Planning Engineer
China Harbor Engineering Company
Total des années d'expérience :7 years, 11 Mois
Preparation, Submission of Project Baseline Phase wise as per Contract.
Creating, Submitting and getting Approval for Work Breakdown structure, Cost Breakdown Structure.
Preparation of Progress Measurement system aligning with Approved Baseline to measure
weekly/Monthly Progress.
Preparation of Resource Calculation and Resource loading sheet.
Importing Activities, Resources, Resource Assignments to Primavera using Software Development
Kit(SDK).
Extracting Manpower Histogram, Equipment Histogram and S-Curve.
Creating and Assigning Activity codes as per Project requirement in Primavera.
Preparation of Weekly Progress Report, Technical Progress Report and Monthly Progress Report.
Updating Progress Measurement system on Weekly basis as per Engineering, Procurement and
Construction Progress.
Updating Actuals in Primavera as per Progress Measurement system.
Extracting Two Week, Four Week and Ninety Days Look ahead from Updated schedule.
Preparation of Delay Activity Reports and mitigation Plan.
Maintaining Engineering, Procurement Tracker sheet.
Creating and Maintaining Long Lead Item log.
Preparation of Risk Assessment Plan and submitting to client for Approval.
Preparation, Updating and Submission of Risk Register to Client.
Attending Weekly Progress, Weekly technical Meeting with Consultant and Client.
Periodic Site Visit to Check the Site Progress Status and keeping Record.
Preparation Baseline Schedules as per Contract.
Preparation of WBS, CBS and PMS as per Project Scope of work.
Preparation of Resource Loading sheet and loading it to the Baseline schedule.
Preparation and submission of S-Curve, Manpower Histogram and Quantity Curves to RC.
Preparation of Cash Flow Curves.
Submission of Daily Progress report to Client.
Weekly/Monthly Updating PMS to measure the Progress.
Preparation of Bi-Weekly Progress report based on Updated PMS and Submitting it to Client.
Updating Baseline Schedule as per Updated Progress Measurement system and submitting it to Client
along with Bi-Weekly Report.
Tracking the Invoices from client using invoice log.
Preparing Procurement Plan and Tracking the Progress.
Planning and Tracking of Technical Submittals/Drawings Approvals.
Maintaining Procurement Log, Long Lead Items Log.
Weekly visiting site to Monitor the Progress and taking progress photos for record.
Tracking the Delay Events and Maintaining a Delay Events log.
Submitting Delay Notices to Client.
Submitting Delay Analysis for Extension of Time and Getting Approval from Client.
Revising the baseline as per Approved Delay Analysis.
Preparation, Submission and Getting approval for Recovery schedules or Revised Schedules.
Preparation Cost Claims pertaining to Changes in Specifications, Price hike as per Ministry of Finance
criteria’s/ Terms and Conditions.
Preparation of Variation /Change Orders Proposals as per proposed Scope/Specification changes.
Attending Bi-Weekly Meetings and preparing Minutes of Meeting.
Preparing Baseline Schedule and Getting approval From Client.
Preparing Work breakdown Structure based on the Project scopes and specification.
Preparing Cost Breakdown Structure (CBS) based on the Approved WBS.
Cost and Resource Loading to Baseline schedule.
Preparing Progress Measurement system (PMS) to measure the progress.
Preparation of Schedule Basis Memorandum (SBM).
Preparing S-curve, Manpower Histogram, Quantity Curve and Cash flow curve.
Creating invoice by Updating the Progress Measurement system (PMS).
Daily Site visit to measure the progress and to prepare daily reports.
Preparing and Updating of Daily Progress Report and Daily Earned Value Report.
Preparing/Extracting 90 Days, 4-Week Lookaheads from baseline.
Updating PMS on weekly Basis.
Preparing Weekly Executive report.
Updating Villa Super Structure and High-Level Updates on Weekly Basis.
Updating Progress S-Curve, Manpower Histogram and Quantity curve based on the progress.
Preparing Monthly dashboard report and Monthly Progress Report.
Weekly Updating Baseline with progress measured using updated PMS.
Preparing monthly presentation for High-Level Management meetings for Client.
Co-ordination with other departments like procurement, construction, safety, and engineering to find
their progress and delays if any.
Conducting weekly progress meetings with Client and preparing Minutes of meeting.
Preparation of recovery schedules.
Preparing Delay event log and keeping the Record for EOT (Extension of Time) claims.
Monitoring Construction Progress for Mechanical Pipes for Sanitary, Industrial, Irrigation, Potable and Storm line.
Submission of Materials for Client Approvals.
Reading IFC drawings and Planning activities as per Weekly/Monthly Plan
Preparation of Project Quality Plan (PQP).
Preparation of Method of Statement(MS) based on Site Activity.
Preparing Daily Report and Submitting it to Construction Manager.
Preparation of Daily Inspection Plan as per work completion
Preparation of RFI’s based on work completion.
Conducting Hydrotest, Leak Test for Installed Pipelines.
Conducting Inspection in Site and Getting Approval(RFI) from Client Field Engineers/QC.
Keeping Record of RFIs in log.
Rasing Technical Queries to seek clarifications regarding required changes.
Preparation and Submission of Field Change Documents as per Approved TQ’s.
Supporting Engineering team to prepare Red Line/ Red Markup Drawings as per Changes in site from IFC drawings.
Attending Pre-commissioning Walkthrough.
Supporting site team in Clearing Punch list Comments.
Supporting Team in Final Testing Commissioning and Handover
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