ERPStatusasat11Jul2016

MODULE Status Lebanon KSA UAE Qatar MotherCAT NigerCAT Remarks

Readiness ModuleisReady ModuleisReady ModuleisReady ModuleisReady ModuleisReady ManHoursMissinginKSA

Training TrainingDone TrainingDone TrainingDone TrainedMCNEngineer NoTrainingYet OnlyTrainingHoursinAbuDhabi

HSE N/A
Implementa
Implemented Implemented Implemented KSA:additionaltrainingconducted
tion

Usage PartialDataEntry PartialDataEntry NoDataEntry DataEntrywillstartsoon

Readiness ModuleisReady ModuleisReady ModuleisReady ModuleisReady ModuleisReady ModuleisReady StartedKSADataentryfromDammam

Training TrainingDone TrainingDone TrainingDone TrainingDone TrainedMCNEngineer NoTrainingYet KSA:additionaltrainingconducted

QC
Implementa
Implemented Implemented Implemented Implemented
tion

Usage PartialDataEntryforAreas DataEntryresumedinArea DataEntryOnGoing DataEntryOnGoing DataEntrywillstartsoon NoDataEntry

Readiness ModuleisReady ModuleisReady ModuleisReady ModuleisReady ModuleisReady ModuleisReady KSA:additionaltrainingconducted

Training PartialTrainingDone TrainingDone TrainingDone TrainingDone TrainedMCNEngineer PreliminaryTraining

Document
Implementa
Control tion
Implemented ImplementedonLocalServers Implemented Implemented Implemented

LimitedUsage.PartialDataEntry
Usage LimitedUsage DataEntryOnGoing NoDataEntry StartedPartialDataentry
byPMT
Completedintegration KSA:UploadingSparePartsand
Document Readiness Integrationsuccessfullydeveloped Waitingtohostoncloudserver Waitingtohostoncloudserver Consumablesdocumentationrelatedto
development
Control POitemsinProcurementandto
Training TrainingDone receiveditemsinCentralStore.
integration
Implementa
with tion
ImplementedonLocalServers
Procurement/
StartedinStoresand
Stores Usage
Procurementfor(SPP&CSM).

Readiness ModuleisReady ModuleisReady ModuleisReady ModuleisReady ModuleisReady ModuleisReady

StoresSpare Training TrainingDonetoAccounting TrainingDone TrainingDone TrainingDone TrainingDone TrainingDone

Parts& ImplementedinDammam&
Implementa
Consumables ImplementedforCafeteriaStore Implemented Implemented Implemented Implemented
tion Hawiya
Usage PartialDataEntry DataEntryOnGoing DataEntryOnGoing DataEntryOnGoing DataEntryOnGoing DataEntryOnGoing

Readiness ModuleisReady ModuleisReady ModuleisReady ModuleisReady ModuleisReady

TrainingDone TrainingDone TrainingDone TrainingDone TrainingDone

StoresFuelOil Training
N/A
andLubricants Implementa Implemented Implemented Implemented Implemented Implemented
tion
DataEntryonGoing(exceptfor DataEntryonGoing(exceptfor DataEntryonGoing(exceptfor
Usage DataEntryOnGoing DataEntryOnGoing
FOLissuancetoFleet) FOLissuancetoFleet) FOLissuancetoFleet)
Readiness ModuleisReady ModuleisReady ModuleisReady ModuleisReady ModuleisReady FulldataentryofJobCardsinKSA

Training TrainingDone TrainingDone TrainingDone TrainingDone TrainingDone

Plant
N/A
Workshops Implementa
ImplementedinDMM&HAW Implemented Implemented Implemented Implemented
tion

Usage FullDataEntryOnGoing NoDataEntry DataEntryOnGoing DataEntryStopped UnderPreparation

 ERPStatusasat11Jul2016
MODULE Status Lebanon KSA UAE Qatar MotherCAT NigerCAT Remarks

Readiness ModuleisReady ModuleisReady ModuleisReady ModuleisReady ModuleisReady

CompleteddevelopmentofFuel
PlantFleet Training Consumption,andIntegrationwith TrainingDone NeedsmoreTraining TrainingDone
ActivityWeb documentcontroltoallowusersto
Implementa
Reporting uploadrelateddocumentstofleet Implemented Additionaldevelopmentto Implemented
tion
withexpirydates Integratedfuelconsumption
Usage Started NoDataEntry Completed DataEntryOnGoing
KSA:Additionaldevelopmentto
Readiness ModuleisReady ModuleisReady ModuleisReady ModuleisReady ModuleisReady ModuleisReady integratedClientSAPNoandlineitem
Project OnGoingReTrainingfor Serialisunderdevelopment
Training TrainingDone TrainingDone TrainingDone NoTrainingDone NoTrainingDone
Material Procurement
Implementa ImplementedforProcurement
Procurement& tion Quotations
ImplementedinDammam Implemented ImplementedinGTC611
Management Couldnotbeimplementedon
DemonstratedtoEstimation OnGoingforSafaniya.Partialfor
Usage theGHQProjectdueto DataEntryOnGoinginGTC611
department PRPandMGS.
shortageofresources(HR)
Completeddevelopmentandfinal ProjectMaterialProcurement
Readiness DataentryModuleisReady financialsmoduleallowsusersto
tuningofdataentryscreens
Project TrainingDoneforSafaniyadata processsupplierspayments,credit
Training notesonERPtosupportProject
Material entryusers
Monitoring
Implementa
Procurement tion Reportingtoolunderdevelopment ImplementedinDammam
Financials
DataentryOnGoingonSafaniya
Usage
PurchaseOrders
ModuleisReady,Incorporating Developedadditionalreporting
Readiness ModuleisReady ModuleisReady ModuleisReady ModuleisReady ModuleisReady requirementsbyQatarareaforLeave,
additionalrequirements
TicketsandExitpermits
HUMAN Training TrainingDone TrainingDone TrainingDone TrainingDone NoTrainingYet PreliminaryTraining
RESOURCES Startedpreparationsfor Startedpreparationsfor
Implementa
(HR) Implemented Implemented Implemented Implemented
tion implementation implementation
Usage DataEntryOnGoing DataEntryOnGoing DataEntryOnGoing DataEntryOnGoing

ProvidedPIMSPayrollfor AwaitingtheChiefAccountant's
Readiness StoppedInHousedevelopment decisiontoimplementthePIMS
testing
moduleinremainingareas
PIMSPayrollundertestingin
Training PIMSPayrollundertesting
Payroll NigerCAT
Implementa
tion WebTimeSheetdevelopmentready
inProjectMonitoringmodule
Usage

WebBasedmoduletocollectdetailed
Readiness Underdevelopment WeldingStatus/Logs&reportsis
underdevelopmentbasedonKSA's
Training QA/QCrequirementsandtheanalysis
WeldStatus andbusinesslogicprovidedbythe
Implementa
area'sQA/QCMgr
tion

Usage

DemonstratedinDammamto DemonstratedtoUAEArea Althoughthemodulecanhandleall

Readiness DataEntryFormscompleted typesofprojectswhetherLSorUnit
PMT Manager
Starteddevelopmentofcostdriven Rateshoweveritisnotimplemented
Project Training TrainingDone ontheMaintainPotentialProjects(in
reports'extracts
Monitoring& Implementationpendingon
KSA)duetothelargenumberofactive
Implementa
DailyReporting tion ImplementedforSafaniya andscatteredsitesandthe
GHQProject
unavaialbityofrequiredresources.
OnGoingDataentryofDPR'son
Usage
SafaniyaProject