ANNUAL MAINTENANCE PLAN ACTIVITIES WEIGHTING SYSTEM

SUCO Weight System

INDEX CATEGORY VALUE

DIRECT PRODUCTION DEFERMENT 10

Production INDIRECT PRODUCTION DEFERMENT 5

NONE 0
UP TO $50,000 0
UP TO $100,000 5
COST
UP TO $500,000 10
OVER $500,000 15
HIGH HAZARDS 15
MEDIUM HAZARDS 10
HSE
LOW HAZARDS 5
NONE 0

VENDOR + CONTRACTOR 10

RESOURCES REQUIREMENTS INDEX

VENDOR OR CONTRACTOR 5

NONE 0

ID:400311471.xls
 ANNUAL MAINTENANCE PLAN ACTIVITIES WEIGHTING SYSTEM

SUCO Annual Plan Weight Breakdown Progress

Materials
Purchasing Tendering
Action By Steps % Complete Steps % Complete
Field Raised Requisition 2% Raised Requisition 2%
Operations Cost Cont. Approved Requisition 8% Approved Requisition 8%
Materials Purchasing (PO. No. & Deleviery Date) 25% Openning 5%
Technical Evaluation 5%
Tender
Commercial Evaluation
5%

Purchasing (PO. No. & Deleviery Date) 10%

Materials (Field) Receiving By Field Receiving By Field
25% 25%

Operations (Field) Preparation & Commencing Job Preparation & Commencing Job (Vendor
(Vendor mobilization, tools,....etc.) mobilization, tools,....etc.)
10% 10%

Operations (Field) Job Completed

30%
Job Completed
30%

ID:400311471.xls
 ANNUAL MAINTENANCE PLAN ACTIVITIES WEIGHTING SYSTEM

Contracts
Valid Contract Tendering
Action By Steps % Complete Action By Steps % Complete
Field Raised Requisition 2% Field Raised Requisition 2%
Operations Cost Cont. Approved Requisition Operations Cost Approved Requisition
8% Cont. 8%

Operations (Cairo) Mobilization fax 10% Contracts Openning 4%

(Tender) Technical Evaluation 3%
Commercial Evaluation
3%

Operations (Field) Preparation & Commencing Job Operations (Field) Preparation &
(Vendor mobilization, tools,....etc.) Commencing Job
(Vendor mobilization,
30% tools,....etc.) 30%

Operations (Field) Job Completed Operations (Field) Job Completed

50% 50%

ID:400311471.xls
Planning Dep. FF0000
10/25/2018 2014/2015
Zeit Bay AMP
If job needs both
2015 2016 Breakdown (Material) Breakdown (Material) (Tendering) Breakdown (Contract) - Valied Contract Breakdown (Contract) - Tendering (40/60 principle is Activity Weight (Points) Just for Checking Purposes Completed Delay
applied)
S ACTIVITIES WBS Dept. Req. no. FUNDS COST POINTS PROD. POINTS H.S.E POINTS RESOURCES POINTS % WT Plan Comments
Preparation & Preparation & Preparation & Preparation & Points Done Months total MINUS Points
Raising Req. Req. Approval Purchasing Receiving By Job Completed Raising Req. Req. Approval Tender Open Tender Fin. Purchasing Receiving By Job Completed Raising Req. Req. Approval Mobilization fax Job Completed Raising Req. Req. Approval Tender Open Tender Fin. Job Completed Material Vendor
Rtne JUL. AUG. SEP OCT NOV DEC JAN FEB MAR APR MAY JUN (2%) (8%) Done (25%) Field (25%)
Commencing
Job (10%) (30%) (2%) (8%) 5%
Tech. ev. (5%)
Ev. (5%) Done (10%) Field (25%)
Commencing
Job (10%) (30%) (2%) (8%) (10%)
Commencing
Job (30%) (50%) (2%) (8%) (10%)
Tech. ev. (10%)
Ev. (10%)
Commencing
Job (10%) (50%) Points Points Total for whole Activity Already in 14/15) Points Planned for 15/16 Months Total Planned for 15/16 Points % Points

1 Monthly Preventive Maintenance All LOW COST ,, ,, ,, ,, 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 4.0 0.0 0.0 48.0 6.90% 48.00 0.00 24.00 50.00%

Tendering for INTELLIGENT PIGGING FOR 10" HP

2 O-063-01.02.02.02.05 Insp. 107000337 100 5 0 0 5 0.2 0.8 1.0 1.0 1.0 0.2 0.8 1.0 1.0 1.0 10.0 10.0 0.0 4.0 0.58% 4.00 0.00 1.00 25.00%
Int. Pigging

CRUDE OIL LINE FROM PLTF."B" TO PLTF"A"

Tendering for INTELLIGENT PIGGING FOR 10" LP
3 CRUDE OIL LINE FROM PLTF."B" TO PLTF"A"
O-063-01.02.02.02.06 Insp. 107000337 100 5 0 0 5 0.2 0.8 1.0 1.0 1.0 0.2 0.8 1.0 1.0 1.0 10.0 10.0 0.0 4.0 0.58% 4.00 0.00 1.00 25.00%

Tendering for INTELLIGENT PIGGING FOR 12" HP

4 O-063-01.02.02.02.05 Insp. 107000337 100 5 0 0 5 0.2 0.8 1.0 1.0 1.0 0.2 0.8 1.0 1.0 1.0 10.0 10.0 0.0 4.0 0.58% 4.00 0.00 1.00 25.00%
CRUDE OIL LINES FROM PLTF."C" TO PLTF"A"
Tendering FOR INTELLIGENT PIGGING FOR 8"
5 O-064-01.01.02.02.02 Insp. 107000336 150 10 0 0 5 0.3 1.2 1.5 1.5 1.5 0.3 1.2 1.5 1.5 1.5 15.0 15.0 0.0 6.0 0.86% 6.00 0.00 1.50 25.00%
GAS INJECTION LINE TO PLTF. "C"

6 G.O.S.P piping /steel structure sandblasting and painting

10.0 10.0 1.44% 10.00 0.00 1.00 Waiting Till Finalizing G.P Piping AND WORK IN
(300 M2 ) O-063-01.06.02.02.01 Insp. 1120000401 30 0 0 5 5 0.2 0.8 1.0 3.0 5.0 0.2 0.8 1.0 3.0 5.0 10.0 0.0 10.00% 4 T-1006
GAS PLANT PIPING /STEEL STRUCTURE SANDBLASTING AND
Piping

7 PAINTING (500 M2 ) O-064-01.01.01.02.02 Insp. 1120000400 30 0 0 5 5 0.2 0.8 1.0 3.0 5.0 0.2 0.8 1.0 3.0 5.0 10.0 10.0 0.0 10.0 1.44% 10.00 0.00 5.00 50.00%

R.E.B PIPING (200M) SANDBLASTING AND

8 PAINTING
O-063-01.02.02.02.06 Insp. 1120000575 15 0 0 5 5 0.2 0.8 1.0 3.0 5.0 0.2 0.8 1.0 3.0 5.0 10.0 10.0 0.0 10.0 1.44% 10.00 0.00 1.00 10.00% 4 Waiting Till Finalizing G.P Piping

9 corroded piping replacement at waste water treatment area O-063-01.09.02.02 Insp. 1020001625 30 0 0 10 5 0.1 0.5 0.9 0.6 0.9 2.7 4.5 0.1 0.5 0.3 0.3 0.3 0.6 0.9 2.7 4.5 6.0 9.0 15.0 0.0 10.2 1.47% 10.20 0.00 2.10 20.59%

10 T-2009 SLOPE TANK (THOROUGH) INSPECTION & 10.0 10.0 1.44% 10.00 0.00 10.00
Maint. O-063-01.09.02.02 Insp. 1120000407 50 0 5 0 5 0.2 0.8 1.0 3.0 5.0 0.2 0.8 1.0 3.0 5.0 10.0 0.0 100.00% Completed
E-3006 C/D CRUDE OIL COOLER INSPECTION AND
11 MAINTENANCE O-063-01.06.02.02.01 Insp. 1120000584 10 0 5 5 5 0.3 1.2 0.3 1.2 1.5 4.5 7.5 15.0 15.0 0.0 1.5 0.22% 1.50 0.00 1.50 100.00% Cancelled by O-1 and O-1D
E-1006 C/D CRUDE OIL COOLER INSPECTION AND
12 MAINTENANCE O-063-01.06.02.02.01 Insp. 1120000585 10 0 5 5 5 0.3 1.2 0.3 1.2 1.5 4.5 7.5 15.0 15.0 0.0 1.5 0.22% 1.50 0.00 1.50 100.00% Cancelled by O-1 and O-1D
E-3009, 2nd-STAGE CRUDE OIL HEATER INSPECTION AND
13 MAINTENANCE O-063-01.06.02.02.01 Insp. 1120000583 5 0 5 5 5 0.3 1.2 0.3 1.2 1.5 4.5 7.5 15.0 15.0 0.0 1.5 0.22% 1.50 0.00 1.50 100.00% Cancelled by O-1 and O-1D
Static Equipment

14 F-2621A (KTI HEATERS) INSPECTION AND MAINTENANCE O-065-01.01.01.02.02 Insp. 1120000385 11 0 10 5 5 0.4 1.6 0.4 1.6 2.0 6.0 10.0 20.0 20.0 0.0 2.0 0.29% 2.00 0.00 2.00 100.00% Cancelled by O-1 and O-1D

15 F-2621B (KTI HEATERS) INSPECTION AND MAINTENANCE O-065-01.01.01.02.02 Insp. 1120000385 11 0 10 5 5 0.4 1.6 0.4 1.6 2.0 6.0 10.0 20.0 20.0 0.0 2.0 0.29% 2.00 0.00 2.00 100.00% Cancelled by O-1 and O-1D

16 F-1003 K.T.I Heater Inspection and maintenance. O-063-01.06.02.01 Insp. 112000039 10 0 10 5 5 0.4 1.6 0.4 1.6 2.0 6.0 10.0 20.0 20.0 0.0 2.0 0.29% 2.00 0.00 2.00 100.00% Cancelled by O-1 and O-1D
Major Activites

17 F-3003 K.T.I Heater Inspection and maintenance. O-063-01.06.02.01 Insp. 112000039 10 0 10 5 5 0.4 1.6 0.4 1.6 2.0 6.0 10.0 20.0 20.0 0.0 2.0 0.29% 2.00 0.00 2.00 100.00% Cancelled by O-1 and O-1D

18 F-2501 GLYCOL REBOILERS INSPECTION & Maint. O-064-01.01.02.02.02 Insp. 1120000595 5 0 0 5 5 0.2 0.8 1.0 3.0 5.0 0.2 0.8 1.0 3.0 5.0 10.0 10.0 0.0 10.0 1.44% 10.00 0.00 1.00 10.00%

19 F-2503 GLYCOL REBOILERS INSPECTION & Maint. O-064-01.01.02.02.03 Insp. 1120000595 5 0 0 5 5 0.2 0.8 1.0 3.0 5.0 0.2 0.8 1.0 3.0 5.0 10.0 10.0 0.0 10.0 1.44% 10.00 0.00 1.00 10.00%

V-1013/14 AFL STORAGE & PROPORTIONING VESSELS INSP.

20 & Maint. O-063-02.02.08.02 Insp. 1120000406 10 0 0 0 5 0.1 0.4 0.5 1.5 2.5 0.1 0.4 0.5 1.5 2.5 5.0 5.0 0.0 5.0 0.72% 5.00 0.00 0.50 10.00%

21 D-26542 L.P.G DRAIN SUMP INSPECTION & Maint. O-065-01.01.01.02.02 Insp. 1030000819 5 0 0 5 5 0.2 0.8 0.2 0.8 1.0 3.0 5.0 10.0 10.0 0.0 1.0 0.14% 1.00 0.00 1.00 100.00% Cancelled by O-1 and O-1D

22 INSULLATION WORK REPAIR O-064-01.01.01.02.02 Insp. 108000914 20 0 0 5 5 0.2 0.8 0.2 0.8 1.0 3.0 5.0 10.0 10.0 0.0 1.0 0.14% 1.00 0.00 1.00 100.00% Cancelled by O-1 and O-1D

23 LIFTING EQUIPMENT MAIN.& INSPECTION . 5.0 10.0 1.44% 10.00 0.00 5.50
lft. Equip.

O-063-02.02.01.03 Insp. 112000392 12 0 0 0 5 0.2 0.8 4.5 4.5 0.1 0.4 0.5 1.5 2.5 5.0 0.0 55.00%

24 LIFTING EQUIPMENT INSPECTION O-063-01.02.02.02 Insp. 112000392 12 0 0 0 5 0.2 0.8 4.5 4.5 0.1 0.4 0.5 1.5 2.5 5.0 5.0 0.0 10.0 1.44% 10.00 0.00 5.50 55.00%

SBM Tanker mooring ropes rplacement ( per tanker scheule

25 ) S-067-01 M 60 5 0 0 5 1.0 3.0 5.0 1.0 3.0 5.0 10.0 10.0 0.0 9.0 1.29% 9.00 0.00 0.00%

26 SBM support bouy replacement S-067-01 M 10 0 0 0 5 0.5 1.5 2.5 0.5 1.5 2.5 5.0 5.0 0.0 4.5 0.65% 4.50 0.00 0.00%

27 SBM camlock replacement S-067-01 M 5 0 0 0 5 0.5 1.5 2.5 0.5 1.5 2.5 5.0 5.0 0.0 4.5 0.65% 4.50 0.00 0.00%

28 SBM butter fly valves replacement S-067-01 M 2 0 0 0 5 0.5 1.5 2.5 0.5 1.5 2.5 5.0 5.0 0.0 4.5 0.65% 4.50 0.00 0.00%

MAJOR ENGINE OVERHAUL FOR FMC CRANE NO. 2 (40

29 TON) (Spares) 58 M 15 0 0 0 5 0.2 0.5 0.5 0.04 0.2 0.5 0.5 2.0 3.0 5.0 0.0 1.2 0.17% 1.20 0.00 0.00%
Others

30 firefighting truck (maintenance Only) O-063.02.02.08.02 M 20 0 0 0 10 0.2 0.8 1.0 3.0 5.0 0.2 0.8 1.0 3.0 5.0 10.0 10.0 0.0 10.0 1.44% 10.00 0.00 0.00% 0.2 WAITING FOR PUMP 1008 TO BE DONE
1030000527 Due to stopping of Solar Turbine and still needs Gas Plant
31 Execution of "C" TYPE SERVICE FOR GT-2501 (LPI) 73 Rot.
FZB(97/14)
180 10 5 5 10 1.8 2.0 2.0 2.0 3.0 1.8 9.0 12.0 18.0 30.0 19.2 10.8 1.55% 10.80 0.00 0.00% 7.8 Approval, WAITING VENDOR REP.
Execution of K-2501 LPI COMPRESSOR SEAL AND BEARING 1120000047
32 INSPECTION 73/ Rot.
FZB(97/13),60$
340 10 5 5 10 1.8 2.0 2.0 2.0 3.0 1.8 9.0 12.0 18.0 30.0 19.2 10.8 1.55% 10.80 0.00 0.00% 1.8 WAITING FOR VENDOR REP.
Execution of K-2504 LPII COMPRESSOR SEAL & BEARING 1030000568
33 INSPECTION 73 Rot.
FZB(129/14)
167 10 5 5 10 1.8 3.0 3.0 3.0 1.8 9.0 12.0 18.0 30.0 19.2 10.8 1.55% 10.80 0.00 0.00%

1030000522
34 Execution of "C" TYPE SERVICE FOR GT-2504 (HPII) 73 Rot.
FZB(99/14)
306 10 5 5 10 1.8 3.0 3.0 3.0 1.8 9.0 12.0 18.0 30.0 19.2 10.8 1.55% 10.80 0.00 0.00%

1030000567
35 Execution of K-2505/6 HPII COMPRESSORS SEAL & BEARING 73 Rot. 263 10 5 5 10 1.8 3.0 3.0 3.0 1.8 9.0 12.0 18.0 30.0 19.2 10.8 1.55% 10.80 0.00 0.00%
FZB(128/14),180$

36 SOLAR TURBINE SIX MONTHS P.M. GT-2507 64/445 E LOW COST 0 0 5 5 10 10 20.0 20.0 0.0 20.0 2.88% 20.00 0.00 10.00 50.00%

37 LP1 GAS TURBINE GT-2501 SIX MONTHS P.M. 64/445 E " 0 0 5 5 10 10 20.0 20.0 0.0 20.0 2.88% 20.00 0.00 10.00 50.00%

38 HP1 GAS TURBINE GT-2502 SIX MONTHS P.M. 64/445 E " 0 0 5 5 10 10.0 20.0 0.0 10.0 1.44% 10.00 0.00 0.00%
Routine Activites

4
Planning Dep. FF0000
10/25/2018 2014/2015
Zeit Bay AMP
If job needs both
2015 2016 Breakdown (Material) Breakdown (Material) (Tendering) Breakdown (Contract) - Valied Contract Breakdown (Contract) - Tendering (40/60 principle is Activity Weight (Points) Just for Checking Purposes Completed Delay
applied)
S ACTIVITIES WBS Dept. Req. no. FUNDS COST POINTS PROD. POINTS H.S.E POINTS RESOURCES POINTS % WT Plan Comments
Preparation & Preparation & Preparation & Preparation & Points Done Months total MINUS Points
Raising Req. Req. Approval Purchasing Receiving By Job Completed Raising Req. Req. Approval Tender Open Tender Fin. Purchasing Receiving By Job Completed Raising Req. Req. Approval Mobilization fax Job Completed Raising Req. Req. Approval Tender Open Tender Fin. Job Completed Material Vendor
Routine Activites JUL. AUG. SEP OCT NOV DEC JAN FEB MAR APR MAY JUN (2%) (8%) Done (25%) Field (25%)
Commencing
Job (10%) (30%) (2%) (8%) 5%
Tech. ev. (5%)
Ev. (5%) Done (10%) Field (25%)
Commencing
Job (10%) (30%) (2%) (8%) (10%)
Commencing
Job (30%) (50%) (2%) (8%) (10%)
Tech. ev. (10%)
Ev. (10%)
Commencing
Job (10%) (50%) Points Points Total for whole Activity Already in 14/15) Points Planned for 15/16 Months Total Planned for 15/16 Points % Points

39 LPII GAS TURBINE GT-2503 SIX MONTHS P.M. 64/445 E " 0 0 5 5 10 10 20.0 20.0 0.0 20.0 2.88% 20.00 0.00 0.00% 10 Waiting Gas Plant Approval
We cant stop it because HPI is out of service
40 HPII GAS TURBINE GT-2504 SIX MONTHS P.M. 64/445 E " 0 0 5 5 10 10 10.0 20.0 0.0 20.0 2.88% 20.00 0.00 0.00% 10 now
41 REF. PKG. GAS TURBINE GT-2607 SIX MONTHS P.M. 65/455 E " 0 10 5 5 20 20 40.0 40.0 0.0 40.0 5.75% 40.00 0.00 20.00 50.00%

42 REF. PKG. GAS TURBINE GT-2608 SIX MONTHS P.M. 65/455 E " 0 10 5 5 20 20 40.0 40.0 0.0 40.0 5.75% 40.00 0.00 0.00% 20
43 Power Turbine GT-1001 A Six Months P.M. 63/551 E " 0 0 5 5 10 10 20.0 20.0 0.0 20.0 2.88% 20.00 0.00 0.00% 10
44 Power Turbine GT-1001 B Six Months P.M. 63/551 E " 0 0 5 5 10 10 20.0 20.0 0.0 20.0 2.88% 20.00 0.00 0.00% 10
45 Power Turbine GT-1001 C Six Months P.M. 63/551 E " 0 0 5 5 10 10 20.0 20.0 0.0 20.0 2.88% 20.00 0.00 10.00 50.00%

46 Power Turbine GT-1001 D Six Months P.M. 63/551 E " 0 0 5 5 10 10 20.0 20.0 0.0 20.0 2.88% 20.00 0.00 0.00% 10 Waiting to be stopped accidently due to the PRISMC problem

INTELLIGET PIGGING FOR 16" GAS LINE FROM SUCO TO

47 GUPCI UNIT 102 O-064-01.01.01.02.02 Insp. 1070000258 100 5 0 0 5 1.0 1.0 2.0 2.0 3.0 1.0 1.0 1.0 1.0 5.0 10.0 10.0 1.5 9.0 1.29% 9.00 0.00 2.00 22.22%

INTELLIGET PIGGING FOR 6" LPG LINE FROM SUCO TO

48 GUPCI UNIT 104 O-065-01.01.01.02.02 Insp. 1070000259 100 5 0 0 5 1.0 1.0 2.0 2.0 3.0 1.0 1.0 1.0 1.0 5.0 10.0 10.0 1.5 9.0 1.29% 9.00 0.00 2.00 22.22%

Execution of "C" TYPE SERVICE FOR GT-2607 SULZER 1030000524

49 TURBINE
73 Rot.
FZB(98/14), 180$
305 10 10 5 10 2.1 3.0 3.0 4.5 2.1 10.5 14.0 21.0 35.0 22.4 12.6 1.81% 12.60 0.00 8.10 64.29%

K- 2607 SULZER COMPRESSOR BUNDLE REPLACEMENT 1030000110

50 ,SEAL &BEARING INSPECTION
73/ Rot.
FZB(108/13)
290 10 10 5 10 3.5 3.5 2.1 6.3 10.5 3.5 3.5 2.1 6.3 10.5 14.0 21.0 35.0 9.1 25.9 3.73% 25.90 0.00 25.90 100.00%

51 C-type service for GT-2608 (SPARES) 73 Rot. 1030000811 225 10 10 5 10 2.0 2.0 3.0 3.5 3.5 14.0 21.0 35.0 28.0 7.0 1.01% 7.00 0.00 7.00 100.00% Completed

52 K-2608 "SEAL &BEARING INSPECTION" (SPARES) 73 Rot. 1030000813 200 10 10 5 10 2 2.0 3.0 3.5 3.5 14.0 21.0 35.0 28.0 7.0 1.01% 7.00 0.00 2.00 28.57%
materials received on Z.B waiting for piston ring
and rotor
FZB(14/2012) AND
58/4291 & D-058-
53 GT-1001C POWER TURBINES "C" TYPE SERVICE
02.07.01
Rot. 1030000135 510 15 0 5 10 3.6 6.0 1.8 9 3.6 6.0 1.8 9.0 12.0 18.0 30.0 9.6 20.4 2.93% 20.40 0.00 20.40 100.00% Completed
Outstdg

FZB(117/2013)
Gas Producer and Power Turbine Replacement of Solar
54 Turbine GT-2507
D-073-03.06.07 Rot. 1030000699
1030000178 850 15 5 5 10 1.0 2.0 3.0 4.5 10.5 14.0 21.0 35.0 24.5 10.5 1.51% 10.50 0.00 10.50 100.00% Completed
FZB(153/13)&
1030000196
55 AJAX K-1101A/B/C OVERHAULING 73 M
FZB(199/13) and
380 10 5 5 10 1.8 2.0 3.4 4.0 5.0 1.8 5.4 9.0 12.0 18.0 30.0 13.8 16.2 2.33% 16.20 0.00 11.20 69.14%
1120000229
56 GMC Fire Truck # 4 engine overhaul 58 M FZB(43/2014)
1030000810 15 0 0 0 5 5.0 3.7 0.53% 3.70 0.00
0.5 0.5 0.3 0.9 1.5 0.5 0.5 0.3 0.9 1.5 2.0 3.0 1.3 0.00% 1 WAITING FOR PUMP 1008 TO BE DONE
T-2007 Ballast water separator Inspection and maintenance
57 (Spares).
O-063-01.09.02.02 Insp. 100 10 10 5 10 1.0 1.5 2.0 2.5 3.5 3.5 14.0 21.0 35.0 28.0 7.0 1.01% 7.00 0.00 0.00%

58 GT-1001D CONTROL SYSTEM UPGRADE (Tender Only) 58 E 1120000436 200 10 0 5 5 2.0 2.0 2.0 2.0 2.0 2.0 20.0 20.0 14.0 6.0 0.86% 6.00 0.00 0.50 8.33% 5.5 Openning is done & entered tech.evaluation
HALLON REPLACEMENT FOR GT-2501/2 LPI&HPI GAS
59 TURBINES
73/ E 10 5 5 5 2.5 2.5 2.5 2.5 2.5 12.5 25.0 25.0 12.5 12.5 1.80% 12.50 0.00 10.00 80.00% LP1 STILL NOT DONE
HALLON REPLACEMENT FOR GT-2503/4 LPII&HPII GAS 1030000308
60 TURBINES
73/ E
FZB(222/2013)
500 10 5 5 5 2.5 2.5 2.5 2.5 2.5 12.5 25.0 25.0 12.5 12.5 1.80% 12.50 0.00 0.00% 7.5
HALLON REPLACEMENT FOR GT-2607/8 REFRIGERATION
61 GAS TURBINES 73/ E 10 10 5 5 5.0 2.5 2.5 2.5 2.5 15.0 30.0 30.0 15.0 15.0 2.16% 15.00 0.00 10.00 66.67% SULZER 8 STILL NOT DONE
Power Management System Upgrade (PRISMIC SYSTEM 1120000348
62 UPGRADING) 58/4851 E FZB(269/14),35$ 125 10 0 0 5 2.0 2.0 2.0 1.5 7.5 15.0 15.0 7.5 7.5 1.08% 7.50 0.00 0.00% 7.5 Vendor will start working on 6th of Jan. 2016
TOTAL 26.7 36.0 34.6 67.4 63.5 77.1 60.3 36.8 54.8 70.5 92.5 75.0 1140.0 325.2 695.2 100.0% 235.20 33.83% 109.3
ACCUMULATED TOTAL 26.7 62.7 97.3 164.7 228.2 305.3 365.6 402.4 457.2 527.7 620.2 695.2 15.72%
ACCUMULATED TOTAL % 0.04 0.09 0.14 0.24 0.33 0.44 0.53 0.58 0.66 0.76 0.89 1.00

5
 Page 6 AMP 15 -16 - rev. II.xls

2015/2016 ZB Annual Maintenance Plan Progress Curve

Months July August September October November December January February March April May June
Planned 3.84% 9.02% 14.00% 23.69% 32.83% 43.92% 52.59% 57.88% 65.77% 75.91% 89.21% 100.00%
Actual 6.81% 11.44% 15.09% 20.38% 28.80% 33.83%

2015/2016 Monthly Progress Curve 100.00%

100.00%
89.21%
90.00%
80.00% 75.91%

70.00% 65.77%
57.88%
60.00% 52.59%
43.92% Planne
50.00% d
40.00% 32.83% 33.83% Actual
30.00% 23.69% 28.80%
20.00% 14.00% 20.38%
9.02% 15.09%
10.00%3.84% 11.44%
6.81%
0.00%
Ju
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r
be
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be
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Page 6 of 7
 Comments on AMP 2015/2016
RESOUR
Task COST POINTS PROD. POINTS H.S.E POINTS RESOURCES total Comments COST PROD. H.S.E CES total
POINTS weight POINTS POINTS POINTS POINTS weight
Tendering for INTELLIGENT PIGGING
HIGH HAZARDS,DIRECT
FOR 10" HP CRUDE OIL LINE FROM 5 5 10 5 25 PRODUCTION DEFERMENT 5 0 0 5 10
PLTF."B" TO PLTF"A"

Tendering for INTELLIGENT PIGGING

HIGH HAZARDS,DIRECT
FOR 10" LP CRUDE OIL LINE FROM 5 5 10 5 25 PRODUCTION DEFERMENT 5 0 0 5 10
PLTF."B" TO PLTF"A"

Tendering for INTELLIGENT PIGGING

HIGH HAZARDS,DIRECT
FOR 12" HP CRUDE OIL LINES FROM 5 5 10 5 25 PRODUCTION DEFERMENT 5 0 0 5 10
PLTF."C" TO PLTF"A"
Tendering FOR INTELLIGENT PIGGING
HIGH HAZARDS,DIRECT
FOR 8" GAS INJECTION LINE TO PLTF. 10 5 10 5 30 PRODUCTION DEFERMENT 10 0 0 5 15
"C"
T-2009 SLOPE TANK (THOROUGH)
INSPECTION & Maint. 0 5 5 5 15 HIGH HAZARDS, 0 5 0 5 10

firefighting truck (maintenance

Only) 0 0 0 5 5 vendor only 0 0 0 10 10

SOLAR TURBINE SIX MONTHS P.M. a wrong activity , plz see item 54, no 6
GT-2507 0 0 5 5 10 month activity performed
0 0 5 5 10

LP1 GAS TURBINE GT-2501 SIX no resources required , DIRECT

MONTHS P.M. 0 10 5 0 15 PRODUCTION DEFERMENT
0 0 5 5 10

HP1 GAS TURBINE GT-2502 SIX

MONTHS P.M. 0 0 5 5 s/d 0 0 5 5 10

LPII GAS TURBINE GT-2503 SIX no resources required , DIRECT

MONTHS P.M. 0 10 5 0 15 PRODUCTION DEFERMENT
0 0 5 5 10

HPII GAS TURBINE GT-2504 SIX 10 5 no standy , DIRECT PRODUCTION

0 0 5 5
MONTHS P.M. 6 DEFERMENT 10

REF. PKG. GAS TURBINE GT-2607 SIX no resources required , DIRECT

MONTHS P.M. 0 10 5 0 15 PRODUCTION DEFERMENT
0 10 5 5 20

REF. PKG. GAS TURBINE GT-2608 SIX no resources required , DIRECT

MONTHS P.M. 0 10 5 0 15 PRODUCTION DEFERMENT
0 10 5 5 20

Power Turbine GT-1001 A Six 0 0 5 0 0 0 5 5

Months P.M. 5 no resources required 10

Power Turbine GT-1001 B Six

Months P.M. 0 0 5 0 5 no resources required 0 0 5 5 10

Power Turbine GT-1001 C Six no resources required,there is no 6

Months P.M. 0 0 5 0 5 month activity performed
0 0 5 5 10

Power Turbine GT-1001 D Six

Months P.M. 0 0 5 0 7 no resources required 0 0 5 5 10

GT-1001D CONTROL SYSTEM

UPGRADE (Tender Only) 10 5 5 5 25 DIRECT PRODUCTION DEFERMENT 10 0 5 5 20

Power Management System

HIGH HAZARDS,DIRECT
Upgrade (PRISMIC SYSTEM 10 10 10 5 35 PRODUCTION DEFERMENT
10 0 0 5 15
UPGRADING)
288 230
Difference in
-58 Weight

Prepared by Ahmed Ismael

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