SAMPLE Workplan
SAMPLE Workplan
MANPOWER LOADING
31 Dec 2023 7 Jan 2024 14 Jan 2024 21 Jan 2024 28 Jan 2024 4 Feb 2024
ITEM DESIGNATION NO. OF PERSONNEL REMARKS 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10
S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S S M T W T F S
ADMIN
Project Admin 1 1 1 1 1 1 1 1 1
Timekeeper 1 1 1 1 1 1 1 1 1
Service Driver 1 1 1 1 1 1 1 1 1
Safety Officer 1 1 1 1 1 1 1 1 1
Warehouseman 2 2 2 2 2 2 2 2 2
First Aider 1 1 1 1 1 1 1 1 1
Secruity Head 1 1 1 1 1 1 1 1 1
CONSTRUCTION MANAGEMENT
Project Manager 1 1 1 1 1 1 1 1 1
Electrical Engineer 2 2 2 2 2 2 2 2 2
Electrical Supervisor 2 2 2 2 2 2 2 2 2
Civil Supervisor 1 1 1 1 1 1 1 1 1
Mechanical Supervisor 0 0 0 0 0 0 0 0 0
ELECTRICAL
Linemen 5 5 5 6 6 6 6 6 6
Electrician 12 12 12 12 12 12 12 12 12
Welder 1 1 1 1 1 1 1 1 1
Labor/Helper 1 1 1 2 2 2 2 2 2
Terminator (Power Cables) 1 1 1 1 1 1 1 1 1
Terminator (Control Cables) 5 5 5 5 5 5 5 5 5
CIVIL
1 Skilled 0 0 0 7 7 7 7 7 7
Unskilled 0 0 0 0 0 0 0 0 0
MECHANICAL / RIGGING/CIVIL
Boom Truck and Crane Operator 1 1 1 2 2 2 2 2 1
Rigging Team (1 Team) 0 0 0 0 0 0 0 0 0
Welder 0 0 0 0 0 0 0 0 0
TESTING AND COMMISIONING
TNC MANAGER 0 0 0 0 0 0 0 0 0
TESTING ENGINEER 0 0 0 0 0 0 0 0 0
TECHNICIAN 0 0 0 0 0 0 0 0 0
EBAX TEAM (Retrofitting and SCADA)
Supervisor 0 0 0 0 0 0 0 1 1
Technician 0 0 0 0 0 0 0 2 2
Labor/Helper 0 0 0 0 0 0 0 0 0
1 TOTAL MANPOWER 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 40 40 40 50 50 50 50 53 52
PROJECT LOCATION
GENERAL DESCRIPTION
OVERALL ACTIVITIES/WORKPLAN
Phase
A.
B.
A.1
C.
D.
E.
MANPOWER LOADING
ITEM
1
ITEM
ITEM
1
1
Prepared by:
Noted by:
PROJECT LOCATION
TASK QTY
TEMPORARY FACILITIES 1
Construction of Temporary Facility
CONSTRUCTION OF CONCRETE POLES FOR OVERHEAD LINES 1
CONSTRUCTION OF CONCRETE POLE (POLE 1 - POLE 16)
Staking and Lay out
Excavation works
Erection of Pole 1 to Pole 16
Backfilling Works
Assymbly of Cross Arms and Accessories
Installation of Insulators
Stringing Works
Final Tensioning
CIVIL WORKS 1
CONSTRUCTION OF CABLE PEDESTAL
Excavation
Lean Concreting
Fabrication of Rebars
Installation of Rebars
Formworks
Concrete Pouring
CONSTRUCTION OF MANHOLES AND DUCT BANK
Excavation
Lean Concreting
Installation of Rebars
Formworks
Concrete Pouring
Backfilling
CONSTRUCTION OF CABLE TRENCH
Excavation
Lean Conreting
Installation of rebars
Installation of Forms
Concrete Pouring
ELECTRICAL WORKS 1
MOUNTING OF EQUIPMENTS
Mounting of LVSG
Termination for LVSG
Mounting of MVSG
Termination for MVSG
Mounting/Assymbly of Transformer
Termination for Transformer
CABLE PULLING WORKS
Cable Pulling of 3 - 150mm2 Cable; Distribution line to MVSG
Cable Pulling of 1 - 100mm2 Cable; MVSG to Transformer
BUSDUCTS
Installation of Busducts TX to LVSG
Installation of Busducts LVSG to GENSET
TESTING AND COMMISSIONING
Testing of ACSR Cable
Testing of XLPE Cables
Testing of Busduct
Testing of LVSG
Testing of MVSG
Testing of Transformer
Functionality Test
TRAININGS/ORIENTATION 1
Trainings/Orientation and Manuals
MANPOWER LOADING
ADMIN as to d
Project Admin 1
Timekeeper
Service Driver 1
Safety Officer 1
Warehouseman 0
Warehouse Assistant 0
First Aider 1
Secruity Head
CONSTRUCTION MANAGEMENT
Project Manager 1
Project In Charge 1
Electrical Engineer 1
QA/QC/Document Controller
Draftsman
Electrical Supervisor 1
Civil Supervisor 1
Mechanical Supervisor
ELECTRICAL
Linemen 6
Electrician 2
Welder 1
Labor/Helper 4
Terminator (Power Cables)
Terminator (Control Cables)
CIVIL
Skilled 1
Unskilled
MECHANICAL / RIGGING/CIVIL
Boom Truck and Crane Operator
Rigging Team (1 Team)
Welder
TESTING AND COMMISIONING
TNC MANAGER
TESTING ENGINEER
TECHNICIAN
TOTAL MANPOWER 23
OT FORECAST
ADMIN
Project Admin 1
Timekeeper
Service Driver 1
Safety Officer 1
Warehouseman & Assistant 1
First Aider 1
Secruity Head
CONSTRUCTION MANAGEMENT
Project Manager 1
Electrical Engineer 1
QA/QC/Document Controller
Draftsman
Electrical Supervisor 1
1
Civil Supervisor
Mechanical Supervisor
ELECTRICAL
Linemen 6
Electrician 2
Welder 1
Labor/Helper 2
Terminator (Power Cables)
Terminator (Control Cables)
CIVIL
Skilled 1
Unskilled 2
MECHANICAL / RIGGING/CIVIL
Boom Truck and Crane Operator
Rigging Team (1 Team)
Welder
TESTING AND COMMISIONING
TNC MANAGER
TESTING ENGINEER
TECHNICIAN
TOTAL MANPOWER 23
as to date
1
1
1
0
0
1
1
1
1
1
1
6
2
1
4
23
REMARKS
NO. OF PERSONNEL
For Deliveries 6 wheelers up - 10pm onwards
REMARKS
NO. OF PERSONNEL
For Deliveries 6 wheelers up - 10pm onwards
1
1
1
1
1
1
6
2
1
2
1
2
23
1.73%
Reviewed by:
DIEGO AMBIONG
Porject Manager
Approved by:
VIRGILIO FRANCISCO
General Manager
GY AND BUILDING APPLICATIONS TECHNOLOGIES CORPORATION
WORK PLAN & ACCOMPLISHMENT
2
0
9 Jun 2024 16 Jun 2024
% 9 10 11 12 13 14 15 16 17 18 19 20 21
DAYS DONE S M T W T F S S M T W T F
0 95%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
14 14 14 14 14 14 20 14 14 14 10 10
5 5 5 5 5 5 8 5 5 5 3 3
10 10 10 10 10 10 16 10 10 10 10 10
5 5 5 5 5 5 8 5 5 5 3 3
5 5 5 5 5 5 8 5 5 5 3 3
5 5 5 5 5 5 8 5 5 5 3 3
5 5 5 5 5 5 8 5 5 5 3 3
5 5 5 5 5 5 8 5 5 5 3 3
5 5 5 5 5 5 8 5 5 5 3 3
15 15 15 15 15 15 24 15 15 15 9 9
10 10 10 10 10 10 16 10 10 10 6 6
20 20 20 20 20 20 32 20 20 20 12 12
40 40 40 40 40 40 64 40 40 40 24 24
10 10 10 10 10 10 16 10 10 10 6 6
0 154 154 154 154 154 154 244 154 154 154 98 98
ORATION
WORKPLAN
sMin Manufacturing Plant LEGEND:
20 10 10 10 10 10 10 10 10 10 10
8 3 3 3 3 3 3 3 3 3 3
16 10 10 10 10 10 10 10 10 10 10
8 3 3 3 3 3 3 3 3 3 3
8 3 3 3 3 3 3 3 3 3 3
8 3 3 3 3 3 3 3 3 3 3
8 3 3 3 3 3 3 3 3 3 3
8 3 3 3 3 3 3 3 3 3 3
8 3 3 3 3 3 3 3 3 3 3
24 9 9 9 9 9 9 9 9 9 9
16 6 6 6 6 6 6 6 6 6 6
32 12 12 12 12 12 12 12 12 12 12
64 24 24 24 24 24 24 24 24 24 24
16 6 6 6 6 6 6 6 6 6 6
0 244 98 98 98 98 98 0 0 98 98 98 98 98 0 0
LEGEND:
Planned
Actual
10 10
3 3
10 10
3 3
3 3
3 3
3 3
3 3
3 3
9 9
6 6
12 12
24 24
6 6
98 98 0 0 0 0 0 0 0 0 0 0 0 0 0 0
21 Jul 2024 28 Jul 2024 4 Aug 2024
24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8
W T F S S M T W T F S S M T W T
21 Jul 2024 28 Jul 2024
24 25 26 27 28 29 30 31 1 2 3
W T F S S M T W T F S
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
PROJECT LOCATION
Construction of Warehouse
B. CONSTRUCTION OF CONCRETE POLES FOR OVERHEAD 1 lot
A.1 CONSTRUCTION OF CONCRETE POLE (POLE 1 - POLE 16)
Staking and Layout
Excavation works
Erection of Pole 1 to Pole 16
Backfilling Works
Assymbly of Cross Arms and Accessories
Installation of Insulators
Stringing Works
Final Tensioning
C. CIVIL WORKS 1 lot
CONSTRUCTION OF CABLE PEDESTAL
Staking and Layout
Excavation
Lean Concreting
Fabrication of Rebars
Installation of Rebars
Formworks
Concrete Pouring
CONSTRUCTION OF MANHOLES AND DUCT BANK
Readiness of Area, Staking and Layout
Excavation
Leveling and Compaction
Lean Concreting
Installation of Rebars
Formworks
Concreting, Concrete Pouring &Curing
Backfilling
CONSTRUCTION OF CABLE TRENCH
Excavation
Leveling and compaction
Lean Conreting
Installation of rebars
Installation of Forms
Concrete Pouring
D. ELECTRICAL WORKS 1 lot
MOUNTING OF EQUIPMENTS
Mounting of LVSG
Mounting/Assymbly of Transformer
Mounting of MVSG
CABLE PULLING WORKS
Cable Pulling of 3 - 150mm2 Cable; Distribution line to MVSG
Cable Pulling of 1 - 100mm2 Cable; MVSG to Transformer
TERMINATION
Termination for LVSG
Termination for Transformer
Termination for MVSG
BUSDUCTS
Installation of Busducts TX to LVSG
Install & route Busduct - ATS1 to Sync Panel
Install & route Busduct - Sync Panel to GENSET
Bus Connection from TB1 to LVSG
Bus Connection from TB2 to LVSG
CABLE PULLING WORKS
Cable Pulling of MVSG FDR2 to PTX 2
Cable Pulling of MVSG FDR3 to PTX 3
TERMINATION
Bus Duct End / Bus Connection / Busbar termination
POWER DISTRIBUTION WORKS
MVSG
Control Cables
Power Cables
TRANSFORMER
Control Cables
Power Cables
LVSG
Control Cables
TESTING AND COMMISSIONING
Testing of ACSR Cable
Testing of XLPE Cables
Testing of Busduct
Testing of Recloser
Testing of Power Fuses
Testing of Lightning Arrester
Testing of LVSG (3 units)
Testing of MVSG
Testing of Power Transformer (3 units)
Commisioning / Functionality Test
READY FOR ENERGIZATION
Readiness for Energization
E. TRAININGS/ORIENTATION 1 lot
Readiness for Energization
Joint Study
MANPOWER LOADING
ADMIN as to date
Project Admin 1
Timekeeper
Service Driver 1
Safety Officer 1
Warehouseman 0
Warehouse Assistant 0
First Aider 1
Secruity Head
CONSTRUCTION MANAGEMENT
Project Manager 1
Project In Charge 1
Electrical Engineer 1
QA/QC/Document Controller
Draftsman
Electrical Supervisor 1
Civil Supervisor 1
Mechanical Supervisor
ELECTRICAL
Linemen 6
Electrician 2
Welder 1
Labor/Helper 4
Terminator (Power Cables)
Terminator (Control Cables)
CIVIL
1 Skilled 1
Unskilled
MECHANICAL / RIGGING/CIVIL
Boom Truck and Crane Operator
Rigging Team (1 Team)
Welder
TESTING AND COMMISIONING
TNC MANAGER
TESTING ENGINEER
TECHNICIAN
1 TOTAL MANPOWER 23
OT FORECAST
ADMIN
Project Admin 1
Timekeeper
Service Driver 1
Safety Officer 1
Warehouseman & Assistant 1
First Aider 1
Secruity Head
CONSTRUCTION MANAGEMENT
Project Manager 1
Electrical Engineer 1
QA/QC/Document Controller
Draftsman
Electrical Supervisor 1
1
Civil Supervisor
Mechanical Supervisor
ELECTRICAL
Linemen 6
Electrician 2
Welder 1
Labor/Helper 2
Terminator (Power Cables)
Terminator (Control Cables)
CIVIL
1 Skilled 1
Unskilled 2
MECHANICAL / RIGGING/CIVIL
Boom Truck and Crane Operator
Rigging Team (1 Team)
Welder
TESTING AND COMMISIONING
TNC MANAGER
TESTING ENGINEER
TECHNICIAN
1 TOTAL MANPOWER 23
as to date
1
1
1
0
0
1
1
1
1
1
1
6
2
1
4
23
REMARKS
NO. OF PERSONNEL
For Deliveries 6 wheelers up - 10pm onwards
1
1
1
1
1
1
6
2
1
2
1
2
23
viewed by:
AN SANTIAGO
rject Manager
proved by:
RGILIO FRANCISCO
neral Manager
ERGY AND BUILDING APPLICATIONS TECHNOLOGIES CORPORATION
WORK PLAN & ACCOMPLISHMENT
sion of the rehabilitation of electrical system for Zenith VisMin Manufacturing
100%
Actual
95%
Actual
90%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
0%
WORKPLAN
n Manufacturing Plant LEGEND:
Planned
Actual
10 10
3 3
10 10
3 3
3 3
3 3
3 3
3 3
3 3
9 9
6 6
12 12
24 24
6 6
0 0 0 0 0 0 0 0 0 0 0 98 98 0 0 0
24 11 Aug 2024 18 Aug 2024 25
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
S S M T W T F S S M T W T F S S
24 11 Aug 2024 18 Aug 2024 25
10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25
S S M T W T F S S M T W T F S S
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 10
3 3
10 10
3 3
3 3
3 3
3 3
3 3
3 3
9 9
6 6
12 12
24 24
6 6
0 0 0 0 0 0 0 98 98 0 0 0 0 0 0 0
8 Sep 2024 15 Sep 2024 22 Sep 2024
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
W T F S S M T W T F S S M T W T
8 Sep 2024 15 Sep 2024 22 Sep 2024
11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26
W T F S S M T W T F S S M T W T
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
10 10
3 3
10 10
3 3
3 3
3 3
3 3
3 3
3 3
9 9
6 6
12 12
24 24
6 6
0 0 0 98 98 0 0 0 0 0 0 0 0 0 0 0
13 Oct 2024 20 Oct 2024
13 14 15 16 17 18 19 20 21 22
S M T W T F S S M T
13 Oct 2024 20 Oct 2024
13 14 15 16 17 18 19 20 21 22
S M T W T F S S M T
0 0 0 0 0 0 0 0 0 0
3 Nov 2024 10
2 3 4 5 6 7 8 9 10 11
S S M T W T F S S M
0 0 0 0 0 0 0 0 0 0
10 Nov 2024 17 Nov 2024
12 13 14 15 16 17 18 19 20 21
T W T F S S M T W T
10 Nov 2024 17 Nov 2024
12 13 14 15 16 17 18 19 20 21
T W T F S S M T W T
0 0 0 0 0 0 0 0 0 0
24 24 Nov 2024
22 23 24 25 26 27 28 29 30 1
F S S M T W T F S S
0 0 0 0 0 0 0 0 0 0
1 Dec 2024 8 Dec 2024
2 3 4 5 6 7 8 9 10 11
M T W T F S S M T W
1 Dec 2024 8 Dec 2024
2 3 4 5 6 7 8 9 10 11
M T W T F S S M T W
0 0 0 0 0 0 0 0 0 0
12 Jan 2025 19
11 12 13 14 15 16 17 18 19 20
S S M T W T F S S M
0 0 0 0 0 0 0 0 0 0
19 Jan 2025 26 Jan 2025
21 22 23 24 25 26 27 28 29 30
T W T F S S M T W T
19 Jan 2025 26 Jan 2025
21 22 23 24 25 26 27 28 29 30
T W T F S S M T W T
0 0 0 0 0 0 0 0 0 0
25 2 Feb 2025
31 1 2 3 4 5 6 7 8 9
F S S M T W T F S S
0 0 0 0 0 0 0 0 0 0
9 Feb 2025
10 11 12 13 14 15 16 17 18 19
M T W T F S S M T W
9 Feb 2025
10 11 12 13 14 15 16 17 18 19
M T W T F S S M T W
0 0 0 0 0 0 0 0 0 0
9 Feb 2025
10 11 12 13 14 15 16 17 18 19
M T W T F S S M T W
0 0 0 0 0 0 0 0 0 0
20 Feb 2025 27 Feb 2025
20 21 22 23 24 25 26 27 28 1
T F S S M T W T F S
20 Feb 2025 27 Feb 2025
20 21 22 23 24 25 26 27 28 1
T F S S M T W T F S
0 0 0 0 0 0 0 0 0 0
27 Feb 2025 10
2 3 4 5 6 7 8 9 10 11
S M T W T F S S M T
0 0 0 0 0 0 0 0 0 0
10 Mar 2025 17 Mar 2025
12 13 14 15 16 17 18 19 20 21
W T F S S M T W T F
10 Mar 2025 17 Mar 2025
12 13 14 15 16 17 18 19 20 21
W T F S S M T W T F
0 0 0 0 0 0 0 0 0 0
25 28 Mar 2025
22 23 24 25 26 27 28 29 30 31
S S M T W T F S S M
0 0 0 0 0 0 0 0 0 0
8 Mar 2025 4 Apr 2025
1 2 3 4 5 6 7 8 9 10
T W T F S S M T W T
8 Mar 2025 4 Apr 2025
1 2 3 4 5 6 7 8 9 10
T W T F S S M T W T
0 0 0 0 0 0 0 0 0 0
15 Apr 2025
11 12 13 14 15 16 17 18 19 20
F S S M T W T F S S
0 0 0 0 0 0 0 0 0 0
22 Apr 2025
21 22 23 24 25 26 27 28 29 30
M T W T F S S M T W
22 Apr 2025
21 22 23 24 25 26 27 28 29 30
M T W T F S S M T W
0 0 0 0 0 0 0 0 0 0
22 Apr 2025
21 22 23 24 25 26 27 28 29 30
M T W T F S S M T W
0 0 0 0 0 0 0 0 0 0
4 May 2025
1 2 3 4 5 6 7 8 9 10
T F S S M T W T F S
4 May 2025
1 2 3 4 5 6 7 8 9 10
T F S S M T W T F S
0 0 0 0 0 0 0 0 0 0
4 May 2025
1 2 3 4 5 6 7 8 9 10
T F S S M T W T F S
0 0 0 0 0 0 0 0 0 0
11 12 13 14 15 16
S M T W T F
11 12 13 14 15 16
S M T W T F
0 0 0 0 0 0
11 12 13 14 15 16
S M T W T F
0 0 0 0 0 0