b1ba-2 distributed manpower histogram with mitigated plan

10
80 100 120 20 40 60 2 2 4 4 4 4 4 4 4 4 4 4 2 2 9 9 9 9 9 9 9 11 11 11 10 10 12 12 14 15 1 3 3 5 5 7 7 7 6 6 6 8 8 8 8 6 6 6 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2  Discipline      D      1      D       2      D       3      D      4      D      5      D       6      D      7      D       8      D       9      D      1       0      D      1      1      D      1       2 Foreman 1 1 1 1 1 1 1 1 1 1 1 1 Helper / Cleaner 3 3 5 5 7 7 7 6 6 6 8 8 Terminator Technician 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 1  

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80

100

120

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20

40

60

2 24 4 4 4 4 4 4 4 4 4

2 2

9 9

9 9 9 9 911 11 11 10 10

12 1214 15 1

3 3

5 57 7 7

6 6 6 8 8 8 8 66 6

1 1

1 1

1 1 11 1 1

1 1 1 1 11 1

2 2

22 2

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Discipline     D     1

     D      2

     D      3

     D     4

     D     5

     D      6

     D     7

     D      8

     D      9

     D     1      0

     D     1     1

     D     1      2

Foreman 1 1 1 1 1 1 1 1 1 1 1 1

Helper / Cleaner  3 3 5 5 7 7 7 6 6 6 8 8

Terminator 

Technician

0

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 1

 

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Electrician 9 9 9 9 9 9 9 11 11 11 10 10

Fitter  2 2 4 4 4 4 4 4 4 4 4 4

Cable Drum Master  2 2 2 2 2 2 2 2 2 2 2 2

Precommissioning Technicians

Permit-to-work Team

Commissioning Technicians

TOST 12 12 12 12 12 12 12 12 12 12 12 12

Support Team 6 6 6 6 6 6 6 6 6 6 6 6

TOT!" #$ #$ #% #% &' &' &' &( &( &( &# &#

17 17 21 21 23 23 23 24 24 24 25 25

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15 15 16

17 17 17 17

2325 26

28 2825 25

27 26

1214 14

6 6 4

44 4 4

4

4 4 4 47 7

11 13

9 97

1 1 2

22 2 2

22 2 2 2 2 2

44

2 2 3

2 2 2

2

2 22

2 3 3 3

3

3 28

68

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

12 12 12

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     D     1     5

     D     1      6

     D     1     7

     D     1      8

     D     1      9

     D      2      0

     D      2     1

     D      2      2

     D      2      3

     D      2     4

     D      2     5

     D      2      6

     D      2     7

     D      2      8

     D      2      9

     D      3      0

     D      3     1

     D      3      2

     D      3      3

1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 4

6 6 6 6 6 6 4 4 4 4 4 4 4 4 4 4 7 7 11

2 2 2 2 2 2 2 2 3 3 3 3 3 2

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

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2 14 15 15 15 15 15 16 17 17 17 17 23 25 26 28 28 25 25 27

2

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

12 12 12 12 12 12 12 12 12 12 12 12

2 2 2 2 2 2

2 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

# &# && && && && && && $) $* $* $* +& ++ +* +* +* +* +* )+

5 25 26 26 26 26 26 26 39 40 40 40 46 48 50 50 50 50 50 58

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9 9

10 10 10 10

10 10 10 10 10 10 10 10

4 4

5

6 6

7 7 7 7

7 7 7 7 7 7 7 7

4 8 8 8 8 8 8 8 8

B1BA

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10 1012 12

10 10 10 10 10 10 1012 12 12 12 12 12 12 1

7 7

7 7

83 3

2 2

12 12 9 9 13

17 1721

17 17 1717 17 17 17 17 17 17 1

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 1

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 1

4 4

4

4 4

8 8 8

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     D      3      6

     D      3     7

     D      3      8

     D      3      9

     D     4      0

     D     4     1

     D     4      2

     D     4      3

     D     4     4

     D     4     5

     D     4      6

     D     4     7

     D     4      8

     D     4      9

     D     5      0

     D     5     1

     D     5      2

     D     5      3

     D     5     4

2 3 3 3 3 3 4 4 5 6 6 7 7 7 7 7 7 7 7

9 7 7 7 7 7 7 7 8 9 9 10 10 10 10 10 10 10 10

4 4 4 4 4 4 8 8 8 8 8 8 8

6 8 10 12 12 12 9 9 13 17 17 21 17 17 17 17 17 17 17

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 1

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2 14 14 12 10 10 10 12 12 10 10 10 10 10 10 10 12 12 12 12

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

2 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

2 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

2 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

) )) )* )* )* )* )* *( *( *+ %( %( %* %* %* %* ',, ',, ',, ',,

9 59 60 60 60 60 60 64 64 68 74 74 80 80 80 80 82 82 82 82

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108 8 8 8 8 8

8 8 7 7 7

7

3 3

7 7 7 7 7 7 7

7 76 6 6

6

4 4

4 4 48

8 8 8 8 8 8

8 8 8 8 8

ower Histogram

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1214 14 14 14 14 14

12 12 12 12 1214

86

97 7 7

3 3 3

2

3

2 2

17

17 17 17 17 17 17

17 17 17 17 17 13

1719 14

16 16

12

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

8

8 8

8 8 8

8

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     D     5     7

     D     5      8

     D     5      9

     D      6      0

     D      6     1

     D      6      2

     D      6      3

     D      6     4

     D      6     5

     D      6      6

     D      6     7

     D      6      8

     D      6      9

     D     7      0

     D     7     1

     D     7      2

     D     7      3

     D     7     4

     D     7     5

7 7 7 7 7 7 7 7 7 7 7 7 6 6 6 6 4 4 4

10 10 10 10 8 8 8 8 8 8 8 8 7 7 7 7 3 3 3

8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 13 17 19 14

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

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2 12 12 12 12 14 14 14 14 14 14 12 12 12 12 12 14 8 6 9

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

2 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

2 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

2 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

,, ',, ',, ',, ',, ',, ',, ',, ',, ',, ',, %* %* %+ %+ %+ %& *& *& *(

2 82 82 82 82 82 82 82 82 82 82 80 80 78 78 78 76 66 66 64

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7 7 6 6 6 6 6 6 6 6 6 68 8 8

2

1 1

1 1

2 2

2 2

1 1 1 1 1 1 1

6 65 5

3 3 3 3 3 3 3 2

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 1

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 1

8 8

4 4

4 4 4 4 4 4 4

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     D     7      8

     D     7      9

     D      8      0

     D      8     1

     D      8      2

     D      8      3

     D      8     4

     D      8     5

     D      8      6

     D      8     7

     D      8      8

     D      8      9

     D      9      0

     D      9     1

     D      9      2

     D      9      3

     D      9     4

     D      9     5

     D      9      6

3 2 2 2 2 2 2 1 1 1 1 1 1 1

2 1 1 1 1 1 1

8 8 8 8 8 4 4 4 4 4 4 4 4 4

12 6 6 6 6 5 5 3 3 3 3 3 3 3 2

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 1

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7 7 7 7 7 7 6 6 6 6 6 6 6 6 6 6 8 8 8 2

2 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

2 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

2 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

( )+ +* +* +* +* +( +( $* $* $* $* $* $* $* $( $( $( $( &+

4 58 50 50 50 50 44 44 40 40 40 40 40 40 40 34 34 34 34 28

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12 12 12 12 12 12

12 12 12 12 12 12

12 12 12 12 12 12 12 12

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     D      9      9

     D     1      0      0

     D     1      0     1

     D     1      0      2

     D     1      0      3

     D     1      0     4

     D     1      0     5

     D     1      0      6

     D     1      0     7

     D     1      0      8

     D     1      0      9

     D     1     1      0

     D     1     1     1

     D     1     1      2

     D     1     1      3

     D     1     1     4

6 6 6 6 6 6 6 6 6 6 6 6 6 6

12 12 12 12 12 12 12 12 12 12 12 12 12 12

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2 12 12 12 12 12 12 12 12

2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

2 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

2 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

& && && && && && && && && #( #( #( #( #( #( #( #(

6 26 26 26 26 26 26 26 26 14 14 14 14 14 14 14 14

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ctrical an! "nstr#mentation B1BA-2 $c%e!#le

Activity Quantity       D      1

      D      2

      D      3

      D      4

      D      5

      D      6

      D      7

      D      8

      D      9

      D      1      0

      D      1      1

      D      1      2

      D      1      3

      D      1      4

      D      1      5

      D      1      6

      D      1      7

      D      1      8

      D      1      9

      D      2      0

      D      2      1

      D      2      2

      D      2      3

      D      2      4

      D      2      5

      D      2      6

      D      2      7

      D      2      8

      D      2      9

      D      3      0

      D      3      1

      D      3      2

      D      3      3

      D      3      4

      D      3      5

      D      3      6

      D      3      7

      D      3      8

      D      3      9

      D      4      0

      D      4      1

      D      4      2

      D      4      3

      D      4      4

      D      4      5

      D      4      6

      D      4      7

      D      4      8

      D      4      9

      D      5      0

      D      5      1

      D      5      2

      D      5      3

      D      5      4

      D      5      5

      D      5      6

      D      5      7

      D      5      8

      D      5      9

      D      6      0

      D      6      1

      D      6      2

      D      6      3

      D      6      4

      D      6      5

      D      6      6

      D      6      7

      D      6      8

      D      6      9

      D      7      0

      D      7      1

      D      7      2

      D      7      3

      D      7      4

      D      7      5

      D      7      6

      D      7      7

      D      7      8

      D      7      9

      D      8      0

      D      8      1

      D      8      2

''& Das 35 35 39 39 41 41 41 42 42 42 43 43 43 43 43 44 44 44 44 44 44 57 58 58 58 64 66 68 68 68 68 68 76 77 77 77 78 78 78 78 78 82 82 86 92 92 98 98 98 98 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 100 98 98 96 96 96 94 84 84 82 82 82 76 68 68 68 68

nstall Bolte !u""o#ts

Install $a%le &ae# Bolte !u""o#ts an 'lan Bo( c)o !*+,$*,+A& *-A 22 c)o !*+,$*,+A& *-A

Install /i#e an 'as !u""o#ts an Devices

nstall /i#e an 'as !u""o#ts 308 1232 123 10

-lect#ician 9 9 9 9 9 9 9 9 9 9

el"e# 2 2 2 2 3 3 3 2 2 2

/o#eman 1 1 1 1 1 1 1 1 1 1

69 166 17 9

-lect#ician 2 2 2 2 2 2 2 2 2

230 138 14 5

-lect#ician 2 2 2 2 2

$uttin o $a%le *#ay

$uttin *oucu" aint 1544 463 46 12

/itte# 2 2 2 2 2 2 2 2 2 2 2 2

el"e# 1 1 2 2 2 2 2 2 2 2 2 2

&ayout 1544 463 46 12

/itte# 2 2 2 2 2 2 2 2 2 2 2 2

el"e# 1 1 2 2 2 2 2 2 2 2 2 2

nstall 'alvanise $a%le *#ay)&ae# +ac ) /ittins an Ben $onnections 1544 3809 381 24

-lect#ician 6 6 8 8 8 9 9 9 9 9 12 12 12 12 12 12 12 12 12 12 12 12 12 12

el"e# 3 3 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

/o#eman 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Install +ii 'alvanise !teel $onuit an Accesso#ies 105 48 5 3

-lect#ician 2 2 2

Install $ove#s o $a%le *#ays 23 75 8 0

-lect#ician

$a%le Installation an *e#mination

$a%le D#um anaement 1440 144 72

$a%le D#um aste# 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Install oula# $a%le *#ansit 33 158 16 8

 *ecnician 2 2 2 2 2 2 2 2

 Bloc oula# $a%le *#ansit 33 158 16 8

 *ecnician

ull)&ay an D#ess 35619 6839 684 40

-lect#ician 8 10 10 10 10 10 10 10 10 12 12 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 8 8 8 8 8 8

el"e# 4 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 4 4 4 4 4 4 4 4 4 4 4 4

/o#eman 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

'lanin *e#minatin an *estin te $a%les 1834 4402 440 50

 *e#minato# 4 4 4 4 4 4 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

 *ecnician 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

/o#eman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Install *elecommunication -:ui"ments an Devices

Install *elecommunication Device !u""o#ts 35 168 17 6

-lect#ician 3 3 3 3 3 3

Install A)'A ;unction Bo(es 23 76 8 4

-lect#ician 2 2 2 2

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Install ?1 &780-$001 132> !@I*$'-A+ +<*-$*I<N +-&A AN-& 19 348 35 11

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Install ?11 &780!B012 33> !@I*$'-A+)$<N*+<&'-A+ 20 2040 198 33

 *ecnician 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

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 *ecnician 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4 4

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52

33046 3286 114 Days 17 17 21 21 23 23 23 24 24 24 25 25 25 25 25 26 26 26 26 26 26 27 28 28 28 34 36 36 36 36 36 36 44 45 33 33 34 34 34 34 34 38 38 42 48 48 54 54 54 54 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 56 54 54 52 52 52 50 40 40 38 38 38 32 24 24 24 24

!umma#yC

&oreman 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 4 4 2 2 3 3 3 3 3 4 4 5 6 6 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 6 6 6 6 4 4 4 4 4 3 2 2 2 2

Helper ' (leaner 3 3 5 5 7 7 7 6 6 6 8 8 8 8 6 6 6 6 6 6 4 4 4 4 4 4 4 4 4 4 7 7 11 13 9 9 7 7 7 7 7 7 7 8 9 9 10 10 10 10 10 10 10 10 10 10 10 10 10 10 8 8 8 8 8 8 8 8 7 7 7 7 3 3 3 3 3 2 1 1 1 1

)erminator 4 4 4 4 4 4 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

)ec%nician 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 2 2 2 2 2 2 3 3 3 3 3 2 0 0 0 0 0 0 8 6 8 10 12 12 12 9 9 13 17 17 21 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 17 13 17 19 14 16 16 12 6 6 6 6

lectrician 9 9 9 9 9 9 9 11 11 11 10 10 12 12 14 15 15 15 15 15 16 17 17 17 17 23 25 26 28 28 25 25 27 26 12 14 14 12 10 10 10 12 12 10 10 10 10 10 10 10 12 12 12 12 12 12 12 12 12 12 14 14 14 14 14 14 12 12 12 12 12 14 8 6 9 7 7 7 7 7 7 7

&itter 2 2 4 4 4 4 4 4 4 4 4 4 2 2

Cable Drum Master  2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

*re-(ommissioning 85 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

*ermit-to-wor+ )eam 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

(ommisioning 80 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

),$) 114 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

$#pport )eam 114 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

NotesC

2. *is sceule is %ase on 10#s "e# o#in ay

 *otal +e:ui#eanou#s

 *otal +e:ui#ean ays

Du#ationDaysE

Total Number of Days Includin !re"#ommissionin and#ommissionin

Install eat Detecto#s)!moe Detecto#s)/lamma%le 'as Detecto#s anDevices

Install #eeissue 25mm AB! i"e an accesso#ies o# !!D etection

system

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<&D !*A*,! E

Install ?6 &780-$008B <N&<AD *A $AN'-+ $<N*+<& AN-&!  <&D !*A*,! E

Install ?7 &780-$009A <N&<AD *A $AN'-+ $<N*+<& AN-&!  <&D !*A*,! E

Install ?8 &780-$009B <N&<AD *A $AN'-+ $<N*+<& AN-&!  <&D !*A*,! E

1. All tem"o#a#y acilities"oe# sou#ce litin an >A$E a%#ication o ca%le su""o#ts an ele steel su""o#ts a#e consie#ecom"lete "#io# to sta#t o tese activities.

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