Escolar Documentos
Profissional Documentos
Cultura Documentos
IPMS CHAINS
CONTROL SYSTEMS
DD-STP
100%
General
Activity
CPM CHAIN
DD-CMP
DD-STP
0%
100%
General
Activity
IPMS CHAIN
MILESTONES:
DD-STP
DD-CMP
DD-CMP
Document Sub Types: IS11, IS12, IS13, IS14, IS15, IS16, IS17
DD-STT
CPM
CHAIN
DD-STT
DD-PRD
10%
35%
DD-RPD
DD-DRC
35%
IPMS
CHAIN
Receive &
Collect
Data
Duration_10d_
MILESTONES:
DD-STT
DD-RPD
DD-PRD
DD-DRC
DD-DCS
DD-DCC
DD-IST
DD-IFI
DD-IFI
75%
Prepare
Data
Duration_20d_
Specification Started
Receive/Collect Data
Prepare Data
Specification Prepared for Check
Specification Check Started
Specification Check Completed
Start Specification Issue
Specification Issued
DD-DCS
DD-DCC
75%
95%
DD-IST
DD-IFI
95%
100%
Check/Approve
Issue
Duration_10d_
Duration_5d_
100%
DD-STT
CPM
CHAIN
DD-CPF
DD-STT
10%
DD-PSK
10%
DD-PPL
10%
DD-IFI
40%
Initial
Planning
from
P&IDs
IPMS
CHAIN
Duration_15d_
MILESTONES:
DD-STT
DD-PPL
DD-PSK
DD-IFI
IC-MON
IC-CCF
DD-SPF
DD-CPF
Graphics,
Sketches,
Prints
Duration_30d_
Document Started
P&ID Planning
Prepare Sketches
Complete Graphics Background
Start Configuration
Complete Configuration
Start Pre-FAT
Complete Pre-FAT
IC-MON
IC-CCF
40%
80%
Graphic
Configuration
Duration_60d_
DD-SPF
DD-CPF
80%
100%
Pre-Fat
Duration_15d_
Work Package Sub Types ICI
Document Sub Types: I357
DD-CPF
0%
100%
CPM
CHAIN
System Configuration
IC-MON
10%
IPMS
CHAIN
IC-CSS
15%
I/O Count,
Loading,System
Size,verification
Duration_45d_
MILESTONES:
IC-MON
IC-CSS
IC-SSC
IC-CSC
IC-SCC
IC-CCC
IC-CFP
IC-CCP
IC-RLG
IC-CLG
DD-SPF
DD-CPF
IC-SSC
15%
IC-CSC
40%
Simple
Configuration
Duration_60d_
IC-SCC
40%
IC-CCC
70%
Complex
Configuration
Duration_60d_
IC-CFP
70%
IC-CCP
80%
Configuration of
Foreign Device
Soft Points
Duration_45d_
IC-RLG
80%
Reports,History, SOE,
First out SOE
Loop & Groups, Etc.
Duration_30d_
IC-CLG
90%
DD-SPF
90%
DD-CPF
100%
Pre-FAT
Duration_15d_
FS
D-KDEL
Issue final
pipe specs (PI)
FS
E-KGEN (SY5)
(Inline Dev.)
Data Sheets
Issue first
release (SY)
FS
E-KGEN (SY5)
(Inline Dev.)
Data Sheets
Issue final
release (SY)
FS
(Offline Dev.)
D-KPIP Line
List P&IDs Iss
for IPL
FS
(Offline Dev.)
D-KPIC Line
List P&IDs Iss
25%
for IFC
DD-RPD
FS
CPM
CHAIN
DD-STT
Receive/
Collect
Process
Data & Line List
DD-STT
10%
IPMS
CHAIN
DD-RPD
25%
Receive/
Collect
Process
Data & Line List
Duration_10d_
MILESTONES:
DD-STT
DD-RPD
DD-IPD
DD-PDS
DD-DCS
DD-IFI
75%
DD-RPD
DD-IFI
DD-RPD
25%
DD-IPD
50%
Input
Process
Data/Prep
Calcs
Duration_30d_
DD-IPD
50%
DD-PDS
75%
Prepare
Data
Sheets
Duration_45d_
DD-DCS
75%
DD-IFI
100%
Check,
Approve
& Issue
Duration_10d_
Document Sub Types: ID70, I131, I132, I133, I211, I212, I213,
I221, I351, I353, I354, I441, I442, I443, I444, I445, I446, I161,
I162, I163, I521, I522, I523, I551, I571, I572, I740, I810, I820,
1830, I920, I930, I940, I970, I980, I990
Chain P-TPK:
Procurement (Acquisition) Chain
Tags and Equipment
CPM
CHAIN
AW-INT
DD-STT
DD-RFQ
DD-RFQ
Issue
Eng.
Scope
FQ-ISS
FQ-ISS
Issue
Inquiry
10%
FQ-REC
Evaluate Bids /
Make
Recommendation
0%
30%
FQ-REC
AW-ISS
AWINT
Issue
Interim
Award
(NOC)
15%
0%
Transport
& Deliver
PP-REL
PP-DES
Assemble
& Issue
ERW
5d
(5-20d)
DD-RFQ
10%
RF-ISS
10%
Prep &
Issue
RFQW
2d
RF-ISS
10%
FQ-ISS
10%
Prep &
Issue
RFQ
2d
FQ-BID
FQ-ISS
10%
10%
FQ-BID
FQ-TEC
10%
40%
Supplier
Prep
Bids
20d
Technical
Evaluation
10d
(10-20d)
PP-PHY
Issue
Formal
Award
Fab &
Ship
DD-STT
0%
DD-RFQ
10%
AW-ISS
FQ-TEC
FQ-REC
AW40%
40%
INT
FQ-REC
AW-INT
DD-REQ
40%
40%
40%
55%
Issue
Issue
Eval Bids
Interim
ERW for
& Issue
Award
Purchase
Recomend
(NOC) 2d
10d
2d
(10-15d)
PP-DES
MM-RAS
DD-REQ
55%
RQ-ISS
55%
Issue
REQ for
Purch
7d
PP-REL
100%
PP-DES
100%
RQ-ISS
55%
AW-ISS
55%
Issue
Forma
l
Award7d
PP-DES
100%
MM-RAS
100%
MILESTONES:
DD-STT
Start Document
RQ-ISS
Req Issued to Purchase
DD-RFQ
Issue ERW, RFS, or MTO
AW-ISS
Award Issue External
RF-ISS
Issue RFQW
DD-ISC
Supplier Prep Initial Data
Transport
Fab &
FQ-ISS
RFQ (Inquiry) Issued
PP-PHY
Receive Initial Supplier Data
& Deliver
Ship
FQ-BID
Bids Return
DD-FSC
Supplier Prep Final Data
60d
10d
FQ-TEC
Engineering Tech Review Complete
PP-CRT
Receive Final Supplier Data
AW-INT
Issue Interim Award
PP-REL
Fab & Ship
FQ-REC
Recommend Issue
PP-DES
Materials Shipped
Work Package Sub Types: ICI
DD-REQ
Update Reqmts for Purchase
MM-RAS
Receipt At Jobsite
NOTES:
Document Sub Types: ICI1, ICI2,
1. Percentages shown are for Engineering Progress Only.
2. Dotted boxes represent non-Engineering responsibilities only.
3. International projects may require Consolidation yard milestone.
4. Activity content & durations must be reviewed and modified to fit each projects requirements.
PP-CRT
DD-ISC
55%
PP-PHY
75%
AW-ISS
55%
DD-ISC
55%
Supplier
Prep/
Submit
Initial Data
Review
Initial
Supplier
Data
10d
(10-60d) 30d
PP-PHY
75%
DD-FSC
75%
Supplier
Prep/
Submit
Final Data
(10-30d)
IPMS
CHAIN
20d
Review
Final
Supplier
Data 10d
DD-FSC
75%
PP-CRT
100%
Chain P-KTCB:
Procurement (Acquisition) Chain
Analyzers, Digital Equipment
DD-STT
DD-RFQ
DD-RFQ
Issue
Eng.
Scope
FQ-ISS
FQ-ISS
Issue
Inquiry
10%
FQ-REC
Evaluate Bids /
Make
Recommendation
0%
AW-INT
FQ-REC
CPM
CHAIN
AW-ISS
AWINT
Issue
Formal
Award
10%
AW-ISS
PP-PHY
30%
Rec &
Accept
Arch
Docs
5%
0%
Factory
Acceptance
Test
Transport
& Deliver
Fab &
Ship
45%
DD-STT
0%
DD-RFQ
10%
Assemble
& Issue
ERW
5d
MILESTONES:
DD-STT
DD-RFQ
RF-ISS
FQ-ISS
FQ-BID
FQ-TEC
FQ-REC
DD-FCR
AW-INT
DD-RFQ
10%
RF-ISS
10%
Prep &
Issue
RFQW
2d
RF-ISS
10%
FQ-ISS
10%
Prep &
Issue
RFQ
2d
FQ-BID
FQ-ISS
10%
10%
FQ-BID
FQ-TEC
10%
20%
Supplier
Prep
Bids
20d
Start Document
Issue ERW, RFS, or MTO
Issue RFQW
RFQ (Inquiry) Issued
Bids Return
Engineering Tech Review Complete
Recommend Issue
Client Approval
Issue Interim Award
Technical
Evaluation
10d
DD-REQ
RQ-ISS
AW-ISS
PP-REL
PP-DES
MM-RAS
PP-PHY
PP-CRT
FQ-TEC
FQ-REC
20%
20%
FQ-REC
DD-FCR
20%
20%
Eval Bids
& Issue
Recomend
2d
Client
Approve
10d
DD-FCR
AW20%
INT
AW-INT
DD-REQ
20%
20%
25%
Issue
Interim
Award
2d
Update
Purch
Rqmnts
NOTES:
Work Package Sub Types: ICI
1. Percentages shown are for Engineering Progress Only.
2. Dotted boxes represent non-Engineering responsibilities only.
Document Sub Types: ICI3, ICI4
3. International projects may require Consolidation yard milestone.
4. Activity content & durations must be reviewed and modified to fit each projects requirements.
5. Update Purchase Requirements activity includes fab or first supplier drawings.
10d
DD-REQ
25%
RQ-ISS
25%
Issue
REQ for
Purch
7d
PP-REL
100%
PP-DES
100%
RQ-ISS
25%
AW-ISS
25%
Issue
Formal
Award
7d
PP-DES
100%
MM-RAS
100%
Fab &
Ship
Transport
& Deliver
60d
10d
AW-ISS
25%
PP-PHY
55%
Rec &
Accept
Arch
Docs
30d
Factory
Acceptance
Test
60d
PP-PHY
55%
PP-CRT
100%
IPMS
CHAIN
Chain P-BOS:
Procurement (Acquisition) Chain
Blanket Order Bulks or Subcontracts
DD-STT DD-RFQ
30%
Issue
ERW
DD-RFQ
0%
FQ-ISS
FQ-ISS
DD-STT
0%
DD-RFQ
30%
Issue
ERW, RFS
or MTO
5d
MILESTONES:
DD-STT
DD-RFQ
RF-ISS
FQ-ISS
FQ-BID
FQ-TEC
FQ-REC
DD-FCR
AW-ISS
DD-RFQ
30%
RF-ISS
30%
PREP &
ISSUE
RFQW
5d
FQ-REC
Evaluate Bids /
Make
Recommendation
Issue
RFQ
CPM
CHAIN
IPMS
CHAIN
70%
RF-ISS
30%
FQ-ISS
30%
FQ-ISS
30%
FQ-BID
30%
PREP &
ISSUE
RFQ
2d
SUPPLIER
PREPARE
BIDS
10d
FQ-BID
30%
FQ-TEC
100%
Technical
Evaluation
10d
FQ-REC
AW-ISS
0%
FQ-TEC
100%
FQ-REC
100%
EVAL BIDS
& ISSUE
RECOMEN
2d
FQ-REC
100%
DD-FCR
100%
CLIENT
APPROVE
10d
DD-FCR
100%
AW-ISS
100%
ISSUE
Formal
AWARD
2d
NOTES:
1. Percentages shown are for Engineering Progress Only.
2. Dotted boxes represent Procurement (non-Engineering) responsibilities only.
Chain P-BOS:
Procurement (Acquisition) Chain
Blanket Order Bulks or Subcontracts
DD-STT DD-RFQ
DD-RFQ
30%
Issue
Scope
0%
FQ-ISS
FQ-ISS
Evaluate Bids /
Make
Recommendation
Issue
Inquiry
CPM
CHAIN
IPMS
CHAIN
DD-STT
0% DD-RFQ
30%
Issue
ERW, RFS
or MTO
MILESTONES:
DD-STT
DD-RFQ
RF-ISS
FQ-ISS
FQ-BID
FQ-TEC
FQ-REC
PP-FCR
AW-ISS
30%
30%
FQ-ISS
30%
DD-RFQ 30%
RF-ISS
RF-ISS
FQ-ISS
30%
30%
FQ-BID
PREP &
ISSUE
RFQW
5d
SUPPLIER
PREPARE
BIDS
10d
FQ-REC
70%
PREP &
ISSUE
RFQ
2d
FQ-BID
30%
Technical
Evaluation
10d
AW-ISS
0%
Issue Award
(Blanket or Subcontract)
PP-FCR
100%
FQ-TEC
100%
FQ-TEC
100%
FQ-REC
FQ-REC
100%
EVAL BIDS
& ISSUE
RECOMEN
2d
100%
FQ-REC
CLIENT
APPROVE
10d
AW-ISS
100%
100%
PP-FCR
ISSUE
BLANKET
AWARD
2d
NOTES:
1. Percentages shown are for Engineering Progress Only.
2. Dotted boxes represent Procurement (non-Engineering) responsibilities only.