FAT · 75% · handover 21 Oct 2026
All 28 parts in hand
PM Daniel Okafor · serial AQ-SN-2614 · order PO 46276 · from Q-26-0314
Cost against budget (A$)On track
- Contract value
- $350,840
- Budget cost
- $234,116 · margin 33%
- Forecast cost
- $225,633 · margin 36%
- Hours
- 612 of 907 budgeted at 75% complete
- Invoiced
- $245,588 · $105,252 to go
Workshop scheduleGantt →
Process design, P&ID & HAZOP
Engineering · Daniel Okafor, Tom Callaghan
31 Jul → 14 AugCompleteProcure long-lead items
Engineering · Sarah Nguyen
10 Aug → 2 SepCompleteSkid / container fabrication
Bay 1 · Steve Kowalczyk, Jason Pereira
2 Sep → 24 SepCompleteElectrical, PLC & SCADA
Electrical · Ryan Choi, Ben Walsh
14 Sep → 30 SepCompleteFactory acceptance test
Test bay · Nathan Kelly
1 Oct → 5 OctIn progressTransport to site
Site · Toll
6 Oct → 12 OctNot startedInstall & commission
Site · Nathan Kelly
13 Oct → 20 OctNot startedBill of materials — 28 parts 0 to check0 allocated0 on order28 issued
| Stock code | Needed | From stock | Free in store | Bin | Status | Coming from | Budget |
|---|---|---|---|---|---|---|---|
| MEM-BW30-400 FilmTec BW30-400 8" brackish RO element | 36 ea | 36 | 20 | M-02 | Issued | Store | $30,956 |
| PV-80S-6 Codeline 80S30 8" pressure vessel, 6-element, 300 psi | 6 ea | 6 | 4 | Y-02 | Issued | Store | $17,214 |
| PMP-CRN-15 Grundfos CRN 15-17 stainless multistage pump | 1 ea | 1 | 1 | W-02 | Issued | Store | $9,850 |
| PMP-CR-5 Grundfos CR 5-10 feed / booster pump | 2 ea | 2 | 4 | W-02 | Issued | Store | $6,360 |
| FIL-MMF-1200 Multimedia filter vessel 1200 mm FRP | 2 ea | 2 | 0 | Y-04 | Issued | Store | $14,800 |
| MED-SAND Filter sand 0.6–1.2 mm, 25 kg | 30 bag | 30 | 100 | B-01 | Issued | Store | $660 |
| MED-ANTH Anthracite 1.2–2.4 mm, 25 kg | 20 bag | 20 | 64 | B-01 | Issued | Store | $820 |
| MED-GARNET Garnet 0.3–0.6 mm, 25 kg | 8 bag | 8 | 32 | B-01 | Issued | Store | $384 |
| FIL-H40-15 Cartridge housing 15-round 40" 316SS | 1 ea | 1 | 2 | Y-03 | Issued | Store | $6,850 |
| FIL-C40-5 Cartridge 40" 5 µm melt-blown | 15 ea | 15 | 398 | C-01 | Issued | Store | $278 |
| PMP-DDA-7 Grundfos DDA 7.5-16 smart dosing pump | 3 ea | 3 | 9 | W-03 | Issued | Store | $5,070 |
| TNK-CIP CIP tank 1000 L with heater | 1 ea | 1 | 2 | Y-01 | Issued | Store | $2,800 |
| PMP-CR-32 Grundfos CR 32-2 CIP pump | 1 ea | 1 | 2 | W-02 | Issued | Store | $5,600 |
| MED-CALCITE Calcite remineralisation media, 25 kg | 24 bag | 24 | 64 | B-02 | Issued | Store | $864 |
| INS-COND Signet 2850 conductivity sensor + 9900 transmitter | 3 ea | 3 | 6 | E-01 | Issued | Store | $4,440 |
| INS-MAG-50 Promag W 50 mm electromagnetic flowmeter | 2 ea | 2 | 0 | E-01 | Issued | Store | $7,300 |
| INS-PT-10 Pressure transmitter 0–10 bar | 4 ea | 4 | 9 | E-02 | Issued | Store | $1,680 |
| INS-PG-100 Pressure gauge 0–100 bar 316SS glycerine | 6 ea | 6 | 22 | E-03 | Issued | Store | $576 |
| VLV-PVC-80 PVC-U ball valve 80 mm | 10 ea | 10 | 16 | P-02 | Issued | Store | $2,650 |
| VLV-BFY-100 Butterfly valve 100 mm, pneumatic actuated | 4 ea | 4 | 7 | P-02 | Issued | Store | $5,520 |
| PIP-PVC-100 PVC-U pipe 100 mm PN12, 6 m | 16 length | 16 | 20 | P-04 | Issued | Store | $2,272 |
| PIP-FIT-SET Pipe fittings, supports & fasteners — set | 2 set | 2 | 5 | P-04 | Issued | Store | $2,900 |
| ELE-PLC CompactLogix PLC kit with I/O | 1 ea | 1 | 3 | E-04 | Issued | Store | $6,850 |
| ELE-HMI PanelView 10" HMI | 1 ea | 1 | 3 | E-04 | Issued | Store | $3,120 |
| ELE-VSD-37 VSD 37 kW (ABB ACS580) | 1 ea | 1 | 2 | E-05 | Issued | Store | $6,480 |
| ELE-RTU 4G remote monitoring RTU + SCADA licence | 1 ea | 1 | 5 | E-04 | Issued | Store | $1,890 |
| ELE-CABLE Cable, trays & sundries — lot | 2 lot | 2 | 4 | E-05 | Issued | Store | $4,400 |
| SKD-RO-316 RO skid frame, 316SS | 1 ea | 1 | 0 | Y-01 | Issued | Store | $7,200 |
Purchase orders for this projectAll POs →
No purchase orders yet — Check stock raises them for anything that isn't on the shelf.
Hours on this project
| Who | Role | Hours | Cost |
|---|---|---|---|
| Steve Kowalczyk | Workshop Manager | 179.5 | $14,001 |
| Nathan Kelly | Commissioning technician | 63.5 | $5,207 |
| Craig Dunstan | Service technician | 63 | $4,788 |
| Josh Tran | Service technician (FIFO) | 47.5 | $3,705 |
| Jason Pereira | Fitter — stainless & PVC | 47.5 | $3,420 |
| Ahmed Haddad | Fitter | 46 | $3,220 |
| Ryan Choi | Electrician / PLC | 40 | $3,280 |
| Luke Brennan | Fitter | 38 | $2,660 |
| Mick O'Donnell | Boilermaker / welder | 32 | $2,304 |
| Kai Robinson | Apprentice fitter — 3rd year | 23.5 | $846 |
| Ben Walsh | Instrument electrician | 12 | $960 |
| Priya Raman | Project Engineer | 8 | $704 |
| Tom Callaghan | Design Drafter (2D/3D) | 4 | $280 |
| Daniel Okafor | Process Engineer | 4 | $380 |
| Dr Helen Moore | Chemical Engineer | 3.5 | $333 |