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[null,null,"Appendix 05 - Follow-up Report Model"]
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[null,null,"Instruction:"]
[null,null,"a) The report must be issue according to the GUIDELINES PRESENTED IN THE BLUE TEXTS. All text in COLOR BLUE must be subsequently DELETED."]
[null,null,"b) CONTRACTOR must REPLACE the text in RED COLOR, according to the guidelines of the text itself."]
[null,null,"c) The informaction presented in text in COLOR BLACK and GREEN MUST BE KEPT in the final version of the report and MUST NOT BE CHANGED, as they are mandatory elements."]
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[null,null,"Follow-UP Report Model"]

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["Monthly Progress Report"]
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["[Project Name]"]
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["[Month/Year]"]
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["[Insert Figure]\n(3D image or FPSO actual picture)"]
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["Revision History"]
["Revision.","Date","Contractor's Issuer",null,"Contractor's Approver",null,"Petrobras's Responsible",null,"Petrobras's Approver"]
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["1. GENERAL INFORMATION"]
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[]
[null,null,null,"[Contry Picture]","M-01","Module name"]
[null,null,null,"[Contry Picture]","M-02","Module name"]
[null,null,null,"[Contry Picture]","M-03","Module name"]
[null,null,null,"[Contry Picture]","M-04","Module name"]
[null,null,null,"[Contry Picture]","M-05","Module name"]
[null,null,null,"[Contry Picture]","M-06","Module name"]
[null,null,null,"[Contry Picture]","M-07","Module name"]
[null,null,null,"[Contry Picture]","M-08","Module name"]
[null,null,null,"[Contry Picture]","M-09","Module name"]
[null,null,null,"[Contry Picture]","M-10","Module name"]
[null,null,null,"[Contry Picture]","M-11","Module name"]
[null,null,null,"[Contry Picture]","M-12","Module name"]
[null,null,null,"[Contry Picture]","M-13","Module name"]
[null,null,null,"[Contry Picture]","M-14","Module name"]
[null,null,null,"[Contry Picture]","M-15","Module name"]
[null,null,null,"[Contry Picture]","M-16","Module name"]
[null,null,null,"[Contry Picture]","M-17","Module name"]
[null,null,null,"[Contry Picture]","M-18","Module name"]
[null,null,null,"[Contry Picture]","M-19","Module name"]
[null,null,null,"[Contry Picture]","M-20","Module name"]
[null,null,null,"[Contry Picture]","-"]
[null,null,null,"[Contry Picture]","-"]
[null,null,null,"[Contry Picture]","-"]
[null,null,null,"[Contry Picture]","-"]
[null,null,null,"[Contry Picture]","-"]
[null,null,null,"[Contry Picture]","-"]
[null,"Yard Legend:"]
[null," ","[Yard Name 1]",null,null,"[Yard Name 3]",null,null,"[Yard Name 5]"]
[null,null,"[Yard Name 2]",null,null,"[Yard Name 4]",null,null,"[Yard Name 6]"]
[]
["KEY DATA"]
["Process Oil ",null,null,null,"(xx° API - sample A / xx° API - sample B / ...) xxx,000bpd"]
["Total Líquid Processing Capacity",null,null,null,"xxx,000bpd (xx m³/d)"]
["Produced Water Capactity",null,null,null,"xx,000 bpd (xx m³/d)"]
["Gas Treatment and Processing System",null,null,null,"xx,000,000  Sm³/d"]
["Gas Injection Pressure",null,null,null,"xx,000  kPa(abs)"]
["Lift-Gas Pressure",null,null,null,"xx,000  kPa(abs)"]
["Maximum Lift-Gas Capacity",null,null,null,"xx,000,000 Sm³/d"]
["Injection Water Capacity",null,null,null,"xx,000 bpd (xx m³/d)"]
["Injection Water Pressure",null,null,null,"xx,000 kPa(abs)"]
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["KEY DATES"]
["Contract Award",null,null,null,null,"00:00:00"]
["Hull Float Off",null,null,null,null,"00:00:00"]
["FPSO Substancial Completion",null,null,null,null,"00:00:00"]
["Fisrt Oil",null,null,null,null,"00:00:00"]
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["2. PROJECT MANAGEMENT"]
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["2.1 EXECUTIVE SUMMARY, HIGHLIGHTS & MANAGEMENT OVERVIEW "]
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["2.2 PROGRESS TABLE"]
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["PBS",null,"Weight","Early Planned % Completed",null,"Late Planned % Completed",null,"Actual % Completed",null,"Variance"]
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["1.1 HULL",null,0.23749999999999999,0,null,0,null,0,null,0]
["1.1.1 Engineering",null,6.5000000000000002E-2,0,null,0,null,0,null,0]
["1.1.2 Acquisitions",null,0.315,0,null,0,null,0,null,0]
["1.1.3 Fabrication",null,0.62,0,null,0,null,0,null,0]
["1.2 TOPSIDES",null,0.76249999999999996,0,null,0,null,0,null,0]
["1.2.1 Engineering",null,6.5000000000000002E-2,0,null,0,null,0,null,0]
["1.2.2 Acquisitions",null,0.34499999999999997,0,null,0,null,0,null,0]
["1.2.3 Fabrication",null,0.47749999999999998,0,null,0,null,0,null,0]
["1.2.4 Commissioning",null,0.1125,0,null,0,null,0,null,0]
["OVERALL FPSO",null,1,0,null,0,null,0,null,0]
[]
["2.3 STATUS OF MILESTONES"]
["Milestones of the month prior to the reference period of this report, the reference month of this report and those planned for the subsequent months, ordered chronologically according to the realization and forecast. The milestones foressen in the Appendix 02 of the Exhibit VI must be inserted in this item"]
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["Item","Milestones Description",null,null,null,null,null,"Planned Date","Achieved/Forecast Dates"]
[]
[1,"[Milestones description 1]",null,null,null,null,null,"00:00:00","00:00:00"]
[2,"[Milestones description 2]",null,null,null,null,null,"00:00:00","00:00:00"]
["[…]","[Milestones description …]",null,null,null,null,null,"00:00:00","00:00:00"]
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["2.4 STATUS OF CRITICAL ISSUES"]
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["Make a brief summary on the status of any critical problem that has been identified in previous months and that the is in progress or has finished that month"]
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[]
["2.5 PROJECT MONTHLY LOOK AHEAD"]
["Describe in an itemized way the next main activities that are expected to occur in the next month."]
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["2.6 BRAZILIAN LOCAL CONTENT"]
["Inform the brazilian local content forecasted and the amount certified"]
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["3. GENERAL PLANNING & CONTROLLING REPORTS"]
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["3.1 PROGRESS STATUS AND FORECAST "]
["Contractor must present the Monthly and cumulatives physical S curves subdivided as: Physical S curve of the Contract, Physical S Curve for each items of the contractual WBS. \n\nThe graph need show the early, late, actual and foressen curves;\n\nThe Scales must be adapted for the period and values considered in the graph;\n\nThe accumulated values of the last Planned and the Actual, referring to the report month must be inserted in the graph;\n\nThere is no need to point out intermediate milestones on the curve."]
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["3.2 RESOURCE LOADED SCHEDULE (RLS) INCLUCDING ALL SUB CONTRACTORS"]
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["Contractor must present the Resouce Histograms for each items of the contractual WBS "]
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["3.3 CRITICAL PATH AND ANALYSES"]
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["Describe in an itemized way which events of the month are on the critical path of the project"]
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["3.4 CORRECTIVE ACTIONS AND PLANS"]
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["Describe the actions in progress in the month and describe any plan that was created in the month of this report."]
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["4. HSE & QA"]
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["4.1 HEALTH, SAFETY AND ENVIRONMENT"]
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["Contractor shall present a brief description of the most relevant facts of HSE activitys "]
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["4.2 HSE & SECURITY INCIDENTS TO DATE AND FREQUENCY RATES"]
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["Contractor shall report the incidents that occurred during the reporting period"]
["Contractor shall report the incidente rates"]
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["4.5 HSE PERFORMANCE INDICATORS"]
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["KPI",null,null,"METRIC",null,null,"ACHIEVED"]
["Site HSE Audits",null,null,"Target  vs  Actual",null,null,"[0%]"]
[null,null,null,"[Value]","VS","[value]"]
["Restricted Work CASES",null,null,"Target  vs  Actual",null,null,"[0%]"]
[null,null,null,"[Value]","VS","[value]"]
["Site Management HSE Inspections",null,null,"Target  vs  Actual",null,null,"[0%]"]
[null,null,null,"[Value]","VS","[value]"]
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["4.6 QUALITY ASSURANCE"]
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["Contractor shall present a brief description of the most relevant facts of Quality Assurance activities"]
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["4.7 QUALITY ASSURANCE PERFORMANCE INDICATORS"]
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["Contractor shall report the contractual Quality Assurance performance indicators"]
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["5. ENGINEERING"]
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["5.1.  GENERAL ENGINEERING DESIGN WORK PLAN"]
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["Contractor shall describe the Engineering facts separated by hull and topsides"]
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["5.2 ENGINEERING LOOK-AHEAD"]
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["Contractor shall describe in an itemized way the ongoing activities currently performed by engineering team"]
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["5.3 METRICS"]
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["Engineering",null,null,"Value",null,"Description"]
["Issued Documents",null,null,"[value]",null,"Number of Documents issued during the period"]
["Comments with MWS",null,null,"[value]",null,"Number of Documents in MWS approval cycle"]
["Inspection",null,null,"[value]",null,"Number of Hold points witnessed during the period"]
["Issued DCFS",null,null,"[value]",null,"Percentage of Progress Reports Received vs Number of Pos"]
["Vendor Documents",null,null,"[value]",null,"Percentage of Pos delivered on time"]
["Issued TQs",null,null,"[value]",null,"Numver in days of delya in VDB vendor`s submisison"]
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["5.4 SUB-CONTRACTORS & VENDORS DOCUMENTATION STATUS"]
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["Contractor shall describe a brief engineering status about the Sub-Contractors and Vendors "]
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["6. PROCUREMENT"]
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["6.1.  BID STATUS"]
["Contractor shall update the BID status that are occurring during the reporting period"]
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["6.2 PO STATUS"]
["Contractor shall update the PO status  - PO`s have been placed during the period and PO`s are currently under approval process. "]
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["6.3 EXPEDINTING REPORT"]
["Contractor shall describe the BID status of the each item"]
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["6.4 VENDOR INSPECTION PLAN"]
["Contractor shall describe on Vendor Inspection Plan, as to the status proress, mains activities carried out"]
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["6.5 MATERIAL STATUS REPORT"]
["Contractor shall describes the updates regarding the acquisitions of the main items of the project"]
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["6.5  METRICS"]
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["Procurement",null,null,"Value",null,"Description"]
["RFQs",null,null,"[value]",null,"Number of Packages inquired issued during the period"]
["POs",null,null,"[value]",null,"Number of Purchase Orders issued during the period"]
["Kick-off Meetings",null,null,"[value]",null,"Number of KoM held during the period"]
["Inspection",null,null,"[value]",null,"Number of Hold points witnessed during the period"]
["Progress Reports",null,null,"[value]",null,"Percentage of Progress Reports Received vs Number of Pos"]
["On Time Delivery",null,null,"[value]",null,"Percentage of Pos delivered on time"]
["VDB",null,null,"[value]",null,"Numver in days of delya in VDB vendor`s submisison"]
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["6.6 PROCUREMENT LOOK-AHEAD"]
["Contractor shall describe in an itemized way the ongoing activities currently performed by procurement team"]
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["6.7 MATERIAL COMPLETION / DELIVERY"]
["Contractor shall describe the supply items that arrived at the construction sites"]
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["7. COMMISSIONING"]
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["Contractor shall describe the lastest updates about Completion"]
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["8. OFFSHORE WORKS & INSTALLATION ACTIVITIES"]
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["Contractor shall describe the lastest updates about the Offshore Works and Installation Activities"]
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["9. FINANCIAL STATUS"]
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["11.1.  FINANCIAL MILESTONES COMPLETION"]
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["Item","Milestones Criteria",null,null,"Forecast Date","Acutal Date","Price",null,"Completion Criteria"]
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[1,"[Describe the title of item]",null,null,"00:00:00","00:00:00",0,null,"[status of payment]"]
[2,"[Describe the title of item]",null,null,"00:00:00","00:00:00",0,null,"[status of payment]"]
["[...]","[...]",null,null,"[...]","[...]","[...]",null,"[...]"]
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["11.2.  CONTRACT AMENDMENTS SUMMARY"]
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["Date","Change Order n°",null,"Description"]
["00:00:00","[n° of change order]",null,"[Describe the change and indicate the contractual item or document to be changed]"]
["00:00:00","[n° of change order]",null,"[Describe the change and indicate the contractual item or document to be changed]"]
["[...]","[...]",null,"[...]"]
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["10. APPENDIX"]