.90% IN-PROGRESS 70% 0.63% 25 IN-PROGRESS i 0.10% IN-PROGRESS 80% 0.08% ii Fin Fan Module dismantling 0.30% COMPLETED 100% 0.30% iii Water pump skid dismantling 0.10% COMPLETED 100% 0.10% iv Expansion tank and structure dismantling 0.10% COMPLETED 100% 0.10% v External piping for GT and GTG dismantling 0.30% IN-PROGRESS 45% 0.14% vi E&I cables,Instruments,JB trays,Supports & Earthing Dismantling 0.10% IN-PROGRESS 30% 0.03% 0.50% IN-PROGRESS 27 i ii iii 28 Fin Fan towers-1C 0.75% 1% Preparation of Method statement, Risk assesment and DPDS Documents 26 Washing Skid-1C Preparation of Method statement, Risk assesment and DPDS Documents Piping,valve,support& accessories Skid dismantling E&I cables,Instruments,JB trays,Supports & Earthing Dismantling Air inlet Duct -1C 0.10% 0.25% IN-PROGRESS 0.15% 0.48% 80% 0.08% 100% 0.25% 100% 0.15% 1.97% 2% IN-PROGRESS 0.10% IN-PROGRESS 70% 0.07% 0.15% COMPLETED 100% 0.15% ii Preparation of Method statement, Risk assesment and DPDS Documents Scaffold erection iii Inlet bleed heat system dismantling 0.10% COMPLETED 100% 0.10% iv 0.45% COMPLETED 100% 0.45% 0.50% COMPLETED 100% 0.50% vi Removing Filters Air intake module dismantling & Cable Disconnection Inlet air system Structure dismantling 0.10% COMPLETED 100% 0.10% vii Atomizing air system dismantling 0.10% COMPLETED 100% 0.10% viii Air inlet duct with silencer dismantling 0.50% COMPLETED 100% 0.50% i v ALKAMIL POWER STATION DISMANTLING WEEKLY REPORT 29 i ii iii iv v vi vii viii ix x xi xii xiii xiv xv 30 i ii iii iv v Gas Turbine Dismantling-1C Preparation of Method statement, Risk assesment and DPDS Documents Isolation and disconnection of power and control cables of TCC Piping,valve,Structure,support& accessories dismantling CO2 Container Dismantling TCC compartment Dismantling Turbine exhaust Ventilation cooling fan system Acoustic enclosure & Structure dismantling DLN compartment dismantling SST Transformer dismantling Inlet plenum and outlet plenum dismantling Drain sump tank dismantling Oil Mist Seperator skid dismantling Turbine auxiliaries compartment dismantling Turbine Fuel Gas supply Unit & Piping Dismantling(TFG) Turbine Unit dismantling Generator -1C Preparation of Method statement, Risk assesment and DPDS Documents Generator Bus duct Link Disconnection E&I cables,Instruments,JB trays,Supports & Earthing Dismantling for Bus duct Piping,valve,support& accessories dismantling Generator Decoupling & Guide block and fixed points dismantling 6.23% 8% IN-PROGRESS 0.50% IN-PROGRESS 75% 0.38% 0.75% IN-PROGRESS 10% 0.08% 0.75% IN-PROGRESS 90% 0.68% 0.50% 0.50% 0.25% 0.75% 0.50% 0.50% 0.25% 0.25% 0.25% 0.50% IN-PROGRESS IN-PROGRESS COMPLETED IN-PROGRESS IN-PROGRESS IN-PROGRESS IN-PROGRESS IN-PROGRESS COMPLETED IN-PROGRESS 70% 25% 100% 100% 100% 90% 100% 100% 100% 95% 0.35% 0.13% 0.25% 0.75% 0.50% 0.45% 0.25% 0.25% 0.25% 0.48% 0.25% COMPLETED 100% 0.25% 1.50% IN-PROGRESS 80% 1.20% 4% IN-PROGRESS 0.25% IN-PROGRESS 50% 0.13% 0.25% IN-PROGRESS 100% 0.25% 0.25% IN-PROGRESS 40% 0.10% 0.25% IN-PROGRESS 20% 0.05% 1.00% IN-PROGRESS 0% 0.00% 2.04% vi 15/132 KV Transformer oil drain 0.25% IN-PROGRESS 100% 0.25% vii Dismantling of Radiator fins,HV Bushing and Bus duct 1.25% IN-PROGRESS 75% 0.94% viii Dismantling of UAT 0.50% IN-PROGRESS 90% 0.45% 10.00% IN-PROGRESS 0.50% 0.25% 0.25% IN-PROGRESS IN-PROGRESS IN-PROGRESS 80% 25% 100% 0.40% 0.06% 0.25% 0.20% IN-PROGRESS 20% 0.04% 0.20% 0.20% 0.20% 0.30% 0.25% 0.25% 0.30% 0.30% 0.20% 0.30% 1.00% 0.50% 0.30% 0.30% 0.30% 1.00% 0.50% 0.30% 0.30% 0.30% 1.00% 0.50% YET TO START IN-PROGRESS IN-PROGRESS IN-PROGRESS YET TO START IN-PROGRESS YET TO START YET TO START YET TO START YET TO START YET TO START YET TO START YET TO START IN-PROGRESS IN-PROGRESS YET TO START YET TO START YET TO START IN-PROGRESS IN-PROGRESS IN-PROGRESS YET TO START 31 Packing & Loading FG System Packing & Loading FO System Packing & Loading GT capital spares Packing & Loading Service, Potable Water Pumps Except Tank Packing & Loading Fire water system Packing & Loading DM water system Packing & Loading Compressed Air system Packing & Loading Black start DG system Packing & Loading Switch Gear Spares Chimney /Stack & Exhaust duct-1A Fin Fan towers-1A Washing Skid Air inlet Duct -1A Gas Turbine Dismantling-1A Generator -1A Chimney /Stack & Exhaust duct-1B Fin Fan towers-1B Air inlet Duct -1B Gas Turbine Dismantling-1B Generator -1B Chimney /Stack & Exhaust duct-1C Fin Fan towers-1C Air inlet Duct -1C Gas Turbine Dismantling-1C Generator -1C 2.54% 40% 40% 30% 70% 50% 10% 30% 50% 50% 30% 10% 50% 50% 10% 30% 0.00% 0.08% 0.08% 0.09% 0.00% 0.18% 0.00% 0.15% 0.00% 0.03% 0.00% 0.15% 0.00% 0.15% 0.15% 0.00% 0.15% 0.03% 0.15% 0.15% 0.10% 0.15% 0.15% 0.15% 0.15% 0.15% ALKAMIL POWER STATION DISMANTLING WEEKLY REPORT S.NO TASK DESCRIPTION Mobilisation Gas Pressure Reduction Terminal (PRT) 3 Light Distillate fuel Oil pumps WEEK - 5 30-SEP Percentage ACHIEVED % 2023 TO Breakup (%) SEP-2023 05-OCT 2023 WEEK - 6 07-OCT2023 TO 12-OCT 2023 WEEK - 7 14-OCT2023 TO 19-OCT 2023 WEEK - 8 21-OCT2023 TO 26-OCT 2023 WEEK - 9 WEEK - 10 WEEK - 11 WEEK - 12 WEEK - 13 WEEK - 14 WEEK - 16 WEEK - 17 WEEK - 18 28-OCT- 04-NOV- 11-NOV- 18-NOV- 258-NOVWEEK - 15 TOTAL 2nd Dec16 Dec23 Dec30 Dec2023 TO 2023 TO 2023 TO 2023 TO 2023 TO 9nd Dec- 2023 PROGRES 2023 TO 72023 TO 21- 2023 TO 28- 2023 TO 402-NOV 09-NOV 16-NOV 23-NOV 30-NOV TO 14-Dec 2023 S Dec 2023 Dec 2023 Dec 2023 Jan 2024 2023 2023 2023 2023 2023 10% 3% 3% 6.50% 1.75% 0.58% 0.50% 0.00% 0.00% 0.50% 0.00% 0.00% 0.50% 0.00% 1.34% 0.50% 0.00% 0.08% 0.00% 0.00% 0.00% 0.10% 0.20% 2% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.20% 0.50% 2% 2% 2% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.10% 0.10% 0.20% 0.50% 0.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 12 Spares 3% 3% 2% 2% 0.00% 0.00% 0.50% 0.00% 0.00% 0.00% 0.10% 0.00% 0.00% 0.00% 0.50% 0.00% 0.00% 0.00% 0.40% 0.00% 0.00% 0.00% 0.40% 0.00% 0.00% 0.00% 0.10% 0.00% 13 Chimney /Stack & Exhaust duct-1A 3% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1% 0.50% 2% 8% 4% 0.00% 0.00% 0.50% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.20% 0.00% 0.00% 0.00% 3% 0.00% 0.00% 0.00% 0.00% 0.15% 0.00% 1% 0.50% 2% 8% 4% 3% 1% 0.50% 2% 8% 4% 10% 0.43% 0.00% 0.40% 0.00% 0.25% 0.00% 0.43% 0.00% 0.53% 0.00% 0.25% 0.00% 0.32% 0.00% 0.16% 0.00% 0.00% 0.00% 0.32% 0.00% 0.13% 0.18% 0.00% 0.23% 0.00% 0.00% 0.00% 0.00% 0.00% 0.15% 0.00% 0.00% 1.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.08% 0.00% 1.15% 0.00% 0.00% 0.00% 0.15% 0.00% 0.00% 0.00% 0.32% 0.00% 0.00% 0.00% 0.65% 0.00% 0.20% 0.16% 0.55% 0.00% 0.40% 0.00% 0.08% 0.00% 0.00% 0.00% 0.18% 0.00% 0.00% 0.00% 0.92% 0.00% 0.05% 100% 12.12% 1.94% 2.15% 3.62% 3.41% 1.73% 1 2 4 Service, Potable Water Pumps Except Tank Fire water system Except Tank DM Water system 7 Compressed Air system 5 6 8 Street light and other Misc activities/ Housekeeping 9 Black start DG system 10 Switch Gear 11 GT capital spares 14 Fin Fan towers-1A 15 Washing Skid-1A 16 Air inlet Duct -1A 17 Gas Turbine Dismantling-1A 18 Generator -1A 19 Chimney /Stack & Exhaust duct-1B 20 Fin Fan towers-1B 21 Washing Skid-1B 22 Air inlet Duct -1B 23 Gas Turbine Dismantling-1B 24 Generator -1B 25 Chimney /Stack & Exhaust duct-1C 26 Fin Fan towers-1C 27 Washing Skid-1C 28 Air inlet Duct -1C 29 Gas Turbine Dismantling-1C 30 Generator -1C 31 Packing & Loading OVERALL PROJECT COMPLETION 1.50% 0.50% 0.05% 0.30% 0.15% 0.23% 0.92% 0.40% 0.17% 10.0% 2.5% 2.3% 0.10% 1.3% 0.20% 0.50% 0.30% 0.04% 0.4% 1.8% 1.3% 0.0% 0.10% % 0.30% 1.43% 0.20% 0.15% 0.40% 0.30% 0.40% 0.00% 0.40% 2.3% 0.3% 2.0% 1.1% 0.19% 0.2% 0.10% 0.7% 0.2% 0.7% 0.9% 2.0% 0.73% 0.10% 0.20% 0.10% 0.17% 0.15% 0.50% 0.10% 0.00% 0.05% 0.10% 1.50% 0.23% 1.11% 0.10% 0.45% 0.60% 0.10% 0.10% 0.93% 3.45% 1.00% 0.10% 0.46% 2.00% 0.38% 0.99% 1.35% 0.13% 0.86% 1.00% 0.73% 5.82% 6.62% 1.10% 2.7% 0.14% 0.05% 0.12% 1.63% 0.60% 0.60% 0.9% 0.5% 1.9% 5.9% 2.6% 2.2% 0.8% 0.5% 1.9% 6.2% 2.0% 2.6% 4.96% 60.40% 1.80% 0.35% 2.95% 0.25% 0.85% 0.60% 4.48% 2.98% 0.85% 3.32% ALKAMIL POWER STATION DISMANTLING WEEKLY REPORT OVERALL PROJECT PROGRESS 100.00% 90.00% 80.00% 60.40% 70.00% 55.44% 60.00% 48.82% 43.00% 50.00% 35.85%38.83%39.68% 40.00% 27.92%31.37% 23.24%24.97% 19.83% 30.00% 14.06%16.21% 20.00% 12.12% 6.62% 4.96% 1.94% 2.15% 3.62% 3.41% 1.73% 2.95% 3.45% 4.48% 2.98% 0.85% 3.32% 5.82% 10.00% 0.00% ACHIEVED % WEEK - 6 WEEK - 8 WEEK - 10 WEEK - 12 WEEK - 14 WEEK - 16 WEEK - 18 SEP-2023 07-OCT21-OCT04-NOV18-NOV2nd Dec16th Dec30th Dec2023 TO 12- 2023 TO 26- 2023 TO 09- 2023 TO 23- 2023 TO 7- 2023 TO 21- 2023 TO 4thOCT 2023 OCT 2023 NOV 2023 NOV 2023 Dec 2023 Dec 2023 Jan 2024 Weekly progress 4.1. Area wise week progress Cummulative ALKAMIL POWER STATION DISMANTLING WEEKLY REPORT 5.HSE: ALKAMIL POWER STATION DISMANTLING WEEKLY REPORT AL KAMIL POWER STATION DECOMMISSIONING BYRD TRIANGLE FATAL 55 0 0 0 0 LOST TIME INJURY MEDICAL TREATMENT INJURY / FIRST AID INJURY 0 0 NEAR MISS 0 0 0 LIFE SAVING RULE BREACH 136 6 MANPOWER : 77 HSE OFFICER RATIO : 4*/77 1762.42 144.53 136 6 15 2 109 6 54 0 5 TOTAL MAN HOURS : 56090 HOURS SAFETY TRAINING UNSAFE ACTS / CONDITIONS CLOSED TOTAL POSITIVE INITIATIVES TOOLBOX TALKS 3 0 UNSAFE ACTS / UNSAFE CONDITIONS SAFETY WALKS DOCTOR FIELD VISITS (NON OCCUPATIONAL HEALTH TREATMENTS) 0 SENIOR MANAGEMENT WALK DOWNS 0 INTERNAL / EXTERNAL AUDITS 2 - HSE Officer 2 - Fire Warden WEEKLY DATA CUMMULATIVE DATA 0 ALKAMIL POWER STATION DISMANTLING WEEKLY REPORT HSE STATISTICS REACTIVE PROACTIVE SL NO 1 2 3 4 5 OBJECTIVES 7 8 9 10 11 Hours Safety Training Unsafe Acts / Conditions Closed Total positive initiatives Toolbox Talks Safety Walks Doctor Field Visits (Non Occupational Health Treatments) Senior Management Walk downs Mock Drill No. Internal / External Audits Fatal HIPO - Lost Time Injury 12 HIPO - Medical Treatment Injury / First Aid Injury 13 14 15 16 17 18 HIPO - Near Miss Live Saving Rule Breach Unsafe Acts / Conditions Observed Manpower at Site Total Man-hours HSE Officer ratio 6 SEPTEMBER OCTOBER NOVEMBER DECEMBER TOTAL 208.71 31 4 23 12 TOTAL 400.7 32 3 24 12 TOTAL 510.52 40 4 30 15 WK5 TOTAL 144.53 128.06 6 6.6 2 0.8 6 30 3 15 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 31 28 6474 2 0 0 32 52 12228 2 0 0 40 58 13470 2 1 0 6 0 4540 2 1 0 33 68 16180 2 ALKAMIL POWER STATION DISMANTLING WEEKLY REPORT Major Activities of the Week 18 GT 1B base chimney elbow front panels GT 1A transformer fins ALKAMIL POWER STATION DISMANTLING WEEKLY REPORT GT 1B Chimney. GT 1A IPBD ALKAMIL POWER STATION DISMANTLING WEEKLY REPORT GT 1A Generator 15 KV Breaker XXXXXXXXXXXXXX END XXXXXXXXXXXXXXXXX