planning services document

7/30/2019 Planning Services Document

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P R O J E C T M A N A G E M E N T L I M I T E D

P R O G R A M M I N G S E R V I C E S

S E R V I C E . D O C

O U T L I N E O F O P T I O N S A V A I L A B L E

B R M


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PROGRAMMING SERVICESOUTLINE OF OPTIONS AVAILABLE

The following is a basic description of the various programme provision options which can be provided. For all of the options identified, the appearance of output

can be customised with individual logos and annotations to suit the needs of the customer.

PROGRAMME TYPE DESCRIPTION ESTIMATE OF TIME TO PREPARE

1. Master ProgrammeTender Programme

This programme is the basic requirement for any

project.

Without this programme it will not be possible to

generate any of the optional services required.

The master programme will be built up to suit the

needs of the customer and the project. For instance,

on residential developments it may be necessary toprovide a programme for each individual unit as thebasis for the Master Programme.

All programmes are produced as fully logic linked

gantt charts which are capable of critical pathanalysis. The programmes can be produced withthe critical path and float either shown or hidden.

Programmes can be produced using a range of

proprietary planning software.

The programme can be produced in full colour at an

appropriate size, up to A0.

The period of time required to prepare a detailed MasterProgramme will depend upon the amount of informationupon which the programme is to be based and thescope of the project being programmed.

Where it is possible to standardise fixed elements of theprogramme (such as standard apartment types) theprogramme preparation time can be considerablyreduced.

As a guide, typical tender master programmes for awhole range of projects can take between two to threedays to produce; typical residential developmentprogrammes comprising conversion of existing buildingswithout much structural works will take approximatelyone or two days.

2. Summary Master Programme This programme is produced to reduce the amount

of information presented on a programme whilstreflecting the periods generated by the DetailedMaster programme in (1. above).

Typically, these programmes will be produced in full

colour at A3 size, however, for use in presentationsthese can be produced at any size up to A0.Alternatively they can be produced as overheadprojection transparencies.

A sample of a Summary programme is included,

entitled: Phasing Summary Programme

This programme is produced as an extract from theDetailed Master Programme. As such it will take onlyabout an hour to produce, customise and print.

3. Individual element programmes These are extracts from the Master Programme (1.

above) and can represent either the works by anindividual trade or the works to an individual area ofwork.

See 2. above

/var/www/apps/conversion/tmp/scratch_2/169192467.doc Page 2 03/09/2013


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Samples of these are included as a) Typical Block

Guide Programme and b) Trade Extract For:Bricklayer.

4. Procurement Programmes Virtually all detailed programmes produced will be

linked into a typical trade package procurementprogramme.

The typical programme identifies dates for a) Issue

Tender; b) Return Tender; c) Place Order and d)Start on site. This can be expanded to illustratelatest dates for receipt of information, submissionand approvals of samples and working drawings,fabrication and material procurement, as required bythe customer.

This programme can be expanded to include for the

procurement of individual materials orequipment/plant as required.

A sample Typical Trade Package Lead-in

programme is included with this document.

The time taken to modify the Typical programme willobviously depend upon the level of detail required by thecustomer.

In most cases, a modified procurement programme canbe produced, customised and printed in about two tothree hours.

5. Key Milestone Programme Some Customers require the identification of specific

events or milestones as individual programmes formanagement monitoring purposes.

These programmes can be produced as an extract

of the detailed master programme.

A sample programme identifying Oversite, First

Fix, Plaster, Second Fix and Completioncomplete dates for a residential development isincluded with this document. In this case, the

individual dates for each milestone are reported in atabular form at the side of the bar chart.

Where the reporting milestones have been included inthe initial preparation of the detailed master programmethe time needed to produce the extract programme willbe as for 2. above.

Where the milestones have to be retro-added to theprogramme, the time required will depend upon thenumber of milestones being added.

6. Cash Flow and ResourceProgrammes

It is possible to allocate both cash (income and/or

expenditure) and resources (labour and/orconsumables) to individual programme activities.

In this way cash flow forecast curves, labour

histograms and resource requirement schedules canbe produced in full colour. The information can also

As with 5. above, the time taken to produce theseprogrammes depends upon whether or not theinformation is available for inclusion when the DetailedMaster Programme is first prepared.



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be exported into spreadsheet formats formanipulation by the customer.

Samples of both a Cash Flow Programme and a

Labour Resource Programme are also included.

7. Progress Reporting Progress can be added to the detailed master

programme to monitor progress achieved and toprovide forecasts of the effect which progressachieved will have upon out-turn dates.

The information resulting can be portrayed in various

formats such as marked up programmes and tabularschedules.

From a progressed programme we can identify

areas of specific concern which should be carefullyaddressed by the customer. Similarly, we cansuggest ways to mitigate possible delays.

Sample programmes are included which record

a) progress achieved up to time now and b) theeffect of progress achieved compared with abaseline [the original agreed programme]. A sampletabular schedule is also included showing plannedand actual progress achieved with a measure of howfar ahead or behind programme each task is. Thesereports can be produced at either the most detailedlevel or as summary reports identifying only areas indelay.

Typically, it takes about five hours to update aprogramme with progress, generate a tabular reportschedule and print summary programmes which recordthe current position of a project and forecast the likelyout-turn.

Where more detailed programmes are required, the timerequired may vary slightly.

8. What if? programmes By reference to a baseline of the Detailed Master

Programme we can produce programmes which

illustrate the effect of change and what if?scenarios. These may include answers to questionssuch as: What will be the likely out-turn programmeif we alter the specification and scope of the windowrefurbishment?

The time required for What If? programmes dependsupon the individual programme and cannot be quantified

for a typical case.

9. Claim analysis programmes The Detailed Master Programme can be used as a

tool for analysing the cause and effect of delay to aproject. This can be undertaken both in defence ofa claim and to demonstrate entitlement to

As 8. above



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extensions of time.

The programme analysis can be carried out with the

full support of a quantum analysis by our ownQuantity Surveyors.



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P R O G R A M M E S A M P L E S

S A M P L E _ 4 . P P P

P R O J E C T M A N A G E M E N T L I M I T E DB R M


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1996 1997April May June July August September October November December January February

8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 3 10 17 24-33 -32 -31 -30 -29 -28 -27 -26 -25 -24 -23 -22 -21 -20 -19 -18 -17 -16 -15 -14 -13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14

YearMonthWeek CommencingWeek Number

Tenderco-ord/ext worksco-ord/clean & maintenance systems

DevelopDetails with Cladding Contractor

Draft Co-ordinationDrawings: Head Building

TypicalP lant Areas:Office Roof Plant

Produce Contract Documents

Print & CollateS pecifications &Drawings

Issue detailsto QS

Produce tender documents (Cladding)

Issue cladding tender

Tenderperiod(Cladding)

Review tender (Cladding)

AppointCladding Contractor

Mobilise Cladding Contractordesign

Cladding DetailPackage/Fixed Price

Commence cladding procurement &lead in

Produce tender documents (Frame)

Issue frame tender

Tenderperiod(Frame)

Review tender (Frame)

Commence steeldetailing/fabrication

Produce tender documents (Main Contract)

Issue Main Contracttender

Tenderperiod(Main Contract)

Review tender (Main Contract)

AppointMain Contractor

Mobilise Main Contract works for start onsite

Start on Site

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

1

2

3

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

57%

40%

100%

20%

100%

100%

75%

4:3.5 WEEKS Delay;Forecaststart date - 10/Jan/97

Delayed activity (partially completed)

Baseline bar (i.e. Planned position)

-33 -32 -31 -30 -29 -28 -27 -26 -25 -24 -23 -22 -21 -20 -19 -18 -17 -16 -15 -14 -13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 148 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 3 10 17 24

April May June July August September October November December January February1996 1997

Week NumberWeek CommencingMonthYear

PROGRAMME REFERENCE:

SAMPLE 21 MANUFACTURING PLANT PROJECTCRITICAL EFFECT OF PROGRESS

PROGRAMME EXAMPLE

Pr inted: 09/Oct/96

F il e N am e: Sa mp _0 17 .p db

O u tp u t Na m e: c : \f i li n g\ p o wp r o j\ o ut p ut \ s am p le 2 1. w mf

B o r de r N a me : c : \f i li n g\ p o wp r o j\ b or d e rs \ a2 _ 3r o wl . b

P R O G R A M M E S A M P L ET O S H O W E F F E C T O F P R O G R E S S M E A S U R E D ( F O R E C A S T C / W B A S E L IN E )


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1995 1996June July August September October November December January February March April May June July August September October November December

5 12 19 26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11 18 25 2 9 16-3 -2 -1 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78


LEAD-INDesignPRELIMS&DAYWORKSPreliminariesDayworks& ContingenciesCONSTRUCTIONWORKSDemolitions &AlterationsWaterproofingFoundationsFrameRepairs to existingframeUpper floorsWorks toroofsStairsExternal wallsRepairs to externalelevationWindows& external doorsInternal partitionsInternal doors& framesFloor finishesWallfinishesCeilingfinishesFittings &furnishingsSanitarywareBuilder's worksinconnection...EXTERNAL WORKSSitepreparationLandscapingCanopiesSecuregardenTrolley StoreDrainage(Option A)BuildersworkinconnectionSERVICES INSTALLATIONMechanical InstallationElectricalInstallationLift Installation

1

23

456789

10111213141516171819202122

23242526272829

303132

1

23

45

67

89

1011

1213

1415

161718

1920

2122

2324

2526

272829

3031

32

100,000

200,000

300,000

400,000

500,000

21 8, 55 0. 39 9, 45 5. 51429,481.55418,658.49448,361.49292,402.92514,703.96429,977.71371,033.41479,079.43437,703.04391,509.45419,424.13321,971.53123,122.76 541,328.46MONTHLY:

1,000,000

2,000,000

3,000,000

4,000,000

5,000,000

TOTAL: 5,846,764.23

232,875

472,500

85,375

105,499.96

10,000

13,480.30

82,748.38

14,000

38,154.66

215,627.95

112,940.04

105,963.06

774,888.68

316,531.83

155,893.90

97,355.41

138,957.51

46,720

3,950

53,961.05

31,137.50

12,117.70

20,373.50

19,866.45

3,742

879,441.09

802,084.87

126,856

16,351.67

118,203.48

336,815.47

402,351.77

TRADE:DESIGN DAYWORKS ETC... STRIP/DEMO WATERPROOFING STRUCTURE GENERAL WINDOWS INT/L FINISHESSERVICES EXTERNAL WORKS HOISTS


- SAMPLE011- SAMPLE PROGRAMME

CASH FLOW PROGRAMME

Printed: 15/Jul/95

File Name: SAMP_011.pdb

O u tp utN a me: c : \w i nd o ws \ po w pr o j\ ou tpu t \s a mp _0 1 1. w mf

B o rd e r Na me: c : \w i nd o ws \ po w pr o j\ bo r de r s\ a 3_ b as e l. b

P R O G R A M M E S A M P L E


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1995 1996June July August September October November December January February March April

26 3 10 17 24 31 7 14 21 28 4 11 18 25 2 9 16 23 30 6 13 20 27 4 11 18 25 1 8 15 22 29 5 12 19 26 4 11 18 25 1 8 151 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43


POSTTENDERPROCUREMENTPROGRAMMEMasonry[LO]CommenceworkonsiteWORKSTONORTH BLOCKReplacecoping&parapetremedialsFormopenings throughretainedwallsFormopenings throughretainedwallsFormopenings throughretainedwallsFormopenings throughretainedwallsConstructnewblockwallsConstructnewblockwallsConstructnewblockwallsConstructnewblockwallsMasonryrepairsandcleandown

FacaderemedialsandfinalcleaningWORKSTOSOUTHBLOCKReplacecoping&parapetremedialsFormopenings throughretainedwallsFormopenings throughretainedwallsFormopenings throughretainedwallsFormopenings throughretainedwallsConstructnewblockwallsConstructnewblockwallsConstructnewblockwallsConstructnewblockwallsMasonryrepairsandcleandownFacaderemedialsandfinalcleaningWORKSTOWINGBLOCKSReplacecoping&parapetremedialsExternalcladdingandwindowsFormopenings throughretainedwallsFormopenings throughretainedwallsFormopenings throughretainedwallsFormopenings throughretainedwallsConstructnewblockwallsConstructnewblockwallsConstructnewblockwallsConstructnewblockwallsMasonryrepairsandcleandownFacaderemedialsandfinalcleaningWORKSTOMAINBLOCKReplacecoping&parapetremedialsFormopenings throughretainedwallsFormopenings throughretainedwalls

Formopenings throughretainedwallsFormopenings throughretainedwallsFormopenings throughretainedwallsConstructnewblockwallsConstructnewblockwallsConstructnewblockwallsConstructnewblockwallsConstructnewblockwallsConstructnewblockwallsMasonryrepairsandcleandownFacaderemedialsandfinalcleaning

12

3456789

101112

13

1415161718192021222324

252627282930313233343536

373839

4041424344454647484950

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

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35

36

37

38

39

4041

42

43

44

45

46

47

48

49

50

FLOOR:06 ROOF 04 THIRD 03 SECOND 02 FIRST 01 GROUND EXTERNAL WORK 05 FOURTH 00 BASEMENT

PROGRAMMEREFERENCE:

Prog Samp007 HOSPITAL CONVERSION

TRADE EXTRACT FOR: BRICKLAYER

Printed: 01/Jun/95

F il e Na me : c :\ wi n do ws \p o wp ro j\ te mp or ar \r p0 00 00 0. w rk

O u tp u t N a me : c : \w i n do w s\ p o wp r oj \ ou t pu t \s a mp _ 00 7 .w m f

B o rd e r N a me : c : \w i n do w s\ p o wp r oj \ bo r de r s\ a 3_ b as e l. b



10/14


PROGRAMMEISSUED:

P0437\OP\001e

15/Aug/1998

SURBITON WATER WORKSOUTLINE MASTER PROGRAMMEMASTER PROGRAMME [Revised 14/08/98]

P ri nt ed : 1 5/ Au g/ 19 98

FileName: 461_001e.pdb

OutputName: c:\filing\powproj\output\46181503.wmf

BorderName: c:\filing\powproj\borders\standard\a2_l3l.b

1998 1999 2000 2001J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S226 203 1731142812269 237 214 181 151 1529122610247 215 192 1630132711258 226 203 17311428132710248 225 193 1731142811259 236 204 181 1529122612269 237 214 182 1630132710

- 4 1 5 9 1 3 1 7 2 1 2 5 2 9 3 3 3 7 4 1 4 5 4 9 5 3 5 7 6 1 6 5 6 9 73 7 7 8 1 8 5 8 9 9 3 9 7 1 01 10 5 1 09 11 3 1 17 12 1 1 25 12 9 1 33 13 7 1 41 14 5 1 49 15 3 1 57 16 1

Title

SITE ESTABLISHMENT PROGRAMME

SALES COMPLEX AND MARKETING SUITE PROGRAMME

SITE PREPARATION, MAINS DRAINAGE AND UTILITY INFRASTRUCTURE

PHASE 1 CONSTRUCTION WORKS PROGRAMME





Start

01/Jul/1998

01/Jul/1998

01/Jul/1998

01/Aug/1998

26/Oct/1998

04/Oct/1999

13/Mar/2000

11/Sep/2000

End

01/Aug/1998

12/Dec/1998

03/Feb/1999

11/Aug/1999

08/Mar/2000

23/Aug/2000

14/Mar/2001

14/Sep/2001

1

2

3

4

5

6

7

8

4

5

6

7

8

40

80

120

160

CARPS allocated DECRS allocated

ELECS allocated FLRS allocated

GENLS allocated GNDWKSallocated

KTCHNS allocated LSCPS allocated

BRKS allocated MSTCS allocated

PCCS allocated PLSTS allocated

PLMBS allocated RFRS allocated

SCAFFS allocated SCRDS allocated

TLRS allocated WNDWS allocated

- 4 1 5 9 1 3 1 7 2 1 2 5 2 9 3 3 3 7 4 1 4 5 4 9 5 3 5 7 6 1 6 5 6 9 73 7 7 8 1 8 5 8 9 9 3 9 7 1 01 10 5 1 09 11 3 1 17 12 1 1 25 12 9 1 33 13 7 1 41 14 5 1 49 15 3 1 57 16 1226 203 1731142812269 237 214 181 151 1529122610247 215 192 1630132711258 226 203 17311428132710248 225 193 1731142811259 236 204 181 1529122612269 237 214 182 1630132710J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S

1998 1999 2000 2001

CODE:

INFRASTRUCTURE SALES P01 P02 P03

P04 P05

P R O G R A M M E S A M P L EL A B O U R R E S O U R C E R E Q U I R E M E N T


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1998April May June July August September

27 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 31 7-15 -14 -13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 7

Title

STRUCTURAL & GENERAL WORKS CONTRACTORS

Demolitions

Groundworker

Roofing Contractor

Windows Contractor

Bricklayer

Special bricks

INTERNAL WORKS CONTRACTORS

Mechanical Services

Electrical Services

Kitchen Contractor

Carpentry Contractor

Joinery Contractor

Screed, Plastering

Ceramic Tiling Contractor

Soft Floor Coverings

Decorator

Issue Tenders

06/May/1998

29/Apr/1998

09/Jun/1998

16/Jun/1998

28/May/1998

23/Apr/1998

08/Jun/1998

08/Jun/1998

19/May/1998

19/Jun/1998

02/Jun/1998

29/Jun/1998

08/Jul/1998

19/Jun/1998

15/Jul/1998

Place Order

10/Jun/1998

03/Jun/1998

14/Jul/1998

21/Jul/1998

02/Jul/1998

28/May/1998

13/Jul/1998

13/Jul/1998

23/Jun/1998

24/Jul/1998

07/Jul/1998

03/Aug/1998

12/Aug/1998

24/Jul/1998

19/Aug/1998

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

2

4

5

6

9

10

11

12

13

14

15

16

17

-15 -14 -13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1 1 2 3 4 5 6 727 4 11 18 25 1 8 15 22 29 6 13 20 27 3 10 17 24 31 7

April May June July August September 1998

STAGE:

03Issue Tender 04aReturn Tender 06Place Order 20Start on site

PROGRAMMEREFERENCE:

PROGRAMME ISSUED:

P0461\S\PP001_

23/May/98

SURBITON WATER WORKSDETAILED PROCUREMENT EVENTS (INITIAL AREAS/SALES)MASTER PROGRAMME [Issued 26/05/98]

Printed: 23/May/98

File Name: 461_001_.pdb

O utput N a me : c : \f i l ing \pow pr oj \output \4 6 15 2 31 2 .w m f

B orde r N a me : c : \f i l ing \pow pr oj \borde rs \st a nda r d\a 3_ l3l .b


T Y P I C A L T R A D E P A C K A G E L E A D - I N


12/14

COMPARISON OF BASELINE & PROJECTED SPEND

0.00

1.00

2.00

3.00

4.00

5.00

6.00

7.00

8.00

9.00

Jan'97

Mar

'97

May

'97

Jul'9

7

Sep'97

Nov'97

Jan'9

8

Mar

'98

May

'98

Jul'9

8

Sep'9

8

Nov'9

8

Jan'9

9

Mar

'99

May

'99

Jul'9

9

Sep'9

9

Nov'9

9

Jan'0

0

Mar

'00

May

'00

Jul'0

0

Sep'0

0

MONTH

SPEND

(0,0

00,0

00

Baseline spend

Projected spend


13/14

1996April May June July August September October November

1 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11-34 -33 -32 -31 -30 -29 -28 -27 -26 -25 -24 -23 -22 -21 -20 -19 -18 -17 -16 -15 -14 -13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -1

YearMonthWeekCommencingWeekNumber

DETAILED DESIGN

ARCHITECTURAL DESIGN

Street Interactive Areas

Specification/Co-ordination

Misc additional details & specifications

Tender co-ord/ext works co-ord/clean & maintenance systems

Issue to QS - street (external)

Offices/Courtyards

Head Building

Issue to QS - head building & courtyards (external)

Develop Details with Cladding Contractor

Detail Roofing Design development

Penetrations & Gutters

Manufacturing Roof

Office Roof

Head Building

Specification/Co-ordination

Issue to QS - roofs (external)

Internal construction

Street Pods/glazing & cladding

Street Internal Glazing

Ceiling details and review

Suspended ceilings

Blockwork/PlasterboardFire Shutters & roller shutters

Smoke barriers/curtains & fire stopping

Issue to QS - glazing & screens

EXTERNAL WORKS DESIGN

Site Infrastructure Landscape Details

Courtyard Plan/Details

Sitewide Road

Water Feature

STRUCTURAL DESIGN

Drawing production ( 35 drgs )

Cross sections - steelwork

Roof Plans - st eelwork

Typical details - steelwork

Issue steelwork details to QS

Foundation GAs

Foundation Reinforcement

BUILDING SERVICES DESIGNDraft Abridged Drawings

Draft Abridged Drawings: Office Areas

Draft Abridged Drawings: Manufacturing

Draft Abridged Drawings: Street

Draft Abridged Drawings: Head Building

Draft Abridged Drawings: Other Areas

Schematic Diagrams

Draft Co-ordination Drawings

Draft Co-ordination Drawings: Typical Office Module

Draft Co-ordination Drawings: Typical Manufacturing Bay

Draft Co-ordination Drawings: Street Sections and Plans

Draft Co-ordination Drawings: Head Building

MAIN TRADE ADVANCE PROCUREMENT

ENABLING WORKS PROCUREMENT

Sign off strategy

Produce tender documents (Enabling Contract)

Issue Enabling Contract tender

Tender period (Enabling Contract)

Review tender (Enabling Contract)

Appoint Enabling Contractors

Mobilise Enabling Contract works for start on site

Enabling Contract works on site

CLADDING PROCUREMENT

Produce tender documents (Cladding)

Issue cladding tender

Tender period (Cladding)

Review tender (Cladding)

Appoint Cladding Contractor

Mobilise Cladding Contractor design

Cladding Detail Package/Fixed Price

Commence cladding procurement & lead in

1

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2122

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59

1

2

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11

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2122

23

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40

41

42

43

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51

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53

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59

100%

100%

100%

40%

100%

100%

100%

100%

100%

100%

100%

100%

33%

20%

60%

65%90%

10%

100%

90%

95%

75%

59%

10%

100%

90%

90%

85%

70%

85%

100%

100%

80%

40%

100%

67%

100%

100%

33%

-34 -33 -32 -31 -30 -29 -28 -27 -26 -25 -24 -23 -22 -21 -20 -19 -18 -17 -16 -15 -14 -13 -12 -11 -10 -9 -8 -7 -6 -5 -4 -3 -2 -11 8 15 22 29 6 13 20 27 3 10 17 24 1 8 15 22 29 5 12 19 26 2 9 16 23 30 7 14 21 28 4 11

April May June July August September October November 1996

WeekNumberWeekCommencingMonthYear


SAMPLE20 MANUFACTURING PLANT PROJECTPROGRESSED DESIGN AND PROCUREMENT PROGRAMME (01/07/96)

PROGRAMME EXAMPLE

Printed: 09/Oct/96

File Name: Samp_018.pdb

O utp utN a me: c : \f i li ng \ po w pr o j\ ou tpu t \s a mp l e2 0 .w mf

B or d er N a me: c : \f i li ng \ po w pr o j\ bo r de r s\ a 2_ 3 ro w p. b

P R O G R A M M E S A M P L ET O S H O W R E C O R D O F P R O G R E S S M E A S U R E D


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SAMPLE PROGRESS REPORT

Ref:

Activity Segment Planned Progress Position Remarks

Start Finish Actual Planned

Weeks

Behind

WeeksAhead

001 Notice of Possession of Site 10/02/1997 10/02/1997 100.0% 100.0%

002 Mobilisation 10/02/1997 14/03/1997 100.0% 100.0%

003 Contract Start (17.3.97) 15/03/1997 15/03/1997 100.0% 100.0%

004 Procurement (Sub-Programme) 17/02/1997 15/05/1998 24.0% 32.5% 5.5

005 Form access routes 17/03/1997 27/03/1997 100.0% 100.0%

006 Site establishment & setting out 17/03/1997 21/03/1997 100.0% 100.0%

006 Site establishment & setting out 24/03/1997 15/04/1997 100.0% 100.0%

007 PQP & Part 2 Health & Safety plan prep & approval 10/02/1997 14/03/1997 100.0% 100.0%

008 BASEMENT EXCAVATION & DRAINAGE Sub structure 15/03/1997 22/05/1997 0.0% 100.0% 17.3

009 Excavate existing stone & stock pile 17/03/1997 21/03/1997 100.0% 100.0%

010 Excavate to reduced level - 4.495 21/03/1997 28/04/1997 100.0% 100.0%

011 Excavate & lay drains, construct manholes/sumps 08/04/1997 30/04/1997 100.0% 100.0%

011 Excavate & lay drains, construct manholes/sumps 01/05/1997 22/05/1997 100.0% 100.0%

012 Construct lift pit 08/04/1997 28/04/1997 100.0% 100.0%

013 Fill, compact & concrete blinding 14/04/1997 06/05/1997 100.0% 100.0%

014 Lay basement slab tanking & protection 18/04/1997 14/05/1997 100.0% 100.0%

015 BASEMENT SLAB CONSTRUCTION Basement slab 02/05/1997 14/07/1997 0.0% 100.0% 10.4

016 Bar reinforcement to slab bays A 02/05/1997 27/05/1997 100.0% 100.0%

016 Bar reinforcement to slab bays B 27/05/1997 10/06/1997 100.0% 100.0%

016 Bar reinforcement to slab bays C 10/06/1997 23/06/1997 100.0% 100.0%

016 Bar reinforcement to slab bays D 23/06/1997 07/07/1997 100.0% 100.0%

017 Edge shutters, kickers & stop ends A 20/05/1997 30/05/1997 100.0% 100.0%

017 Edge shutters, kickers & stop ends B 03/06/1997 11/06/1997 100.0% 100.0%

017 Edge shutters, kickers & stop ends C 13/06/1997 24/06/1997 100.0% 100.0%

017 Edge shutters, kickers & stop ends D 30/06/1997 11/07/1997 100.0% 100.0%

018 Blow out & concrete slab bays A 27/05/1997 02/06/1997 100.0% 100.0%

018 Blow out & concrete slab bays B 05/06/1997 12/06/1997 100.0% 100.0% 018 Blow out & concrete slab bays C 18/06/1997 25/06/1997 100.0% 100.0%

018 Blow out & concrete slab bays D 07/07/1997 14/07/1997 100.0% 100.0%

019 BASEMENT WALL CONSTRUCTION TO LVL 000 Basement walls 03/06/1997 11/08/1997 0.0% 59.4% 5.9

020 Back shutter & bar reinforcement to wall bays A 03/06/1997 23/06/1997 100.0% 100.0%

020 Back shutter & bar reinforcement to wall bays B 24/06/1997 02/07/1997 100.0% 100.0%

020 Back shutter & bar reinforcement to wall bays C 03/07/1997 11/07/1997 100.0% 100.0%

020 Back shutter & bar reinforcement to wall bays D 14/07/1997 22/07/1997 100.0% 0.0% 1.1

021 Front shutter & stop ends A 13/06/1997 25/06/1997 100.0% 100.0%

021 Front shutter & stop ends B 26/06/1997 08/07/1997 100.0% 100.0%

021 Front shutter & stop ends C 08/07/1997 18/07/1997 100.0% 60.0% 0.6

021 Front shutter & stop ends D 18/07/1997 30/07/1997 75.0% 0.0% 1.9

022 Blow out & concrete wall bays A 18/06/1997 01/07/1997 100.0% 100.0%

022 Blow out & concrete wall bays B 02/07/1997 10/07/1997 100.0% 100.0% 022 Blow out & concrete wall bays C 14/07/1997 22/07/1997 100.0% 0.0% 1.1

022 Blow out & concrete wall bays D 23/07/1997 04/08/1997 75.0% 0.0% 2.6

023 Bar reinforcement to columns 24/06/1997 23/07/1997 100.0% 69.0% 1.3

024 Column box formwork, concrete columns 30/06/1997 25/07/1997 100.0% 56.0% 1.6

025 External wall tanking & protection 04/07/1997 11/08/1997 19.0% 26.3% 0.4

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