Manpower and Equipment Loading Plan, Rev.02

Client Subject Project Location

: : : :

MANPOWER LOADING PLAN 2017

2016 Description

 S.No

A

INDIRECT STAFF AND LABOR

 M/MTH

2018

Dec

Jan

Feb

Mar

Apr

May

Jun

J ul

A ug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

M-1

M0

M1

M2

M3

M4

M5

M6

M7

M8

M9

M10

M11

M12

M13

M14

67 9

3

21

41

47

49

54

54

54

54

54

53

52

49

44

34

16

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

SITE MANAGER

16

2

PROJECT CONTROL ENGINEER

14

3

PLANNING ENGINEER

15

1

1

4

FINANCE

13

1

1

1

1

1

1

1

1

1

1

1

1

1

 

5

SD SDCC

13

1

1

1

1

1

1

1

1

1

1

1

1

1

 

6

PR P ROCUREMENT

14

1

1

1

1

1

1

1

1

1

1

1

1

1

7

SENIOR GA & HRD

15

1

1

1

1

1

1

1

1

1

1

1

1

1

1

8

HRD ADMIN

14

1

1

1

1

1

1

1

1

1

1

1

1

1

1

9

SENIOR QA/QC

14

1

1

1

1

1

1

1

1

1

1

1

1

1

1 1 1

10

QC ENGINEER

14

1

1

1

1

1

1

1

1

1

1

1

1

1

11

WELDING INSPECTOR

13

1

1

1

1

1

1

1

1

1

1

1

1

1

12

MECHANICAL INSPECTOR

14

1

1

1

1

1

1

1

1

1

1

1

1

1

13

PIPING INSPECTOR

13

1

1

1

1

1

1

1

1

1

1

1

1

1

14

SENIOR HSE

14

1

1

1

1

1

1

1

1

1

1

1

1

1

15

HSE OFFICER

14

1

1

1

1

1

1

1

1

1

1

1

1

1

1

16

HSE DOCUMENT CONTROL

15

1

1

1

1

1

1

1

1

1

1

1

1

1

1

17

SAFETY MAN

45

2

3

4

4

4

4

4

4

4

3

3

3

2

1

18

MATERIAL CONTROL ENGINEER

15

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

19

MATERIAL CONTROL SUPERVIOR

13

1

1

1

1

1

1

1

1

1

1

1

1

1 1

1

1 1 1

1

20

ELECTRICAL SUPERVISOR

14

1

1

1

1

1

1

1

1

1

1

1

1

21

SURVEYOR SUPERVISOR

12

1

1

1

1

1

1

1

1

1

1

1

1

22

EQUIPMENT OPERATOR

88

1

5

5

5

8

8

8

8

8

8

8

6

5

4

1

23

WAREHOUSE WA

27

1

2

2

2

2

2

2

2

2

2

2

2

2

1

1

24

MATERIAL CHECKER

40

2

3

3

3

3

3

3

3

3

3

3

3

3

1

1

 

25

SU SURVEYOR

17

1

1

1

1

2

2

2

2

2

1

1

1

 

26

EL E LECTRICIAN

24

1

1

2

2

2

2

2

2

2

2

2

2

1

1

27

QC CHECKER

30

1

2

2

3

3

3

3

3

3

3

2

1

1

28

TIME KEEPER

14

1

1

1

1

1

1

1

1

1

1

1

1

1

1

 

29

DR DRIVER

38

1

2

2

3

3

3

3

3

3

3

3

3

3

1

1

 

30

SE SECURITY

50

2

4

4

4

4

4

4

4

4

4

4

4

2

2

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

2

3

8

8

8

8

8

8

8

6

4

2

1

11

80

1 54

1 88

218

228

228

22 8

22 8

2 16

1 81

1 60

127

68

25

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

1

2

2

2

2

2

2

2

2

1

1

1

1

 

31

OFFICE BOY

15

 

32

DR DRAFTER

12

 

33

HE H ELPER

74

B  

DIRECT STAFFS & LABOR

2, 3 4 0

1

CONSTRUCTION MANAGER

15

2

SU SUPERINTENDENT

13

3

BOILER SUPERVISOR

21

4

MECHANICAL SUPERVISOR

13

5

WELDER SUPERVISOR

22

6

RIGGER / SCAFF SUPERVISOR

22

7

FIELD ENGINEER

25

8

FOREMAN BOILER FITTER

55

1

1

-

1

1

1

1

1

1

1

1

1

1

1

1

1

1

2

2

2

2

2

2

2

2

2

1

1

1

1

1

2

2

2

2

2

2

2

2

1

1

1

1

1

1

2

2

2

2

2

2

2

2

2

2

1

1

1

3

5

5

6

6

6

6

6

4

2

2

2

1

1

1

9

FOREMAN MECHANICAL

20

1

1

2

2

2

2

2

2

2

1

1

1

1

10

FOREMAN MILLWRIGHT

18

1

1

1

1

2

2

2

2

2

1

1

1

1

11

FOREMAN RIGGER

43

1

3

3

4

4

4

4

4

4

4

2

2

2

1

1

12

FOREMAN SCAFFOLDER

41

1

2

3

4

4

4

4

4

4

3

2

2

2

1

1

13

FOREMAN WELDER

24

1

2

2

2

2

2

2

2

2

2

2

2

1

14

HP WELDER (GTAW + SMAW)

144

4

10

10

10

16

16

16

16

12

10

10

10

4

15

LP WELDER (GTAW + SMAW)

148

6

8

14

14

14

14

14

14

12

10

10

10

6

16

WELDER SS (GTAW + SMAW)

44

1

2

4

4

5

5

5

5

5

2

2

2

2

2

17

PLATE WELDER

189

1

8

16

16

16

18

18

18

18

16

12

12

12

6

18

BOILER FITTER

310

2

10

20

22

32

32

32

32

32

32

22

18

18

6

 

19

ME M ECHANICAL

155

3

8

10

16

16

16

16

16

16

10

10

10

6

 

20

MI MILLWRIGHT

57

3

6

6

6

6

6

6

6

6

4

2

21

PIPE FITTER

123

3

6

8

12

12

12

12

12

12

12

12

6

4

22

RIGGER

278

8

18

26

26

26

26

26

26

26

26

20

14

6

4

 

23

SC SCAFFOLDER

284

10

20

26

26

26

26

26

26

26

26

22

14

6

4

 

24

HE HELPER

276

1

9

20

20

26

26

26

26

26

26

26

20

10

8

6

32

121

201

23 7

27 2

2 82

28 2

2 82

282

2 69

233

209

SUB TOTAL MAN-MONTH (A + B):

3,019

3

17 1

102

2 2

41

Date: 28.10.2016 Revision: (05)

Remarks