STATUS REPORT
TA 2026
JULY
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 MEETING WITH TAT TEAM, TRT TEAM, PROCUREMENT AND WAREHOUSING TEAM AND SHE TEAM.
TA MODIFICATION & CAPEX DASHBOARD
TA PR DASHBOARD
TA MAINTENANCE WORK ORDER DASHBOARD
ACTIVITY STATUS
Completed Activities:
Issuance of Job list (Rev-08)
Completed Combined Meeting Presentations #7
Issuance of TA Readiness Assessment #04
Conducted Audit #09
Conducted Meeting with Procurement & WH#9
Started Job list discussion 2nd Round
Started Meeting: Mods & Capex 2nd Round
Conducted Meeting with SHE Department
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/ packages and Vendors are in progress
Material reservation for PM orders and CM orders is in progress: 98% and 93% completed respectively
Turnaround CM order assessment is in progress: 96% completed
TA Job list Review Meetings are in progress
ACTIVITY STATUS
PlannedActivities-August2025:
OrganizationCharts(TechniciansLevel)
ListforAdditionalRadios
StartIssuanceofGPRs[LogesticsPart]
Pre-TARotaryEquipmentJobs
IssuanceofJoblist(Rev-09)
CombinedMeetingPresentations#8
MeetingwithP&WH#10
Concerns:
DelayinthedeliveryofnewUreaStripper
ROADMAP S-CURVE
CauseofSlippage:
Final recommendation for Package Contracts: 40/43 issued
Final recommendation for Vendor Services: 38/40 issued
Issuance of POs for Manpower and Equipment:
Issuance of Package Contracts Services
Issuance of POs for Vendor Services:
Meeting with ITDK
Finalize Seconded Manpower List
Issuance of Area Leader List (Final)
Issuance of Organization Charts (AL Level)
The commencement of the following milestones is deferred due to the rescheduling of the TA to summer 2026, situationwillbemuchclearerinSeptember2025
Confirmation to Contractors for Job Start date/Mobilization Date
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
CM MATERIAL STATUS
Major Rotary Reservation Status
98%
Minor Rotary Reservation Status
96%
PR STATUS
ActionPlan:
FinalizetheissuanceofremainingPOsforSparePartsInspection
ExpediteissuanceofPOsforDirectManpower&EquipmentHiring
ExpediteBudgetAllocationfor7PRs(1Manpower,6Packagecontracts)
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)
Electronic Governor MT0701 & MT-1401* PO Includes FSE (Material Received)
Trip Solenoid for Synth & Mug Turbines**** PR Includes FSE
HP Carbamate Seperator D-8201*** PR#7244(TE)
D-1501** Inhouse Installation, E-0001B**PR#7216 (AC) (Material Received)
Super Cup Trays R8201** PR#7244 (TE) E-0003** PR#7216 (AC)
LV-82011, HV-82005, HV-82008, HV-82009 ** Inhouse Installation
PSV-5253****, HSV-52236 & HSV-52336, PV-52201/351 & PV-52401/402* In-House Installation
Passivation Air Compressor** PO Includes FSE
Urea 2200 MTPD - MOV-82003**** In-House Installation
E-8601 E-8602A/B/C E8604*, E-0704*, Inhouse Installation
MD-6102 PLC* PR Includes FSE
Urea ESD**** ENG PR Includes FSE
Urea Stripper E-8201*** PR#7244 (AO)
Ammonia PG Cooler E-0301** PR#7241 (AC)
Honeywell DCS* PO Includes FSE
B-5203 ESD ****
Mode of Transport By Road* By Sea (Red Sea)***
Ammonia Plant
CONFIRMED MAJOR JOBS
Methanol Plant
CONFIRMED MAJOR JOBS
Urea Plant
Utilites Plant
Meeting With TRT Team
Meeting#9 With Procurement and Warehouse
TA Job list Review Meeting - Methanol Plant Civil and Electrical Equipment Jobs
Equipment Jobs
