MU

Manpower Planning

Workforce availability, skill matrix and shift coverage across all active shutdown programs

0%

Total Required

435
across all programs
2.4%

Total Available

417
own workforce + contractor
4.1%

Coverage Gap

24
requires contractor mobilization
1.1%

Contractor Mix

11%
of available workforce

Role Availability

Required vs. available (own + contractor) across all shutdown programs

Mechanical Engineers37/40 (gap 3)
Electrical Engineers24/25 (gap 1)
Instrument Engineers27/30 (gap 3)
Safety Officers20/20
Technicians111/120 (gap 11)
Welders48/50 (gap 3)
Contractors150/150 (gap 3)

Skill Matrix & Shift Plan

Key personnel · certification coverage

R. Subramaniam

Day

Mechanical Engineer

Rotating EquipmentAPI 610/682Vibration Analysis
Available

K. Balakrishnan

Day

Instrument Engineer

DCSSISCalibration
Available

A. Sharma

Night

Electrical Engineer

HV SwitchgearMotor Protection
Available

P. Iyer

Day

Safety Officer

Confined SpaceHot Work PermitLOTO
On Leave

S. Rajan

Day

Welder

TIGPressure Vessel Welding
Available

V. Krishnan

Night

Technician

Mechanical SealsAlignment
Available