MANPOWER PLANNING

Project Schedule
Basic Design

Project Name :

EPCC: Pre-Award
EPCC: Detail Engineering
EPCC: Procurement

Revision: x (Effective: DD/MM/YY)

Phase:
Duration:

Item Designation
A
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17

B
1
2
3
4
5

EPCC: Construction
EPCC: Commissioning
Initial Acceptance
Warranty

Name

Dur.
Reqd
(Mth)

Total
Manmonth

2008
10

12

Person A
Person B
Person C
N/A
Person D

0.00
0.00
0.00
0.00
0.00
0.00
0.00

10

11

12

FY 09/10
Q3

0.00

2010

FY08/09

TFDD STAFF
Project Director
Project Manager
Project Engineer
Project Control Exec
Contract and Proc Exec
HSE Exec
QA Manager
QA Executive
Engineering Manager
Engineer - Process
Engineer - Mechanical
Engineer - C & S
Engineer - I & C
Engineer - Electrical
Document Controller
Contract and Proc Manager
Droughtsman
Total
Cumulative
CONTRACT STAFF
Safety Inspector
Mechanical Inspector
E&I Inspector
C&S Inspector
Admin Officer / Doc Cont.
Total
Cumulative
Grand Total
Total Cumulative

2009
11

Q4

10

11

12

FY 10/11

Q1

Q2

Q3

Q4

Q1

Q2

Q3

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

0.0

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

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

0.0

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

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

0.0

0.0

0.0

0.0

0.0

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