status monitoring sheet

8/11/2019 Status Monitoring Sheet

1/11

Mechanical installation work Status Monitoring SheetLast Update: 9/10/2014

Drawing

Issue

Material

Delivery Marking

Material

Issue toWorker

Anchor Bolt

Install

Equipment

Installation Alignment

Internal

Inspection Progress

No. Tag No. Equipment Name Q'ty Area 5 5 10 10 20 30 15 5 100.001 P-01 Sewage inlet pump 2 PS P

F A 5%

2 Z-01 1 PS PF

A 5%4 P-102 Sand lift pump 2 Grit P

Chamber F

A 5%5 P-103 2 Grit PChamber F

A 5%6 Z-105 1 Grit P

Chamber F A 08/12/14 08/16/14 08/17/14 95%

7 Z-107 1 Grit PChamber F

A 06/14/14 08/10/14 08/10/14 08/10/14 95%8 Z-108 2 Grit P

Chamber F A 5%


A 5%10 Z-110 2 Grit P

Chamber F A 5%


A 08/05/14 08/08/14 08/08/14 08/08/14 08/08/14 08/08/14 85%12 Z-112 4 Grit P

Chamber F A 08/05/14 08/09/14 08/09/14 08/09/14 08/09/14 08/09/14 85%

13 B-201 3 Blower PRoom F

A 06/24/14 08/25/14 08/25/14 08/25/14 08/25/14 08/25/14 95%

Aeration blower

Grit conveyor

Scum skimmer

Hydraulic Cyclone

Screen gate

Grit chamber gate

Event

Manual coarsescreen cage

Scum & Oildischarge pump

Manual fine screencage

Auto fine barscreen


2/11

14 B-202 1 Blower PRoom F

A 08/24/14 08/25/14 08/25/14 08/25/14 08/25/14 08/25/14 95%15 Z-203 1 Aeration P

Tank F A 07/04/14 08/01/14 08/12/14 08/01/14 08/12/14 08/12/14 95%

1 Aeration PTank F

A 07/04/14 07/30/14 08/10/14 07/30/14 08/10/14 08/10/14 95%1 Aeration P

Tank F A 07/04/14 07/04/14 07/04/14 07/04/14 07/04/14 07/04/14 95%

1 Aeration PTank F

A 07/04/14 08/02/14 08/14/14 08/02/14 08/14/14 08/14/14 95%

1 Aeration PTank F A 5%

1 Aeration PTank F

A 5%1 Aeration P

Tank F A 5%

1 Aeration PTank F

A 5%16 Z-205 1 Secondary P

Sedimentation F A 06/14/14 95%

1 Secondary PSedimentation F

A 06/14/14 90%1 Secondary P

Sedimentation F A 06/14/14 07/24/14 95%

1 Secondary PSedimentation F

A 06/14/14 95%17 T-301 1 Sludge P

Facility F A 08/23/14 NA 09/06/14 09/06/14 95%

Air diffuser(Membrane) B2

Air diffuser(Header piping) A2

Air diffuser(Header piping) B1

Air diffuser(Header piping) B2

Air diffuser(Membrane) A1

Air diffuser(Membrane) A2

Air diffuser(Membrane) B1

Secondary SludgeCollector A (Lower)

Secondary SludgeCollector B (Upper)

Secondary SludgeCollector B (Lower)

PolyelectrolyteFeeder

Sludge liftingblower

Air diffuser(Header piping) A1

Secondary SludgeCollector A (Upper)


3/11

18 P-302 2 Sludge PFacility F

A 5%19 P-303 2 Sludge P

Facility F A 5%

20 T-305 Flocculant tank 1 Sludge PFlocculant agitator Facility F

A 08/23/14 09/06/14 09/06/14 09/06/14 95%21 Z-306 1 Sludge P

Facility F A 5%

22 Z-307 Dehydrator 1 Sludge PFacility F

A 06/14/14 95%23 C-308 1 Sludge P

Facility F A 09/12/14 10%

24 C-309 1 Sludge PFacility F

A 09/12/14 10%25 F-501 Deodorizer fan 2 Aeration P

Tank F A 08/18/14 08/18/14 08/18/14 95%

26 Z-502 1 Aeration PTank F

A 08/14/14 08/15/14 08/14/14 08/15/14 08/15/14 08/15/14 95%27 P-503 2 Aeration P

Tank F A 09/12/14 09/12/14 09/12/14 09/12/14 09/12/14 09/12/14 95%

28 Z-504 1 Aeration PTank F

A 08/14/14 08/15/14 08/14/14 08/15/14 08/15/14 08/15/14 95%29 P-601 2 Sludge P

Facility F A 5%

30 Z-602 Sand filter 1 Sludge PFacility F

A 08/14/14 08/15/14 08/14/14 08/16/14 08/16/14 08/16/14 95%31 P-603 Reuse water pump 2 Sludge P

Facility F A 5%

Waste Sludge feedpump

Activated Carbondeodorizer

Recycled waterpump

Coagulant pump

Deodorizer pump

Scrubberdeodorizer

Horizontal sludgeconveyor

Compressor

Air dryer


4/11

32 T-604 1 Sludge PFacility F

A 09/06/14 09/07/14 09/08/14 30%33 P-605 2 Sludge P

Facility F A 5%

38 T-701 Chlorine tank 2 Sludge PFacility F

A 09/07/14 09/07/14 95%39 P-702 Chlorine pump 2 Sludge P

Facility F A 5%

40 Z-901 Generator set 1 Genset PRoom F

A 6/1414 95%41 P-902 Fuel pump 1 Disinfection P

F A 5%

42 T-903 Fuel day tank 1 Genset PRoom F

A 08/14/14 95%43 T-904 Fuel storage tank 1 Disinfection P

F A 09/02/14 09/02/14 09/02/14 95%

44 ALP-1 4 Primary PSedimentatio F

A 08/26/14 80%45 ALP-2 4 Aeration PTank F

A 08/26/14 50%46 ALP-3 2 Aeration P

Tank F A 08/26/14 50%

47 ALP-4 1 Grit PChamber F

A 5%

Scum and OilCollection Pump

Pressure tank forreuse water

Drain dischargepump

Primary sludgepump

Return sludgepump

Excess sludgepump


5/11

61 Instruments P(SS) F

A62 Instruments P

(DO) F A

63 Instruments P(RC) F

A64 Instruments P

(Odour) F A

81 Hand rail PF

A 88%82 Man hole cover PF

A 80%83 P

F A 90%

84 Main Piping Rack PF

A 95%85 P

F A

#####

P: PlanF: Forecast

A: Actual

Percent Completion

Monorail & liftingframe


6/11

Piping Work Status Monitoring SheetLast Update:

Line Nameor

WorkVolume

DrawingIssue

MaterialDelivery

MaterialIssue toWorker

Fab Start(incl. pipingsupport)

Marking InstallationStart

50%InstallationCompletion

InstallationComplete

Line Check Leak Test

No. Line No. Material Size BM 5 5 5 10 10 20 15 15 5 10 11 Air Line P

AIR-B201-SS304-001 F AP

AIR-B201-SS304-002 F AP

AIR-B201-SS304-003 F AP

AIR-B201-SS304-004 F AP

AIR-B202-SS304-001 F AP

AIR-B202-SS304-002 F AP

AIR-B202-SS304-003 F AP

AIR-B202-SS304-004 F AP

AIR-B202-ABS-005 F AP

AIR-B202-SS304-006 F AP

AIR-B202-SS304-007 F AP

AIR-B202-ABS-008 F AP

AIR-B202-SS304-009 F A

P AIR-B202-SS304-010 F

A

Event


7/11

P AIR-B202-ABS-011 F

AP

AIR-B202-ABS-012 F A

2 Gas Line PGAS-F501-ABS-001 F

AP

GAS-F501-ABS-002 F A

3 WW Line PWW-Z602-ABS-001 F

APWW-Z801-ABS-001 F

AP

WW-V301-ABS-001 F AP

WW-V801-ABS-001 F AP

WW-P605-ABS-001 F AP



WW-V103-ABS-001 F

APWW-V103-ABS-002 F

AP

WW-Z109-SS304-001 F AP

WW-Z109-ABS-001 F AP

WW-PS01-ABS-001 F A


8/11

PWW-PS01-ABS-002 F

AP

WW-V101-ABS-001 F A

4 Sludge Line PSG-ALP1-ABS-001 F

AP

SG-ALP1-ABS-002 F AP

SG-ALP2-ABS-001 F

APSG-ALP2-ABS-002 F

A5 Chemical Line P

CH-P702-ABS-001 F AP



CH-P302-ABS-002 F A

6 Reuse Water Line PTW-P601-ABS-001 F

AP

TW-Z602-ABS-001 F

APTW-Z602-ABS-002 F

AP

TW-P603-ABS-001 F AP



TW-P603-ABS-004 F A


9/11

PF

APF

APF

APF

APF

APF

APF

APF

APF

APF

APF

APF

APF

APF

APF

AP

F A

P: PlanF: Forecast

A: Actual


10/11

Electrical Work Status Monitoring SheetLast Update:

Work

Volume Drawing Issue

Material

Delivery Material Issue

Support Fab

Start

Cable TrayInstallation

Start

Cable Pulling

Start

Termination

Start

All Cabling

Completion

Installation

Test Progress

No. Cable No. Size M % 5 5 5 10 10 10 10 30 15 1001 P

F A Date or Date Date Date Date Date Date Date Date

2 PF

A3 P

F A

4 PF

A5 P

F A

6 PF

A7 P

F A8 P

F A

9 PF

A10 P

F A

11 PF A

12 PF

A13 P

F A

14 PF

A15 PF

Event


11/11

A16 P

F A

17 PF

A18 P

F A

19 PF

A20 P

F A

21 PF

A22 P

F A

23 PF

A24 P

F A25 P

F A

26 PF

A27 P

F A

28 PF

A

P: PlanF: Forecast

A: Actual

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