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MILE STONE/ FLOW CHART FOR THE FABRICATION PROCESS

    MILE STONE                     CHECK LIST                                   Remarks/ Progress
                                                                T 15-51                    T 16-53                     T8-49A           T8-49A-1           T8-49A-6

                                                            10 to 12 13 to 15    1    2    3   4 to 6 13, 14   15   1 to 5 6 to 15   PART NO. QNTY.     PART NO. QNTY.
A                          1 โ†’ RECEIVING
    APPROVED GFC DRAWING, COORDINATE, CUTTING PLAN RECEIVEDDONE      DONE       DONE DONE DONE DONE DONE DONE DONE DONE               M1305        1     M1911        1
          โ†“               2 โ†’      OBSERVATION               DONE    DONE       DONE DONE DONE DONE DONE DONE DONE DONE               M1906        1     M1907        1
          โ†“               3 โ†’      DRAW THE BOM              DONE    DONE       DONE DONE DONE DONE DONE DONE DONE DONE               M1897        1     M1892        1
B MATERIAL ISSUE                   Selection/ segrigation    DONE    DONE       DONE DONE DONE DONE DONE DONE DONE DONE               M1292        1     M1881        1
          โ†“                        Brought to store          DONE    DONE       DONE DONE DONE DONE DONE DONE DONE DONE               M1267        1     M1288        1
C MARKING & CUTTING 4 โ†’            MARKING                   DONE    DONE       DONE DONE DONE DONE DONE DONE DONE DONE               M1266        1     M1285        1
       โ†“            5 โ†’            CUTTING                   DONE    DONE       DONE DONE DONE DONE DONE DONE DONE DONE               M1258        1     M1082        1
       โ†“            6 โ†’            GRINDING                  DONE    DONE       DONE DONE DONE DONE DONE DONE DONE DONE               M638         1     M760         1
          โ†“                                                                                                                           M568         1     M759         2
D FIT UP โ†’ TOP             7   โ†’   GRINDING                  DONE    DONE       DONE DONE DONE DONE DONE DONE DONE          DUE       M560         1     M647         1
          โ†“                8   โ†’   FITTING WITH TACK WELDING DONE    DONE       DONE DONE DONE DONE DONE DONE DONE          DUE       M556         1     M646         1
          โ†“                9   โ†’   MATCHING                  DONE    DONE       DONE DONE DONE DONE DONE DONE DONE          DUE       M539         1     M645         1
          โ†“               10   โ†’   DIAGONAL CHECK            DONE    DONE       DONE DONE DONE DONE DONE DONE DONE          DUE       M474         1     M437         1
          โ†“                                                                                                                           M297         7     M435         1
           โ†“              11   โ†’   SURFACE PREPERATION      DONE DONE DONE DONE DONE DONE DONE DONE DONE                    DUE       M215         1     M406         1
E WELDING โ†’ TOP           12   โ†’   HEATING OF ELECTRODE PRMY/SEC STAGE 260/400 ' C DONE DONE DONE DONE DONE N/A
                                                            DONE DONE DONE                                                  N/A       F133         1     M234         1
          โ†“               14   โ†’   MAINTAINING THE TEMPERATURE AT 75 DONE
                                                            DONE 'C             DONE DONE DONE DONE DONE DONE        N/A    N/A       F130         3     M216         1
          โ†“               15   โ†’   CLEANING THE SURFACE     DONE DONE           DONE DONE DONE DONE DONE DONE        N/A    N/A       F32          1     F272         1
            โ†“                                                                                                                          F29          7    F270         1
F   FIT UP โ†’ BOTTOM       16   โ†’   GRINDING                  DONE    DONE       DONE DONE DONE DONE DONE DONE DONE          DUE       TOTAL        33    F178         1
          โ†“               17   โ†’   FITTING WITH TACK WELDING DONE    DONE       DONE DONE DONE DONE DONE DONE DONE          DUE                          F159         5
          โ†“               18   โ†’   MATCHING                  DONE    DONE       DONE DONE DONE DONE DONE DONE DONE          DUE         T8-49A-2         F158         1
          โ†“               19   โ†’   DIAGONAL CHECK            DONE    DONE       DONE DONE DONE DONE DONE DONE DONE          DUE       DONE         1     F156         1
          โ†“                                                                                                                           DONE         1     F155         1
G   WELDING โ†’ BOTTOM      20   โ†’   SURFACE PREPERATION      DONE DONE DONE DONE DONE DONE DONE DONE DUE                     DUE       DONE         1     F151         1
          โ†“               21   โ†’   HEATING OF ELECTRODE PRMY/SEC STAGE 260/400 ' C DONE DONE DONE DONE DONE DUE
                                                            DONE DONE DONE                                                  DUE       DONE         1     F150         2
          โ†“               23   โ†’   MAINTAINING THE TEMPERATURE AT 75 DONE
                                                            DONE 'C             DONE DONE DONE DONE DONE DONE DUE           DUE       DONE         1     F144         2
          โ†“               24   โ†’   CLEANING THE SURFACE     DONE DONE           DONE DONE DONE DONE DONE DONE DUE           DUE       DONE         1     F140         8
          โ†“                                                                                                                           DONE         1     F130         7
H                        25
    TOP & BOTTOM ALINGMENT     โ†’   CHECKING                  DONE    DONE       DONE DONE DONE DONE DONE DONE DONE          DUE       DONE         1      F29         4
โ†“                 26 โ†’     HEATING                     DONE   DONE   DONE DONE DONE DONE DONE DONE DONE        DUE   DONE         2    TOTAL    53
            โ†“                                                                                                                    DONE         1
 I   FIT UP โ†’ BRACING         27   โ†’   CONSTRUCTION OF PLATFORM DONE DONEHEIGHT DONE DONE DONE DONE DONE DONE
                                                                TO WORK ON DONE                                            N/A   DONE         6      T8-49A-7
            โ†“                 28   โ†’   ERECTING THE VERTICAL JIG   DONE   DONE   DONE DONE DONE DONE DONE DONE DONE        DUE   DONE          2   M1411        1
            โ†“                 29   โ†’   GRINDING                    DONE   DONE    DUE DONE DONE DONE DONE DONE DONE        DUE   TOTAL        19   M1910        1
            โ†“                 30   โ†’   FITTING WITH TACK WELDING DONE     DONE   DUE   DONE DONE DONE DONE DONE DONE       DUE                     M1908        1
            โ†“                 31   โ†’   MATCHING                  DONE     DONE   DUE   DONE DONE DONE DONE      DONE       DUE     T8-49A-3        M1905        1
           โ†“                                                                                                                     DONE         1    M1904        1
 J   WELDING โ†’ BRACING        32   โ†’   SURFACE PREPERATION         DONE   DONE   DUE   DONE DONE DONE DONE     DUE   DUE   DUE   DONE         1    M1901        1
            โ†“                 33   โ†’   HEATING OF ELECTRODE PRMY/SEC STAGE 260/400 ' C DONE DONE DONE DONE
                                                                DONE DONE       DUE                            DUE   DUE   DUE   DONE         1    M1893        1
            โ†“                 35   โ†’   MAINTAINING THE TEMPERATURE AT 75 DONE
                                                                DONE 'C         DUE DONE DONE DONE DONE        DUE   DUE   DUE   DONE         1    M1888        3
            โ†“                 36   โ†’   CLEANING THE SURFACE        DONE   DONE   DUE   DONE DONE DONE    DUE   DUE   DUE   DUE   DONE         1    M1410        1
            โ†“                                                                                                                    DONE         1    M1293        1
K       FINISHING โ†’ (TOP, BOTTOMโ†’ BRACING)
                             37 & GRINDING                         DONE   DONE   DUE   DUE   DUE   DUE   DUE   DUE   DUE   DUE   DONE         1    M1290        1
             โ†“               38 โ†’ BUFFING                          DONE   DONE   DUE   DUE   DUE   DUE   DUE   DUE   DUE   DUE   DONE         1    M1259        1
             โ†“               39 โ†’ CHISELING                        DONE   DONE   DUE   DUE   DUE   DUE   DUE   DUE   DUE   DUE   DONE         1    M551         1
           โ†“                                                                                                                     DONE         1    M442         1
L                           40 โ†’ RECORDING WITH DOCUMENT) DONE
     DIMENSION CHECK (INSPECTION BY ITD/PB/AAI, ALL MEASUREMENTS          DONE   DUE   DUE   DUE   DUE   DUE   DUE   DUE   DUE   DONE         1    M283         1
           โ†“                                                                                                                     DONE         1    M217         1
M                           41 โ†’ RECORDING ALL COORDINATE POINTS DONE
                                                             DONE
     COORDINATE CHECK (INSPECTION BY ITD/PB/AAI, WITH DOCUMENT)                  DUE   DUE   DUE   DUE   DUE   DUE   DUE   DUE   DONE         1    F130         8
            โ†“                                                                                                                    DONE         1    F114         1
N                           42 โ†’ CLEANING
     VISUAL CHECK (INSPECTION BY ITD/PB/AAI, WITH DOCUMENT)        DONE   DONE   DUE   DUE   DUE   DUE   DUE   DUE   DUE   DUE   DONE         1    F29          4
            โ†“                 43 โ†’     GRINDING                    DONE   DONE   DUE   DUE   DUE   DUE   DUE   DUE   DUE   DUE   DONE         1     F19         1
            โ†“                 44 โ†’     BUFFING                      DUE   DONE   DUE   DUE   DUE   DUE   DUE   DUE   DUE   DUE   DONE         4     F18         1
            โ†“                                                                                                                    DONE         6      F9     1
O    CAN BE REMOVE FROM JIG   45 โ†’     CUTNG, FITNG & WLDG OF TEMP, MEMBER ON TRUSS
                                                                  DUE   DONE    DUE    DUE   DUE   DUE   DUE   DUE   N/A   DUE   DONE         4    TOTAL    34
             โ†“                46 โ†’     NEEDS P & H CRANE           DUE    DONE   DUE   DUE   DUE   DUE   DUE   DUE   DUE   DUE   DONE         8
            โ†“                                                      DUE                                                           DONE         2      T8-49A-8
P    REQUEST FOR NDT          47   โ†’   NEEDS PBI MARK IDENTIFICATION
                                                                   DUE DONE   DUE      DUE   DUE   DUE   DUE   DUE   DUE   DUE   DONE         2    M1272        1
           โ†“                  48   โ†’   CONSTRUCTION OF PLATFORM TO WORK ON HEIGHT
                                                                   DUE DONE   DUE      DUE   DUE   DUE   DUE   DUE   N/A   DUE   DONE         4    M1903        1
            โ†“                 49   โ†’   SURFACE CLEANING            DUE    DONE   DUE   DUE   DUE   DUE   DUE   DUE   DUE   DUE   TOTAL        46   M1902
                                                                                                                                                   M1900        1
Q    MATCHING OF PARTS        50   โ†’   CONSTRUCTION OF TEMPORARY JIG
                                                               DUE        DUE    DUE   DUE   DUE   DUE   DUE   DUE   N/A   DUE                     M1900        1
           โ†“                                                                                                                       T8-49A-4        M1894        1
R    READY FOR BLASTING AND CAN BE SHIFTED TO STOCKING YARD BY ITD                                                               DONE         1    M1888        2
                                                                                                                                 DONE         1    M1384        1
 S NO. OF MEMBER TO BE FIT UP AT THE FIT UP STAGE FOR THE VARIOUS TRUSSES                                                        DONE         1    M1289        1
NOTE: SOME JOINT OF BOTH TYPICAL & EXPANSION TRUSS NEEDS NDT (UT) IN THE FIT UP STAGE.                                           DONE         1    M1273        1
DONE         1    M550      1
DONE         1    M444      1
DONE         1    M443      1
DONE         1    M297      2
DONE         1    M282      1
DONE         1    M218      1
DONE         1    F130      7
DONE         1    F115      1
DONE         1    F29       4
DONE         1     F19      1
DONE         3     F17      1
DONE         3    TOTAL     32
DONE         1
DONE          6     T8-49A-9
DONE          4   M1914      1
TOTAL        31   M1899      1
                  M1295     1
  T8-49A-5        M1274     1
DONE         1    M1262     1
DONE         1    M1260     1
DONE         1    M1060     1
DONE         2    M549      1
DONE         1    M529      1
DONE         1    M451      1
DONE         1    M445      1
DONE         1    M297      4
DONE         1    M281      1
DONE         1    M233      1
DONE         1    F130      6
DONE         1    F29       4
DONE         1    TOTAL     27
DONE         1
DONE         1      T8-49A-10
DONE         1    M1927     1
DONE         1    M1898     1
DONE         6    M1315     1
DONE         1    M1296     1
DONE    3    M1275   1
DONE    4    M1263   1
DONE    6    M1059   1
DONE    2    M548    1
DONE    1    M528    1
DONE    1    M457    1
DONE    1    M454    1
DONE    1    M297    4
DONE    1    M280    1
DONE    1    M230    1
DONE    3    F130    6
DONE    2     F29    4
DONE    2    TOTAL   27
TOTAL   53
T8-49A-11        T8-49A-15           T16-53-1            T16-53-5           T16-53-9           T16-53-13

PART NO. QNTY.   PART NO.   QNTY.   PART NO.   QNTY.    PART NO.   QNTY.   PART NO. QNTY.      PART NO.   QNTY.
 M1895      1     M1884         1    M686          1     DONE          1     M50          1     DONE          1
 M1300      1     M1883         1    M797          12    DONE          1    M1231         1     DONE          1
 M1276      1     M1882         1    M792          1     DONE          1    M1230         1     DONE          1
 M1058      1     M1211         1    M763          1     DONE          1    M1229         1     DONE          8
 M1052      1     M1209         1    M758          1     DONE          1    M1228         1     DONE          1
 M1051      1     M1207         1    M743          1     DONE          8    M797          8     DONE          2
 M759       2     M1080         1    M726          1     DONE          4    M676          1     DONE          4
 M644       1     M1079         2    M686          1     DONE          1    M675          1     DONE          1
 M541       1     M1078         1    M618          1     DONE          1    M663          1     DONE          1
 M527       1     M1055         1    M612          1     DONE          1    M603          1     DONE          2
 M459       1     M1046         1    M599          1     DONE          1    M580          1     DONE          1
 M458       1     M759          1    M547          1     DONE          2    M422          1     DONE          1
 M297       2     M472          1    M546          1     DONE          1    M421          1     DONE          1
 M279       1     M212          1    M453          1     DONE          1    M337          1     DONE          1
 M229       1      F300         1    M434          1     DONE          1    M321          2     DONE          2
 F176       1      F299         1    M433          1     DONE          1    M313          1     DONE          1
 F175       1      F169         1    M432          1     DONE          1    M312          1     DONE          1
 F146       1      F168         1    M326          1     DONE          1    M50           1     DONE          1
 F145       7      F167         1    M321          4     DONE          1    M45           2     DONE          1
 F130       4      F166         1    M288          1     DONE          1    F127          8     DONE          1
 F116       2      F164         2    M231          1     DONE          1    TOTAL         36    DONE          1
 F29        4      F160         1    M222          1     DONE          1                        DONE          1
 TOTAL     37      F144         1     M67          1     DONE          1      T16-53-10         DONE          1
                   F140         5     M66          1     DONE          2     M50        1       DONE          1
   T8-49A-12       F137         1     M43          1     DONE          8    M1235         1     DONE          1
 M1927      1      F135         1     M42          1     DONE          2    M1234         1     DONE          1
 M1881      2      F134         1     F127         4     DONE          1    M1233         1     DONE          1
 M1385      1      F130         2     F38          2     DONE          1    M1232         1     DONE          1
 M1278      1      F129         1     F32          2     DONE          1    M797          8     DONE          1
 M1057      1      F119         1    TOTAL         48    DONE          1    M662          1     DONE          2
M1050     1    F103    1                   DONE         1    M632      1    DONE          2
M1049     1    F102    1      T16-53-2     DONE         1    M598      1    DONE          2
M765      1    F99     1    DONE       1   DONE         2    M582      1    DONE          2
M759      2     F97    2    DONE       1   DONE         1    M462      1    DONE      2
M643      1     F90    1    DONE       1   DONE         2    M461      1    DONE      10
M504      1     F78    1    DONE       1   DONE          1   M420      1    DONE          2
M464      1     F45    1    DONE       1   TOTAL        58   M419      1    DONE          2
M463      1     F32    1    DONE       8                     M334      1    DONE      2
M278      1     F29    7    DONE       1     T16-53-6        M321      2    TOTAL     68
M227      1     F8     1    DONE       1   DONE         1    M311      1
M214      1     F6     1    DONE       1   DONE         1    M284      1      T16-53-14
F282      1      F3     1   DONE       1   DONE         1    M224      1    DONE          1
F281      2    TOTAL   56   DONE       1   DONE         1    M68       1    DONE          1
F194      1                 DONE       1   DONE         1    M50       1    DONE          1
F172      2                 DONE       1   DONE         8    M46       1    DONE          1
F165      2                 DONE       1   DONE         4    F127      8    DONE          1
F152      1                 DONE       2   DONE         4    TOTAL     38   DONE          8
F144      2                 DONE       1   DONE         1                   DONE          1
F140      10                DONE       8   DONE         1     T16-53-11     DONE          1
F130       6                               DONE         1    M50        1   DONE          1
 F94      3                   T16-53-3     DONE         1    M1239     1    DONE          1
 F29      4                 DONE       1   DONE         1    M1238     1    DONE          1
TOTAL     52                DONE       1   DONE         1    M1237     1    DONE          1
                            DONE       1   DONE         1    M1236     1    DONE          2
  T8-49A-13                 DONE       1   DONE         1    M797      8    DONE          1
DONE       1                DONE       1   DONE         1    M761      1    DONE          1
DONE      1                 DONE       1   DONE         1    M756      1    DONE          1
DONE      4                 DONE       1   DONE         1    M674      1    DONE          1
DONE      1                 DONE       1   DONE         1    M661      1    DONE          1
DONE      1                 DONE       1   DONE         1    M608      1    DONE          1
DONE      1                 DONE       1   DONE         1    M607      1    DONE          1
DONE      1                 DONE       1   DONE         1    M460      1    DONE      8
DONE      1                 DONE       1   DONE         1    M418      1    TOTAL     36
DONE      1                 DONE       1   DONE         1    M417      1
DONE      1                 DONE       1   DONE         1    M333      1      T16-53-15
DONE      1                 DONE       1   DONE         1    M321      2     M51          1
DONE      1                 DONE       1   DONE         8    M309      1    M1251         1
DONE       1    DONE         1    TOTAL        48   M308      1    M1250   1
DONE       1    DONE         1                      M100      1    M797    8
DONE       1    DONE         1      T16-53-7        M50       1    M789    1
DONE       1    DONE         3     M50         1    M45       1    M751    1
DONE       1    DONE         1    M1223        1    F127      8    M613    1
DONE       3    DONE         1    M1222        1    TOTAL     39   M610    1
DONE       1    DONE         1    M1221        1                   M531    1
DONE       1    DONE         1    M1220        1     T16-53-12     M452    1
DONE       1    DONE         8    M797         8    M50        1   M447    1
DONE        2   DONE         4    M735         1    M1417     1    M410    1
DONE       11   DONE         4    M724         1    M1243     1    M321    3
DONE       6    DONE         3    M723         1    M1242     1    M301    1
DONE       3    DONE         1    M577         1    M1241     1    M295    1
DONE        4   DONE         4    M576         1    M1240     1    M291    1
TOTAL      53   DONE         4    M428         1    M799      4    M232    1
                TOTAL        55   M425         1    M797      8    M88     1
  T8-49A-14                       M343         1    M670      1    M85     1
DONE        1     T16-53-4        M321         2    M669      1    M81     1
DONE       2    DONE         1    M317         1    M658      1    M51     1
DONE       1    DONE         1    M316         1    M609      1    M48     1
DONE       1    DONE         1    M79          1    M585      1    F127    4
DONE       1    DONE         1    M64          1    M554      1    F93     2
DONE       1    DONE         1    M50          1    M416      1     F32    2
DONE       1    DONE         12   F127         8    M321      2    TOTAL   39
DONE       1    DONE         1    TOTAL        36   M307      1
DONE       1    DONE         1                      M287      1
DONE       1    DONE         1      T16-53-8        M99       1
DONE       1    DONE         1    M50        1      M87       1
DONE       1    DONE         1    M1227        1    M64       1
DONE       1    DONE         1    M1226        1    M50       1
DONE       1    DONE         1    M1225        1    M40       1
DONE       3    DONE         1    M1224        1    F192      1
DONE       1    DONE         1    M797         8    F127      10
DONE       1    DONE         1    M707         1     F73      2
DONE       1    DONE         1    M602         1    TOTAL     47
DONE       1    DONE         2    M578         1
DONE       1    DONE         1    M466         1
DONE    1    DONE    1    M465    1
DONE    1    DONE    1    M424    1
DONE    1    DONE    1    M423    1
DONE    12   DONE    8    M341    1
DONE     1   TOTAL   42   M321    2
DONE    4                 M315    1
DONE    1                 M314    1
DONE     2                M64     1
TOTAL   46                M50     1
                          M40     1
                          F127    8
                          TOTAL   36
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  • 1. MILE STONE/ FLOW CHART FOR THE FABRICATION PROCESS MILE STONE CHECK LIST Remarks/ Progress T 15-51 T 16-53 T8-49A T8-49A-1 T8-49A-6 10 to 12 13 to 15 1 2 3 4 to 6 13, 14 15 1 to 5 6 to 15 PART NO. QNTY. PART NO. QNTY. A 1 โ†’ RECEIVING APPROVED GFC DRAWING, COORDINATE, CUTTING PLAN RECEIVEDDONE DONE DONE DONE DONE DONE DONE DONE DONE DONE M1305 1 M1911 1 โ†“ 2 โ†’ OBSERVATION DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE M1906 1 M1907 1 โ†“ 3 โ†’ DRAW THE BOM DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE M1897 1 M1892 1 B MATERIAL ISSUE Selection/ segrigation DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE M1292 1 M1881 1 โ†“ Brought to store DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE M1267 1 M1288 1 C MARKING & CUTTING 4 โ†’ MARKING DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE M1266 1 M1285 1 โ†“ 5 โ†’ CUTTING DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE M1258 1 M1082 1 โ†“ 6 โ†’ GRINDING DONE DONE DONE DONE DONE DONE DONE DONE DONE DONE M638 1 M760 1 โ†“ M568 1 M759 2 D FIT UP โ†’ TOP 7 โ†’ GRINDING DONE DONE DONE DONE DONE DONE DONE DONE DONE DUE M560 1 M647 1 โ†“ 8 โ†’ FITTING WITH TACK WELDING DONE DONE DONE DONE DONE DONE DONE DONE DONE DUE M556 1 M646 1 โ†“ 9 โ†’ MATCHING DONE DONE DONE DONE DONE DONE DONE DONE DONE DUE M539 1 M645 1 โ†“ 10 โ†’ DIAGONAL CHECK DONE DONE DONE DONE DONE DONE DONE DONE DONE DUE M474 1 M437 1 โ†“ M297 7 M435 1 โ†“ 11 โ†’ SURFACE PREPERATION DONE DONE DONE DONE DONE DONE DONE DONE DONE DUE M215 1 M406 1 E WELDING โ†’ TOP 12 โ†’ HEATING OF ELECTRODE PRMY/SEC STAGE 260/400 ' C DONE DONE DONE DONE DONE N/A DONE DONE DONE N/A F133 1 M234 1 โ†“ 14 โ†’ MAINTAINING THE TEMPERATURE AT 75 DONE DONE 'C DONE DONE DONE DONE DONE DONE N/A N/A F130 3 M216 1 โ†“ 15 โ†’ CLEANING THE SURFACE DONE DONE DONE DONE DONE DONE DONE DONE N/A N/A F32 1 F272 1 โ†“ F29 7 F270 1 F FIT UP โ†’ BOTTOM 16 โ†’ GRINDING DONE DONE DONE DONE DONE DONE DONE DONE DONE DUE TOTAL 33 F178 1 โ†“ 17 โ†’ FITTING WITH TACK WELDING DONE DONE DONE DONE DONE DONE DONE DONE DONE DUE F159 5 โ†“ 18 โ†’ MATCHING DONE DONE DONE DONE DONE DONE DONE DONE DONE DUE T8-49A-2 F158 1 โ†“ 19 โ†’ DIAGONAL CHECK DONE DONE DONE DONE DONE DONE DONE DONE DONE DUE DONE 1 F156 1 โ†“ DONE 1 F155 1 G WELDING โ†’ BOTTOM 20 โ†’ SURFACE PREPERATION DONE DONE DONE DONE DONE DONE DONE DONE DUE DUE DONE 1 F151 1 โ†“ 21 โ†’ HEATING OF ELECTRODE PRMY/SEC STAGE 260/400 ' C DONE DONE DONE DONE DONE DUE DONE DONE DONE DUE DONE 1 F150 2 โ†“ 23 โ†’ MAINTAINING THE TEMPERATURE AT 75 DONE DONE 'C DONE DONE DONE DONE DONE DONE DUE DUE DONE 1 F144 2 โ†“ 24 โ†’ CLEANING THE SURFACE DONE DONE DONE DONE DONE DONE DONE DONE DUE DUE DONE 1 F140 8 โ†“ DONE 1 F130 7 H 25 TOP & BOTTOM ALINGMENT โ†’ CHECKING DONE DONE DONE DONE DONE DONE DONE DONE DONE DUE DONE 1 F29 4
  • 2. โ†“ 26 โ†’ HEATING DONE DONE DONE DONE DONE DONE DONE DONE DONE DUE DONE 2 TOTAL 53 โ†“ DONE 1 I FIT UP โ†’ BRACING 27 โ†’ CONSTRUCTION OF PLATFORM DONE DONEHEIGHT DONE DONE DONE DONE DONE DONE TO WORK ON DONE N/A DONE 6 T8-49A-7 โ†“ 28 โ†’ ERECTING THE VERTICAL JIG DONE DONE DONE DONE DONE DONE DONE DONE DONE DUE DONE 2 M1411 1 โ†“ 29 โ†’ GRINDING DONE DONE DUE DONE DONE DONE DONE DONE DONE DUE TOTAL 19 M1910 1 โ†“ 30 โ†’ FITTING WITH TACK WELDING DONE DONE DUE DONE DONE DONE DONE DONE DONE DUE M1908 1 โ†“ 31 โ†’ MATCHING DONE DONE DUE DONE DONE DONE DONE DONE DUE T8-49A-3 M1905 1 โ†“ DONE 1 M1904 1 J WELDING โ†’ BRACING 32 โ†’ SURFACE PREPERATION DONE DONE DUE DONE DONE DONE DONE DUE DUE DUE DONE 1 M1901 1 โ†“ 33 โ†’ HEATING OF ELECTRODE PRMY/SEC STAGE 260/400 ' C DONE DONE DONE DONE DONE DONE DUE DUE DUE DUE DONE 1 M1893 1 โ†“ 35 โ†’ MAINTAINING THE TEMPERATURE AT 75 DONE DONE 'C DUE DONE DONE DONE DONE DUE DUE DUE DONE 1 M1888 3 โ†“ 36 โ†’ CLEANING THE SURFACE DONE DONE DUE DONE DONE DONE DUE DUE DUE DUE DONE 1 M1410 1 โ†“ DONE 1 M1293 1 K FINISHING โ†’ (TOP, BOTTOMโ†’ BRACING) 37 & GRINDING DONE DONE DUE DUE DUE DUE DUE DUE DUE DUE DONE 1 M1290 1 โ†“ 38 โ†’ BUFFING DONE DONE DUE DUE DUE DUE DUE DUE DUE DUE DONE 1 M1259 1 โ†“ 39 โ†’ CHISELING DONE DONE DUE DUE DUE DUE DUE DUE DUE DUE DONE 1 M551 1 โ†“ DONE 1 M442 1 L 40 โ†’ RECORDING WITH DOCUMENT) DONE DIMENSION CHECK (INSPECTION BY ITD/PB/AAI, ALL MEASUREMENTS DONE DUE DUE DUE DUE DUE DUE DUE DUE DONE 1 M283 1 โ†“ DONE 1 M217 1 M 41 โ†’ RECORDING ALL COORDINATE POINTS DONE DONE COORDINATE CHECK (INSPECTION BY ITD/PB/AAI, WITH DOCUMENT) DUE DUE DUE DUE DUE DUE DUE DUE DONE 1 F130 8 โ†“ DONE 1 F114 1 N 42 โ†’ CLEANING VISUAL CHECK (INSPECTION BY ITD/PB/AAI, WITH DOCUMENT) DONE DONE DUE DUE DUE DUE DUE DUE DUE DUE DONE 1 F29 4 โ†“ 43 โ†’ GRINDING DONE DONE DUE DUE DUE DUE DUE DUE DUE DUE DONE 1 F19 1 โ†“ 44 โ†’ BUFFING DUE DONE DUE DUE DUE DUE DUE DUE DUE DUE DONE 4 F18 1 โ†“ DONE 6 F9 1 O CAN BE REMOVE FROM JIG 45 โ†’ CUTNG, FITNG & WLDG OF TEMP, MEMBER ON TRUSS DUE DONE DUE DUE DUE DUE DUE DUE N/A DUE DONE 4 TOTAL 34 โ†“ 46 โ†’ NEEDS P & H CRANE DUE DONE DUE DUE DUE DUE DUE DUE DUE DUE DONE 8 โ†“ DUE DONE 2 T8-49A-8 P REQUEST FOR NDT 47 โ†’ NEEDS PBI MARK IDENTIFICATION DUE DONE DUE DUE DUE DUE DUE DUE DUE DUE DONE 2 M1272 1 โ†“ 48 โ†’ CONSTRUCTION OF PLATFORM TO WORK ON HEIGHT DUE DONE DUE DUE DUE DUE DUE DUE N/A DUE DONE 4 M1903 1 โ†“ 49 โ†’ SURFACE CLEANING DUE DONE DUE DUE DUE DUE DUE DUE DUE DUE TOTAL 46 M1902 M1900 1 Q MATCHING OF PARTS 50 โ†’ CONSTRUCTION OF TEMPORARY JIG DUE DUE DUE DUE DUE DUE DUE DUE N/A DUE M1900 1 โ†“ T8-49A-4 M1894 1 R READY FOR BLASTING AND CAN BE SHIFTED TO STOCKING YARD BY ITD DONE 1 M1888 2 DONE 1 M1384 1 S NO. OF MEMBER TO BE FIT UP AT THE FIT UP STAGE FOR THE VARIOUS TRUSSES DONE 1 M1289 1 NOTE: SOME JOINT OF BOTH TYPICAL & EXPANSION TRUSS NEEDS NDT (UT) IN THE FIT UP STAGE. DONE 1 M1273 1
  • 3. DONE 1 M550 1 DONE 1 M444 1 DONE 1 M443 1 DONE 1 M297 2 DONE 1 M282 1 DONE 1 M218 1 DONE 1 F130 7 DONE 1 F115 1 DONE 1 F29 4 DONE 1 F19 1 DONE 3 F17 1 DONE 3 TOTAL 32 DONE 1 DONE 6 T8-49A-9 DONE 4 M1914 1 TOTAL 31 M1899 1 M1295 1 T8-49A-5 M1274 1 DONE 1 M1262 1 DONE 1 M1260 1 DONE 1 M1060 1 DONE 2 M549 1 DONE 1 M529 1 DONE 1 M451 1 DONE 1 M445 1 DONE 1 M297 4 DONE 1 M281 1 DONE 1 M233 1 DONE 1 F130 6 DONE 1 F29 4 DONE 1 TOTAL 27 DONE 1 DONE 1 T8-49A-10 DONE 1 M1927 1 DONE 1 M1898 1 DONE 6 M1315 1 DONE 1 M1296 1
  • 4. DONE 3 M1275 1 DONE 4 M1263 1 DONE 6 M1059 1 DONE 2 M548 1 DONE 1 M528 1 DONE 1 M457 1 DONE 1 M454 1 DONE 1 M297 4 DONE 1 M280 1 DONE 1 M230 1 DONE 3 F130 6 DONE 2 F29 4 DONE 2 TOTAL 27 TOTAL 53
  • 5. T8-49A-11 T8-49A-15 T16-53-1 T16-53-5 T16-53-9 T16-53-13 PART NO. QNTY. PART NO. QNTY. PART NO. QNTY. PART NO. QNTY. PART NO. QNTY. PART NO. QNTY. M1895 1 M1884 1 M686 1 DONE 1 M50 1 DONE 1 M1300 1 M1883 1 M797 12 DONE 1 M1231 1 DONE 1 M1276 1 M1882 1 M792 1 DONE 1 M1230 1 DONE 1 M1058 1 M1211 1 M763 1 DONE 1 M1229 1 DONE 8 M1052 1 M1209 1 M758 1 DONE 1 M1228 1 DONE 1 M1051 1 M1207 1 M743 1 DONE 8 M797 8 DONE 2 M759 2 M1080 1 M726 1 DONE 4 M676 1 DONE 4 M644 1 M1079 2 M686 1 DONE 1 M675 1 DONE 1 M541 1 M1078 1 M618 1 DONE 1 M663 1 DONE 1 M527 1 M1055 1 M612 1 DONE 1 M603 1 DONE 2 M459 1 M1046 1 M599 1 DONE 1 M580 1 DONE 1 M458 1 M759 1 M547 1 DONE 2 M422 1 DONE 1 M297 2 M472 1 M546 1 DONE 1 M421 1 DONE 1 M279 1 M212 1 M453 1 DONE 1 M337 1 DONE 1 M229 1 F300 1 M434 1 DONE 1 M321 2 DONE 2 F176 1 F299 1 M433 1 DONE 1 M313 1 DONE 1 F175 1 F169 1 M432 1 DONE 1 M312 1 DONE 1 F146 1 F168 1 M326 1 DONE 1 M50 1 DONE 1 F145 7 F167 1 M321 4 DONE 1 M45 2 DONE 1 F130 4 F166 1 M288 1 DONE 1 F127 8 DONE 1 F116 2 F164 2 M231 1 DONE 1 TOTAL 36 DONE 1 F29 4 F160 1 M222 1 DONE 1 DONE 1 TOTAL 37 F144 1 M67 1 DONE 1 T16-53-10 DONE 1 F140 5 M66 1 DONE 2 M50 1 DONE 1 T8-49A-12 F137 1 M43 1 DONE 8 M1235 1 DONE 1 M1927 1 F135 1 M42 1 DONE 2 M1234 1 DONE 1 M1881 2 F134 1 F127 4 DONE 1 M1233 1 DONE 1 M1385 1 F130 2 F38 2 DONE 1 M1232 1 DONE 1 M1278 1 F129 1 F32 2 DONE 1 M797 8 DONE 1 M1057 1 F119 1 TOTAL 48 DONE 1 M662 1 DONE 2
  • 6. M1050 1 F103 1 DONE 1 M632 1 DONE 2 M1049 1 F102 1 T16-53-2 DONE 1 M598 1 DONE 2 M765 1 F99 1 DONE 1 DONE 2 M582 1 DONE 2 M759 2 F97 2 DONE 1 DONE 1 M462 1 DONE 2 M643 1 F90 1 DONE 1 DONE 2 M461 1 DONE 10 M504 1 F78 1 DONE 1 DONE 1 M420 1 DONE 2 M464 1 F45 1 DONE 1 TOTAL 58 M419 1 DONE 2 M463 1 F32 1 DONE 8 M334 1 DONE 2 M278 1 F29 7 DONE 1 T16-53-6 M321 2 TOTAL 68 M227 1 F8 1 DONE 1 DONE 1 M311 1 M214 1 F6 1 DONE 1 DONE 1 M284 1 T16-53-14 F282 1 F3 1 DONE 1 DONE 1 M224 1 DONE 1 F281 2 TOTAL 56 DONE 1 DONE 1 M68 1 DONE 1 F194 1 DONE 1 DONE 1 M50 1 DONE 1 F172 2 DONE 1 DONE 8 M46 1 DONE 1 F165 2 DONE 1 DONE 4 F127 8 DONE 1 F152 1 DONE 2 DONE 4 TOTAL 38 DONE 8 F144 2 DONE 1 DONE 1 DONE 1 F140 10 DONE 8 DONE 1 T16-53-11 DONE 1 F130 6 DONE 1 M50 1 DONE 1 F94 3 T16-53-3 DONE 1 M1239 1 DONE 1 F29 4 DONE 1 DONE 1 M1238 1 DONE 1 TOTAL 52 DONE 1 DONE 1 M1237 1 DONE 1 DONE 1 DONE 1 M1236 1 DONE 2 T8-49A-13 DONE 1 DONE 1 M797 8 DONE 1 DONE 1 DONE 1 DONE 1 M761 1 DONE 1 DONE 1 DONE 1 DONE 1 M756 1 DONE 1 DONE 4 DONE 1 DONE 1 M674 1 DONE 1 DONE 1 DONE 1 DONE 1 M661 1 DONE 1 DONE 1 DONE 1 DONE 1 M608 1 DONE 1 DONE 1 DONE 1 DONE 1 M607 1 DONE 1 DONE 1 DONE 1 DONE 1 M460 1 DONE 8 DONE 1 DONE 1 DONE 1 M418 1 TOTAL 36 DONE 1 DONE 1 DONE 1 M417 1 DONE 1 DONE 1 DONE 1 M333 1 T16-53-15 DONE 1 DONE 1 DONE 1 M321 2 M51 1 DONE 1 DONE 1 DONE 8 M309 1 M1251 1
  • 7. DONE 1 DONE 1 TOTAL 48 M308 1 M1250 1 DONE 1 DONE 1 M100 1 M797 8 DONE 1 DONE 1 T16-53-7 M50 1 M789 1 DONE 1 DONE 3 M50 1 M45 1 M751 1 DONE 1 DONE 1 M1223 1 F127 8 M613 1 DONE 3 DONE 1 M1222 1 TOTAL 39 M610 1 DONE 1 DONE 1 M1221 1 M531 1 DONE 1 DONE 1 M1220 1 T16-53-12 M452 1 DONE 1 DONE 8 M797 8 M50 1 M447 1 DONE 2 DONE 4 M735 1 M1417 1 M410 1 DONE 11 DONE 4 M724 1 M1243 1 M321 3 DONE 6 DONE 3 M723 1 M1242 1 M301 1 DONE 3 DONE 1 M577 1 M1241 1 M295 1 DONE 4 DONE 4 M576 1 M1240 1 M291 1 TOTAL 53 DONE 4 M428 1 M799 4 M232 1 TOTAL 55 M425 1 M797 8 M88 1 T8-49A-14 M343 1 M670 1 M85 1 DONE 1 T16-53-4 M321 2 M669 1 M81 1 DONE 2 DONE 1 M317 1 M658 1 M51 1 DONE 1 DONE 1 M316 1 M609 1 M48 1 DONE 1 DONE 1 M79 1 M585 1 F127 4 DONE 1 DONE 1 M64 1 M554 1 F93 2 DONE 1 DONE 1 M50 1 M416 1 F32 2 DONE 1 DONE 12 F127 8 M321 2 TOTAL 39 DONE 1 DONE 1 TOTAL 36 M307 1 DONE 1 DONE 1 M287 1 DONE 1 DONE 1 T16-53-8 M99 1 DONE 1 DONE 1 M50 1 M87 1 DONE 1 DONE 1 M1227 1 M64 1 DONE 1 DONE 1 M1226 1 M50 1 DONE 1 DONE 1 M1225 1 M40 1 DONE 3 DONE 1 M1224 1 F192 1 DONE 1 DONE 1 M797 8 F127 10 DONE 1 DONE 1 M707 1 F73 2 DONE 1 DONE 1 M602 1 TOTAL 47 DONE 1 DONE 2 M578 1 DONE 1 DONE 1 M466 1
  • 8. DONE 1 DONE 1 M465 1 DONE 1 DONE 1 M424 1 DONE 1 DONE 1 M423 1 DONE 12 DONE 8 M341 1 DONE 1 TOTAL 42 M321 2 DONE 4 M315 1 DONE 1 M314 1 DONE 2 M64 1 TOTAL 46 M50 1 M40 1 F127 8 TOTAL 36