Manpower Histogram

EPCC OF THE KAMUNTING CITY GATE UPGRADING PROJECT
MANPOWER LOADING CHART

MONTH
ITEM GROUP OF WORK
July Aug Sep Oct Nov Dec Jan Feb
A INDIRECT MANPOWER
1 Project Manager 1 1 1 1 1 1 1 1
2 Construction Manager 0 0 0 1 1 1 1 1
3 HSE Manager 1 1 1 1 1 1 1 1
4 Procurement Manager 1 1 1 1 1 0 0 0
5 QA/QC Manager 0 0 0 1 1 1 1 1
6 Commissioning Manager 0 0 0 0 0 0 1 1
Sub Total 3 3 3 5 5 4 5 5 -
240 240 240 400 400 320 400 400 2640
B DIRECT MANPOWER
1 Survey Work
1.1 Project Engineer 1
1.2 Surveyor 1
1.3 General Worker 2
Sub Total 4 0 0 0 0 0 0 0 -
640 0 0 0 0 0 0 0 640
2 Detailed Engineering Works
2.1 Engineering Manager 1 1 1 1 1 0 0 0
2.2 Mechanical Lead Engineer 1 1 0 0 0 0 0 0
2.3 Electrical Lead Engineer 1 1 0 0 0 0 0 0
2.4 Instrument Lead Engineer 1 1 0 0 0 0 0 0
2.5 Mechanical Engineer 1 1 1 1 1 0 0 0
2.6 Electrical Engineer 1 1 1 1 1 0 0 0
2.7 Instrument Engineer 1 1 1 1 1 0 0 0
2.8 Drafters 1 1 1 1 1 0 0 0
Sub Total 8 8 5 5 5 0 0 0 -
1280 1280 800 800 800 0 0 0 4,960
3 Procurement
3.1 Procurement Officer 1 1 1 1 1 0 0 0
3.2 Expeditor 1 1 1 1 1 0 0 0
Sub Total 2 2 2 2 2 0 0 0 -
320 320 320 320 320 0 0 0 1,600
MONTH
ITEM GROUP OF WORK
4 Installation / Construction
Civil and Pipespools fabrication
4.1 Project Engineer 1 1 1 1 1
4.2 Supervisor 1 1 1 1 1
4.3 Foreman 1 1 2 2 2
4.4 Fitter 1 1 2 2 2
4.5 Semi-skill 1 1 2 2 2
4.6 General Worker 1 1 2 2 2
Electrical & Instrumentation Work
4.7 Electrical & Instrumentation Engineer 0 1 1
4.8 Supervisor 0 1 1
4.9 Foreman 0 1 1
4.10 Instrument Technician 0 1 1
4.11 Electrician 0 1 1
4.12 General Worker 0 1 1
Communication Control
4.13 Project Engineer 0 0 0 1 1 1 1 1
4.14 Supervisor 0 0 0 1 1 1 1 1
Sub Total 0 0 0 8 8 12 18 18 -
0 0 0 1280 1280 1920 2880 2880 10,240
5 Precom & Commissioning
5.1 Commissioning Engineer 0 0 0 0 0 0 0 1
5.2 Supervisor 0 0 0 0 0 0 0 1
5.3 Safety Officer 0 0 0 0 0 0 0 1
5.4 Helper - Mech 0 0 0 0 0 0 0 2
5.5 Subcon System 0 0 0 0 0 0 0 2
Sub Total 0 0 0 0 0 0 0 7 -
0 0 0 0 0 0 0 1120 1,120
MONTH
ITEM GROUP OF WORK
2480 1840 1360 2800 2800 2240 3280 4400 21,200

EPCC OF MERU CITY GATE STATION UPGRADING PROJECT (MERGAS)
MONTH
ITEM GROUP OF WORK
July Aug Sep Oct Nov
A COMPANY MANPOWER
1 PGB 13
Sub Total 13 0 0 0 0
1040 0 0 0 0
Total Manhours COMPANY
MONTH
ITEM GROUP OF WORK
B INDIRECT MANPOWER
1 Project Manager 1
2 Project Engineer 1
3 Construction Manager 0
4 HSE Executive 1
5 QA/QC Exec 0
6 Project Planner 1
7 Document Controller 1
8 Environment Officer 1
Sub Total 6 0 0 0 0
480 0 0 0 0
C DIRECT MANPOWER
1 Survey Work
1.1 Surveyor & UUD 0
Sub Total 0 0 0 0 0
0 0 0 0 0
2.1 Engineering Manager 1
2.2 Process Engineer 1
2.3 Mechanical Engineer 1
2.4 Instrument Engineer 1
2.5 Electrical & Instrument Engineer 1
2.6 Civil Engineer 1
2.7 Drafters 0
Sub Total 6 0 0 0 0
480 0 0 0 0
3 Procurement
3.1 Procurement Executive 1
3.2 Expeditor 0
Sub Total 1 0 0 0 0
80 0 0 0 0
Total Manhours OFFICE

MONTH
ITEM GROUP OF WORK
D INSTALLATION / CONSTRUCTION
4 Civil and Structural Work
4.1 Civil Engineer 0
4.2 SSS 0
4.3 Supervisor/Inspector 0
4.4 Foreman 0
4.5 Fitter 0
4.6 Semi-skill 0
5 Electrical & Instrumentation Work
5.1 Electrical & Instrumentation Engineer 0
5.2 Supervisor 0
5.3 Foreman 0
5.4 Instrument Technician 0
5.5 Electrician 0
6 Communication Control
6.1 Project Engineer 0
6.2 Supervisor 0
Sub Total 0 0 0 0 0
0 0 0 0 0
E FABRICATION WORK
1 Welder 0
2 Supervisor 0
3 QA /QC 0
4 Fitter 0
5 Skill Waker 0
6 Subcon System 0
Sub Total 0 0 0 0 0
0 0 0 0 0
Total Manhours YARD/SITE
TOTAL MANHOURS
RGAS)
TOTAL
Dec
0
0 1040
nhours COMPANY 1040
TOTAL
Dec
0
0 480
0
0 -
0
0 480
0
0 80
Manhours OFFICE 1040

TOTAL
Dec
0 -
0 -
0 -
0 -
hours YARD/SITE 0
OTAL MANHOURS 2080

MONTH
ITEM GROUP OF WORK
A COMPANY MANPOWER
1 PGB 13 13
Sub Total 13 13 0 0 0
1040 2184 0 0 0
MONTH
ITEM GROUP OF WORK
B INDIRECT MANPOWER
1 Project Manager 1 1
2 Project Engineer 1 1
3 Construction Manager 0 0
4 HSE Executive 1 1
5 QA/QC Exec 0 0
6 Project Planner 1 1
7 Document Controller 1 1
8 Environment Officer 1 1
Sub Total 6 6 0 0 0
480 1008 0 0 0
C DIRECT MANPOWER
1 Survey Work
1.1 Surveyor & UUD 0 0
1.2 General Worker 0 0
Sub Total 0 0 0 0 0
0 0 0 0 0
2.1 Engineering Manager 1 1
2.2 Process Engineer 1 1
2.3 Mechanical Engineer 1 1
2.4 Instrument Engineer 1 1
2.5 Electrical & Instrument Engineer 1 1
2.6 Civil Engineer 1 1
2.7 Drafters 0 1
Sub Total 6 7 0 0 0
480 1176 0 0 0
3 Procurement
3.1 Procurement Executive 1 1
3.2 Expeditor 0 0
Sub Total 1 1 0 0 0
80 168 0 0 0
Monthly Total 1040 2352 0 0 0
MONTH
ITEM GROUP OF WORK
4.2 SSS 0 0
4.3 Supervisor/Inspector 0 0
4.4 Foreman 0 0
4.5 Fitter 0 0
4.6 Semi-skill 0 0
5.1 Electrical & Instrumentation Engineer 0 0
5.2 Supervisor 0 0
5.3 Foreman 0 0
5.4 Instrument Technician 0 0
5.5 Electrician 0 0
6.1 Project Engineer 0 0
6.2 Supervisor 0 0
Sub Total 0 0 0 0 0
0 0 0 0 0
E FABRICATION WORK
1 Welder 0 0
2 Supervisor 0 0
3 QA /QC 0 0
4 Fitter 0 0
5 Skill Waker 0 0
6 Subcon System 0 0
Sub Total 0 0 0 0 0
0 0 0 0 0
TOTAL MANHOURS
RGAS)
TOTAL
Dec
0
0 3224
nhours COMPANY 3224
TOTAL
Dec
0
0 1488
0
0 -
0
0 1656
0
0 248
0
TOTAL
Dec
0 -
0 -
0 -
0 -
hours YARD/SITE 0
OTAL MANHOURS 6616

MONTH
ITEM GROUP OF WORK
A COMPANY MANPOWER
1 PGB 13 13 13
Sub Total 13 13 13 0 0
1040 2184 1248 0 0
MONTH
ITEM GROUP OF WORK
B INDIRECT MANPOWER
1 Project Manager 1 1 1
2 Project Engineer 1 1 1
3 Construction Manager 0 0 0
4 HSE Executive 1 1 1
5 QA/QC Exec 0 0 0
6 Project Planner 1 1 1
7 Document Controller 1 1 1
8 Environment Officer 1 1 1
Sub Total 6 6 6 0 0
480 1008 576 0 0
C DIRECT MANPOWER
1 Survey Work
1.1 Surveyor & UUD 0 0 3
1.2 General Worker 0 0 0
Sub Total 0 0 3 0 0
0 0 72 0 0
2.1 Engineering Manager 1 1 1
2.2 Process Engineer 1 1 1
2.3 Mechanical Engineer 1 1 1
2.4 Instrument Engineer 1 1 1
2.5 Electrical & Instrument Engineer 1 1 1
2.6 Civil Engineer 1 1 1
2.7 Drafters 0 1 1
Sub Total 6 7 7 0 0
480 1176 672 0 0
3 Procurement
3.1 Procurement Executive 1 1 1
3.2 Expeditor 0 0 0
Sub Total 1 1 1 0 0
80 168 96 0 0
Monthly Total 1040 2352 1416 0 0
MONTH
ITEM GROUP OF WORK
4.2 SSS 0 0
4.3 Supervisor/Inspector 0 0
4.4 Foreman 0 0
4.5 Fitter 0 0
4.6 Semi-skill 0 0
5.1 Electrical & Instrumentation Engineer 0 0
5.2 Supervisor 0 0
5.3 Foreman 0 0
5.4 Instrument Technician 0 0
5.5 Electrician 0 0
6.1 Project Engineer 0 0
6.2 Supervisor 0 0
Sub Total 0 0 0 0 0
0 0 0 0 0
E FABRICATION WORK
1 Welder 0 0
2 Supervisor 0 0
3 QA /QC 0 0
4 Fitter 0 0
5 Skill Waker 0 0
6 Subcon System 0 0
Sub Total 0 0 0 0 0
0 0 0 0 0
TOTAL MANHOURS
RGAS)
TOTAL
Dec
0
0 4472
nhours COMPANY 4472
TOTAL
Dec
0
0 2064
0
0 72
0
0 2328
0
0 344
0
TOTAL
Dec
0 -
0 -
0 -
0 -
hours YARD/SITE 0
OTAL MANHOURS 9280

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EPCC OF THE KAMUNTING CITY GATE UPGRADING PROJECT

MANPOWER LOADING CHART

2480 1840 1360 2800 2800 2240 3280 4400 21,200

Total Manhours COMPANY

Total Manhours OFFICE

Total Manhours YARD/SITE

nhours COMPANY 1040

Manhours OFFICE 1040

OTAL MANHOURS 2080

Total Manhours COMPANY

Total Manhours YARD/SITE

nhours COMPANY 3224

OTAL MANHOURS 6616

Total Manhours COMPANY

Total Manhours YARD/SITE

nhours COMPANY 4472

OTAL MANHOURS 9280

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