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 PPEs
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

Near Miss

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 PPEs

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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