1. S.No Planning Package Annexure No S1-M1 S1-M2 S1-M3 S1-M4 S1-M5 S10-M1 S10-M2 S10-M3 S10-M4 S10-M5 S11-M1 S11-M2 S11-M3 S11-M4 S11-M5
1 Execution Summary COMMON
2 Scope of work COMMON
3 Project Key Dates COMMON
4 Calendars COMMON
5 Resource & Resource Usage 1
6 Work Break Down Structure 2
7 Actvity Code COMMON
8 Weightage Divison COMMON
9 Logic COMMON
10 Method Statement for Progress Reporting COMMON
11 Bar Chart Schedule (Level 1 , 2, 3) 3
12 S-Curve Diagrams - Weekly for P,I,T,C,O 4
13 Progress Tables 5
14 Resource Histograms 6
15 Document/ Drawing Status Register 7
16 Procurement status Register 8
17 FAT Register 9
18 Invocing/Cash flow diagram 10
19 Interface Schedule 11
20 Critical Path 12
21 Lag report 13
22 Activity more than 21 days 14
23 Constraints COMMON
24 Risk Register 15
25 Schedule Log Report 16
26 Simple Schedules/Progress Scales 17
27 Indirect Activity 18
BACKGROUND CALCULATIONS
A Activity wise cost breakup
B Cost loading in scheudle
C Activity wise Weightage(units) breakup
D Weightage(units) loading in scheudle
E Resources Preparation
F Resources loading in scheudle
Checklist for Substation Planning Package Submission