Monthly Progress Report

50MW YUNUS WIND POWER PROJECT, JHAMPIR MONTHLY PROGRESS REPORT FEBRUARY, 2015

PROGRESS REPORT FOR THE MONTH OF FEBRUARY, 2015

50MW YUNUS WIND POWER PROJECT, JHAMPIR YUNUS ENERGY (PVT) LIMITED DESCON ENGINEERING LIMITED

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50MW YUNUS WIND POWER PROJECT, JHAMPIR MONTHLY PROGRESS REPORT FEBRUARY, 2015 ORIGINATOR: DCS

TABLE OF CONTENT 1. EXECUTIVE SUMMARY 1.1. MAIN ACHIEVEMENTS 2. HEALTH, SAFETY & ENVIRONMENT (HSE) 2.1. OBJECTIVES 2.2. HIGHLIGHTS & ACCOMPLISHMENTS 2.3. ACCIDENTS / INCIDENTS 2.4. ACTION ITEMS FOR NEXT MONTH 3. HUMAN RESOURCE 3.1. DIRECT & INDIRECT STAFFING 4. SCHEDULE & TRENDS 4.1. UPDATED TSF PLAN 4.2. ONE MONTH LOOK-AHEAD TSF PLAN 5. INVOICE PAYMENTS STATUS 6. PROGRESS SNAPS

DESCON ENGINEERING LIMITED

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50MW YUNUS WIND POWER PROJECT, JHAMPIR MONTHLY PROGRESS REPORT FEBRUARY, 2015

Section - 1

Executive Summary 1.1. 1.2.

Main Achievements Discipline Wise Progress Percentage

DESCON ENGINEERING LIMITED

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50MW YUNUS WIND POWER PROJECT, JHAMPIR MONTHLY PROGRESS REPORT FEBRUARY, 2015

1. EXECUTIVE SUMMARY  Main Achievements  Completed Block work and Infernal plaster for Dormitory A-01 up to ceiling.  Block work in progress for Dormitory A-02.  Completed Block work for Dormitory B-01& B-02 up to Ceiling.  Plaster work in progress for Dormitory B-01.  Plaster work in progress for Mess.  Completion Block work for Client/DIPL office.  Plaster in progress for Client/DIPL office  Block work for Mosque above DPC in progress.  Completion of plaster for Underground water tank below DPC.  Completion of Block work for Septic tank.  Plaster work in progress for Septic tank.



Discipline Wise Progress Percentage  Civil Works Progress Percentage

DESCON ENGINEERING LIMITED

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50MW YUNUS WIND POWER PROJECT, JHAMPIR MONTHLY PROGRESS REPORT FEBRUARY, 2015

TO DATE

NEXT MONTH

NEXT ACCUM.

ACCUM.

PLANNED

PLANNED

0%

0%

DESCRIPTION

THIS MONTH

PLAN

0%

0%

ACTUAL

0%

0%

 Electrical Works Progress Percentage TO DATE

NEXT MONTH

NEXT ACCUM.

ACCUM.

PLANNED

PLANNED

0%

0%

TO DATE

NEXT MONTH

NEXT ACCUM.

ACCUM.

PLANNED

PLANNED

0%

0%

TO DATE

NEXT MONTH

NEXT ACCUM.

ACCUM.

PLANNED

PLANNED

0%

0%

DESCRIPTION

THIS MONTH

PLAN

0%

0%

ACTUAL

0%

0%

 Mechanical Works Progress Percentage DESCRIPTION

THIS MONTH

PLAN

0%

ACTUAL

0%

0% 0%

 Overall Progress Percentage DESCRIPTION

THIS MONTH

PLAN

0%

ACTUAL

0%

DESCON ENGINEERING LIMITED

0% 0%

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50MW YUNUS WIND POWER PROJECT, JHAMPIR MONTHLY PROGRESS REPORT FEBRUARY, 2015

Note: Specifications and drawings for permanent works are awaited.

Section - 2

Health, Safety & Environment (HSE) 2.1. 2.2. 2.3. 2.4.

Objectives Highlights & Accomplishments Accidents / Incidents Action Items for Next Month

DESCON ENGINEERING LIMITED

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50MW YUNUS WIND POWER PROJECT, JHAMPIR MONTHLY PROGRESS REPORT FEBRUARY, 2015

2. HEALTH, SAFETY & ENVIRONMENT (HSE)  Objectives             



To implement Descon and Client HSE policy No Accident / incident No Property Damage No Environmental Damage Friendly Environment. Target Zero LTI Competence HSE Awareness & Motivation HSE Training Address HSE Concerns Motivate good Safety & Environmental Performance Monitor & Improve HSE Performance To conduct HSE walk down

Highlights & Accomplishments   



Implementation of PPE’s Vehicle inspection Orientation of New comers / Visitors

People Based Safety

This Month Statistics Up till Last Month

Overall Project Statistics

9,937

11,768

21,705

9,937

11,768

21,705

LTIF

-

-

-

MTI

-

-

-

TRCF

-

-

-

NOSN-INJURIOUS

-

-

-

First Aid

0

2

2

Near Miss

4

11

15

DESCRIPTION TOTAL MANHOURS

This Month

LTI LTI FREE MANHOURS

DESCON ENGINEERING LIMITED

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50MW YUNUS WIND POWER PROJECT, JHAMPIR MONTHLY PROGRESS REPORT FEBRUARY, 2015

 LTI   



Accidents / Incidents 



LTIF RWI / MTI TRCF

(Lost Time Injury) (Lost Time Injury Frequency) (Restricted Work Injury / Medical Treatment Injury) (Total Reportable Cases Frequency)

No incident occurred

Trainings  a. Action Items for Next Month   

HSE Audits & Inspections. Housekeeping walk downs Focus on implementation of PPE’s

DESCON ENGINEERING LIMITED

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50MW YUNUS WIND POWER PROJECT, JHAMPIR MONTHLY PROGRESS REPORT FEBRUARY, 2015

Section - 3

Human Resource 3.1.

Direct & Indirect Staffing

3.1. HUMAN RESOURCE  Direct and Indirect Staffing

DESCON ENGINEERING LIMITED

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50MW YUNUS WIND POWER PROJECT, JHAMPIR MONTHLY PROGRESS REPORT FEBRUARY, 2015

Description

Total No.

Subcontractor Direct Manpower DEL Direct Manpower DEL Indirect Manpower GRAND TOTAL

70 4 3

DESCON ENGINEERING LIMITED

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Ratio (Direct/Indirect)

77

50MW YUNUS WIND POWER PROJECT, JHAMPIR MONTHLY PROGRESS REPORT FEBRUARY, 2015

Section - 4

Schedule & Trends 4.1. Updated TSF Plan (Attachment-I) 4.2. One Month Look-ahead TSF Plan (Attachment-II)

DESCON ENGINEERING LIMITED

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50MW YUNUS WIND POWER PROJECT, JHAMPIR MONTHLY PROGRESS REPORT FEBRUARY, 2015

Section - 5

Invoice Status 5.

NIL

DESCON ENGINEERING LIMITED

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50MW YUNUS WIND POWER PROJECT, JHAMPIR MONTHLY PROGRESS REPORT FEBRUARY, 2015

Section - 6

Progress Snaps 6.

PROGRESS SNAPS

See Attachment III

DESCON ENGINEERING LIMITED

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