STATUS REPORT
TA 2026
APRIL 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.
COMBINED MEETING#5 FOR TA 2026 CONDUCTED ON 16.04.2025
TA MODIFICATION & CAPEX DASHBOARD
TA PR DASHBOARD
TA MAINTENANCE WORK ORDER DASHBOARD
ACTIVITY STATUS
Completed Activities:
Issuance of Job List (Rev 06)
Completed Audit #08
Started Pre-Fabrication Jobs
Combined Meeting Presentations #5 conducted on 16.04.2025.
Issuing detailed Bar Charts (Rev-01)
Conducted Meeting with Procurement & WH #8
Issued Area Leaders List (Rev-04)
Ongoing Activities:
Blocking of Stock Materials is in progress 92% completed
Major machines spare parts checking by vendor/OEM is in progress 90% completed
Detailed assessment for Critical/Major Jobs is in progress
Delivery of Capex Items are in progress.
Meeting with SHE Department
Technical evaluation & issuance of final recommendation memos for manpower/equipment services is in progress: 25 final recommendation memos issued to procurement; 60 POs issued by Procurement for 19 PRs.
Technical evaluation & issuance of final recommendation memos for package contracts services is in progress: 38 final recommendation memos issued to procurement; 18 POs issued by Procurement for 16 PRs
Technical evaluation & issuance of final recommendation memos for vendor services (FSEs) is in progress: 36 final recommendation memos issued to procurement 18 POs issued by Procurement for 18 PRs.
Material reservation for PM orders and CM orders is in progress: 90% and 82% completed respectively.
Turnaround CM order assessment is in progress: 89% completed
ACTIVITY STATUS
PlannedActivities-May2025:
Joblistdiscussion2ndRoundforMethanol,UtilitiesandUreaPlants
FinalizeSecondedManpowerList
StartMeeting:Mods&Capex2ndRound
StartTradeTestingofOverseasManpower
StartKick-offmeeting/CommunicatewithContractors(Logistics)
PlotPlanApproval
Concerns:
DelayinthedeliveryofnewUreaStripper
ROADMAP S-CURVE
Cause of Slippage:
Final recommendation for Hiring of Manpower and Equipment: 25/27 FRs issued
Final recommendation for Package Contracts: 38/43 issued.
Final recommendation for Vendor Services: 36/40 issued
Issuance of POs for Manpower and Equipment: 60 POs issued for 19 PRs, POs to be issued for another 8 PRs
Issuance of POs for Vendor Services: 18 POs issued for 18 PRs, POs to be issued for another 22 PRs
Issuance of Package Contracts Services POs: 19 POs issued for 16 PRs, POs to be issued for another 28 PRs
Kick-off Meeting with Package Contractors (Technical) Meeting with SHE Department
CM MATERIAL STATUS
Major Rotary Reservation Status
96%
Minor Rotary Reservation Status
90%
PR STATUS
ActionPlan:
FinalizetheissuanceofremainingPOsforSparePartsInspection
ExpediteissuanceofPOsforDirectManpower&EquipmentHiring
ExpediteBudgetAllocationfor12PRs(4Manpower5Packagecontracts3vendorservicesPRs)
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 (20/04/2025)
Passivation Air Compressor** PO Includes FSE
E-0003** PR#7216 (AC)
MD-6102 PLC* PR Includes FSE
LV-82011 HV-82005 HV-82008**** Inhouse Installation
HV-82009 ** Inhouse Installation
Methanol PG Cooler E-1201** PR#7236 (AC)
PV-52201/351 & PV52401/402**** In-House Installation
HSV-52236 & HSV52336*
Super Cup Trays R-8201** PR#7244 (TE)
Urea ESD**** ENG PR Includes FSE
Honeywell DCS* PO Includes FSE
PSV-5253****
D-1501** Inhouse Installation, E-0001B**PR#7216 (AC)
Electronic Governor MT0701 & MR-1401* PO Includes FSE
E-8601 E-8602A/B/C E-8604*, E-0704*, Inhouse Installation
Ammonia PG Cooler E-0301** PR#7241 (AC) HP Carbamate Seperator D-8201*** PR#7244(TE)
Trip Solenoid for Synth & Mug Turbines**** PR Includes FSE
B-5203 ESD ****
Urea 2200 MTPD - MOV-82003**** In-House Installation
Urea Stripper E-8201*** PR#7244 (AO)
Expected to be delivered on 19.11.2025
Ammonia Plant
CONFIRMED MAJOR JOBS
Methanol Plant
CONFIRMED MAJOR JOBS
Urea Plant
Utilites Plant
HP Stripper E-8201, with old bimetallic stripper
Meeting with Alfa Laval Olmi Team
Meeting with Expertise Team for Hot Tapping
