Champ

Name

Text1

Text2

Text3

Text4

Text9

Text12

Text13

Text8

Text10

Text15

Text16

Text18

Text19

Indicators

Duration

% complete

Start

Finish

Actual
Start

Actual
Finish

Predecessors

Format

CL46
cf mise en
forme

CC05
Verdena08

CC05
Verdena08

CC05
Verdena08

CC05
Verdena08

CC12
Verdena08

CR06
Verdena08

CL06
Verdena08

CC05
Verdena08

CC08
Verdena08

CC10
Verdena08

CC06
Verdena08

CC07
Verdena06

CC02
Verdena06

CC05
Verdena08

CC08
Verdena08

CC08
Verdena08

CC08
Verdena08

CC08
Verdena08

CC08
Verdena08

CC08
Verdena08

CL10
Verdena08

Nom

WBS

Etape

Lot

Type

Groupe

Unit

App.
Appareil

Bt.
Btiment

Produit

Fournisseu
r

Resp.
Responsable

MJ
Mise Jour

Masque

Dure

% ralis

Dbut

Fin

Dbut
(ralis)

Fin
(ralis)

Lien

Numro

Code

Jalon

01

MNG

02

PRO

Process

03

ENG

Engineering

Management

04

ASS

Asset Construction

05

OSU

Operationnal Start Up

06

PSC

Production - Supply chain

07

ETU

ASS

08

ACH

ASS

Achat

09

CHA

ASS

Chantier

10

CTS

ASS

Contrle & Test

11

MES

ASS

Mise en Service

12

MEC

ASS

Mcanique

13

INF

ASS

Infrastructure

14

UTI

ASS

Utilits

15

ELC

ASS

Electrique

16

FOC

ASS

Foclan

17

SEC

ASS

Scurit

18

TOR

MNG

Terms of References

19

URS

MNG

Expression des Besoins

20

DIG

PRO

Diagramme simplifie

21

FLW

PRO

Flowsheet

22

BVO

PRO

BVO

23

HMB

PRO

Heat & Mass Balance

24

PRA

PRO

25

SCH

ASS

ETU

Schma RI

26

MAQ

ASS

ETU

Maquette 3D

27

ISO

ASS

ETU

Isomtrie

28

SPE

ASS

ACH

Spcification

ASS

ACH

Appel d'Offres

ASS

ACH

Commande

ASS

ACH

Fabrication

ASS

ACH

Rception Usine

ASS

ACH

Livraison
Montage

Etude

Process Risk Assesment

29

AOF

30

CMD

31

FAB

32

FAT

33

LIV

34

MON

ASS

CHA

35

C11

ASS

CHA

36

CTM

ASS

CTS

MEC

Contrle & Test Mcanique

37

CTE

ASS

CTS

ELC

Contrle & Test Electrique

12/18/2014 8:54 AM

COP 11

255090580.xls.ms_office Champ

Planning de Projet
Objectif : Planifier toutes les actions de faon reprsenter leur enchanement et identifier les tches significatives pour satisfaire aux exigences du
contrat quant sa ralisation, son dmarrage et son achvement.
Faire en sorte que tout soit aussi simple que possible, mais pas plus simple : Se limiter au dtail utile.

Visions

Suivi de Projet Avancement du projet

Maillage diffrent

Suivi des Travaux Avancement des Travaux

par tape
par lot technique

Codification
> langage commun
> tri et filtre pour les objets rptitifs
> visibilit du planning
> pilotage du projet
> orientation finalits (livrables / jalons)
Structuration
(Groupe ; Tche ; Etape) > Liste de livrables
PMI

Project Integration Management

Project Scope Management
Project Time Management
Project Cost Management
Project Quality Management
Project Human Resource Management
Project Communication Management
Project Risk Management
Project Procurement Management
Project Integration Management
Project Integration Management
Project Integration Management

Syngenta

Project Phase

Project Milestone

Initiation (Lancement)

Planning Credit / Terms of Reference

Design (Conception)

Capital Proposal

Implementation (Ralisation)

Mechanical Completion

Commissionning (Mise en service)

Beneficial Operation

Operation (Rception)

Project Close-out

Gateway system : Tasks / Deliverables

Governance structures : Clear ownership / Lines of responsibility
Project Reporting system : Same basis for assesment
Project Management Guides : Templates / Checklists

12/18/2014 8:54 AM

PI

Project Initiation

CD

Conceptual design

BD

Basic Design

DD

Detailed Design

AP

Approvisionnement

CO

Commisionning

RE

Realisation

MP

Mise en Production

CL

Clture

255090580.xls.ms_office Guide

Service

Poste

Direction

Propritaire du Projet

Direction

Sponsor du Projet

Ingnierie

Chef de Projet

Production

Chimiste

Production

Exploitant

T&P

Ingnieur Procd

Ingnierie

Ingnieur Projet

Ingnierie
Chantier
Ingnierie
MSRT
Ingnierie
MSRT

Coordinateur Chantier
Ingnieur MSRT
Programmeur

Maintenance

Ingnieur Maintenance

SHE

Risk Assessor

R : Responsable
P : Participant

Livrables
Rle

BVO PRA CdC

Pilote le projet
Apporteur du procd

P
R

Gestionnaire des interactions Production / Process

Propritaire du procd

P
R

Excute la ralisation du projet

Pilotage mise en service et en production

Excute la ralisation du projet

Ralise la programmation

Excute la ralisation du projet

Pilotage process Risk Assesment

Fonction

Fluide

Transfert
Produit / Solvant / Lavage /
Equilibre
Rcupration
Recirculation
Bypass
Quench
Neutralisation
Service
N2 / Air comprim /
Energie
Vapeur, Saumure,
De "dpart ligne" (=sortie unit-position) "arrive ligne" (=entre unit-position)

WBS Projet

2/23/2009

Level 1
#

Description

Project management
MNG

Process
PRO

Engineering
ENG

Level 2
#

Description

1.1

Project Integration

1.2

Financial Process

1.3

Project Planning

1.4

Project Costs

1.5
1.6

Project Quality
Project resource plan

1.7
1.8
1.9

Communications
Project risk management
Project procurement

1.1

Authorizations

2.1

Process package

2.2

Manufacturing procedure (BVO)

2.3

Health, Safety Environment

2.4

Process Risk Assessement (PRA)

2.4

Process control

2.5

Quality control

3.1

Project engineering

Civil & Building

Building Services

Main Equipment

Piping

Control

Electrical

Construction

Maintenance

Asset
ASS

4.1

Enabling works

4.2

Building construction

Tank farm construction

External works

Electrical supply

Pipied services

Waste Connections

Automation infrastructure

Unit reference

Operationnal Start Up
OSU

Tests
Equipment preparation
Chemical tests
Manufacturing start
Process, equipement Hand-over

Production & Supply

PSC

Production planning
Supply chain

12/18/2014 8:54 AM

Level 3
#
1.1.1.
1.1.2
1.1.3
1.1.4
1.1.5
1.2.1.
1.2.2
1.2.3
1.2.4
1.3.1
1.3.2
1.3.3
1.4.1
1.4.2
1.4.3
1.4.4
1.4.5
1.4.6
1.4.7
1.5.1
1.6.1
1.6.2
1.6.3
1.6.4
1.7.1
1.8.1
1.9.1
1.9.2
1.9.3
1.9.4
1.9.5
1.10.
1
1.10.
2
1.10.
3
1.10.
4
1.10.
5
2.1.1
2.1.2
2.1.3
2.1.4
2.1.5
2.1.6
2.1.7
2.1.8
2.1.9
2.1.1
0
2.1.1
1
2.1.1
2
2.1.1
3
2.2.1
2.2.2
2.2.3
2.3.1
2.3.2
2.3.3
2.3.4
2.3.5
2.3.6
2.3.7
2.4.1
2.4.2
2.4.3
2.4.4
2.5.1
2.5.2
2.5.3
2.5.4
2.6.1
2.6.2
2.6.3
3.1.1
3.1.2
3.1.3
3.1.4
3.1.5
3.1.6

Level 4 --> activity list

Description
Terms of Reference
Strategy & Execution Plan
Global Steering
Technical Steering
Project Meetings
Charter & Planning Credit
Planning Credit II
Capital Proposal
Completion Report
Level 1 - Milestone
Level 2 - Integrated
Level 3 - Detailed
Indicative estimate
+/-30% estimate
+/-10% estimate
Expenditure profile
Cost report
Change control
Capitalisation
Project reviews
Organisation
Job profiles
Recruitment
External engineering
Stakeholder management plan
Risk register
Supply Positioning
Procurement plan
Contract plan
Pre-qualification
Administration procedures
Permis de construire
Environmental impact
Permis d'installer
Exploitation
CIMO
Process Description
Block diagram
Process Flowsheets
Main equipment list
Heat & Mass Balance
Control & Operating Philosophy
Utility Requirements
Waste streams
Materials of construction
Sampling requirements
Data sheets for non standard equipment
Pressure relief and venting
Protective systems
Chap. 1
Chap. 2
Chap. 3
Preliminary area classification
Occupational Health requirements
Fire/smoke detection, fire protection and fire fighting philosophy.
Philosophy on noise and smell (at boundary, in plant).
Site/plant/building security requirements.
Environmental Impact
Operational and Chemical Hazard Assessments
PRA 1
PRA 2
PRA 3
PRA 4
Cahier des charges mcaniques (FUN)
tablissement des recettes
programmation
tests et validation
Analytical methods
Equipment identification / needs
On-line analysis
Plant Equipment layout
Services routing, major supports, pipe racks
Site Clearance: dismantling, demolition
Condition of existing equipment: overhauls, repairs
Permanent lifting equipment requirements
Define Packaged equipment and PAUs
Site surveys, soil investigations, buried services
Floor Plans, sections and elevations
Foundations, structural frame and floors
Finishes schedules
Demolition
Buried Services
Loading Criteria
Compartmentation, means of escape
Effluent containment systems
Drainage philosophy
Protection of Ground and Groundwater requirements
High Containment areas
Plant Structures and Pipebridges requirements
Lifting equipment, cranes, etc
Room data sheets and room layouts for buildings
Key standards and specifications to be used
Key standards and specifications to be used
Schematic of pressure regimes and direction of air movements
Schedule of required environmental conditions
Types, numbers and sizes of air handling systems
Types, numbers and sizes of piped services systems
Line diagrams for each service
Single line ductwork and piping layouts with preliminary sizes
Location of major equipment items, including heating and cooling plant
Location of air intakes and exhausts
Schedule of main plant items, including standby plant, and their capacities
Proposals for energy conservation
Types, numbers and sizes of fume cupboards, fume extract hoods, special extract
cabinets and their extract and supply philosophies.
Size, location and internal segregation of plant areas and distribution voids
Co-ordination drawings (plans and sections)
Building management/control systems schematics and description
Detailed equipment list
Enquiry specifications
Equipment data books
Piping standards and specifications
Line list
PED analysis
Valve and special item list
Break-in or Tie-in schedule
Insulation schedule
Testing philosophy
Instrument list
Instrument data sheets
Special requirements for in-line items
Control system user requirements
Control system architecture
Trip and alarm system philosophy
Instrumented protectiv systems
On-line and off-line analysis equipment
Control cabling routing/segregation/protection/support
Communication systems - telecons, PA, data
Fire/gas/special alarm systems
Access control, CCTV, intruder alarm, syntime
Key standards and specification to be used
Electrical design philosophy
Electrical one-line diagrams (main feeder cables, distribution, switchgear)
Drives list and loads/motor control centres/motor starters/variable speed drives
Electrical trace heating specification
Earthing (grounding) and bonding (static and power requirements)
Lightning protection
Main and external lighting/special lighting control systems
Emergency/escape lighting
Emergency power supplies/generators/uninterruptible power supplies
Small power supplies
HV systems, transformers and main switchgear
Electrical cabling routing/segregation/protection/support
Lifts and Hoists
Electrical safety requirements
COP11
Access for Construction
Temporary construction services requirement
Siting and specification of Contractors compound
Criticality assessment
Spare parts
Preventive maintenance
Maintenance contracts
Dismantling
Site clearance
Service diversions
Excavations
Piling
Galleries
Foundations
Structure
Cladding
Lightning protection
Control Block
HVAC
Power & Lighting
Energy distribution
Excavations
Piling
Foundations
Concrete
Road
Rail
Landscaping
HV
Transformers
Switchgear
LV distribution
MCCs
6bar steam
12bar steam
process air
instrument air
nitrogen
natural gas
Industrial water
Towns water
Potable water
Demineralised water
fire water
chlorine
phosgene
NaOH
Proticend
WAI
WAR
WAS
PCS hardware
Interface racks
Local panels
Control room
P&ID
3D Model/Piping layout
Piping Isometrics
Piping Pre-fabrication
Equipment reference

specification
tender
bid analysis / purchase order
expediting / inspection
delivery date
installation
piping installation
instrumentation / electrical
functional tests

Initial state/Cleanings

Establish process hand-over

Establish equipment / asset hand-over (remise installation)
Manufacturing campaigns
Planned shutdowns
Establish BOM
Establish a purchasing plan
Establish a logistic & warehouse plan

255090580.xls.ms_office WBS