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A Management & Admin

The document outlines staffing requirements by month for a 26 month project. It shows that in the initial months, 8.5-12 total man months will be required for management and administration roles. Engineering roles will require 35.5-46 man months in the early-mid stages, decreasing later. Field engineering roles such as inspectors, supervisors and foremen will require 16-25 man months in the construction heavy months, decreasing as construction completes. The document also calculates the required Saudi national man months at 20% of totals and associated penalties if these are not met.

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majeedrumani
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190 views4 pages

A Management & Admin

The document outlines staffing requirements by month for a 26 month project. It shows that in the initial months, 8.5-12 total man months will be required for management and administration roles. Engineering roles will require 35.5-46 man months in the early-mid stages, decreasing later. Field engineering roles such as inspectors, supervisors and foremen will require 16-25 man months in the construction heavy months, decreasing as construction completes. The document also calculates the required Saudi national man months at 20% of totals and associated penalties if these are not met.

Uploaded by

majeedrumani
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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MONTHS 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

A
Project Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Project Manager (Sub Contractor) 1 1 1 1 1 1 1 1 1
Interface Co-ordinator 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
QA/QC Manager 0.25 0.25 0.25 0.25 0.25 0.25 0.25 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Planning Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
HSE Manager 0.25 0.25 0.25 0.25 0.25 0.25 0.25 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Procurement Manager 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 1.5 0.5 0.5 0.5
Construction Manager (SGP) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Construction Manager (UGP) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Construction Manager (E&I) 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Administration Manager 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
PRO 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Commissioning Manager 1 1 1 1
Engineering Manager (E&I) 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5 0.5
TOTAL MAN MONTHS 8.5 8.5 8.5 8.5 8.5 8.5 8.5 12 12 10.5 11.5 11.5 11.5 11.5 11.5 10.5 10.5 10.5 10 10 10 10 11 11 11 11
REQ. SAUDI MAN MONTHS (20%) 1.7 1.7 1.7 1.7 1.7 1.7 1.7 2.4 2.4 2.1 2.3 2.3 2.3 2.3 2.3 2.1 2.1 2.1 2 2 2 2 2.2 2.2 2.2 2.2
SAUDI MAN MONTHS
PENALTY SAR 66/Hr. (SAR) 23338 23338 23338 23338 23338 23338 23338 32947 32947 28829 31574 31574 31574 31574 31574 28829 28829 28829 27456 27456 27456 27456 30202 30202 30202 30202
MANAGEMENT & ADMIN
MONTHS 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
B
Process Engineer (Sub Contractor) 2 4 4 3 3 2 1 1 1
Mechanical Engineer (Sub Contractor) 2 2 3 3 2 1 1 1 1
Piping Engineer (Sub Contractor) 5 6 8 8 8 6 6 4 2
Electrical Engineer (Sub Contractor) 2 2 2 3 2 1 1 1 1
Instrument Engineer (Sub Contractor) 1 2 2 3 2 2 1 1 1
Civil Engineer (Sub Contractor) 2 3 4 6 6 5 4 3 1
Indirects (Sub Contractor) 4 5 6 6 6 5 5 4 2
Planning Engineer 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Procurement Engineer 1.5 1.5 1 1 1 1 1 1 1 1 1 1 1 1 1
Procurement Expeditor 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1
Engineering/Technical Co-ordinator 1 1 1 1 1 1 1 1 1
Technical Office Engineer 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Junior Technical Office Engineer 2 2 1 1 1 1 1 1 1
Senior Engineer (E&I) 1 1 1 1 1 1 1 1 1
Junior Engineer (E&I) 4 4 4 4 4 4 4 4 4
CAD Operators 2 2 2 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1
CAD Operators (E&I) 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Site Engineer - Piping/Mech. (UGP) 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 1 1
Site Engineer - Piping/Mech. (SGP) 1 1 1 1 1 1 1 1 2 2 2 1 1 1 1 1 1
Site Engineer - Structural 1 1 1 1 1 1
Site Engineer - Electrical 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Site Engineer - Instrumentation 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Site Engineer - Hydrotest 2 2 2 2
QC Engineer - Structural 1 1 1 1 1 1
Lead Testing & Comm. Engineer (E&I) 2 2 2 2
Testing & Comm. Engineer (E&I) 4 4 4 4
TOTAL MAN MONTHS 35.5 40.5 44 46 43 36 33 30 24 11 17 17 16 16 16 14 16 17 16 16 15 15 21 19 17 17
REQ. SAUDI MAN MONTHS (20%) 7.1 8.1 8.8 9.2 8.6 7.2 6.6 6 4.8 2.2 3.4 3.4 3.2 3.2 3.2 2.8 3.2 3.4 3.2 3.2 3 3 4.2 3.8 3.4 3.4
SAUDI MAN MONTHS
PENALTY SAR 47/Hr. (SAR) 69410 79186 86029 89939 84074 70387 64522 58656 46925 21507 33238 33238 31283 31283 31283 27373 31283 33238 31283 31283 29328 29328 41059 37149 33238 33238
ENGINEER & CONST. FIELD ENGINEER
MONTHS 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
C
Secretary 1 1 1 1 1 1 1
Procurement Officer Secretary 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Hydrotest Technician 4 4 4 4
QA/QC Inspector - Mech. 6 6 8 7 7 7 7 7 5 5 5 6 6 6 3 3 3
QA/QC Inspector - E&I 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Safety Officer 4 4 4 4 4 6 6 6 6 6 6 6 4 4 2 2 2
Senior & Junior - Civil 16 17 20 22 17 25 25 20 20 19 17 1 1 1 1 1
Supervisor - Piping/Mech. (UGP) 1 1 1 2 2 2 2 2 2 2 2 2 2 2 2 1 1
Supervisor - Piping/Mech. (SGP) 1 1 1 1 1 1 1 1 2 2 2 1 1 1 1 1 1
Supervisor - Structural 1 1 1 1 1 1
Foreman (UGP) 2 2 2 4 4 4 4 4 4 4 4 4 4 4 4 2 2
Foreman (SGP) 2 2 2 2 2 2 2 2 4 4 4 2 2 2 2 2 2
Foreman - Structural 1 1 1 1 1 1
Foreman - E&I 2 2 2 3 3 3 3 3 3 3 3 3 2 2 1 1
Material Controller 1 1 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 1
Document Controller 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
DCS Vendor Representative 0.2 0.2 0.2 0.2 0.2
ESD Vendor Representative 0.2 0.2 0.2 0.2 0.2
VMS Vendor Representative 0.2 0.2 0.2 0.2 0.2
CCS Vendor Representative 0.2 0.2 0.2 0.2 0.2
Analyser Vendor Representative 0.2 0.2 0.2 0.2 0.2
TOTAL MAN MONTHS 2 2 2 2 2 2 2 20 21 43 49 46 54 55 51 51 54 53 37 37 33 32 31 23 18 18
REQ. SAUDI MAN MONTHS (20%) 0.4 0.4 0.4 0.4 0.4 0.4 0.4 4 4.2 8.6 9.8 9.2 10.8 11 10.2 10.2 10.8 10.6 7.4 7.4 6.6 6.4 6.2 4.6 3.6 3.6
SAUDI MAN MONTHS
PENALTY SAR 33/Hr. (SAR) 2746 2746 2746 2746 2746 2746 2746 27456 28829 59030 67267 63149 74131 75504 70013 70013 74131 72758 50794 50794 45302 43930 42557 31574 24710 24710
D
Hydrotesting Helpers 8 8 8 8
Storekeeper - Mechanical 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Storekeeper - E&I 2 2 2 2 2 2 2 2 2 2 2 2
Timekeeper 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
General Labour 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Office Boy 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
TOTAL MAN MONTHS 0 0 0 0 0 0 0 8 8 8 10 10 10 10 10 10 18 18 18 18 10 10 8 8 8 8
REQ. SAUDI MAN MONTHS (20%) 0 0 0 0 0 0 0 1.6 1.6 1.6 2 2 2 2 2 2 3.6 3.6 3.6 3.6 2 2 1.6 1.6 1.6 1.6
SAUDI MAN MONTHS
PENALTY SAR 22/Hr. (SAR) 0 0 0 0 0 0 0 7322 7322 7322 9152 9152 9152 9152 9152 9152 16474 16474 16474 16474 9152 9152 7322 7322 7322 7322
UNSKILLED LABOUR
CRAFTSMAN AND SKILLED LABOUR
MONTHS 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
C
Welder - Mechnical 4 6 18 19 29 33 40 38 40 40 38 40 32 29 20 16 5 3
Grinder - Mechnical 3 4 13 13 20 23 27 27 27 27 27 27 22 20 14 11 4 2
Fitter - Mechnical 3 4 12 13 19 22 26 25 26 26 25 26 21 19 13 10 3 2
Rigger - Mechnical 5 7 22 23 35 40 48 46 48 48 46 48 39 35 24 19 6 4
Technician - Mechnical 1 1 3 3 4 5 5 5 5 5 5 5 4 4 3 2 1
NDT Technician - Mechnical 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2
Painter - Mechnical 4 4 4 6 6 6 6 6 4 4 4 4 4 4
Insulator - Mechnical 4 6 8 8 6
Foreman - E&I 2 2 2 3 3 3 3 3 3 3 3 3 2 2 1 1
Rigger - E&I 2 2 3 3 3 3 3 3 3 3 2 2
Welder - E&I 2 2 2 2 2 2 2 2 2
Scaffolder - E&I 3 4 4 4 4 4 3 2 2
Steel Fitter - E&I 2 2 2 2 2 2 2 2 2
Technician - Instrument 2 2 2 2 2 2 2 2 2 2 2 2 2
Fitter - Instrument 2 2 2 3 3 3 3 2 2 2 2 2 2
Technician - Electrical 2 2 3 4 4 4 4 4 3 2 2 2 2
Electrician 6 10 10 10 10 10 10 10 10 10 8 8 6 3 2 2
TOTAL MAN MONTHS 0 0 0 0 0 0 0 16 24 74 87 127 146 183 179 185 187 184 191 164 148 112 78 32 20 9
REQ. SAUDI MAN MONTHS
(20%)
0 0 0 0 0 0 0 3.2 4.8 14.8 17.4 25.4 29.2 36.6 35.8 37 37.4 36.8 38.2 32.8 29.6 22.4 15.6 6.4 4 1.8
SAUDI MAN MONTHS
PENALTY SAR 33/Hr. (SAR) 0 0 0 0 0 0 0 21965 32947 101587 119434 174346 200429 251222 245731 253968 256714 252595 262205 225139 203174 153754 107078 43930 27456 12355
D UNSKILLED LABOUR
Helper - Mechnical 5 7 22 23 35 40 48 46 48 48 46 48 39 35 24 19 6 4
Tradesman - Civil 20 45 50 55 50 35 35 30 20
Labour - Civil 40 90 100 110 100 70 70 60 40
Helper - E&I 7 11 11 11 11 11 11 11 11 11 9 9 7 5 4 4
Labour - E&I 1 2 2 2 2 2 2 2 2 2 2 1 2 2 2 2
Driver 1 1 1 1 1 1 1 11 12 23 24 27 27 29 28 28 27 27 28 28 23 20 20 19 15 7
TOTAL MAN MONTHS 1 1 1 1 1 1 1 76 154 195 220 225 185 195 177 149 88 86 89 80 69 54 48 32 25 13
REQ. SAUDI MAN MONTHS
(20%)
0.2 0.2 0.2 0.2 0.2 0.2 0.2 15.2 30.8 39 44 45 37 39 35.4 29.8 17.6 17.2 17.8 16 13.8 10.8 9.6 6.4 5 2.6
SAUDI MAN MONTHS
PENALTY SAR 22/Hr. (SAR) 915.2 915.2 915.2 915.2 915.2 915.2 915.2 69555 140941 178464 201344 205920 169312 178464 161990 136365 80538 78707 81453 73216 63149 49421 43930 29286 22880 11898
CRAFTSMAN AND SKILLED LABOUR

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