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Task Name

Duration

Contract No. AGR-2015-00292 Project BORDEAUX WWTP

Contract confirmation to supplier (Order Award)
Contract signed by supplier
Design phase
Civil guidelines
First issue for Customer check
Revise drawings (if need) (included Customer check and
comment)
Final issue for Customer approval
Technical detail design
First issue for Customer check
1st Revise drawings (if need)
2nd Revise drawings (if need)
Final issue for Customer approval
Engineering & Manufacturing Phase
Equipment import
Manufacturing of equipment
List of items import to Site send to Customer for approval
List of items import to Site approved
Manufacturing Inspection Phase
Manufacturing check
Manufacturing Inspection Report finalized
Pre-shipment inspection executed
Inspection before installation
Delivery to site
Main equipment delivery
Final delivery
Custom clearance finished by customer
Civil works ready by civil contractor
Group tank included UASB tank
Group tank included biological treatment tank
All remain civil work ready
Installation Phase
Positioning and installation of all equipment (For UASB tanks
first)
Positioning and installation of all equipment (For bio-reactor
tanks)
Positioning and installation of all equipment (for remain items)
Installation Completed Protocol signed by all contractual parties
Battery limit avaiable by customer
Water supply
Power supply
Chemical supply
Commissioning Phase
Bio Start-up
Commissioning
Commissioning completion protocol signed
Training
Training completion
improve practice
Evaluation training
Operation & Maintenance Handing Over protocol signed
Operation Optimizing Phase
The specified quality and reliability are achieved
Draft as built documentation on site
List of Outstanding items
Plant is ready for full production
SAT Phase
All deliveries are completed and all performance criteria are achieved
Final machine documentation on site

Project: MoM Kickoff WWTP CBL v1_

Date: Tue 5/12/15

280 days
1 day
1 day
52 days
29 days
17 days
10 days
2 days
52 days
40 days
5 days
5 days
2 days
110 days
110 days
79 days
1 day
60 days
20 days
3 days
1 day
1 day
5 days
43 days
10 days
3 days
1 day
25 days
1 day
1 day
1 day
52 days
15 days
15 days
15 days
1 day
7 days
1 day
1 day
1 day
67 days
50 days
40 days
1 day
21 days
7 days
12 days
2 days
5 days
45 days
35 days
5 days
5 days
1 day
22 days
1 day
1 day

Start

Finish

2015
Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2016
Jan

Feb

Mar

Apr

May

Jun

Thu 2/5/15
Wed 3/2/16
Thu 2/5/15
Thu 2/5/15
Fri 3/6/15
Fri 3/6/15
Fri 2/6/15
Mon 4/20/15
Fri 2/6/15 Wed 3/18/15
Fri 2/6/15
Mon 3/2/15
Tue 3/3/15
Mon 3/16/15
Tue 3/17/15
Wed 3/18/15
Fri 2/6/15
Mon 4/20/15
Fri 2/6/15
Thu 4/2/15
Fri 4/3/15
Thu 4/9/15
Fri 4/10/15
Thu 4/16/15
Fri 4/17/15
Mon 4/20/15
Mon 3/9/15
Fri 8/7/15
Mon 3/9/15
Fri 8/7/15
Tue 4/21/15
Fri 8/7/15
Fri 4/10/15
Sat 4/11/15
Mon 4/13/15
Fri 7/3/15
Mon 8/10/15
Fri 9/4/15
Mon 8/10/15
Wed 8/12/15
Thu 8/13/15
Thu 8/13/15
Fri 8/14/15
Fri 8/14/15
Mon 8/31/15
Fri 9/4/15
Mon 8/17/15 Wed 10/14/15
Mon 8/17/15
Fri 8/28/15
Mon 10/12/15 Wed 10/14/15
Fri 8/14/15
Fri 8/14/15
Tue 9/1/15
Mon 10/5/15
Tue 9/1/15
Tue 9/1/15
Mon 10/5/15
Mon 10/5/15
Mon 10/5/15
Mon 10/5/15
Mon 9/7/15 Tue 11/17/15
Mon 9/7/15
Fri 9/25/15
Tue 10/6/15 Mon 10/26/15
Tue 10/27/15 Mon 11/16/15
Tue 11/17/15 Tue 11/17/15
Wed 9/2/15
Thu 9/10/15
Wed 9/2/15
Wed 9/2/15
Thu 9/10/15
Thu 9/10/15
Thu 9/10/15
Thu 9/10/15
Mon 9/28/15 Tue 12/29/15
Mon 9/28/15
Fri 12/4/15
Tue 10/27/15 Mon 12/21/15
Tue 12/22/15 Tue 12/22/15
Tue 11/24/15 Tue 12/22/15
Tue 11/24/15
Wed 12/2/15
Thu 12/3/15
Fri 12/18/15
Mon 12/21/15 Tue 12/22/15
Wed 12/23/15 Tue 12/29/15
Tue 12/22/15
Mon 2/22/16
Tue 12/22/15
Mon 2/8/16
Tue 2/9/16
Mon 2/15/16
Tue 2/16/16
Mon 2/22/16
Tue 2/2/16
Tue 2/2/16
Tue 2/2/16
Wed 3/2/16
Tue 2/2/16
Tue 2/2/16
Wed 2/3/16
Wed 2/3/16

Task

Project Summary

Inactive Summary

Manual Summary

External Milestone

Split

External Tasks

Manual Task

Start-only

Progress

Milestone

External Milestone

Duration-only

Finish-only

Deadline

Summary

Inactive Milestone

Manual Summary Rollup

External Tasks

Page 1

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2017
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ID
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67

Task Name

Duration

Final O&M documentation on site

Final electrical design descriptions & drawings received
Final mechanical design descriptions & drawings received
Final automation design descriptions & drawings received
Final As Built drawings received
List of outstanding items finalised & solved
SAT procedure executed
In case of SAT failure action plan for 2nd SAT
2nd SAT procedure executed
Hand over

Project: MoM Kickoff WWTP CBL v1_

Date: Tue 5/12/15

1 day
1 day
1 day
1 day
3 days
3 days
1 day
12 days
1 day
1 day

Start
Wed 2/3/16
Wed 2/3/16
Wed 2/3/16
Wed 2/3/16
Wed 2/3/16
Mon 2/8/16
Thu 2/11/16
Fri 2/12/16
Tue 3/1/16
Wed 3/2/16

Finish

2015
Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

2016
Jan

Feb

Mar

Apr

May

Jun

Wed 2/3/16
Wed 2/3/16
Wed 2/3/16
Wed 2/3/16
Fri 2/5/16
Wed 2/10/16
Thu 2/11/16
Mon 2/29/16
Tue 3/1/16
Wed 3/2/16

Task

Project Summary

Inactive Summary

Manual Summary

External Milestone

Split

External Tasks

Manual Task

Start-only

Progress

Milestone

External Milestone

Duration-only

Finish-only

Deadline

Summary

Inactive Milestone

Manual Summary Rollup

External Tasks

Page 2

Jul

Aug

Sep

Oct

Nov

Dec

2017
Jan

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