STATUS REPORT
TA 2026
JUNE 2025
DAYS TO TA 2025*
*BASED ON NOVEMBER 2025
KEY HIGHLIGHTS:
TURNAROUND ROADMAP ALONG WITH THE PROGRESS CALCULATIONS ARE FOCUSING ON THE TARGET OF NOVEMBER 2025. CONDUCTED MAINTENANCE BRAINSTORMING WORKSHOP FOR TURNAROUND DEFERMENT TO SUMMER 2026
TA MODIFICATION & CAPEX DASHBOARD
TA PR DASHBOARD
TA MAINTENANCE WORK ORDER DASHBOARD
ACTIVITY STATUS
Completed Activities:
Started Releasing Blocked Material [Fabrication jobs]
Issuance of Job list (Rev-07)
Completed Major machines spare parts checking by vendor/OEM
Ongoing Activities:
Blocking of Stock Materials is in progress 92% completed
Detailed assessment for Critical/Major Jobs is in progress.
Delivery of Capex Items are in progress
Technical evaluation & issuance of final recommendation memos for manpower/equipment services is in progress: 25 final recommendation memos issued to procurement; 70 POs issued by Procurement for 20 PRs.
Technical evaluation & issuance of final recommendation memos for package contracts services is in progress: 39 final recommendation memos issued to procurement; 22 POs issued by Procurement for 18 PRs
Technical evaluation & issuance of final recommendation memos for vendor services (FSEs) is in progress: 36 final recommendation memos issued to procurement 23 POs issued by Procurement for 23 PRs.
Material reservation for PM orders and CM orders is in progress: 96% and 91% completed respectively.
Turnaround CM order assessment is in progress: 94% completed
ACTIVITY STATUS
PlannedActivities-July2025:
ConfirmationtoContractorsforJobStartdate/MobilizationDate
IssuanceofAreaLeaderList(Final)
TAReadinessAssessment#04
Audit#09
CombinedMeetingPresentations#7
IssuanceofJoblist(Rev-08)
Concerns:
DelayinthedeliveryofnewUreaStripper
ROADMAP S-CURVE
CauseofSlippage:
Final recommendation for Hiring of Manpower and Equipment: 25/26 FRs issued
Final recommendation for Package Contracts: 39/43 issued
Final recommendation for Vendor Services: 36/40 issued
Issuance of POs for Manpower and Equipment: 70 POs issued for 20 PRs POs to be issued for another 7 PRs
Issuance of Package Contracts Services POs: 22 POs issued for 19 PRs POs to be issued for another 24 PRs
Issuance of POs for Vendor Services: 18 POs issued for 18 PRs POs to be issued for another 22 PRs
Finalize Seconded Manpower List
Meeting with SHE Department, Mods & Capex 2nd Round
Job list discussion 2nd Round for Methanol Utilities and Urea Plants
Combined Meeting Presentations #5 & #6 and meeting with Procurement & WH#9
The commencement of the following milestones are deferred due to the rescheduling of the TA to summer 2026, situationwillbemuchclearerinSeptember2025
Document Submission by Contractor for all type of services
Start Trade Testing of Overseas Manpower
Communicate with Contractors (Logistics)
Start Gate Passes Processing & Visas for Vendors & Contractors
Cut-off Date for MWOs & MODs
Kick-off Meeting with Vendors & Package Contractors (Technical & Logistics)
Start Major Jobs (new) Presentation by Area Leader & Finalize Plot Plan Approval Meeting with ITDK
CM MATERIAL STATUS
Major Rotary Reservation Status
95%
Minor Rotary Reservation Status
96%
PR STATUS
ActionPlan:
FinalizetheissuanceofremainingPOsforSparePartsInspection
ExpediteissuanceofPOsforDirectManpower&EquipmentHiring
ExpediteBudgetAllocationfor6PRs(1Manpower,3Packagecontracts,2vendorservicesPRs)
TA AUDIT REPORT
2 0 2 4 2 0 2 5
CAPEX PROJECTS TIMELINE
HIMA ESD System* PO Incl FSE (Material Received)
42 Fans for Air Cooler ** PO Incl FSE (Material Received)
LV-08009** Routine (Material Received)
33kV SWBD 61MS5-1** PO Includes FSE (Material Received)
Methanol PG Cooler E-1201** PR#7236 (AC) (Material Received)
Super Cup Trays R-8201** PR#7244 (TE)
Urea ESD**** ENG PR Includes FSE
Ammonia PG Cooler E-0301** PR#7241 (AC)
Honeywell DCS* PO Includes FSE
D-1501** Inhouse Installation, E-0001B**PR#7216 (AC) (Material Received)
PSV-5253****, HSV-52236 & HSV-52336, PV-52201/351 & PV52401/402* In-House Installation
Urea 2200 MTPD - MOV-82003**** In-House Installation
E-8601 E-8602A/B/C E8604*, E-0704*, Inhouse Installation
Electronic Governor MT-0701 & MR-1401* PO Includes FSE
LV-82011, HV-82005, HV-82008, HV-82009 ** Inhouse Installation
B-5203 ESD ****
Trip Solenoid for Synth & Mug Turbines**** PR Includes FSE MD-6102 PLC* PR Includes FSE
HP Carbamate Seperator D-8201*** PR#7244(TE) Mode of Transport
Passivation Air Compressor** PO Includes FSE
Urea Stripper E-8201*** PR#7244 (AO)
E-0003** PR#7216 (AC)
Ammonia Plant
CONFIRMED MAJOR JOBS
Methanol Plant
CONFIRMED MAJOR JOBS
Urea Plant
Utilites Plant
Meeting with Luigi Resta to discuss Piping Modification related to M-9386 - Increasing the Urea Plant's Production Capacity
Maintenance Brainstorming Session for Turnaround
Deferment to Summer 2026