Projects Control FEED

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The key takeaways are guidelines for project control including SO scheduling, reporting, document control and EPC fund request estimate preparation.

The guidelines for preparing the SO schedule include using Primavera Enterprise, including all milestones and long lead items, deriving the critical path through pure logic, using meaningful activity IDs, and not having exaggerated float or open ends.

The requirements for SO document control include using Primavera Contract Manager as the document control system, dedicating a document controller to track revisions, submitting individual submittals with forms, and updating documents on a daily basis.

Project Control

Project Design & Const. Dept.


(PCD)
September 2009

Contents
1)
2)
3)
4)
5)
6)
7)

KOM Deliverables
SO Control interface
SO Scheduling and WBS Guidelines
SO Reporting
SO Document Control Guidelines
EPC Detailed Schedule Guidelines.
EPC Fund Request Estimate
Guidelines.

KOM Deliverables
1)
2)
3)

SO Organization Chart (Covering Tender Package & Cost Estimate).


SO Execution Plan, QA/QC Plan & Overall
Schedule.
Detailed Deliverables Control Index. (Hard and Soft
Copy)

4)
5)
6)

Clarification of technical & administrative


issues.
Site Survey Plan; Schedule and Agenda.
Subcontracting Strategy.

Deliverables List

Actual Mhrs.
WBS

Schedule / PMS
Primavera
(Enterprise)

Early Dates

Deliverables Status

WBS

Actual Progress
/
Productivity

SO Control interface

Contract Mgr.
(Expedition)
Documents Control

SO Scheduling and WBS Guidelines


Project

Discipline

Area

Structure

Deliverable

Deliverable Cycle

Based on Contractual scope of work , Company specifications, and deliverab

SO Scheduling and WBS


Guidelines
Primavera Enterprise is the scheduling Software and all

Primavera Enterprise is the scheduling Software and all


reports to extracted from it.
All SO milestones to be included.
All Long Lead Items to be Identified.
Resources Loaded Schedule
Critical Path derived from Pure Logic.
True longest path. No Zero float constraints.
Meaningful Activity IDs.
Minimum Early or Late constraints.
Progress override rule within Primavera software.
No Open ends.
Level of effort activities to be used for summary only.
No exaggerated float.
Positive and negative lags to be justifiable .

SO-Weekly Report

Executive Progress Summary Report.

Approved previous week MOM

Summary/Detailed Progress Status including performance


index.

Technical Queries register

Mhrs Status (Actual vs Budget), Manpower Status & PAFs


status.

Milestones Status, and delay analysis report including


Recovery.

Updated Schedule, Progress S'curve and Histograms.

Mhrs Expenditure S-Curve and Manpower Profile and


curves.

Deadline
: Every Tuesday Before 10:00
Cost performance Curve.
A.M.

SO-Monthly Report
In addition to the documents as per the weekly
Report

Major Activities accomplished in the previous


Month.
Major Activities Planned for the next Month.
Areas of Concern.
Detailed constructability analysis.
Funds Expended to date.

Deadline : Within 5 Days


of the last Monday of
each Month 10:00 A.M.

SO Document Control
Guidelines

Primavera Contract Manager shall be used as a document


control system.
Dedicated Document Controller.
Track individual deliverable revisions.
Submit individual submittals with submittals form.
Alphabetical revision number for Engineering purpose and
numerical revision number for Issued for construction.
Update Submittals, Correspondences, MOM, Reports on daily
basis.
Be sure all document stamped.
Follow up delay response regularly.

EPC Schedule Guidelines


Project
Phase
Area
Structure
Discipline
Sub-Discipline

Type of Work
Tasks

Using the same guidelines of the SO schedule preparation.


EPC Schedule will be Based on Contractual scope of work , FEED Package,
and
Company specs.
Schedule will be resources, Quantities and Cost loaded based on the

EPC Fund Request Estimate Guidelines

GES Contractor shall prepare detailed FR estimate in


accordance with KJO Guidelines and under KJO-PMT
supervision.

The FR estimate shall be prepared utilizing a computer


based estimating/spreadsheets program to be approved
by KJO.

The GES
estimating

Contractor shall
activities after 50%

organize a meeting for


Design review meeting.

Thank You

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