TPMO
EPC Delivery Intelligence Dashboard
Design, procurement, construction, commissioning, and turnover execution
AI Insight
DCDM IntelligenceProcurement is now the main constraint to construction progress. Transformer delivery is forecasted 21 days late, which may impact energization and integrated systems testing. Recommend mitigation through resequencing electrical rooms and early FAT documentation review.
Design Completion
87%
+4% MoM
IFC Package Readiness
76%
+6% MoM
Procurement Health
69%
-3% MoM
Construction Progress
58%
+5% MoM
Commissioning Readiness
44%
Behind plan
Open RFIs
126
+18 this month
Long Lead At Risk
7
+2 items
Turnover Complete
31%
+3% MoM
Construction S-Curve
Planned vs actual % complete
Commissioning Readiness
Systems ready for IST
44%commissioning ready
EPC Phase Progress
Completion across delivery phases
Design87%
Procurement69%
Construction58%
Commissioning44%
Turnover31%
RFI Aging
Open RFIs by age bucket
Workstream Progress
Planned vs actual by discipline
| Workstream | Planned % | Actual % | Variance | Status |
|---|---|---|---|---|
| Civil/Site | 82% | 79% | -3 | Watch |
| Structural | 76% | 78% | +2 | On Track |
| Electrical | 61% | 52% | -9 | At Risk |
| Mechanical | 58% | 55% | -3 | Watch |
| Controls/BMS | 38% | 29% | -9 | At Risk |
| Commissioning | 42% | 31% | -11 | At Risk |
Long Lead Items
Critical procurement tracking
| Item | Vendor | Need Date | Forecast Date | Risk |
|---|---|---|---|---|
| 230kV Transformer | Hitachi | Aug 12 | Sep 3 | High |
| Switchgear Lineup | Siemens | Jul 18 | Jul 25 | Medium |
| CRAH Units | Vertiv | Sep 1 | Aug 28 | Low |
| Generators | Caterpillar | Oct 4 | Oct 20 | High |
| UPS Modules | Schneider | Aug 30 | Sep 7 | Medium |