Detailed Activity Progress Report

WORK PROGRESS AGAINST TH
KIBO NJOMBE PROJECT
ACTIVITY DESCRIPTION OF WORK

NO
1 NJOMBE KIBO PROJECT
7 Equipment procurement
8 Place equipment order (all)
9 Manufacture and dispatch equipment
10 Green leaf reception: dispatch siftea and conveyors
11 Withering machines: dispatch bulk leaf holding system: CCW,CPW and

conveyors (1)
12 Cutting area: dispatch siftea, rotorvane, CTC and conveyors
13 Fermenting and drying: dispatch CFM (1)
14 Grading: dispatch pulveriser, sortea
15 Boiler: dispatch boiler fittings, chimney, ducting etc (1)
16 Fire fighting: dispatch pump, piping, fittings, diesel engine, control

panel etc. (1)
17 Electrical: dispatch MV panels, SSBs, cables, trays, glands,generator
etc (1)
18 Weigh bridge: dispatch weigh bridge, printer, CPU, UPS, stabiliser
19 Withering machines: dispatch bulk leaf holding system: CCW,CPW and

conveyors (2)
20 Fermenting and drying: dispatch CFM (2)
21 Sharpening machine: Axis, smart axis, CTC, Ins. Bench etc
22 Boiler: dispatch boiler fittings, chimney, ducting etc (2)
23 Fire fighting: dispatch pump, piping, fittings, diesel engine, control

panel etc. (2)
24 Electrical: dispatch MV panels, SSBs, cables, trays, glands,generator
etc (2)
25 Miscellaneous: dispatch lab equipment, tea tasting, de-ioniser,cleaning,
mobile crane etc
26 Receive documentation (Unilever)
27 Siftea and conveyors
28 Bulk leaf holding system: CCW, CPW and conveyors (1)
29 Siftea, rotorvane, CTC and conveyors
30 CFM (1)
31 Pulveriser, sortea
32 Boiler fittings, chimney, ducting etc (1)
33 Pump, piping, fittings, diesel engine, control panel etc. (1)
34 MV panels, SSBs, cables, trays, glands, generator etc (1)
36 CFM (2)
37 Axis, smart axis, CTC, Ins. Bench etc
39 Weigh bridge, printer, CPU, UPS, stabiliser
42 Lab equipment, tea tasting, de-ioniser, cleaning, mobile crane etc
43 Arrival at Dar es Salaam Port
44 Siftea and conveyors 14 days

47 CFM (1)
53 CFM (2)
60 Arrival at site
64 CFM (1)
69 Bulk leaf holding system: CCW, CPW and conveyors(2)

70 CFM (2)
77 Earlier Works
78
Mobilization and site establishment
79
Site establishment
80
Levelling of site office area
81
Delivery of container for site office, storage and ablution
82
Fencing of site office area
83
Earthwork Mobilization
84
Transport of plants
85
Clearing vegetable soil.
86
Bulk Excavation to formation level,
87
Imported fill materials compaction
88
Fencing
89
Formwork preparation
90
Precasting of fencing poles
91
Excavation and installation
92
Procurement
93
Steel structure design and drawings
94
Fabrication
95
Shipment, clearing , transport to site
96
Borehole
97
Appointing subcontractor
98
Surveying and report
99
Drilling, testing and approval
100
Pump installation
101
Design
102
Main building design
103
Auxiliary buildings design
106
Main Building
108
Excavation
109
Excavating Pits; to receive column bases
110
CONCRETE
111
Formwork
112
Foundation footings
113
Stub Columns
114
REINFORCEMENT
115
Column bases
116
Stub Columns
117
CONCRETE WORKS
118
Blinding concrete
119
Column bases
120
Stub Columns
121
FILL MATERIALS
122
backfill around bases, stub columns
123 Filling in making up levels well rolled and compacted to 98%
maximum dry density
124
Main Building superstructure
125
Main building installation
126
Steel erection
127
Roofing sheets
128
Claddings
129
Roof ventilator
130
Sheet metal flashing and gutters
131
FLOOR
132
Concrete Floor
133
Masonry work
134
Block work
135
Plaster work
136
Cement sand plaster on block wall
137
PAINTWORK
138
Painting to walls
139
Service works
140
Electrical work
141
plumbing work
142
Equipment Installation

147 CFM (1)
153 CFM (2)
159 Commissioning
160 Commissioning and testing
161 Hand over and operation
162
FIRE WOOD SHED
163
Excavation for fire wood shed poles
164
Installation of fire wood shed pole
165
Roofing to fire wood shed
166
Fire wood shed finishing works
167
CANTEEN
168
Substructure
169
Excavation for strip footing and column bases
170
Concrete work to coulumn bases and strip footings
171
Substructure masonry work
172
backfill around footings, trenches and compaction for floor slab
173
First fix electrical
174
First fix plumbing
175
Floor concrete slab
176
Superstructure
177
Masonry work
178
179
First fix plumbing
180
Roof work
181
Services
182
Second fix Electrical work
183
Second fix Plumbing work
184
Plaster work
185
186
IRONMONGERY/JOINERY WORKS
187
Door, window fittings and hardwood skirting
188
PAINTWORK
189
Painting to walls
190
External works
191
Storm water drainage
192
Hardstand
193
Parking
194
Walkways
195
Weighbridge
196
Gate house
197
Administration Building
198
Substructure
199
Excavation for strip footing and column bases
200
Concrete work to column bases and strip footings
201
Substructure masonry work
202
backfill around footings, trenches and compaction for floor slab
203
204
First fix plumbing
205
Floor concrete slab
206
Superstructure
207
Concrete work to columns
208
Masonry work
209
210
first fix plumbing
211
Concrete work to first suspended slab
212
Concrete work to columns
213
Masonry work
214
215
first fix plumbing
216
Building services
217
Electrical work
218
Plumbing work
219
Plaster work
220
221
IRONMONGERY/JOINERY WORKS
222
Door, window fittings and hardwood skirting
223
PAINTWORK
224
Painting to walls
OGRESS AGAINST THE NETWORK
TASK PROGRESS
Completed
On track
Delayed but critical
Delayed but not at risk
Not started
START DATE COMPLETION DATE COMPLETION %
7-Dec-16 8-Jun-16 100%
7-Dec-16 7-Dec-16 100%
7-Dec-16 21-Apr-17 70%
7-Dec-16 4-Apr-17 70%
7-Dec-16 4-Apr-17 70%
7-Dec-16 4-Apr-17 70%
7-Dec-16 4-Apr-17 70%
7-Dec-16 4-Apr-17 70%
7-Dec-16 4-Apr-17 70%
7-Dec-16 4-Apr-17 70%
7-Dec-16 4-Apr-17 70%
7-Dec-16 12-Apr-17 70%
7-Dec-16 21-Apr-17 70%

7-Dec-16 21-Apr-17 70%
7-Dec-16 21-Apr-17 70%
7-Dec-16 21-Apr-17 70%
7-Dec-16 21-Apr-17 70%
7-Dec-16 21-Apr-17 70%
7-Dec-16 21-Apr-17 70%
5-Apr-17 12-Apr-17 0%
5-Apr-17 12-Apr-17 0%
5-Apr-17 12-Apr-17 0%
5-Apr-17 12-Apr-17 0%
5-Apr-17 12-Apr-17 0%
5-Apr-17 12-Apr-17 0%
5-Apr-17 12-Apr-17 0%
5-Apr-17 12-Apr-17 0%
5-Apr-17 12-Apr-17 0%
24-Apr-17 9-May-17 0%
24-Apr-17 9-May-17 0%
24-Apr-17 9-May-17 0%
24-Apr-17 9-May-17 0%
13-Apr-17 8-May-17 0%
24-Apr-17 9-May-17 0%
24-Apr-17 9-May-17 0%
24-Apr-17 9-May-17 0%
13-Apr-17 25-May-17 0%
13-Apr-17 8-May-17 0%
13-Apr-17 8-May-17 0%
13-Apr-17 8-May-17 0%
13-Apr-17 8-May-17 0%
13-Apr-17 8-May-17 0%
13-Apr-17 8-May-17 0%
13-Apr-17 8-May-17 0%
13-Apr-17 8-May-17 0%
10-May-17 23-May-17 0%
10-May-17 23-May-17 0%
10-May-17 23-May-17 0%
10-May-17 23-May-17 0%
6-May-17 16-May-17 0%
10-May-17 23-May-17 0%
10-May-17 23-May-17 0%
10-May-17 23-May-17 0%
9-May-17 8-Jun-17 0%
9-May-17 16-May-17 0%
9-May-17 16-May-17 0%
9-May-17 16-May-17 0%
9-May-17 16-May-17 0%
9-May-17 16-May-17 0%
9-May-17 16-May-17 0%
9-May-17 16-May-17 0%
9-May-17 16-May-17 0%
24-May-17 8-Jun-17 0%
24-May-17 8-Jun-17 0%
24-May-17 8-Jun-17 0%
24-May-17 8-Jun-17 0%
17-May-17 30-May-17 0%
24-May-17 8-Jun-17 0%
24-May-17 8-Jun-17 0%
24-May-17 8-Jun-17 0%
19-Dec-16 2017/26/7 80%
19-Dec-16 21-Jul-17 80%
19-Dec-16 10-Feb-17 100%
19-Dec-16 25-Jan-17 100%
19-Dec-16 10-Feb-17 100%
19-Dec-16 16-Jan-17 100%
22-Dec-16 5-Apr-17 100%
22-Dec-16 30-Dec-16 100%
2-Jan-17 25-Jan-17 100%
6-Jan-17 8-Mar-17 100%
15-Feb-17 5-Apr-17 100%
24-Mar-17 21-Jul-17 30%
24-Mar-17 3-Apr-17 100%
27-Mar-17 19-May-17 50%
11-May-17 21-Jul-17 35%
7-Mar-17 26-Jul-17 40%
7-Mar-17 27-Mar-17 100%

28-Mar-17 12-Jun-17 50%
13-Jun-17 26-Jul-17 0%
70%
15-Feb-17 15-Feb-17 100%
27-Mar-17 30-Mar-17 100%
12-Apr-17 28-Apr-17 75%
11-May-17 16-May-17 0%
15-Feb-17 16-May-17 100%
31-Jan-17 31-Jan-17 100%
31-Jan-17 31-Jan-17 100%
29-Mar-17 26-Jan-18
29-Mar-17 3-May-17 100%
29-Mar-17 3-May-17 100%
3-Apr-17 23-May-17 25%
5-Apr-17 19-May-17 35%
5-Apr-17 10-May-17 50%
20-Apr-17 19-May-17 20%
5-Apr-17 22-May-17 35%
5-Apr-17 10-May-17 50%
20-Apr-17 22-May-17 20%
0%
3-Apr-17 8-May-17 100%
18-Apr-17 18-May-17 20%
21-Apr-17 23-May-17 20%
2-May-17 27-Jun-17 0%
2-May-17 22-May-17 0%
23-May-17 27-Jun-17 0%
23-Jun-17 26-Jan-18 0%
27-Jul-17 26-Oct-17 0%
27-Jul-17 15-Sep-17 0%
13-Sep-17 3-Oct-17 0%
4-Oct-17 24-Oct-17 0%
4-Oct-17 12-Oct-17 0%
13-Oct-17 26-Oct-17 0%
28-Jun-17 10-Aug-17 0%
28-Jun-17 10-Aug-17 0%
7-Aug-17 15-Sep-17 0%
7-Aug-17 15-Sep-17 0%
17-Aug-17 26-Sep-17 0%
17-Aug-17 26-Sep-17 0%
8-Sep-17 17-Oct-17 0%
8-Sep-17 17-Oct-17 0%
23-Jun-17 1-Nov-17 0%
28-Sep-17 1-Nov-17 0%
23-Jun-17 6-Sep-17 0%
23-Aug-17 4-Jan-18 0%
18-Oct-17 31-Oct-17 0%
1-Nov-17 7-Nov-17 0%
8-Nov-17 21-Nov-17 0%
15-Nov-17 28-Nov-17 0%
22-Nov-17 6-Dec-17 0%
23-Aug-17 6-Sep-17 0%
2-Nov-17 22-Nov-17 0%
29-Nov-17 6-Dec-17 0%
29-Nov-17 4-Jan-18 0%
22-Nov-17 6-Dec-17 0%
29-Nov-17 4-Jan-18 0%
29-Nov-17 4-Jan-18 0%
29-Nov-17 4-Jan-18 0%
19-Oct-17 1-Nov-17 0%
7-Sep-17 20-Sep-17 0%
23-Nov-17 7-Dec-17 0%
8-Dec-17 26-Jan-18 0%
8-Dec-17 26-Jan-18 0%
22-Jan-18 26-Jan-18 0%
29-Nov-17 31-Jan-18 0%
29-Nov-17 6-Dec-17 0%
4-Dec-17 3-Jan-18 0%
4-Jan-18 18-Jan-18 0%
4-Jan-18 31-Jan-18 0%
6-Jun-17 8-Sep-17 0%
6-Jun-17 21-Jun-17 0%
6-Jun-17 14-Jun-17 0%
13-Jun-17 21-Jun-17 0%
22-Jun-17 6-Jul-17 0%
10-Jul-17 14-Jul-17 0%
10-Jul-17 14-Jul-17 0%
10-Jul-17 14-Jul-17 0%
17-Jul-17 21-Jul-17 0%
24-Jul-17 8-Sep-17 0%
24-Jul-17 7-Aug-17 0%
1-Aug-17 7-Aug-17 0%
1-Aug-17 7-Aug-17 0%
24-Jul-17 4-Aug-17 0%
9-Aug-17 22-Aug-17 0%
9-Aug-17 22-Aug-17 0%
9-Aug-17 22-Aug-17 0%
9-Aug-17 22-Aug-17 0%
9-Aug-17 22-Aug-17 0%
23-Aug-17 31-Aug-17 0%
23-Aug-17 31-Aug-17 0%
23-Aug-17 8-Sep-17 0%
23-Aug-17 8-Sep-17 0%
11-Aug-17 5-Jan-18 0%
11-Aug-17 29-Sep-17 0%
18-Aug-17 6-Oct-17 0%
8-Nov-17 7-Dec-17 0%
2-Nov-17 5-Jan-18 0%
4-Sep-17 29-Sep-17 0%
11-Sep-17 17-Oct-17 0%
10-Jul-17 4-Jan-18 0%
10-Jul-17 12-Sep-17 0%
10-Jul-17 21-Jul-17 0%
21-Jul-17 4-Aug-17 0%
7-Aug-17 28-Aug-17 0%
29-Aug-17 5-Sep-17 0%
29-Aug-17 5-Sep-17 0%
29-Aug-17 5-Sep-17 0%
6-Sep-17 12-Sep-17 0%
6-Sep-17 4-Jan-18 0%
13-Sep-17 19-Sep-17 0%
15-Sep-17 5-Oct-17 0%
29-Sep-17 5-Oct-17 0%
29-Sep-17 5-Oct-17 0%
20-Sep-17 10-Oct-17 0%
11-Oct-17 24-Oct-17 0%
18-Oct-17 31-Oct-17 0%
25-Oct-17 31-Oct-17 0%
25-Oct-17 31-Oct-17 0%
6-Sep-17 31-Oct-17 0%
6-Sep-17 31-Oct-17 0%
6-Sep-17 31-Oct-17 0%
18-Oct-17 7-Nov-17 0%
18-Oct-17 7-Nov-17 0%
8-Nov-17 6-Dec-17 0%
8-Nov-17 6-Dec-17 0%
1-Nov-17 4-Jan-18 0%
1-Nov-17 4-Jan-18 0%
STATUS
Completed



Completed
On track
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
Completed
On track
Completed
On track
On track
On track
Completed
On track
On track
On track
Completed
Completed
On track
On track
Completed
Completed
Completed
On track
Completed
Completed
On track
On track
On track
On track
On track
On track
On track
On track
On track
On track
On track
Not started
Not started
Not started
Not started
Not started
Not started
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Detailed Activity Progress Report

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Detailed Activity Progress Report

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WORK PROGRESS AGAINST TH

KIBO NJOMBE PROJECT

ACTIVITY DESCRIPTION OF WORK

8 Place equipment order (all)

9 Manufacture and dispatch equipment

10 Green leaf reception: dispatch siftea and conveyors

11 Withering machines: dispatch bulk leaf holding system: CCW,CPW and

13 Fermenting and drying: dispatch CFM (1)

14 Grading: dispatch pulveriser, sortea

15 Boiler: dispatch boiler fittings, chimney, ducting etc (1)

16 Fire fighting: dispatch pump, piping, fittings, diesel engine, control

19 Withering machines: dispatch bulk leaf holding system: CCW,CPW and

21 Sharpening machine: Axis, smart axis, CTC, Ins. Bench etc

22 Boiler: dispatch boiler fittings, chimney, ducting etc (2)

23 Fire fighting: dispatch pump, piping, fittings, diesel engine, control

27 Siftea and conveyors

28 Bulk leaf holding system: CCW, CPW and conveyors (1)

29 Siftea, rotorvane, CTC and conveyors

32 Boiler fittings, chimney, ducting etc (1)

33 Pump, piping, fittings, diesel engine, control panel etc. (1)

34 MV panels, SSBs, cables, trays, glands, generator etc (1)

35 Bulk leaf holding system: CCW, CPW and conveyors (2)

37 Axis, smart axis, CTC, Ins. Bench etc

38 Boiler fittings, chimney, ducting etc (2)

39 Weigh bridge, printer, CPU, UPS, stabiliser

40 Pump, piping, fittings, diesel engine, control panel etc. (2)

41 MV panels, SSBs, cables, trays, glands, generator etc (2)

42 Lab equipment, tea tasting, de-ioniser, cleaning, mobile crane etc

43 Arrival at Dar es Salaam Port

44 Siftea and conveyors 14 days

46 Siftea, rotorvane, CTC and conveyors

49 Boiler fittings, chimney, ducting etc (1)

50 Pump, piping, fittings, diesel engine, control panel etc. (1)

51 MV panels, SSBs, cables, trays, glands, generator etc (1)

52 Bulk leaf holding system: CCW, CPW and conveyors (2)

54 Axis, smart axis, CTC, Ins. Bench etc

55 Boiler fittings, chimney, ducting etc (2)

56 Weigh bridge, printer, CPU, UPS, stabiliser

57 Pump, piping, fittings, diesel engine, control panel etc. (2)

58 MV panels, SSBs, cables, trays, glands, generator etc (2)

59 Lab equipment, tea tasting, de-ioniser, cleaning, mobile crane etc

61 Siftea and conveyors

62 Bulk leaf holding system: CCW, CPW and conveyors (1)

63 Siftea, rotorvane, CTC and conveyors

65 Pump, piping, fittings, diesel engine, control panel etc. (1)

66 MV panels, SSBs, cables, trays, glands, generator etc (1)

68 Boiler fittings, chimney, ducting etc (1)

69 Bulk leaf holding system: CCW, CPW and conveyors(2)

71 Axis, smart axis, CTC, Ins. Bench etc

72 Boiler fittings, chimney, ducting etc (2)

73 Weigh bridge, printer, CPU, UPS, stabiliser

74 Pump, piping, fittings, diesel engine, control panel etc. (2)

75 MV panels, SSBs, cables, trays, glands, generator etc (2)

76 Lab equipment, tea tasting, de-ioniser, cleaning, mobile crane etc

144 Siftea and conveyors

146 Siftea, rotorvane, CTC and conveyors

149 MV panels, SSBs, cables, trays, glands, generator etc (1)

150 Pulveriser, sortea

151 Boiler fittings, chimney, ducting etc (1)

153 CFM (2)

154 Axis, smart axis, CTC, Ins. Bench etc

155 Boiler fittings, chimney, ducting etc (2)

156 Weigh bridge, printer, CPU, UPS, stabiliser