Total Load Summary as on 15/5/20 15-May

TGS DMHS Total DU Total Wt

ABC Cat Cust Loc Dept Gr. ( In Priority) DU Qty Wt (MT) DU Qty Wt (MT) Qty (MT)
Pellet 52 1688 52 1688
PLTCM 45 1721 45 1721
TSK PLTCM BOP 10 621 10 621
Other Capex 4 448 4 448
A Revenue 1 4 1 4
COMM 153 907 50 126 203 1033
TSJ Other Capex 14 344 14 344
Covid-19 Project 601 66 601 66
Others Other Capex 2 20 2 20
A Total 876 5351 56 594 932 5945
CAL 161 2859 161 2859
CGL2 240 3132 1 20 241 3152
TSK
Other Capex 5 624 32 1442 37 2066
Revenue 88 250 10 68 98 318
B
Other Capex 1 32 1 32
TSJ
Revenue 868 1067 114 445 982 1511
Other Capex 2 104 2 104
Others
Revenue 3 52 3 52
B Total 1366 8015 159 2079 1525 10094
CGL1 269 3363 1 20 270 3383
TSK Other Capex 429 40554 65 6773 494 47328
C Revenue 402 175 110 247 512 422
Other Capex 1 188 1 188
TSJ
Revenue 403 514 227 337 630 851
C Total 1504 44794 403 7377 1907 52171
Grand Total 3746 58160 618 10050 4364 68210

Total Load and clear load Distribution

Clear Load Boughtout Balance PO Pending PR Pending Design Balance

Total DU Total Wt
ABC Cat Cust Loc Dept Gr. ( In Priority) DU Qty Wt (MT) DU Qty Wt (MT) DU Qty Wt (MT) DU Qty Wt (MT) DU Qty Wt (MT) Qty (MT)

Pellet 3 78 6 403 15 303 28 905 52 1688

PLTCM 14 169 31 1552 45 1721
TSK PLTCM BOP 10 621 10 621
Other Capex 1 175 3 273 4 448
A Revenue 1 4 1 4
COMM 31 171 27 145 139 591 4 16 2 110 203 1033
TSJ Other Capex 2 19 2 184 4 19 6 123 14 344
Covid-19 Project 601 66 601 66
Others Other Capex 2 20 2 20
A Total 53 633 678 3058 157 1081 8 35 36 1138 932 5945
CAL 145 2585 16 274 161 2859
CGL2 13 39 228 3113 241 3152
TSK
Other Capex 8 276 7 866 21 873 1 50 37 2066
Revenue 13 9 17 75 66 232 2 2 98 318
B
Other Capex 1 32 1 32
TSJ
Revenue 476 262 67 185 395 898 13 60 31 106 982 1511
Other Capex 2 104 2 104
Others
Revenue 3 52 3 52
B Total 497 548 94 1178 642 4731 13 60 279 3576 1525 10094
CGL1 25 111 245 3271 270 3383
TSK Other Capex 12 1111 12 715 254 19809 8 77 208 25616 494 47328
C Revenue 414 147 38 45 60 229 512 422
Other Capex 1 188 1 188
TSJ
Revenue 193 409 256 116 96 169 85 157 630 851
C Total 619 1667 306 876 436 20506 8 77 538 29044 1907 52171
Grand Total 1169 2848 1078 5113 1235 26319 29 173 853 33758 4364 68210
Rule for Putting Priority sl no across all DUs 15-May

Sl No Parameter Sorting option

1 Cat ABC Ascending Order
2 Customer Requirement Date Ascending Order of Date
3 Package Priority Ascending Order

Criteria for ABC Category

Category Criteria

A Breakdown/ Shutdown jobs/ Safety Items / Priority Capital Projects (PP, PLTCM + BOP, KIM) /
Innovation projects/ Environment Projects

Critical Spares (no stock which may lead to breakdown Situation) / Orders with LD Clause/
B
Capex orders in priority

C Capex Orders in low priority / Other Spares

Package Package
Priority
1 COMM
2 Covid-19 Project
3 Pellet
4 PLTCM
5 PLTCM BOP
6 CAL
7 CGL2
8 CGL1
9 Other Capex
10 Revenue

Note:-
1. ABC Category will be revisited every month.
2. Requirement date will be revisited and updated every month
3. "COMM" includes those revenue DUs which are in A category. The list would be updated every month.
 Load File 15.05.20- A Category DUs with Priority
53 633

MSA DU Priority Cust ABC Bal Bal Wt Despatch

Mfg Loc CAM UID No WBS No DU Description Dept Gr. Stage Gate
No Sl No Loc Cat Qty(No) (MT) Pt

2108 4 TGS AK TSJ 3426 TGCRS/0000475-02-01-03 DRIVE ASSLY A 2 7 Assly COMM Clear load
12670 5 TGS AK TSJ 4850 TGCRS/0000554-08 Coil Conveyor walking beam A 1 11 FAB COMM Clear load
11917 9 TGS AK TSJ 4576 TGCRS/0000555-01-04 STRAIGHTNER A 1 25 Assly COMM Clear load
2259 16 TGS AK TSJ 3526 TGCRS/0000475-02-04-05 BAIL PIN & BUSH A 8 0.2 M/C SHOP COMM Clear Load
1459 17 DMHS AKS TSJ 2237 TGCRS/0000350-01 MH SECONDARY GEAR BOX BC BAY 260 T A 1 12 Assly COMM Clear Load
1356 18 DMHS AKS TSJ 2160 TGCRS/0000339-01 LT GEAR BOX AASEMBLY FOR 20+20T CHARGING CRANE A 1 1 Assly COMM Clear Load
1281 19 DMHS AKS TSJ 2261 TGCRS/0000412-13 TRAILING WHEEL ASSEMBLY DIA 800 A 6 6 Assly COMM Clear Load
854 22 TGS AK TSJ 3041 TGCRS/0000458-10-03 F Segment Slab Caster A 1 41 Assly COMM Clear load
11868 29 TGS AK TSJ 4526 TGCRS/0000519-13 Refurbishment of DRT roll A 1 4 M/C SHOP COMM Clear Load
11870 30 TGS AK TSJ 4528 TGCRS/0000519-15 Refurbishment of DRT roll A 1 4 M/C SHOP COMM Clear Load
11867 31 TGS AK TSJ 4525 TGCRS/0000519-12 Refurbishment of DRT roll A 1 4 M/C SHOP COMM Clear Load
11869 32 TGS AK TSJ 4527 TGCRS/0000519-14 Refurbishment of DRT roll A 1 4 M/C SHOP COMM Clear Load
3970 36 DMHS AKS TSJ 4273 TGCRS/0000527-02-01 LADLE BEAM MK A 3 53 M/C SHOP COMM Clear Load
11842 61 DMHS AKS TSJ 4562 TGCRS/0000552-01-01 BARREL COUPLING HOLDER A 3 1 M/C SHOP COMM Clear load
9626 80 TGS AR TSK 4344 TSK-C/0001-TG-PL-11-13 No.5 STEERING ROLL Assembly A 1 7 Assly PLTCM Clear Load
9645 81 TGS AR TSK 4343 TSK-C/0001-TG-PL-11-22 NO 6 BRIDLE ROLL (EXIT ROLLS) Assembly A 1 19 Assly PLTCM Clear Load
9672 83 TGS AR TSK 4303 TSK-C/0001-TG-PL-07-02 Delivery Coil Car Assembly A 1 28 Assly PLTCM Clear Load
9602 84 TGS AR TSK 4336 TSK-C/0001-TG-PL-11-02 NO.2 DEFLECTOR PINCH ROLL Assembly A 1 5 Assly PLTCM Clear Load
9610 85 TGS AR TSK 4345 TSK-C/0001-TG-PL-11-05 NO 2 STEERING ROLL Assembly A 1 9 Assly PLTCM Clear Load
9671 86 TGS AR TSK 4348 TSK-C/0001-TG-PL-09-15 OUTBOARD BEARING SUPPORT ASSEMBLY for CAROUSEL REEL A 1 8 Assly PLTCM Clear Load
9606 87 TGS AR TSK 4437 TSK-C/0001-TG-PL-11-03 No.1 Bridle Roll Assembly A 1 22 Assly PLTCM Clear Load
9615 88 TGS AR TSK 4435 TSK-C/0001-TG-PL-11-08 NO-2 BRIDLE ROLL Assembly A 1 16 Assly PLTCM Clear Load
9642 89 TGS AR TSK 4364 TSK-C/0001-TG-PL-11-20 NO 7 BRIDLE ROLL Assembly A 1 18 Assly PLTCM Clear Load
9643 90 TGS AR TSK 4346 TSK-C/0001-TG-PL-11-21 NO.6 BRIDLE ROLL (ENTRY ROLLS) Assembly A 1 19 Assly PLTCM Clear Load
12701 93 TGS AR TSK 4797 TSK-C/0001-CM-TG-PL-16 Additional item (Scrap bucket for De-banding machine) A 1 2 FAB PLTCM Clear Load
12800 97 TGS DYR TSK Advice PendingTSK-C/0001-CS-PP-TG-TS Calibration Bin A 1 20 FAB Pellet Clear load
6670 99 TGS DYR TSK 4577 TSK-C/0001-PP-TG-ME-03 Torque Tube & Dust Pan quadrant A 1 14 Assly Pellet Clear Load
11902 108 TGS DYR TSK 4629 TSK-C/0001-CS-PP-TG-TS Machine Discharge Hopper A 1 44 FAB Pellet Clear Load
9624 129 TGS AR TSK 4366 TSK-C/0001-TG-PL-11-12 No.4 steering roll assembly A 1 15 Assly PLTCM Clear Load
12707 133 TGS AR TSK 4868 TSK-C/0001-CM-TG-PL-16 Additional item (Sleeve / Spool) A 1 1 FAB PLTCM Clear Load
12708 134 TGS AR TSK Lifting tackleTSK-C/0001-CM-TG-PL-16 Additional item (Bearing lifting tackle for Work roll, Intermediat A 1 2 FAB PLTCM Clear Load
9582 137 DMHS KG Others 4414 OPG-C/0001-FC-TG-ET Modification 25/10T EOTCrane TROLLEY A 2 20 Assly Other CapClear Load
12126 162 DMHS KG TSK 4638 TSK-C/0001-MI-CM-TG-14 48/15t crane for 35t Sheet Plate Lifter , CPDY HSM A 1 175 Crane Assl Other CapClear Load
11943 171 TGS VK TSJ 4886 TSJ-C/0004-EQ-TG-VS-02 DE side pedestal A 2 19 M/C SHOP Other CapClear Load
 Revenue
Revenue Rev
Overall CDD by Priority RFD
UID No WBS Dt CDD Old Priority Priority
Priority Atul By Expected
by Atul of Atul Abhishek

3426 11/27/2017 11/30/2018 5 28 5 May-20

4850 1/3/2020 9/22/2020 6 6/15/2020 14 6 10/30/2020
4576 8/5/2019 7/18/2020 11 37 11 May-20
3526 3/10/2018 11/30/2018 19 32 19 May-20
2237 4/15/2015 2/28/2020 20 31 20 2 May-20
2160 5/2/2015 2/28/2020 20 30 20 3 May-20
2261 7/14/2016 3/30/2020 20 20 5 May-20
3041 6/26/2017 3/25/2019 23 33 23 May-20
4526 7/16/2019 7/16/2020 32 5/1/2020 2 32 7/30/2020
4528 7/16/2019 1/16/2021 33 5/1/2020 3 33 7/28/2020
4525 7/16/2019 4/16/2020 34 5/1/2020 4 34 6/30/2020
4527 7/16/2019 10/16/2020 35 5/1/2020 5 35 8/30/2020
4273 6/18/2018 3/30/2020 40 50 40 10 May-20
4562 7/10/2019 12/30/2020 60 60 27 May-20
4344 1/5/2020 501 0 May-20
4343 12/5/2019 502 0 May-20
4303 11/20/2019 504 0 May-20
4336 11/22/2019 505 0 May-20
4345 12/4/2019 506 0 May-20
4348 12/14/2019 507 0 May-20
4437 12/5/2019 508 0 May-20
4435 11/5/2019 509 0 May-20
4364 1/5/2020 510 0 May-20
4346 12/5/2019 511 0 May-20
4797 12/25/2019 6/30/2020 514 0 May-20
Advice Pending 3/20/2020 5/30/2020 518 0 30-May
4577 6/5/2020 520 0 May-20
4629 3/22/2019 6/15/2020 529 0 May-20
4366 1/5/2020 550 0 May-20
4868 12/25/2019 6/30/2020 554 0 May-20
Lifting tackle 12/25/2019 6/30/2020 555 0 May-20
4414 9/30/2018 6/30/2020 558 0 6/30/2020
4638 10/1/2019 8/30/2020 583 0 May-20
4886 8/23/2019 5/31/2020 592 11/1/2020 0 11/30/2020
WBS No UMC

TGCRS/0000475-02-01-03 T31301001006000000
TGCRS/0000554-08
TGCRS/0000555-01-04 T0TGCRS00005550104
TGCRS/0000475-02-04-05 T20101002001193000
TGCRS/0000350-01 T00000000380497000
TGCRS/0000339-01 T00000000380394000
TGCRS/0000412-13 T00000000358601002
TGCRS/0000458-10-03 T00000000223227800
TGCRS/0000519-13 T00000000226019503
TGCRS/0000519-15 T00000000226019503
TGCRS/0000519-12 T00000000226019503
TGCRS/0000519-14 T00000000226019503
TGCRS/0000527-02-01 T00000000358502170
TGCRS/0000552-01-01 T00000000370602013
TSK-C/0001-TG-PL-11-13 T28016001041001000
TSK-C/0001-TG-PL-11-22 T28016001060500000
TSK-C/0001-TG-PL-07-02 T28051001086035000
TSK-C/0001-TG-PL-11-02 T28016001017058000
TSK-C/0001-TG-PL-11-05 T28016001025001000
TSK-C/0001-TG-PL-09-15 T28051001085050000
TSK-C/0001-TG-PL-11-03 T28016001021500000
TSK-C/0001-TG-PL-11-08 T28016001030050000
TSK-C/0001-TG-PL-11-20 T28016001057100000
TSK-C/0001-TG-PL-11-21 T28016001058500000
TSK-C/0001-CM-TG-PL-16 T28016001098001000
TSK-C/0001-CS-PP-TG-TS T04201001085030000
TSK-C/0001-PP-TG-ME-03 T04201001057001000
TSK-C/0001-CS-PP-TG-TS T04201001087080000
TSK-C/0001-TG-PL-11-12 T28016001039100000
TSK-C/0001-CM-TG-PL-16
TSK-C/0001-CM-TG-PL-16
OPG-C/0001-FC-TG-ET T63001103000000000
TSK-C/0001-MI-CM-TG-14 T63001127000000000
TSJ-C/0004-EQ-TG-VS-02
 Bal
DU Description ABC Cat
Qty(No)

DRIVE ASSLY A 2
Coil Conveyor walking beam A 1
STRAIGHTNER A 1
BAIL PIN & BUSH A 8
MH SECONDARY GEAR BOX BC BAY 260 T A 1
LT GEAR BOX AASEMBLY FOR 20+20T CHARGING CRANE A 1
TRAILING WHEEL ASSEMBLY DIA 800 A 6
F Segment Slab Caster A 1
Refurbishment of DRT roll A 1
Refurbishment of DRT roll A 1
Refurbishment of DRT roll A 1
Refurbishment of DRT roll A 1
LADLE BEAM MK A 3
BARREL COUPLING HOLDER A 3
No.5 STEERING ROLL Assembly A 1
NO 6 BRIDLE ROLL (EXIT ROLLS) Assembly A 1
Delivery Coil Car Assembly A 1
NO.2 DEFLECTOR PINCH ROLL Assembly A 1
NO 2 STEERING ROLL Assembly A 1
OUTBOARD BEARING SUPPORT ASSEMBLY for CAROUSEL REEL A 1
No.1 Bridle Roll Assembly A 1
NO-2 BRIDLE ROLL Assembly A 1
NO 7 BRIDLE ROLL Assembly A 1
NO.6 BRIDLE ROLL (ENTRY ROLLS) Assembly A 1
Additional item (Scrap bucket for De-banding machine) A 1
Calibration Bin A 1
Torque Tube & Dust Pan quadrant A 1
Machine Discharge Hopper A 1
No.4 steering roll assembly A 1
Additional item (Sleeve / Spool) A 1
Additional item (Bearing lifting tackle for Work roll, Intermediate Roll and Backup roll) A 1
Modification 25/10T EOTCrane TROLLEY A 2
48/15t crane for 35t Sheet Plate Lifter , CPDY HSM A 1
DE side pedestal A 2
Bal Wt
Despatch Pt Dept Gr. Stage Gate
(MT)

7 Assly COMM Clear load

11 FAB COMM Clear load
25 Assly COMM Clear load
0.2 M/C SHOP COMM Clear Load
12 Assly COMM Clear Load
1 Assly COMM Clear Load
6 Assly COMM Clear Load
41 Assly COMM Clear load
4 M/C SHOP COMM Clear Load
4 M/C SHOP COMM Clear Load
4 M/C SHOP COMM Clear Load
4 M/C SHOP COMM Clear Load
53 M/C SHOP COMM Clear Load
1 M/C SHOP COMM Clear load
7 Assly PLTCM Clear Load
19 Assly PLTCM Clear Load
28 Assly PLTCM Clear Load
5 Assly PLTCM Clear Load
9 Assly PLTCM Clear Load
8 Assly PLTCM Clear Load
22 Assly PLTCM Clear Load
16 Assly PLTCM Clear Load
18 Assly PLTCM Clear Load
19 Assly PLTCM Clear Load
2 FAB PLTCM Clear Load
20 FAB Pellet Clear load
14 Assly Pellet Clear Load
44 FAB Pellet Clear Load
15 Assly PLTCM Clear Load
1 FAB PLTCM Clear Load
2 FAB PLTCM Clear Load
20 Assly Other Capex Clear Load
175 Crane Assly Other Capex Clear Load
19 M/C SHOP Other Capex Clear Load
 UID No
3426 1
4850 2
4576 3
3526 4
2237 5
2160 6
2261 7
3041 8
4526 9
4528 10
4525 11
4527 12
4273 13
4562 14
4344 15
4343 16
4303 17
4336 18
4345 19
4348 20
4437 21
4435 22
4364 23
4346 24
4797 25
Advice Pending 26
4577 27
4629 28
4366 29
4868 30
Lifting tackle 31
4414 32
4638 33
4886 34
 20 23 114.32 114.32 726.27 605.23
Prodn
UID Order In Item Description Total Qty Unit Wt (T) Total Balance Qty Balance Wt Drg. No. Fit-up(M) Weld(Kg)
Wt (T) (T)
SAP

3041 72006526 SPRAY COOLING INNER ROW 1 0.178 0.178 1 0.178 T00000000223214991 3.202 2.668

4577 73015410 TORQUE TUBE DUST PAN DETAILS 1 7.913 7.913 1 7.913 T04201001057003000 100.310 42.730

4577 73015411 HALF TORQUE TUBE DETAILS 2 2.084 4.168 2 4.168 T04201001057002000 31.760 24.860

4273 72013325 LADLE BEAM MK.[LB-1] 3 17.673 53.018 3 53.018 T00000000358502170 954.315 795.263

3041 72006698 SUPPORT PLATE 1 0.063 0.063 1 0.063 T00000000223212438 1.125 0.938

3041 72006696 SUPPORT PLATE 1 0.062 0.062 1 0.062 T00000000223212436 1.118 0.932

3041 72006697 SUPPORT PLATE 1 0.059 0.059 1 0.059 T00000000223212437 1.062 0.885

4629 73015913 MACHINE DISCHARGE HOPPER 1 0.000 0.000 1 0.000 T04201001087080000 74.600 34.690

4629 73015914 LINER PLATE DRG FOR M/C 1 11.387 11.387 1 11.387 T04201001087084000 204.966 170.805
DISCHARGE HOPPER

4797 72018845 FRAME -LH 1 0.797 0.797 1 0.797 T28016001013021000 14.352 11.960

4797 72018785 FRAME -RH 1 0.806 0.806 1 0.806 T28016001013020000 14.516 12.097

4868 73017780 HS SUPPORT (DS) 1 3.169 3.169 1 3.169 T28051001100050000 57.042 47.535

4414 76100813 HOIST DRUM (Modification) 1 0.200 0.200 1 0.200 T00000000000907134 3.600 3.000

TRANSFER BEAM 6/2

4850 72019329 1 10.817 10.817 1 10.817 T00000000278003220 194.706 162.255

STUB SHAFT (SHORT)

4527 75008198 1 0.147 0.147 1 0.147 T00000022601950304 2.646 2.205

STUB SHAFT (LONG)

4527 75008199 1 0.351 0.351 1 0.351 T00000022601950304 6.318 5.265

ROLLER
4525 72016797 1 2.050 2.050 1 2.050 T00000000226019503 36.900 30.750

ROLLER
4528 72016800 1 2.050 2.050 1 2.050 T00000000226019503 2.260 95.740

ROLLER
4526 72016799 1 2.050 2.050 1 2.050 T00000000226019503 2.260 95.740

STIFFENER DETAIL DRAWING T04201001087082000

4629 73018476 1 15.035 15.035 1.000 15.035 270.630 225.525