Fatma AL Zadjali

Maintenance Integrity Contract (MIC) North: Gas Cluster

Client: PDO

Responsibilities:

· Handling FCP & ICN jobs independently

· Create Tendering (Preliminary) Schedule FCP/ICN jobs prior receipt of PO.

· Create Baseline schedule for FCP/ICN jobs after receipt of PO.

· Preparing Document Control Register (L4/L5 level) for awarded jobs for Projects control and progress monitoring

· Revise the baseline schedule for addition of project scope or due to design changes during key reviews

· Conducting weekly meetings with discipline for progress updates and reasons for delay.

· Preparing weekly progress report for Client/Project Management.

· Updating schedule on monthly basis for client review

· Preparing recovery schedule / revised schedule as per client requirement

· Preparing S-curve

· Preparing delay analysis as part of Schedule revision

Projects Handled:

- TI-3454 - Replacement of ESDBDV for Gas Facilities

- FCP-10333 CPP and SNCP Off-spec Condensate Tanks High Level IPF Upgrade

- FCP-7342-Y2DC Compressors Auto Drain

- FCP-12392 To add another CO2 analyzer and H2S analyzer in KLD station

- FCP- 15046 - Installation of a standby particulate filter for existing particulate filter S-40001

- FCP-16160 To provide vent line associated with manual valves in TR-1 TR-2 Turbo expanders discharge line

- FCP-11489-To upgrade variable flow meters

- FCP-12350 Condensate flash vessel V-21093 filter installation

- FCP 15399- Automate wells Kick off operation through SN-Deep test separator V-6263

- FCP-15819 Condensate meter replacement

- FCP-10920 To upgrade 21-QIA-005 22-QIA-005 hydrocarbon analyzers

- FCP 11015 –To upgrade existing RVP analyzers

PDC South Contract (area: Greater Birba)

Client: PDO

Project: Al Noor Flare Gas Recovery

Responsibilities:

· Preparing weekly progress report/Monthly Progress Report for Client/Project Management.

· Updating schedule on monthly basis for client review

· Supporting the lead on day-to-day basis

Major Contract (Project: EDSR-63 UTL Rejuvenation LNG Tank Elevators -Replacement)

-Client: OLNG

Responsibilities:

· Preparing Baseline schedule and Document Control register.

· Updating schedule on monthly basis for client review

· Supporting the lead on day-to-day basis

Major Contract (74502 FEED For Daleel Crude Oil Sweetening Facilities)

-Client: Daleel petroleum LLC.

Responsibilities:

· Preparing Baseline schedule and Document Control register.

· Updating schedule on monthly basis for client review

Supporting the lead on day-to-day basis

Major Contract (74505 FEED For Facilities Firewater Capacity Upgrade)

-Client: Daleel petroleum LLC.

Responsibilities:

· Preparing Baseline schedule and Document Control register.

· Updating schedule on monthly basis for client review

Supporting the lead on day-to-day basis

Major Contract (73102 Supply gas to Al Thail Metal recycling at Sohar-7)

-Client: OQGN

Responsibilities:

· Preparing Baseline schedule and Document Control register.

· Updating schedule on monthly basis for client review

Supporting the lead on day-to-day basis

Major Contract (73101 Gas Supply to Pragati Glass Nizwa)

-Client: OQGN

Responsibilities:

· Preparing Baseline schedule and Document Control register.

· Updating schedule on monthly basis for client review

Supporting the lead on day-to-day basis

Major Contract (72044 Khamilah Water Handling Upgrade)

-Client: OXY

Responsibilities:

· Preparing Baseline schedule and Document Control register.

· Updating schedule on monthly basis for client review

Supporting the lead on day-to-day basis

Major Contract (72068 Wadi Latham Facility Upgrade - Skim Tank VDR)

-Client: OXY

Responsibilities:

· Preparing Baseline schedule and Document Control register.

· Updating schedule on monthly basis for client review

Supporting the lead on day-to-day basis.

Corporate Planning

Responsibilities:

· Supporting DM in preparation & generation of VoWD

· Manpower calculation report

· Creating resource curves for quarterly projections

· Supporting the lead for preparation of MPR for invoicing

Worked as an administrator leading purchase processes and verifying contracts compliance. Got great deal of exposure in marketing and sales departments by working with Management of the Company as well as end users.