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Case Study Oracle Primavera P6 Tiến độ Level 3 dự án nhiệt điện Nghi Sơn. Nhờ vào Case Study này thì người học có thể dễ dàng có thêm tài liệu về cách lập WBS và cách lập mối quan hệ giữa các công tác trong quản lý dự án.
Employer Doc No NSRP Complex Project Nghi Son Refinery and Petrochemical Limited Liability Company Nghi Son, Vietnam Contractor Doc No Employer Contract No.: , Contractor JOB Code: 0-6495-20 S-000-1133-1002V Rev Page of Date: 11/MAR/14 Detail Engineering, Procurement and Construction CPM Network Level-3 Unit No.: Not Applicable Unit Abbreviation.: Not Applicable Document Class: Z Issue Purpose Rev Date Page A 11/MAR/14 05/MAR/14 02/DEC/13 22/NOV/13 31/JUL/13 ALL ALL ALL ALL ALL Description Update Marine Schedules Issued as Baseline Schedule Revised Issue for Construction Issue for Construction Issue for Approval Operation Centre JOB Code: Responsible Company JVD R-20A 14 D R IN A M 12 For Construction Prep'd Chk'd App'd C.Q C.Q C.Q C.Q C.Q T.H T.H T.H T.H T.H F.K F.K F.K F.K F.K Operation Centre Doc No.: Prepared by C Quicho Checked by T Hinohara Approved by F Kimura Employer Doc No NSRP Complex Project Title: Detail Engineering, Procurement and Construction CPM Network Level-3 Contractor Doc No S-000-1133-1002V Rev Page of CONTENTS PURPOSE .3 REFERENCE DOCUMENTS 3 CONDITIONS ATTACHMENTS R-20A 14 D R IN A M 12 Employer Doc No NSRP Complex Project Title: Detail Engineering, Procurement and Construction CPM Network Level-3 Contractor Doc No S-000-1133-1002V Rev Page of PURPOSE This document contains all the Detail Engineering, Procurement and Construction CPM Network (Level -3) Schedule of Joint Venture Directorate (JVD) and each JGCS Consortium Operation Centers, namely JGC, GSEC, Chiyoda, SKEC, and Technip This is for Employer to have a detail view of the project and understand the scope of work within the JGCS Consortium REFERENCE DOCUMENTS S-000-1132-0001V “Work Breakdown Structure” CONDITIONS The following conditions are considered in the preparation of the schedules: R-20A 14 D R IN A M 12 Schedule is prepared using Primavera version 7.0 SP3 Schedule is prepared in accordance with Attachment - “H-000-1133-1001V Basic Rules for Level-3 Schedule Development” JVD and each operation centre prepare the schedule for his own scope of work, which is in accordance with Contractor Scope Map in S-000-1132-0001V Data date is set at 22-Jul-13 as Commencement Date Early works were also shown in the schedule to support the ongoing activities in the schedule before the Commencement Date Mechanical Completion date is set at 22-Nov-16, 40 months after commencement date Total float of less than or equal to 12 days is considered for critical activities Marine facilities are based on D-000-1225-1011V Rev.A Key Plan for Plot Plan Marine Facility Buildings schedule is based on the Employer’s Requirement of 3550-8330-SP-0001 Rev.D5 Building Performance Specification UOP design package, P&Id No.953060-120-07-A1 Rev.3 and vessel data sheet for 028-V-051A/B, 953060-301 Rev.0 are basis for Unit 028 Indirect Alkylation (INALK unit) Stick built is considered for interconnecting piperack (SK scope area) Solid sulfur system is considerd instead of liquid sulfur system (GS scope area) ATTACHMENTS Attachment -1: JGCS Level-3 Schedule Attachment - 2: H-000-1133-1001V “Basic Rules for Level-3 Schedule Development” NSRP Complex Project Title: Detail Engineering, Procurement, and Construction CPM Network Level-3 S-000-1133-1002V Rev.3 ATTACHMENT - Nghi Son Refinery and Petrochemical Complex Project Activity ID Activity Name Overall Baseline Schedule Sch 07-Mar-14 (Rev Marine Resource) On-Shore Facilities 90% 90 Milestones General Milestones C0000M010 Project Base Date (Contract Signing Date) Original Total Float Start Duration Finish 919 15-Jan-13 A 22-Jul-17 919 15-Jan-13 A 22-Jul-17 919 15-Jan-13 A 22-Jul-17 919 0 15-Jan-13 A 22-Jul-17 15-Jan-13 A C0000M020 Contract Effective Date (Project Base Date +120) 10-Jun-13 A C0000M030 Commencement Date 22-Jul-13 A C0000M0A5 Issue System definition IFC & System completion schedule 25 29-Mar-16 C0000M0A6 All As -Built drawings and final documentation handover to employer 178 31-Oct-16 C0000M0A8 Vendor Training 68 19-Aug-15 G0000M0001 Letter of Award (LOA) 15-Jan-13 A G0000M0002 Effective Date 10-Jun-13 A G0000M0003 Commencement Date G0000M0A05 Issue Sys Definition Issued for FC & Sys Completion Schedule 107 22-Sep-14 G0000M0A06 All As -Built DWG & Final Doc H/O to Employer 43 22-Feb-17 G0000M0A08 Vendor Training 68 23-Nov-16 G0000M0A09 Initial acceptance J0000M0001 Letter of Award (LOA) J0000M0002 Effective Date J0000M0003 Commencement Date J0000M0A05 Issue Systems Definition (IFC) & Completion Schedule 180 30-Apr-14 J0000M0A08 Vendor training 132 19-Jan-16 S0000M0001 Letter of Award (LOA) S0000M0002 Effective Date S0000M0003 Commencement Date S0000M0004 All Unit MC of 40 Month 0 22-Nov-16 S0000M0005 Initial Acceptance 48 Month 0 22-Jul-17 S0000M0A05 Issue systems definition Issued for Construction (IFC) & Systems completion Schedule 80 22-Nov-13 S0000M0A06 All As Built drawings and final documentation handover to Employer 48 22-Nov-16 S0000M0A08 Vendor training 40 26-Sep-16 T0000M0001 Letter of Award (LOA) 15-Jan-13 A T0000M0003 Effective Date 10-Jun-13 A T0000M0005 Commencement Date 22-Jul-13 A T0000M0007 Completion of Early Works 22 31-Jul-13 T0000M0008 Engineering Complete - Technip 80 23-Jun-15 T0000M0010 Initial Acceptance 0 22-Jul-17 T0000M0A05 Issue systems definition issued for Construction (IFC) & Systems Completion Schedul 49 12-Sep-16 T0000M0A06 All As -Built drawings and final documentation handover to Employer 45 V0000M0001 Letter of Award (LOA) 15-Jan-13 A V0000M0002 Effective Date 10-Jun-13 A V0000M0003 Site Access for Soil Study V0000M0004 Commencement Date 0 22-Jul-13 V0000M0005 Final Mechanical Completion 0 22-Nov-16 V0000M0006 Initial Acceptance 0 22-Jul-17 V0000M0A01 Issue Overall Project Execution Plan Etc (Final Issue) 116 31-Jan-14 V0000M0A02 Issue Project Control Procedure, Etc (Final) 114 13-Dec-13 V0000M0A03 Issue Construction Execution Plan, Etc (Final) 63 31-Jan-14 V0000M0A04 Issue Pre-commissioning and Handover Procedures, Etc (Final) 102 30-Sep-15 V0000M0A06 Issue All As-Built Dwgs & Final Documentation 28 17-Jan-17 V0000M0A07 Training programme for Employer's personnel (IFA) 113 16-Dec-13 Engineering Milestones C0000MEB01 Issue Utility demands,associated line sizes and electrical load data & equipt ratings fin 684 2013 2014 2015 2016 2017 J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A -7 -6 -5 -4 -3 -2 -1 10 11 12 13 14 15 16 17 18 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 44 45 46 47 48 49 Project Base Date (Contract Signing Date) Contract Effective Date (Project Base Date +120) Commencement Date Issue System definition IFC & System completion schedu All As -Built drawings and final Vendor Training Letter of Award (LOA) Effective Date 22-Jul-13 Commencement Date Issue Sys Definition Issued for FC & Sys Completion Schedule All As -Built DWG & F Vendor Training 22-Jul-17 15-Jan-13 A Init Letter of Award (LOA) 10-Jun-13 A Effective Date 22-Jul-13 Commencement Date 15-Jan-13 A Issue Systems Definition (IFC) & Completion Schedule Vendor training Letter of Award (LOA) 10-Jun-13 A Effective Date 80 22-Jul-13 Commencement Date All Unit MC of 40 Month Init Issue systems definition Issued for Construction (IFC) & Systems completion Schedule All As Built drawings and final d Vendor training Letter of Award (LOA) Effective Date Commencement Date Completion of Early Works Engineering Complete - Technip Init Issue systems definition issued for Co 17-Jan-17 All As -Built drawings and Letter of Award (LOA) Effective Date 01-Jul-13 A 94 20-May-13 A 64 Site Access for Soil Study Commencement Date Final Mechanical Completion Init Issue Overall Project Execution Plan Etc (Final Issue) Issue Project Control Procedure, Etc (Final) Issue Construction Execution Plan, Etc (Final) Issue Pre-commissioning and Handover Procedures, Etc (Final) Issue All As-Built Dwgs Training programme for Employer's personnel (IFA) 22-Nov-16 20-Mar-14 Issue Utility demands,associated line sizes and electrical load data & equipt ratings final C0000MEB02 Issue for Employer approval all documents for HAZOP review 122 08-Oct-13 C0000MEB03 Complete HAZOP Review and submit Report 27 02-Apr-14 Issue for Employer approval all documents for HAZOP review C0000MEB04 Issue for Employer approval all documents for SIL review 69 13-Nov-13 C0000MEB05 Complete SIL Review and submit Report 46 16-Dec-13 C0000MEB06 Issue IFC PFDs, P&IDs, Data Sheets, Equipment Lists, Line Lists complete incorporat 54 04-Apr-14 C0000MEB07 Issue IFC Plot Plans, Equipment Layouts etc complete 31 04-Apr-14 C0000MEB08 Issue 1st Piling Drawings IFC 56 28-Feb-14 C0000MEB09 Issue IFC all Single Line Diagrams, Hazardous Area classification details for all facilities 22 27-Mar-14 C0000MEB10 Issue Material Requsitions (MRs) for all Major Equipment & Packages (Refer Items C1 42 26-Sep-13 C0000MEB11 Receipt of key vendor data (by major equipment) 25 20-Jun-14 C0000MEB12 Issue IFC all underground services drawings 56 31-Jul-14 C0000MEB13 Issue IFC all foundation & superstructure drawings for all Equipment & Packages 178 26-Aug-14 C0000MEB14 Issue IFC 50% of Civil / Structural drawings for pipe supports, pipe trestles, sleepers, e 161 02-May-14 C0000MEB15 Issue IFC 50% of Civil/ Structural drawings etc for all Buildings 41 26-May-14 C0000MEB16 Complete 30% 3D-CAD model review 118 24-Oct-13 C0000MEB17 Complete 60% 3D-CAD model review 47 18-Mar-14 C0000MEB18 Complete 90% 3D-CAD model review 105 23-Jul-14 C0000MEB19 Start issue piping isometrics IFC 25 23-Jun-14 C0000MEB20 Issue 50% Piping Isometrics IFC 54 17-Nov-14 C0000MEB21 Complete Piping Isometrics IFC 66 18-Mar-15 C0000MEB22 Issue 1st MTO and MRs for piping bulk materials 139 03-Oct-13 C0000MEB23 Issue Intermediate MTO & MR's for piping bulk materials 89 18-Jun-14 C0000MEB24 Issue final MTO and MRs for piping bulk materials 57 03-Apr-15 C0000MEB25 Issue IFC Electrical cable schedules, cable layouts, equipment layouts, earthing layout 28 26-Sep-14 C0000MEB26 Issue 1st MTO and MRs for electrical bulk materials 112 06-Mar-14 C0000MEB27 Issue final MTO and MRs for electrical bulk materials 61 30-Sep-14 C0000MEB28 Issue IFC Instrument cable schedules, cable layouts, equipment layouts, JB details, tre 22 23-Oct-14 C0000MEB29 Issue 1st MTO and MRs for instrument bulk materials 75 02-May-14 C0000MEB30 Issue final MTO and MRs for instrument bulk materials 85 03-Oct-14 C0000MEB31 Issue IFC Electrical/Instrument layouts, interconnection diagrams etc including all build 22 23-Oct-14 C0000MEB32 Finalize and issue IFC all instrumentation loop diagrams 169 08-Dec-14 Finalize and issue IFC all instrumentation loop diagrams C0000MEB33 Issue all IFC drawings for roads, fencing, paving, tiling and all other finishing works com 169 08-Dec-14 Issue all IFC drawings for roads, fencing, paving, tiling and all other finishing works complete C0000MEB34 Final issue of Operation and Maintenance Manual 25 29-Mar-16 G0000MEB01 Issue Utility demands, associated line sizes and electrical load data and equipment rati 80 01-Sep-14 G0000MEB02 Issue for Employer approval all documents for HAZOP review 74 22-Nov-13 G0000MEB03 Complete HAZOP Review and submit Report 116 18-Feb-14 G0000MEB04 Issue for Employer approval all documents for SIL review 74 22-Nov-13 G0000MEB05 Complete SIL Review and submit Report 114 27-Nov-14 G0000MEB06 Issue IFC PFDs, P&IDs, Data Sheets, Equipment Lists, Line Lists complete incorporat 63 17-Apr-14 G0000MEB07 Issue IFC Plot Plans, Equipment Layouts etc complete 116 23-Oct-14 G0000MEB08 Issue 1st Piling Drawings IFC 40 03-Apr-14 G0000MEB09 Issue IFC all Single Line Diagrams, Hazardous Area classification details for all facilities 99 04-Sep-14 G0000MEB11 Receipt of key vendor data (by major equipment) 125 24-Jul-14 G0000MEB12 Issue IFC all underground services drawings 165 13-Nov-14 G0000MEB13 Issue IFC all foundation & superstructure drawings for all Equipment & Packages 156 20-Nov-14 G0000MEB14 Issue IFC 95% of Civil / Structural drawings for pipe supports, pipe trestles, sleepers e 88 07-Jan-15 G0000MEB15 Issue IFC 95% of Civil / Structural drawings etc for all Buildings 133 17-Dec-14 G0000MEB16 Complete 30% 3D.CAD model review 72 28-Feb-14 G0000MEB17 Complete 60% 3D.CAD model review 119 07-Jul-14 G0000MEB18 Complete 90% 3D.CAD model review 50 05-Dec-14 G0000MEB19 Start issue piping isometrics IFC G0000MEB20 Issue 50% Piping Isometrics IFC 84 02-Feb-15 G0000MEB21 Complete Piping Isometrics IFC 138 25-Mar-15 G0000MEB22 Issue 1st MTO and MRs for piping bulk materials 106 20-Jan-14 G0000MEB23 Issue Intermediate MTO and MR¡¯s for piping bulk materials 102 22-Jul-14 G0000MEB24 Issue final MTO and MRs for piping bulk materials 41 16-Feb-15 G0000MEB25 Issue IFC Electrical cable schedules, cable layouts, equipment layouts earthing layouts 91 18-Mar-15 G0000MEB26 Issue 1st MTO and MRs for electrical bulk materials 121 29-Sep-14 G0000MEB27 Issue final MTO and MRs for electrical bulk materials 61 23-Jan-15 G0000MEB28 Issue IFC Instrument cable schedules, cable layouts, equipment layouts, JB details, tre 70 16-Apr-15 G0000MEB29 Issue 1st MTO and MRs for instrument bulk materials 144 02-Dec-14 G0000MEB30 Issue final MTO and MRs for instrument bulk materials 92 19-Mar-15 G0000MEB31 Issue IFC Electrical/Instrument Layout, Diagram, etc for all Buildings 96 11-Mar-15 G0000MEB32 Finalize and issue IFC all instrumentation loop diagrams 114 05-Mar-15 G0000MEB33 Issue all IFC drawings for roads, fencing, paving, tiling, and all other finishing works co 171 03-Nov-14 G0000MEB34 Final issue of Operation and Maintenance Manuals 125 22-Nov-16 J0000MEB01 Issue Utility Demands, Load , Ratings, Etc 120 19-Aug-14 Complete HAZOP Review and submit Report Issue for Employer approval all documents for SIL review Complete SIL Review and submit Report Issue IFC PFDs, P&IDs, Data Sheets, Equipment Lists, Line Lists complete incorporating HAZOP Comments Issue IFC Plot Plans, Equipment Layouts etc complete Issue 1st Piling Drawings IFC Issue IFC all Single Line Diagrams, Hazardous Area classification details for all facilities (complete) Issue Material Requsitions (MRs) for all Major Equipment & Packages (Refer Items C1-C17 below for details) Issue IFC 50% of Civil/ Structural drawings etc for all Buildings Complete 30% 3D-CAD model review Complete 60% 3D-CAD model review Complete 90% 3D-CAD model review Issue 50% Piping Isometrics IFC Complete Piping Isometrics IFC Issue 1st MTO and MRs for piping bulk materials Issue Intermediate MTO & MR's for piping bulk materials Issue final MTO and MRs for piping bulk materials Issue IFC Electrical cable schedules, cable layouts, equipment layouts, earthing layouts, lighting layouts, JB details Issue 1st MTO and MRs for electrical bulk materials Issue final MTO and MRs for electrical bulk materials Issue IFC Instrument cable schedules, cable layouts, equipment layouts, JB details, trench details, etc complete Issue 1st MTO and MRs for instrument bulk materials Issue final MTO and MRs for instrument bulk materials Issue IFC Electrical/Instrument layouts, interconnection diagrams etc including all buildings control systems, HVAC Final issue of Operation and Maintenance Manual Issue Utility demands, associated line sizes and electrical load data and equipment ratings final Issue for Employer approval all documents for HAZOP review Complete HAZOP Review and submit Report Issue for Employer approval all documents for SIL review Complete SIL Review and submit Report Issue IFC PFDs, P&IDs, Data Sheets, Equipment Lists, Line Lists complete incorporating HAZOP comments Issue IFC Plot Plans, Equipment Layouts etc complete Issue 1st Piling Drawings IFC Issue IFC all Single Line Diagrams, Hazardous Area classification details for all facilities (complete) Receipt of key vendor data (by major equipment) Issue IFC all underground services drawings Issue IFC all foundation & superstructure drawings for all Equipment & Packages Issue IFC 95% of Civil / Structural drawings for pipe supports, pipe trestles, sleepers etc complete Issue IFC 95% of Civil / Structural drawings etc for all Buildings Complete 30% 3D.CAD model review Complete 60% 3D.CAD model review Complete 90% 3D.CAD model review Start issue piping isometrics IFC Issue 50% Piping Isometrics IFC Complete Piping Isometrics IFC Issue 1st MTO and MRs for piping bulk materials Issue Intermediate MTO and MR¡¯s for piping bulk materials Issue final MTO and MRs for piping bulk materials Issue IFC Electrical cable schedules, cable layouts, equipment layouts earthing layouts, lighting layo Issue 1st MTO and MRs for electrical bulk materials Issue final MTO and MRs for electrical bulk materials Issue IFC Instrument cable schedules, cable layouts, equipment layouts, JB details, trench deta Issue 1st MTO and MRs for instrument bulk materials Issue final MTO and MRs for instrument bulk materials Issue IFC Electrical/Instrument Layout, Diagram, etc for all Buildings Finalize and issue IFC all instrumentation loop diagrams Issue all IFC drawings for roads, fencing, paving, tiling, and all other finishing works complete Final issue of Operation and M Issue Utility Demands, Load , Ratings, Etc Page of 179 Detail Engineering, Procurement, and Construction CPM Network Level - Overall Schedule A R D 014 N R I 12-MA Issue IFC all foundation & superstructure drawings for all Equipment & Packages Issue IFC 50% of Civil / Structural drawings for pipe supports, pipe trestles, sleepers, etc complete 139 01-Oct-14 Critical Remaining Work Milestone Issue IFC all underground services drawings Start issue piping isometrics IFC Actual Work Remaining Work Receipt of key vendor data (by major equipment) Date 31-Jul-13 22-Nov-13 02-Dec-13 20-Feb-14 10-Mar-14 Revision 1st Issue for Approval 2nd Issue for Approval - w/ Detailed Construction Revised 22-Nov-13 Issued Schedule Re-Issue for Baseline Schedule Revised MH Loading for Marine Checked T Hinohara T Hinohara T Hinohara T Hinohara T Hinohara Approved F Kimura F Kimura F Kimura F Kimura F Kimura NSRP Complex Project Title: Detail Engineering, Procurement, and Construction CPM Network Level-3 S-000-1133-1002V Rev.3 ATTACHMENT - Nghi Son Refinery and Petrochemical Complex Project Activity ID Activity Name Original Total Float Start Duration Finish 2013 2014 2015 2016 2017 J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A -7 -6 -5 -4 -3 -2 -1 10 11 12 13 14 15 16 17 18 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 44 45 46 47 48 49 Issue Document for HAZOP J0000MEB02 Issue Document for HAZOP 21 28-Oct-13 J0000MEB03 Complete HAZOP Review and Submit Report 124 22-Jan-14 J0000MEB04 Issue Document for SIL Review 184 28-Oct-13 J0000MEB05 Complete SIL Review and Submit Report 63 03-Sep-14 J0000MEB06 Issue PFD, P&ID, Etc., Incl HAZOP Comments 97 26-Jun-14 Issue PFD, P&ID, Etc., Incl HAZOP Comments J0000MEB07 Issue Plot Plans, Etc (FC) 95 30-Jun-14 Issue Plot Plans, Etc (FC) J0000MEB08 Issue 1st Piling Drawings (FC) J0000MEB09 Issue Single Line Diagram, Etc (FC) J0000MEB10 Issue Requisition for Major Equipment J0000MEB11 Receive Major Equipment Vendor Data 108 07-Feb-14 J0000MEB12 Issue U/G Drawings (FC) 103 16-Jan-15 Issue U/G Drawings (FC) J0000MEB13 Issue Foundation Drawings, Etc (FC) 115 01-Oct-14 Issue Foundation Drawings, Etc (FC) J0000MEB14 Issue 95% of Civil/Str Dwgs for Pipe Support(FC) 16 12-Jun-15 J0000MEB15 Issue 95% of Civil/Str Dwgs for Buildings (FC) 70 20-Oct-14 J0000MEB16 Complete 30% 3D-CAD Model Review 86 31-Jan-14 J0000MEB17 Complete 60% 3D-CAD Model Review 61 01-Aug-14 J0000MEB18 Complete 90% 3D-CAD Model Review 46 20-Nov-14 J0000MEB19 Start Issue Piping Isometrics IFC 53 11-Nov-14 J0000MEB20 Issue 50% Piping Isometrics IFC 46 07-Apr-15 J0000MEB21 Complete Piping Isometrics IFC 46 18-Aug-15 J0000MEB22 Issue 1st MTO & MR's for Piping Bulk Materials 27 28-Feb-14 J0000MEB23 Issue Intermediate MTO & MR's for Piping Bulk 183 10-Jul-14 J0000MEB24 Issue Final MTO & MR's for Piping Bulk Materials 77 30-Apr-15 J0000MEB25 Issue IFC Electrical Cable Schedule, Layout, Etc 100 20-Oct-14 J0000MEB26 Issue 1st MTO & MR's for Electrical Bulk Mat'l 39 27-Jun-14 J0000MEB27 Issue Final MTO & MR's for Electrical Bulk Mat'l 18 26-Mar-15 J0000MEB28 Issue IFC Instrument Cable Schedule, Layout, Etc 169 07-Oct-14 J0000MEB29 Issue 1st MTO & MR's for Instrument Bulk Mat'l 30 27-Aug-14 J0000MEB30 Issue Final MTO & MR's for Instrument Bulk Mat'l 17 28-Jan-15 J0000MEB31 Issue IFC Electrical/Instrument Layout, Diagram 39 27-Jun-14 J0000MEB32 Finalize & Issue IFC All Instrument Loop Diagram 164 20-Oct-15 J0000MEB33 Issue All IFC Dwg for Roads, Fence, Paving, Etc 191 08-Dec-14 J0000MEB34 Final Issue of Operation and Maintenance Manual 23 19-Oct-16 S0000MEB01 Issue Utility demands, associated line sizes and electrical load data and equipment rati 82 28-Feb-14 S0000MEB02 Issue for Employer approval all documents for HAZOP review 54 30-Sep-14 Issue for Employer approval all documents for HAZOP review S0000MEB03 Complete HAZOP Review and submit Report 54 30-Sep-14 Complete HAZOP Review and submit Report S0000MEB04 Issue for Employer approval all documents for SIL review 79 31-Mar-15 S0000MEB05 Complete SIL Review and submit Report 79 31-Mar-15 S0000MEB06 Issue IFC PFDs, P&IDs, Data Sheets, Equipment Lists, Line Lists complete incorporat 78 12-Jan-15 S0000MEB07 Issue IFC Plot Plans, Equipment Layouts etc complete 87 29-Aug-14 S0000MEB08 Issue 1st Piling Drawings IFC 86 17-Feb-14 S0000MEB09 Issue IFC all Single Line Diagrams, Hazardous Area classification details for all facilities 80 31-Dec-14 S0000MEB10 Issue Material Requisitions (MRs) for all Major Equipment & Packages (Refer Items C 34 30-Aug-13 S0000MEB11 Receipt of key vendor data (by major equipment) 68 31-Jul-14 S0000MEB12 Issue IFC all underground services drawings 82 04-Mar-15 S0000MEB13 Issue IFC all foundation & superstructure drawings for all Equipment & Packages 59 31-Oct-14 S0000MEB14 Issue IFC 95% of Civil / Structural drawings for pipe supports, pipe trestles, sleepers e 61 28-Nov-14 S0000MEB15 Issue IFC 95% of Civil / Structural drawings etc for all Buildings 98 14-Nov-14 S0000MEB16 Complete 30% 3D CAD model review 69 31-Mar-14 S0000MEB17 Complete 60% 3D CAD model review 50 31-Jul-14 S0000MEB18 Complete 90% 3D CAD model review 67 14-Nov-14 S0000MEB19 Start issue piping isometrics IFC 23 01-Jul-14 S0000MEB20 Issue 50% Piping Isometrics IFC 70 13-Feb-15 S0000MEB21 Complete Piping Isometrics IFC 45 30-Apr-15 S0000MEB22 Issue 1st MTO and MRs for piping bulk materials 74 28-Feb-14 S0000MEB23 Issue Intermediate MTO and MR's for piping bulk materials 94 29-Aug-14 S0000MEB24 Issue final MTO and MRs for piping bulk materials 45 30-Apr-15 S0000MEB25 Issue IFC Electrical cable schedules, cable layouts, equipment layouts earthing layouts 88 31-Dec-14 S0000MEB26 Issue 1st MTO and MRs for electrical bulk materials 80 30-May-14 S0000MEB27 Issue final MTO and MRs for electrical bulk materials 80 30-Jan-15 S0000MEB28 Issue IFC Instrument cable schedules, cable layouts, equipment layouts, JB details, tre 93 31-Mar-15 S0000MEB29 Issue 1st MTO and MRs for instrument bulk materials 84 07-Jul-14 S0000MEB30 Issue final MTO and MRs for instrument bulk materials 79 31-Mar-15 S0000MEB31 Issue IFC Electrical/Instrument layouts, interconnection diagrams etc including all build 58 15-Jan-15 S0000MEB32 Finalize and issue IFC all instrumentation loop diagrams 55 30-Apr-15 S0000MEB33 Issue all IFC drawings for roads, fencing, paving, tiling, and all other finishing works co 61 31-Mar-15 S0000MEB34 Final issue of Operation and Maintenance Manuals 84 31-Aug-15 T0000MEB01 Issue Utility demands, associated line sizes and electrical load data and equipment rati 82 30-Apr-15 T0000MEB02 Issue for Employer approval all documents for HAZOP review 27 01-Nov-13 T0000MEB03 Complete HAZOP Review and submit Report 64 04-Feb-14 T0000MEB04 Issue for Employer approval all documents for SIL review 65 17-Jan-14 Issue for Employer approval all documents for SIL review T0000MEB05 Complete SIL Review and submit Report 88 03-Apr-14 Complete SIL Review and submit Report T0000MEB06 Issue IFC PFDs, P&IDs, Data Sheets, Equipment Lists, Line Lists complete incorporat 82 19-May-15 T0000MEB07 Issue IFC Plot Plans, Equipment Layouts etc complete 78 22-Apr-15 T0000MEB08 Issue 1st Piling Drawings IFC 45 31-Mar-14 T0000MEB09 Issue IFC all Single Line Diagrams, Hazardous Area classification details for all facilities 32 11-May-15 T0000MEB10 Issue Material Requisitions (MRs) for all Major Equipment & Packages (Refer Items C T0000MEB11 Receipt of key vendor data (by major equipment) 23 04-Jun-14 T0000MEB12 Issue IFC all underground services drawings 54 31-Jul-14 T0000MEB13 Issue IFC all foundation & superstructure drawings for all Equipment & Packages 62 21-Oct-14 T0000MEB14 Issue IFC 95% of Civil / Structural drawings for pipe supports, pipe trestles, sleepers e 112 14-Jan-15 T0000MEB15 Issue IFC 95% of Civil / Structural drawings etc for all Buildings 68 14-Jan-15 T0000MEB16 Complete 30% 3D-CAD model review 29 20-Dec-13 T0000MEB17 Complete 60% 3D-CAD model review 37 23-Jun-14 T0000MEB18 Complete 90% 3D-CAD model review 88 17-Dec-14 T0000MEB19 Start issue piping isometrics IFC 88 20-Oct-14 T0000MEB20 Issue 50% Piping Isometrics IFC 41 24-Feb-15 T0000MEB21 Complete Piping Isometrics IFC 44 22-Apr-15 T0000MEB22 Issue 1st MTO and RMLs for piping bulk materials 65 28-Feb-14 T0000MEB23 Issue Intermediate MTO and RMLs for piping bulk materials 51 04-Sep-14 T0000MEB24 Issue final MTO and RMLs for piping bulk materials 98 22-Apr-15 T0000MEB25 Issue IFC Electrical cable schedules, cable layouts, equipment layouts earthing layouts 47 10-Jun-15 T0000MEB26 Issue 1st MTO and RMLs for electrical bulk materials 66 06-Aug-14 T0000MEB27 Issue final MTO and RMLs for electrical bulk materials 64 03-Dec-14 T0000MEB28 Issue IFC Instrument cable schedules, cable layouts, equipment layouts, JB details, tre 80 23-Jun-15 T0000MEB29 Issue 1st MTO and RMLs for instrument bulk materials 117 24-Mar-14 T0000MEB30 Issue final MTO and RMLs for instrument bulk materials 99 26-Jan-15 T0000MEB31 Issue IFC Electrical/Instrument layouts, interconnection diagrams etc including all build 97 29-May-15 T0000MEB32 Finalize and issue IFC all instrumentation loop diagrams 97 29-May-15 T0000MEB33 Issue all IFC drawings for roads, fencing, paving, tiling, and all other finishing works co 32 04-Feb-15 T0000MEB34 Final issue of Operation and Maintenance Manuals 86 15-Jun-15 T0000MEB38 Final Issue of Chemical & Catalyst recommandation to JVD 76 03-Jun-14 V0000MEB34 Final Issue of Operation and Maintenance Manual 102 31-Mar-15 Procurement Service Milestones Milest C0000MPC02 Issue purchase order for RHDS Fixed Bed Reactors 624 Complete HAZOP Review and Submit Report Issue Document for SIL Review Complete SIL Review and Submit Report 38 14-Apr-14 167 Issue 1st Piling Drawings (FC) 14-Mar-14 Issue Single Line Diagram, Etc (FC) 02-Jul-13 A Issue Requisition for Major Equipment Receive Major Equipment Vendor Data Issue 95% of Civil/Str Dwgs for Pipe Support(FC) Issue 95% of Civil/Str Dwgs for Buildings (FC) Complete 30% 3D-CAD Model Review Complete 60% 3D-CAD Model Review Complete 90% 3D-CAD Model Review Start Issue Piping Isometrics IFC Issue 50% Piping Isometrics IFC Complete Piping Isometrics IFC Issue 1st MTO & MR's for Piping Bulk Materials Issue Intermediate MTO & MR's for Piping Bulk Issue Final MTO & MR's for Piping Bulk Materials Issue IFC Electrical Cable Schedule, Layout, Etc Issue 1st MTO & MR's for Electrical Bulk Mat'l Issue Final MTO & MR's for Electrical Bulk Mat'l Issue IFC Instrument Cable Schedule, Layout, Etc Issue 1st MTO & MR's for Instrument Bulk Mat'l Issue Final MTO & MR's for Instrument Bulk Mat'l Issue IFC Electrical/Instrument Layout, Diagram Finalize & Issue IFC All Instrument Loop Diagram Issue All IFC Dwg for Roads, Fence, Paving, Etc Final Issue of Operation and Main Issue Utility demands, associated line sizes and electrical load data and equipment ratings final Issue for Employer approval all documents for SIL review Complete SIL Review and submit Report Issue IFC PFDs, P&IDs, Data Sheets, Equipment Lists, Line Lists complete incorporating HAZOP commen Issue IFC Plot Plans, Equipment Layouts etc complete Issue 1st Piling Drawings IFC Issue IFC all Single Line Diagrams, Hazardous Area classification details for all facilities (complete) Issue Material Requisitions (MRs) for all Major Equipment & Packages (Refer Items C1 C17 below for details) Receipt of key vendor data (by major equipment) Issue IFC all underground services drawings Issue IFC all foundation & superstructure drawings for all Equipment & Packages Issue IFC 95% of Civil / Structural drawings for pipe supports, pipe trestles, sleepers etc complete Issue IFC 95% of Civil / Structural drawings etc for all Buildings Complete 30% 3D CAD model review Complete 60% 3D CAD model review Complete 90% 3D CAD model review Start issue piping isometrics IFC 20-May-13 A 33 30-Aug-13 17 22-Nov-16 30-Aug-13 C0000MPC03 Issue purchase order for RHDS Recycle Gas Compressors 34 03-Oct-13 C0000MPC18 Issue purchase orders for all remaining Mechanical / Rotating Equipment & Equipment 90 13-Dec-13 C0000MPC19 Issue purchase order for all major Electrical Equipment 26 01-Jul-14 C0000MPC20 Issue purchase order for HVAC, Fire Detection and FF Systems for all buildings 107 28-Feb-14 C0000MPC21 Issue purchase order for all major Instrument Control Systems 55 10-Mar-14 C0000MPC22 Issue purchase order for all Field Instrument tagged materials 55 27-Jun-14 C0000MPC23 Issue 1st purchase orders for bulk piping materials 60 31-Jan-14 C0000MPC24 Issue 1st purchase orders for bulk electrical materials 52 24-Apr-14 C0000MPC25 Issue last purchase orders for bulk electrical materials 114 30-Mar-15 C0000MPC26 Issue 1st purchase orders for bulk instrument materials 96 26-May-14 C0000MPC27 Issue last purchase order for bulk instrument materials 93 29-Aug-14 C0000MPC28 Final listing of two year operation & maintenance spares per item of equipment, with pri 68 06-Jan-16 G0000MPC18 Issue purchase orders for all remaining Mechanical / Rotating Equipment & Equipment 126 24-Jun-14 G0000MPC19 Issue purchase orders for all major electrical Equipment 118 12-Nov-14 G0000MPC20 Issue purchase orders for HVAC, Fire Detection and Fire Fighting Systems for all build 90 11-Dec-14 Issue 50% Piping Isometrics IFC Complete Piping Isometrics IFC Issue 1st MTO and MRs for piping bulk materials Issue Intermediate MTO and MR's for piping bulk materials Issue final MTO and MRs for piping bulk materials Issue IFC Electrical cable schedules, cable layouts, equipment layouts earthing layouts, lighting layouts, JB Issue 1st MTO and MRs for electrical bulk materials Issue final MTO and MRs for electrical bulk materials Issue IFC Instrument cable schedules, cable layouts, equipment layouts, JB details, trench details Issue 1st MTO and MRs for instrument bulk materials Issue final MTO and MRs for instrument bulk materials Issue IFC Electrical/Instrument layouts, interconnection diagrams etc including all building control systems Finalize and issue IFC all instrumentation loop diagrams Issue all IFC drawings for roads, fencing, paving, tiling, and all other finishing works complete Final issue of Operation and Maintenance Manuals Issue Utility demands, associated line sizes and electrical load data and equipment ratings fina Issue for Employer approval all documents for HAZOP review Complete HAZOP Review and submit Report Issue IFC PFDs, P&IDs, Data Sheets, Equipment Lists, Line Lists complete incorporating HA Issue IFC Plot Plans, Equipment Layouts etc complete Issue 1st Piling Drawings IFC Issue IFC all Single Line Diagrams, Hazardous Area classification details for all facilities (com Issue Material Requisitions (MRs) for all Major Equipment & Packages (Refer Items C1-C17 below for details) Receipt of key vendor data (by major equipment) Issue IFC all underground services drawings Issue IFC all foundation & superstructure drawings for all Equipment & Packages Issue IFC 95% of Civil / Structural drawings for pipe supports, pipe trestles, sleepers etc complete Issue IFC 95% of Civil / Structural drawings etc for all Buildings Complete 30% 3D-CAD model review Complete 60% 3D-CAD model review Complete 90% 3D-CAD model review Start issue piping isometrics IFC Issue 50% Piping Isometrics IFC Complete Piping Isometrics IFC Issue 1st MTO and RMLs for piping bulk materials Issue Intermediate MTO and RMLs for piping bulk materials Issue final MTO and RMLs for piping bulk materials Issue IFC Electrical cable schedules, cable layouts, equipment layouts earthing layouts, lig Issue 1st MTO and RMLs for electrical bulk materials Issue final MTO and RMLs for electrical bulk materials Issue IFC Instrument cable schedules, cable layouts, equipment layouts, JB details, tren Issue 1st MTO and RMLs for instrument bulk materials Issue final MTO and RMLs for instrument bulk materials Issue IFC Electrical/Instrument layouts, interconnection diagrams etc including all building c Finalize and issue IFC all instrumentation loop diagrams Issue all IFC drawings for roads, fencing, paving, tiling, and all other finishing works complete Final issue of Operation and Maintenance Manuals Final Issue of Chemical & Catalyst recommandation to JVD Final Issue of Operation and Maintenance Manual Issue purchase order for RHDS Fixed Bed Reactors Detail Engineering, Procurement, and Critical Remaining Work Milestone Construction CPM Network Level - Overall Schedule A R D 014 N R I 12-MA Issue purchase orders for all remaining Mechanical / Rotating Equipment & Equipment Packages Issue purchase order for all major Electrical Equipment Issue purchase order for HVAC, Fire Detection and FF Systems for all buildings Issue purchase order for all major Instrument Control Systems Issue purchase order for all Field Instrument tagged materials Issue 1st purchase orders for bulk piping materials Issue 1st purchase orders for bulk electrical materials Issue last purchase orders for bulk electrical materials Issue 1st purchase orders for bulk instrument materials Issue last purchase order for bulk instrument materials Final listing of two year operation & maintenance spares per item o Issue purchase orders for all remaining Mechanical / Rotating Equipment & Equipment Packages Issue purchase orders for all major electrical Equipment Issue purchase orders for HVAC, Fire Detection and Fire Fighting Systems for all buildings Page of 179 Actual Work Remaining Work Issue purchase order for RHDS Recycle Gas Compressors Date 31-Jul-13 22-Nov-13 02-Dec-13 20-Feb-14 10-Mar-14 Revision 1st Issue for Approval 2nd Issue for Approval - w/ Detailed Construction Revised 22-Nov-13 Issued Schedule Re-Issue for Baseline Schedule Revised MH Loading for Marine Checked T Hinohara T Hinohara T Hinohara T Hinohara T Hinohara Approved F Kimura F Kimura F Kimura F Kimura F Kimura NSRP Complex Project Title: Detail Engineering, Procurement, and Construction CPM Network Level-3 S-000-1133-1002V Rev.3 ATTACHMENT - Nghi Son Refinery and Petrochemical Complex Project Activity ID Activity Name Original Total Float Start Duration Finish 2013 2014 2015 2016 2017 J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A -7 -6 -5 -4 -3 -2 -1 10 11 12 13 14 15 16 17 18 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 44 45 46 47 48 49 Issue purchase order for all major instrument control systems G0000MPC21 Issue purchase order for all major instrument control systems 114 06-Nov-13 G0000MPC22 Issue purchase orders for all field instrument tagged items 110 22-Aug-14 G0000MPC23 Issue 1st purchase orders for bulk piping materials 169 05-Mar-14 G0000MPC24 Issue 1st purchase orders for bulk electrical materials 50 29-Oct-14 G0000MPC25 Issue last purchase orders for bulk electrical materials 57 25-Feb-15 G0000MPC26 Issue 1st purchase orders for bulk instrument materials 134 25-Nov-14 G0000MPC27 Issue last purchase orders for bulk instrument materials 85 16-Apr-15 G0000MPC28 Final listing of two year operation and maintenance spares per item of equipment, with 48 22-Nov-16 J0000MPC04 Issue purchase order for RFCC Air Blower 28-Nov-13 Issue purchase order for RFCC Air Blower J0000MPC05 Issue purchase order for RFCC Wet Gas Compressors 72 28-Nov-13 Issue purchase order for RFCC Wet Gas Compressors J0000MPC18 Issue POs for All Remaining Mechanical Equipment 77 12-Feb-14 J0000MPC19 Issue POs for All Major Elec trical Equipment 17 25-Jun-14 J0000MPC20 Issue POs for HVAC, Fire Fighting Equipment 52 04-Nov-14 J0000MPC21 Issue POs for Major Instrument Controls Systems 47 19-Nov-13 J0000MPC22 Issue POs for All F ield Ins trument Tagged Items 126 13-Mar-14 J0000MPC23 Issue 1st PO for Bulk Piping Materials 01-Apr-14 J0000MPC24 Issue 1st PO for Bulk Electrical Materials 80 28-Apr-14 J0000MPC25 Issue Last PO for Bulk Electrical Materials 110 03-Sep-14 J0000MPC26 Issue 1st PO for Bulk Instrument Materials 91 10-Oct-14 J0000MPC27 Issue Last PO for Bulk Instrument Materials 134 12-Mar-15 J0000MPC28 Final List of Two Years Operation & Maint Spare 98 01-Jul-16 S0000MPC01 Issue purchase order for CDU Crude Distillation Column 0 17-Jan-14 S0000MPC06 Issue purchase order for KHDS Recycle Compressor 74 31-Dec-13 S0000MPC07 Issue purchase order for GO HDS Reactors 79 05-Dec-13 S0000MPC08 Issue purchase order for Ar omatics UOP Rotary valve 41 06-Dec-13 S0000MPC11 Issue purchase order for Polypropylene Loop Reactors 78 24-Oct-13 S0000MPC12 Issue purchase order for Polypropylene Pelletizer Unit 97 05-Dec-13 Issue purchase order for Polypropylene Pelletizer Unit S0000MPC13 Issue purchase order for Utilities GTG Packages 72 29-Nov-13 Issue purchase order for Utilities GTG Packages S0000MPC14 Issue purchase order for Utilities HHP MP Steam Turbine Generator 91 29-Nov-13 Issue purchase order for Utilities HHP MP Steam Turbine Generator S0000MPC15 Issue purchase order for Utilities HRSG packages 75 17-Feb-14 Issue purchase order for Utilities HRSG packages S0000MPC18 Issue purchase orders for all remaining Mechanical / Rotating Equipment & Equipment 74 29-Aug-14 S0000MPC19 Issue purchase orders for all major electrical Equipment 96 31-Jul-14 S0000MPC21 Issue purchase order for all major instrument control systems 80 17-Jul-14 Issue purchase order for all major instrument control systems S0000MPC22 Issue purchase orders for all field instrument tagged items 82 15-Jul-14 Issue purchase orders for all field instrument tagged items S0000MPC23 Issue 1st purchase orders for bulk piping materials 60 29-Jan-14 S0000MPC24 Issue 1st purchase orders for bulk electrical materials 65 01-Jul-14 S0000MPC25 Issue last purchase orders for bulk electrical materials 62 28-Nov-14 S0000MPC26 Issue 1st purchase orders for bulk instrument materials 49 31-Oct-14 S0000MPC27 Issue last purchase orders for bulk instrument materials 87 31-Dec-14 S0000MPC28 Final listing of two year operation and maintenance spares per item of equipment, with 25 31-Aug-15 T0000MPC09 Issue purchase order Recovery plus system 16 29-Nov-13 T0000MPC10 Issue purchase order for CCR Regenerator 30-Dec-13 T0000MPC18 Issue purchase orders for all remaining Mechanical / Rotating Equipment & Equipment 85 25-Apr-14 T0000MPC19 Issue purchase orders for all major electrical Equipment 13 22-Aug-14 T0000MPC21 Issue purchase order for all major instrument control systems 59 11-Mar-14 T0000MPC22 Issue purchase orders for all field instrument tagged items 46 17-Oct-14 T0000MPC23 Issue 1st purchase orders for bulk piping materials 71 27-Feb-14 T0000MPC24 Issue 1st purchase orders for bulk electrical materials 50 09-Sep-14 T0000MPC25 Issue last purchase orders for bulk electrical materials 63 01-Oct-14 T0000MPC26 Issue 1st purchase orders for bulk instrument materials 65 13-Aug-14 T0000MPC27 Issue last purchase orders for bulk instrument materials 84 19-Sep-14 T0000MPC28 Final listing of two year operation and maintenance spares per item of equipment, with 57 15-Jun-15 53 31-Jul-14 15 22-Nov-16 16-Apr-15 RHDS Fixed Bed Reactors delivered to site RHDS Recycle Gas Compressors delivered to site Manufacturing & Delivery Milestones M C0000MMD02 RHDS Fixed Bed Reactors delivered to site 450 Issue purchase orders for all field instrument tagged items Issue 1st purchase orders for bulk piping materials Issue 1st purchase orders for bulk electrical materials Issue last purchase orders for bulk electrical materials Issue 1st purchase orders for bulk instrument materials Issue last purchase orders for bulk instrument materials Final listing of two year operat Issue POs for All Remaining Mechanical Equipment Issue POs for All Major Elec trical Equipment Issue POs for HVAC, Fire Fighting Equipment Issue POs for Major Instrument Controls Systems Issue POs for All F ield Ins trument Tagged Items Issue 1st PO for Bulk Piping Materials Issue 1st PO for Bulk Electrical Materials Issue Last PO for Bulk Electrical Materials Issue 1st PO for Bulk Instrument Materials Issue Last PO for Bulk Instrument Materials Final List of Two Years Operation & Maint Spa Issue purchase order for CDU Crude Distillation Column Issue purchase order for KHDS Recycle Compressor Issue purchase order for GO HDS Reactors Issue purchase order for Ar omatics UOP Rotary valve Issue purchase order for Polypropylene Loop Reactors Issue purchase orders for all remaining Mechanical / Rotating Equipment & Equipment Packages Issue purchase orders for all major electrical Equipment Issue 1st purchase orders for bulk piping materials Issue 1st purchase orders for bulk electrical materials Issue last purchase orders for bulk electrical materials Issue 1st purchase orders for bulk instrument materials Issue last purchase orders for bulk instrument materials Final listing of two year operation and maintenance spares per item of equipment Issue purchase order Recovery plus system Issue purchase order for CCR Regenerator Issue purchase orders for all remaining Mechanical / Rotating Equipment & Equipment Packages Issue purchase orders for all major electrical Equipment Issue purchase order for all major instrument control systems Issue purchase orders for all field instrument tagged items Issue 1st purchase orders for bulk piping materials Issue 1st purchase orders for bulk electrical materials Issue last purchase orders for bulk electrical materials Issue 1st purchase orders for bulk instrument materials Issue last purchase orders for bulk instrument materials Final listing of two year operation and maintenance spares per item of equipment, with pri C0000MMD03 RHDS Recycle Gas Compressors delivered to site 34 15-Apr-15 C0000MMD15 Remaining Mechanical / Rotating Equipment & Equipment Packages delivered to site 69 17-Aug-15 C0000MMD16 All major Electrical Equipment delivered to site 154 02-Mar-15 C0000MMD17 HVAC, Fire Detection and Fire Fighting Systems for all buildings delivered to site 128 16-Mar-15 C0000MMD18 Major instrument control systems delivered to site 65 29-Sep-15 C0000MMD19 Instrument Control Systems for CCB delivered to site 65 29-Sep-15 C0000MMD20 Field instrument tagged items delivered to site 61 19-Jun-15 C0000MMD21 Bulk piping materials initial MTO delivered to site 86 29-Sep-14 C0000MMD22 Bulk piping materials final MTO delivered to site 59 28-Jan-16 C0000MMD23 Bulk electrical materials initial MTO delivered to site 67 01-Dec-14 C0000MMD24 Bulk instrument materials initial MTO delivered to site 98 29-Jul-15 C0000MMD25 Bulk instrument materials final MTO delivered to site 116 02-Jul-15 C0000MMD26 Insurance spares for all equipment & packages arrival at site and handover to Employe 69 16-Nov-15 C0000MMD27 Commissioning and Initial Operation Spares & Consumables arrival at site and handove 69 11-Aug-16 Commissioning and Initial Operation Spare G0000MMD15 Remaining Mechanical / Rotating Equipment & Equipment Packages delivered to site 75 14-Jan-16 Remaining Mechanical / Rotating Equipment & Equipment Packag G0000MMD16 All major electrical Equipment delivered to site 144 07-Dec-15 G0000MMD17 HVAC, Fire Detection and Fire Fighting Systems for all buildings delivered to site 84 07-Sep-15 G0000MMD18 Major Instrument Control Systems Delivered to Site 128 18-Sep-15 G0000MMD19 Instrument Control Systems for CCB delivered to site 128 18-Sep-15 G0000MMD20 Field instrument tagged items delivered to site 165 18-Jun-15 G0000MMD21 Bulk piping materials initial MTO delivered to site 67 31-Oct-14 G0000MMD22 Bulk piping materials final MTO delivered to site 125 26-Nov-15 G0000MMD23 Bulk electrical materials initial MTO delivered to site 154 02-May-15 G0000MMD24 Bulk instrument materials initial MTO delivered to site 125 23-Jun-15 G0000MMD25 Bulk instrument materials final MTO delivered to site 118 12-Nov-15 G0000MMD26 Insurance spares for all equipment & packages arrival at site and handover to Employe 97 22-Nov-16 G0000MMD27 Commissioning and Initial Operation Spares and Consumables arrival at site and hando 97 22-Nov-16 J0000MMD04 RFCC Air Blower Delivered to Site 17 31-Oct-15 J0000MMD05 RFCC Wet Gas Compressor Delivered to Site 26 30-Jul-15 J0000MMD15 Remaining Mechanical Equipment Delivered to Site 114 29-Nov-15 J0000MMD16 All Major Electrical Equipment Delivered to Site 83 25-Jun-15 J0000MMD17 HVAC, Fire Fighting Systems Delivered to Site 185 29-Aug-15 J0000MMD18 Major Instrument Control Systems Delvd to Site 144 26-Nov-15 J0000MMD20 Field Instrument Tagged Items Delivered to Site 108 17-Aug-15 J0000MMD21 Bulk Piping Materials 1st MTO Delivered to Site 143 27-Nov-14 J0000MMD22 Bulk Piping Material Final MTO Delivered to Site 175 11-Oct-15 J0000MMD23 Bulk Electrical Matls 1st MTO Delivered to Site 158 22-Feb-15 J0000MMD24 Bulk Instrument Matls 1st MTO Delivered to Site 143 07-Jul-15 J0000MMD25 Bulk Instrument Matl Final MTO Delivered to Site 143 15-Oct-15 J0000MMD26 Insurance Spares for All Equipment Arrival @Site 145 01-Jul-16 J0000MMD27 Comm'ng & Initial Operation Spares Arr ival @Site 46 07-Oct-16 S0000MMD01 CDU Crude Distillation Column delivered to site 29 15-May-15 S0000MMD06 KHDS Recycle Compressor delivered to site 83 28-Feb-15 S0000MMD07 GO HDS Reactors delivered to site 64 30-Apr-15 S0000MMD08 AROMATICS UOP Rotary valve delivered to site 50 23-Sep-15 S0000MMD10 Polypropylene Loop Reactors delivered to site 0 30-Jun-15 S0000MMD11 Polypropylene Pelletizer Unit delivered to site 74 15-Jun-15 S0000MMD12 Utilities GTG Packages delivered to site 0 30-Jun-15 S0000MMD13 Utilities HHP MP Steam Turbine Generator delivered to site 74 31-May-15 S0000MMD14 Utilities HRSG packages delivered to site 84 17-Mar-15 S0000MMD15 Remaining Mechanical / Rotating Equipment & Equipment Packages delivered to site 76 23-Sep-15 S0000MMD16 All major electrical Equipment delivered to site 44 30-Sep-15 S0000MMD18 Major instrument control systems delivered to site 83 31-Oct-15 S0000MMD20 Field instrument tagged items delivered to site 83 15-Mar-15 S0000MMD21 Bulk piping materials initial MTO delivered to site 67 31-Jul-14 S0000MMD22 Bulk piping materials final MTO delivered to site 89 13-Aug-15 S0000MMD23 Bulk electrical materials initial MTO delivered to site 85 28-Feb-15 S0000MMD24 Bulk instrument materials initial MTO delivered to site 49 31-May-15 S0000MMD25 Bulk instrument materials final MTO delivered to site 89 30-Nov-15 S0000MMD26 Insurance spares for all equipment & packages arrival at site and handover to Employe 42 22-Nov-16 S0000MMD27 Commissioning and Initial Operation Spares and Consumables arrival at site and hando 42 22-Nov-16 T0000MMD09 AROMATICS Recovery plus system delivered to site 64 17-Sep-15 T0000MMD15 Remaining Mechanical / Rotating Equipment & Equipment Packages delivered to site 26 26-Nov-15 T0000MMD16 All major electrical Equipment delivered to site 30 26-Sep-15 All major electrical Equipment delivered to site T0000MMD18 Major instrument control systems delivered to site 92 23-Sep-15 Major instrument control systems delivered to site T0000MMD19 Instrument Control Systems for ISB delivered to site 92 23-Sep-15 Detail Engineering, Procurement, and Critical Remaining Work Milestone Construction CPM Network Level - Overall Schedule A R D 014 N R I 12-MA HVAC, Fire Detection and Fire Fighting Systems for all buildings delivered to site Major instrument control systems delivered to site Instrument Control Systems for CCB delivered to site Field instrument tagged items delivered to site Bulk piping materials initial MTO delivered to site Bulk piping materials final MTO delivered to site Bulk electrical materials initial MTO delivered to site Bulk instrument materials initial MTO delivered to site Bulk instrument materials final MTO delivered to site Insurance spares for all equipment & packages arrival at site and hando All major electrical Equipment delivered to site HVAC, Fire Detection and Fire Fighting Systems for all buildings delivered to site Major Instrument Control Systems Delivered to Site Instrument Control Systems for CCB delivered to site Field instrument tagged items delivered to site Bulk piping materials initial MTO delivered to site Bulk piping materials final MTO delivered to site Bulk electrical materials initial MTO delivered to site Bulk instrument materials initial MTO delivered to site Bulk instrument materials final MTO delivered to site Insurance spares for all equip Commissioning and Initial Ope RFCC Air Blower Delivered to Site RFCC Wet Gas Compressor Delivered to Site Remaining Mechanical Equipment Delivered to Site All Major Electrical Equipment Delivered to Site HVAC, Fire Fighting Systems Delivered to Site Major Instrument Control Systems Delvd to Site Field Instrument Tagged Items Delivered to Site Bulk Piping Materials 1st MTO Delivered to Site Bulk Piping Material Final MTO Delivered to Site Bulk Electrical Matls 1st MTO Delivered to Site Bulk Instrument Matls 1st MTO Delivered to Site Bulk Instrument Matl Final MTO Delivered to Site Insurance Spares for All Equipment Arrival @S Comm'ng & Initial Operation Spares CDU Crude Distillation Column delivered to site KHDS Recycle Compressor delivered to site GO HDS Reactors delivered to site AROMATICS UOP Rotary valve delivered to site Polypropylene Loop Reactors delivered to site Polypropylene Pelletizer Unit delivered to site Utilities GTG Packages delivered to site Utilities HHP MP Steam Turbine Generator delivered to site Utilities HRSG packages delivered to site Remaining Mechanical / Rotating Equipment & Equipment Packages delivered All major electrical Equipment delivered to site Major instrument control systems delivered to site Field instrument tagged items delivered to site Bulk piping materials initial MTO delivered to site Bulk piping materials final MTO delivered to site Bulk electrical materials initial MTO delivered to site Bulk instrument materials initial MTO delivered to site Bulk instrument materials final MTO delivered to site Insurance spares for all equip Commissioning and Initial Ope AROMATICS Recovery plus system delivered to site Remaining Mechanical / Rotating Equipment & Equipment Packages de Instrument Control Systems for ISB delivered to site Page of 179 Actual Work Remaining Work Remaining Mechanical / Rotating Equipment & Equipment Packages delivered to s All major Electrical Equipment delivered to site Date 31-Jul-13 22-Nov-13 02-Dec-13 20-Feb-14 10-Mar-14 Revision 1st Issue for Approval 2nd Issue for Approval - w/ Detailed Construction Revised 22-Nov-13 Issued Schedule Re-Issue for Baseline Schedule Revised MH Loading for Marine Checked T Hinohara T Hinohara T Hinohara T Hinohara T Hinohara Approved F Kimura F Kimura F Kimura F Kimura F Kimura NSRP Complex Project Title: Detail Engineering, Procurement, and Construction CPM Network Level-3 S-000-1133-1002V Rev.3 ATTACHMENT - Nghi Son Refinery and Petrochemical Complex Project Activity ID Activity Name Original Total Float Start Duration Finish 2013 2014 2015 2016 2017 J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A -7 -6 -5 -4 -3 -2 -1 10 11 12 13 14 15 16 17 18 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 44 45 46 47 48 49 Field instrument tagged items delivered to site T0000MMD20 Field instrument tagged items delivered to site 79 03-Oct-15 T0000MMD21 Bulk piping materials initial MTO delivered to site 88 01-Dec-14 T0000MMD22 Bulk piping materials final MTO delivered to site 97 17-Sep-15 T0000MMD23 Bulk electrical materials initial MTO delivered to site 71 23-Apr-15 T0000MMD24 Bulk instrument materials initial MTO delivered to site 97 20-May-15 T0000MMD25 Bulk instrument materials final MTO delivered to site 93 25-Sep-15 T0000MMD26 Insurance spares for all equipment & packages arrival at site and handover to Employe 64 17-Sep-15 Insurance spares for all equipment & packages arrival at site and handover to T0000MMD27 Commissioning & Initial Operation Spares & Consumables arrival at site and handover 64 14-Feb-16 Commissioning & Initial Operation Spares & Consumables arr 38 23-Oct-13 98 23-Jan-14 17-Dec-16 Construction & Commissioning Commissio Milestones C0000MCE01 Commence on site 614 Bulk piping materials initial MTO delivered to site Bulk piping materials final MTO delivered to site Bulk electrical materials initial MTO delivered to site Bulk instrument materials initial MTO delivered to site Bulk instrument materials final MTO delivered to site Commence on site C0000MCE03 Complete site preparation and ground improvement works 22 27-Jun-14 C0000MCE04 Complete construction of foundations for RHDS Reactor 44 14-Feb-15 C0000MCE05 Complete construction of foundations for RHDS Recycle Gas Compressor 105 06-Feb-15 C0000MCE10 Complete construction of foundations for all remaining mechanical, rotating & package 149 18-Sep-15 C0000MCE13 Complete construction of foundation and superstructure works for unit substation build 149 18-Sep-15 C0000MCE14 Complete all underground piping including Sea Cooling Water 92 16-May-15 C0000MCE15 Complete installation of all underground electrical cabling 135 03-Sep-15 C0000MCE16 Complete Installation of all underground instrument cabling 130 30-Nov-15 C0000MCE17 Complete construction of instrument satellite buildings to ready for installation of contro 154 31-Jul-15 C0000MCE18 Complete installation of steel structure works for compressor shelter and package unit 148 30-Nov-15 C0000MCE20 Complete installation of RHDS Reactors 111 16-Jun-15 C0000MCE26 Complete installation of all remaining mechanical, rotating & package equipment 152 15-Feb-16 C0000MCE27 Complete of Heavy Lifts 75 30-Oct-15 C0000MCE28 Start Piping Fabrication C0000MCE29 Complete 50% piping prefabrication 118 16-Jun-15 C0000MCE30 Complete 100% piping prefabrication 66 02-Jan-16 C0000MCE31 Complete installation of pipe support, sleeper, tretle, etc 113 27-May-16 C0000MCE32 Start piping erection 162 31-Mar-15 C0000MCE33 Piping erection 50% complete 118 16-Nov-15 C0000MCE34 Piping erection 100% complete 86 04-Jun-16 C0000MCE35 Piping hydrotesting commence 75 09-Nov-15 C0000MCE36 Piping hydrotesting 50% complete 32 29-Mar-16 C0000MCE37 Piping hydrotesting 100% complete 81 04-Jul-16 C0000MCE38 Complete all Piping tie-ins 118 16-Nov-15 C0000MCE39 Complete heat tracing, insulation, fireproofing and painting works 23 26-Oct-16 Complete heat tracing, insulation, C0000MCE40 Complete installation of platform, walkways, cross-overs, etc 118 26-Feb-16 Complete installation of platform, walkways, cross-overs, etc C0000MCE41 Complete installation of substation electrical eqpt 126 29-Feb-16 Complete installation of substation electrical eqpt C0000MCE42 Trenches for Main Electrical Feeder cables Main to Unit Substations available 105 22-Apr-15 C0000MCE43 Complete electrical cabling and termination work (field works) for all plant facilities inclu 114 13-May-16 Complete electrical cabling and termination work (fie C0000MCE44 Complete lighting work 118 09-May-16 Complete lighting work C0000MCE50 Complete installation termination & testing of 33KV Feeders to Process Substation rea 118 26-Feb-16 C0000MCE51 Complete motor runs 30 19-Oct-16 C0000MCE52 Complete installation of all instrumentation equipment in new Instrument Satellite buildin 130 04-Jan-16 Complete installation of all instrumentation equipment in new Instru C0000MCE53 Complete installation package unit control system ready for precom checks 117 04-Jan-16 Complete installation package unit control system ready for precom C0000MCE54 Complete instrument cabling & termination work ready for precom checks 128 25-Mar-16 C0000MCE55 Complete SAT on DCS/ESD 119 01-Feb-16 C0000MCE56 Complete Pre-commissioning checks 21 28-Oct-16 C0000MCE62 Sea Water / Closed circuit Cooling water Mechanical completion 198 17-Jun-15 G0000MCE01 Commence on site G0000MCE03 Complete site preparation and ground improvement works 101 18-Apr-14 G0000MCE06 Complete construction of foundations for Flare package 106 01-Aug-15 G0000MCE08 Complete Foundations for Waste water treatment package 59 17-Jun-15 G0000MCE10 Complete construction of foundations for all remaining mechanical, rotating & packaged 151 17-Feb-16 Complete construction of foundations for all remaining mecha G0000MCE13 Complete construction of foundation and superstructure works for unit substation build 148 18-Sep-15 Complete construction of foundation and superstructure works for unit substat G0000MCE15 Complete installation of all underground electrical cabling 37 05-Sep-16 Complete installation of all underground G0000MCE16 Complete installation of all underground instrument cabling 94 03-Aug-16 Complete installation of all underground ins G0000MCE17 Complete construction of instrument satellite buildings to ready for installation of contro 55 18-Feb-16 Complete construction of instrument satellite buildings to read G0000MCE18 Complete installation of steel structural works for Compressor shelters, and Package U 138 13-Jun-16 G0000MCE19 CCB completed for commencement of installation of Control Equipment 59 28-Aug-15 G0000MCE22 Complete installation of Flare package 82 24-Dec-15 G0000MCE23 Complete installation of Sea Water cooling water pumps 61 08-Mar-16 G0000MCE25 Complete installation of site erected tankage 139 11-Jun-16 G0000MCE26 Complete installation of all remaining mechanical, rotating & packaged equipment 15 10-Aug-16 G0000MCE27 Completion of Heavy Lifts 18-Feb-16 G0000MCE28 Start Piping Prefabrication 54 28-Nov-14 G0000MCE29 Complete Prefabrication 50% Piping 76 19-Nov-15 G0000MCE30 Complete Prefabrication 100% Piping 78 03-Feb-16 G0000MCE31 Complete installation of pipe supports, sleepers, trestles etc 47 05-Sep-16 G0000MCE32 Start Piping erection 41 02-Apr-15 G0000MCE33 Piping Erection 50% Complete 117 07-Jul-16 G0000MCE34 Piping Erection 100% Complete 19 05-Sep-16 G0000MCE35 Piping Hydrotesting commence G0000MCE36 Piping Hydrotesting 50% complete 37 14-Jun-16 G0000MCE37 Piping Hydrotesting 100% complete 47 28-Sep-16 G0000MCE38 Complete all piping tie.ins 19 05-Sep-16 G0000MCE39 Complete Heat Tr acing, Insulation, Fire Proofing and Painting works 68 01-Nov-16 Complete Heat Tr acing, Insulatio G0000MCE40 Complete installation of platforms, walk.ways, cross.overs etc 125 01-Mar-16 Complete installation of platforms, walk.ways, cross.overs e G0000MCE41 Complete installation of all Substation electrical equipment 52 02-Apr-16 Complete installation of all Substation electrical equipmen G0000MCE42 Trenches for Main Electrical Feeder cables Main to Unit Substations available 44 02-Feb-16 Trenches for Main Electrical Feeder cables Main to Unit Substa G0000MCE43 Complete electrical cabling and termination works (field works) for all plant facilities inc 52 22-Sep-16 Complete electrical cabling and termi G0000MCE44 Complete Lighting 42 04-Oct-16 G0000MCE45 All service connections to new laboratory live 35 12-Oct-16 G0000MCE46 Complete CCB refurbishment ready for Control panel installation 19 28-Aug-15 G0000MCE48 11KV boards available for energisation in Utilities area substations SS U01 U04 87 03-Nov-15 11KV boards available for energisation in Utilities area substations SS U0 G0000MCE49 11KV board available for energisation in Offsites area substations SS O01.O05 62 03-Nov-15 11KV board available for energisation in Offsites area substations SS O01 G0000MCE50 Complete Installation termination & testing of 33KV Feeders to Process Substations re 152 19-Dec-15 Complete Installation termination & testing of 33KV Feeders to Proce G0000MCE51 Complete motor runs 122 31-May-16 G0000MCE52 Complete Installation of All ISB Instrument Eqpt 155 18-Apr-16 G0000MCE53 Complete installation of package unit control systems ready for Pre.commissioning che 161 14-Jul-16 G0000MCE54 Complete instrument cabling and termination works ready for Pre.commissioning chec 64 03-Aug-16 G0000MCE55 Complete SAT on DCS/ESD 155 18-Apr-16 G0000MCE56 Complete Pre.commissioning checks 70 22-Nov-16 G0000MCE60 Drainage & Effluent Treatment systems Mechanical Completion 107 07-Jul-16 G0000MCE62 Sea Water / Closed circuit Cooling water Mechanical Completion 13 20-May-16 Sea Water / Closed circuit Cooling water Mechanic G0000MCE64 Fuel Gas available at battery limits all Flare systems R.F.S.U 106 24-May-16 Fuel Gas available at battery limits all Flare system G0000MCE65 Crude Oil SPM / Pipeline Crude oil Storage & Pumping Unit Mechanical Completion 54 20-Sep-16 G0000MCE66 Final Mechanical Completion Certificate issued 0 22-Nov-16 J0000MCE01 Construction Commence On Site 23-Oct-13 J0000MCE10 Complete Construction of All Foundations 50 14-Dec-15 J0000MCE13 Complete Const of Unit S/S Superstructure Works 107 28-Feb-15 J0000MCE15 Complete Installation All U/G Electrical Cabling 70 20-Jan-16 J0000MCE16 Complete Installation All U/G Instrument Cabling 63 29-Apr-16 J0000MCE17 Complete Const of ISB Ready for Control Install 113 04-Nov-15 J0000MCE18 Complete Inst'n of Steel Str'l Works Comp Shelters & Package Units etc 118 31-Aug-15 J0000MCE26 Complete Instal of All Remaining Mec h, Rotary, Pkgs 41 09-Jun-16 J0000MCE27 Completion of Heavy Lifts 25-Mar-16 J0000MCE28 Start Piping Prefabrication 50 02-Jan-15 J0000MCE29 Complete Prefabrication 50% Piping 50 04-May-15 J0000MCE30 Complete Prefabrication 100% Piping 20-Jan-16 J0000MCE31 Complete Installation of Pipe Supports, Sleeper 66 26-Aug-16 J0000MCE32 Start Piping Erection 26 23-Apr-15 J0000MCE33 Piping Erection 50% Complete 26-Apr-16 J0000MCE34 Piping Erection 100% Complete 55 20-Jun-16 J0000MCE35 Piping Hydrotesting Commence 163 29-Sep-15 J0000MCE36 Piping Hydrotesting 50% Complete 163 11-Feb-16 J0000MCE37 Piping Hydrotesting 100% Complete 66 26-Aug-16 J0000MCE39 Complete Heat Tr acing, Insulation, Fire Proofing 35 12-Oct-16 J0000MCE40 Complete Installation Platforms, Walk-ways, Etc 40 07-Apr-16 J0000MCE41 Complete Installation of All S/S Electrical Eqpt 19 24-Oct-15 J0000MCE42 Trenches for Main Elec Feeder Cables Available 95 15-Aug-15 Complete construction of foundation and superstructure works for unit substat Complete all underground piping including Sea Cooling Water Complete installation of all underground electrical cabling Complete Installation of all underground instrument cabling Complete construction of instrument satellite buildings to ready for installation of Complete installation of steel structure works for compressor shelter a Complete installation of RHDS Reactors Complete installation of all remaining mechanical, rotating & pa Complete of Heavy Lifts Complete 50% piping prefabrication Complete 100% piping prefabrication Complete installation of pipe support, sleeper, tretle Start piping erection Piping erection 50% complete Piping erection 100% complete Piping hydrotesting commence 49 19-Apr-14 Piping hydrotesting 50% complete Piping hydrotesting 100% complete Complete all Piping tie-ins Trenches for Main Electrical Feeder cables Main to Unit Substations available Complete installation termination & testing of 33KV Feeders t Complete motor runs Complete instrument cabling & termination work ready for Complete SAT on DCS/ESD Complete Pre-commissioning ch Sea Water / Closed circuit Cooling water Mechanical completion Commence on site Complete site preparation and ground improvement works Complete construction of foundations for Flare package Complete Foundations for Waste water treatment package Complete installation of steel structural works fo CCB completed for commencement of installation of Control Equipment Complete installation of Flare package Complete installation of Sea Water cooling water pumps Complete installation of site erected tankage Complete installation of all remaining mech Completion of Heavy Lifts Start Piping Prefabrication Complete Prefabrication 50% Piping Complete Prefabrication 100% Piping Complete installation of pipe supports, Start Piping erection Piping Erection 50% Complete Piping Erection 100% Complete 101 25-Nov-15 Piping Hydrotesting commence Piping Hydrotesting 50% complete Piping Hydrotesting 100% complete Complete all piping tie.ins Complete Lighting All service connections to new labo Complete CCB refurbishment ready for Control panel installation Complete motor runs Complete Installation of All ISB Instrument Eqpt Complete installation of package unit control Complete instrument cabling and terminatio Complete SAT on DCS/ESD Complete Pre.commissioning Drainage & Effluent Treatment systems Mech Crude Oil SPM / Pipeline Crude oil Sto Final Mechanical Completion C Construction Commence On Site Complete Construction of All Foundations Complete Const of Unit S/S Superstructure Works Complete Installation All U/G Electrical Cabling Complete Installation All U/G Instrument Cabling Complete Const of ISB Ready for Control Install Complete Inst'n of Steel Str'l Works Comp Shelters & Package Units etc Complete Instal of All Remaining Mec h, Rotary, P Completion of Heavy Lifts Start Piping Prefabrication Complete Prefabrication 50% Piping Complete Prefabrication 100% Piping Complete Installation of Pipe Supports, S Start Piping Erection Piping Erection 50% Complete Piping Erection 100% Complete Piping Hydrotesting Commence Piping Hydrotesting 50% Complete Piping Hydrotesting 100% Complete Complete Heat Tr acing, Insulation, Complete Installation Platforms, Walk-ways, Etc Complete Installation of All S/S Electrical Eqpt Trenches for Main Elec Feeder Cables Available Page of 179 Detail Engineering, Procurement, and Construction CPM Network Level - Overall Schedule A R D 014 N R I 12-MA Complete construction of foundations for all remaining mechanical, rotating & p Start Piping Fabrication Critical Remaining Work Milestone Complete construction of foundations for RHDS Reactor Complete construction of foundations for RHDS Recycle Gas Compressor 33 01-Nov-14 Actual Work Remaining Work Complete site preparation and ground improvement works Date 31-Jul-13 22-Nov-13 02-Dec-13 20-Feb-14 10-Mar-14 Revision 1st Issue for Approval 2nd Issue for Approval - w/ Detailed Construction Revised 22-Nov-13 Issued Schedule Re-Issue for Baseline Schedule Revised MH Loading for Marine Checked T Hinohara T Hinohara T Hinohara T Hinohara T Hinohara Approved F Kimura F Kimura F Kimura F Kimura F Kimura NSRP Complex Project Title: Detail Engineering, Procurement, and Construction CPM Network Level-3 S-000-1133-1002V Rev.3 ATTACHMENT - Nghi Son Refinery and Petrochemical Complex Project Activity ID Activity Name Original Total Float Start Duration Finish 2013 2014 2015 2016 2017 J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A -7 -6 -5 -4 -3 -2 -1 10 11 12 13 14 15 16 17 18 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 44 45 46 47 48 49 Complete Electrical Cabling & Termination Works J0000MCE43 Complete Electrical Cabling & Termination Works 18 16-Mar-16 J0000MCE44 Complete Lighting 80 19-Aug-16 Complete Lighting J0000MCE50 Comp Termination & Testing of 33KV Feeders 28 05-Dec-15 Comp Termination & Testing of 33KV Feeders J0000MCE51 Complete Motor Runs 0 22-Nov-16 J0000MCE52 Complete Installation of All ISB Instrument Eqpt 48 21-Apr-16 J0000MCE54 Complete Instrument Cabling & Termination Wor ks 68 04-May-16 Complete Instrument Cabling & Termination Wor ks J0000MCE55 Complete SAT on DCS/ESD 66 06-May-16 Complete SAT on DCS/ESD J0000MCE56 Complete Pre-commissioning Works 0 22-Nov-16 S0000MCE01 Commence on site 43 10-Mar-14 S0000MCE03 Complete site preparation and ground improvement works 79 16-Sep-14 S0000MCE07 Complete Foundations for GTG's Utility unit 14 28-Aug-15 S0000MCE10 Complete construction of foundations for all remaining mechanical, rotating & packaged 57 15-Dec-15 S0000MCE11 Complete all interconnecting Piperack foundations 87 28-Feb-15 S0000MCE12 Complete construction of foundation and superstructure works for main Substation bui 15 30-Jun-15 S0000MCE13 Complete construction of foundation and superstructure works for unit substation build 55 30-Nov-15 Complete construction of foundation and superstructure works for uni S0000MCE14 Complete all underground piping including Sea Cooling Water and closed circuit cooling 43 30-Jun-15 Complete all underground piping including Sea Cooling Water and closed circuit cooling S0000MCE15 Complete installation of all underground electrical cabling 79 20-Feb-16 S0000MCE16 Complete installation of all underground instrument cabling 73 29-Feb-16 S0000MCE17 Complete construction of instrument satellite buildings to ready for installation of contro 27 01-Oct-15 S0000MCE18 Complete installation of steel structural works for Steel shelters, and Package Units etc 49 15-Mar-16 S0000MCE21 Complete installation of main air compressor package 38 01-Oct-15 S0000MCE24 Complete installation of GTG's 50 15-Oct-15 S0000MCE26 Complete installation of all remaining mechanical, rotating & packaged equipment 26 29-Feb-16 S0000MCE27 Completion of Heavy Lifts 49 30-Jan-16 S0000MCE28 Start Piping Prefabrication 46 01-Aug-14 S0000MCE29 Complete prefabrication 50% piping 44 30-Sep-15 S0000MCE30 Complete prefabrication 100% piping 38 15-Mar-16 S0000MCE31 Complete installation of pipe supports, sleepers, trestles etc 58 14-May-16 S0000MCE32 Start Piping erection 71 01-Dec-14 S0000MCE33 Piping erection 50% Complete 73 28-Dec-15 S0000MCE34 Piping Erection 100% complete 60 15-Jul-16 S0000MCE35 Piping Hydrotesting commence 57 01-Sep-15 S0000MCE36 Piping Hydrotesting 50% complete 76 31-Mar-16 S0000MCE37 Piping Hydrotesting 100% complete 75 25-Aug-16 S0000MCE38 Complete all piping tie ins 73 30-Jun-16 S0000MCE39 Complete Heat Tr acing, Insulation, Fire Proofing and Painting works 45 30-Sep-16 S0000MCE40 Complete installation of platforms, walk ways, cross overs etc 42 13-Jul-16 S0000MCE41 Complete installation of all Substation electrical equipment 33 31-Mar-16 Complete installation of all Substation electrical equipmen S0000MCE42 Trenches for Main Electrical Feeder cables Main to Unit Substations available 52 30-Sep-15 Trenches for Main Electrical Feeder cables Main to Unit Substations available S0000MCE43 Complete electrical cabling and termination works (field works) for all plant facilities inc 50 24-Sep-16 S0000MCE44 Complete lighting 84 15-Aug-16 S0000MCE47 33KV board available for energisation in Main intake Substation 13 27-Nov-15 33KV board available for energisation in Main intake Substation S0000MCE48 11KV boards available for energisation in Utilities area substations SS U01 - U04 13 27-Nov-15 11KV boards available for energisation in Utilities area substations SS U S0000MCE50 Complete Installation termination & testing of 33KV Feeders to Process Substations re 35 29-Mar-16 Complete Installation termination & testing of 33KV Feede S0000MCE51 Complete motor runs 48 27-Sep-16 S0000MCE52 Complete installation of all instrumentation equipment in the new instrument Satellite bu 71 29-Apr-16 S0000MCE53 Complete installation of package unit control systems ready for Pre commissioning che 45 30-Sep-16 Complete installation of package uni S0000MCE54 Complete instrument cabling and termination works ready for Pre commissioning chec 58 15-Sep-16 Complete instrument cabling and term S0000MCE55 Complete SAT on DCS/ESD 71 29-Apr-16 S0000MCE56 Complete Pre commissioning checks 70 22-Nov-16 S0000MCE57 Power Generation Unit and Main Substation Mechanical Completion 0 27-Sep-16 S0000MCE58 Plant Air, Instrument Air systems, Mechanical Completion 0 04-Jul-16 Plant Air, Instrument Air systems, Mechanical S0000MCE59 Process water, Potable water, Demineralised water, Firewater systems Mechanical Co 0 09-Jul-16 Process water, Potable water, Demineralised S0000MCE61 Nitrogen System Mechanical completion 20 03-Sep-16 Nitrogen System Mechanical completio S0000MCE62 Sea Water / Closed circuit Cooling water Mechanical Completion 30 09-Aug-16 Sea Water / Closed circuit Cooling water M S0000MCE63 Steam and Condensate Generation and Distribution Systems Mechanical Completion 0 27-Sep-16 T0000MCE01 Commence on site 51 28-Nov-13 T0000MCE03 Complete site preparation and ground improvement works 72 15-Nov-14 T0000MCE10 Complete construction of foundations for all remaining mechanical, rotating & packaged 66 22-Apr-15 T0000MCE11 Complete all interconnecting Piperack foundations 37 14-Feb-15 T0000MCE13 Complete construction of foundation and superstructure works for unit substation build 99 15-Jul-15 T0000MCE14 Complete all underground piping including Sea Cooling Water and closed circuit cooling 29 27-May-15 T0000MCE15 Complete installation of all underground electrical cabling 56 11-Feb-16 T0000MCE16 Complete installation of all underground instrument cabling 76 21-Nov-15 T0000MCE17 Complete construction of instrument satellite buildings to ready for installation of contro 73 21-Dec-15 T0000MCE18 Complete installation of steel structural works for Compressor shelters, and Package U 37 24-Dec-15 T0000MCE26 Complete installation of all remaining mechanical, rotating & packaged equipment 82 05-Oct-15 T0000MCE27 Completion of Heavy Lifts 79 12-Jan-16 T0000MCE28 Start Piping Prefabrication 66 16-Jan-15 T0000MCE29 Complete prefabrication 50% piping 55 25-May-15 T0000MCE30 Complete prefabrication 100% piping 92 24-Aug-15 T0000MCE31 Complete installation of pipe supports, sleepers, trestles etc 78 19-Nov-15 T0000MCE32 Start Piping erection 69 11-May-15 T0000MCE33 Piping erection 50% Complete 70 01-Dec-15 T0000MCE34 Piping Erection 100% complete 58 23-Jun-16 T0000MCE35 Piping Hydrotesting commence 63 10-Dec-15 T0000MCE36 Piping Hydrotesting 50% complete 89 19-Mar-16 T0000MCE37 Piping Hydrotesting 100% complete 50 01-Aug-16 T0000MCE38 Complete all piping tie-ins 81 19-Dec-15 T0000MCE39 Complete Heat Tr acing, Insulation, Fire Proofing and Painting works 54 28-Jul-16 T0000MCE40 Complete installation of platforms, walk-ways, cross-overs etc 61 09-Nov-15 T0000MCE41 Complete installation of all Substation electrical equipment 75 30-Nov-15 T0000MCE42 Trenches for Main Electrical Feeder cables Main to Unit Substations available 85 15-Jan-15 T0000MCE43 Complete electrical cabling and termination works (field works) for all plant facilities inc 56 11-Feb-16 Complete electrical cabling and termination works (field works T0000MCE44 Complete lighting 98 11-Feb-16 Complete lighting T0000MCE48 11KV boards available for energisation in Utilities area substations SS U01 - U04 73 01-Mar-16 11KV boards available for energisation in Utilities area subst T0000MCE50 Complete Installation termination & testing of 33KV Feeders to Process Substations re 56 11-Feb-16 Complete Installation termination & testing of 33KV Feeders to T0000MCE51 Complete motor runs 20 01-Nov-16 T0000MCE52 Complete installation of all instrumentation equipment in the new instrument Satellite bu 77 23-Dec-15 Complete installation of all instrumentation equipment in the new inst T0000MCE53 Complete installation of package unit control systems ready for Pre-commissioning che 60 21-Mar-16 Complete installation of package unit control systems read T0000MCE54 Complete instrument cabling and termination works ready for Pre-commissioning chec 40 07-Apr-16 T0000MCE55 Complete SAT on Main Automation Sys tem/ESD 56 21-Mar-16 T0000MCE56 Complete Pre-commissioning checks 17-Nov-16 T0000MCE58 Plant Air, Instrument Air systems, Mechanical Completion 17-Nov-16 T0000MCE66 Final Mechanical Completion Certificate issued 17-Nov-16 V0000MCE02 Complete Const of Temp Facilities & Const Jetty 61 29-Nov-14 V0000MCE66 Final Mechanical Completion Certificate Issued 17-Dec-16 Interface Milestones Engineering Interface Civil General C0000MIDB10003 JVD Soil Improvement Method to OC - 3rd Priority Areas (Process & Utility Areas) 534 60 11 79 30-Sep-13 81 29-Nov-13 120 27-Dec-13 41 Complete Motor Runs Complete Installation of All ISB Instrument Eqpt Complete Pre-commissioning Commence on site Complete site preparation and ground improvement works Complete Foundations for GTG's Utility unit Complete construction of foundations for all remaining mechanical, ro Complete all interconnecting Piperack foundations Complete construction of foundation and superstructure works for main Substation build Complete installation of all underground electrical cabling Complete installation of all underground instrument cabling Complete construction of instrument satellite buildings to ready for installation Complete installation of steel structural works for Steel she Complete installation of main air compressor package Complete installation of GTG's Complete installation of all remaining mechanical, rotating & Completion of Heavy Lifts Start Piping Prefabrication Complete prefabrication 50% piping Complete prefabrication 100% piping Complete installation of pipe supports, sleepers, tre Start Piping erection Piping erection 50% Complete Piping Erection 100% complete Piping Hydrotesting commence 01-Jul-16 22-Apr-14 31-Jan-14 31-Jan-14 Piping Hydrotesting 50% complete Piping Hydrotesting 100% complete Complete all piping tie ins Complete Heat Tr acing, Insulation, F Complete installation of platforms, walk ways Complete electrical cabling and term Complete lighting Complete motor runs Complete installation of all instrumentation equipment Complete SAT on DCS/ESD Complete Pre commissioning Power Generation Unit and Main Sub Steam and Condensate Generation a Commence on site Complete site preparation and ground improvement works Complete construction of foundations for all remaining mechanical, rotating & packaged equipm Complete all interconnecting Piperack foundations Complete construction of foundation and superstructure works for unit substation buil Complete all underground piping including Sea Cooling Water and closed circuit cooling wat Complete installation of all underground electrical cabling Complete installation of all underground instrument cabling Complete construction of instrument satellite buildings to ready for in Complete installation of steel structural works for Compressor shelt Complete installation of all remaining mechanical, rotating & packaged equipm Completion of Heavy Lifts Start Piping Prefabrication Complete prefabrication 50% piping Complete prefabrication 100% piping Complete installation of pipe supports, sleepers, trestles etc Start Piping erection Piping erection 50% Complete Piping Erection 100% complete Piping Hydrotesting commence Piping Hydrotesting 50% complete Piping Hydrotesting 100% complete Complete all piping tie-ins Complete Heat Tr acing, Insulation, Fire Pro Complete installation of platforms, walk-ways, cross-overs etc Complete installation of all Substation electrical equipment Trenches for Main Electrical Feeder cables Main to Unit Substations available Complete motor runs Complete instrument cabling and termination works read Complete SAT on Main Automation Sys tem/ESD Complete Pre-commissioning c Plant Air, Instrument Air system Final Mechanical Completion C Complete Const of Temp Facilities & Const Jetty Final Mechanical Completio JVD Soil Improvement Method to OC - 3rd Priority Areas (Process & Utility Areas) G0000MIDB10001 Soil Improvement Method to OC - 1st Priority Ar eas (Crude Oil & Interconnecting Pipera 27-Dec-13 Soil Improvement Method to OC - 1st Priority Ar eas (Crude Oil & Interconnecting Piperack) by JVD G0000MIDB10002 Soil Improvement Method to OC - 2nd Priority Areas (Other Tank Area & B400) by JVD 157 27-Dec-13 Soil Improvement Method to OC - 2nd Priority Areas (Other Tank Area & B400) by JVD G0000MIDB10003 Soil Improvement Method to OC - 3rd Priority Areas (Proc ess & Utility Areas) by JVD 179 31-Jan-14 J0000MIDB10003 Soil Improvement Method to OC - 3rd Priority Areas (Proc ess & Utility Areas) 51 31-Jan-14 S0000MIDB10001 Soil Improvement Method to OC - 1st Priority Ar eas by JVD 19 27-Dec-13 Soil Improvement Method to OC - 1st Priority Ar eas by JVD S0000MIDB10002 Soil Improvement Method to OC - 2nd Priority Areas by J VD (B400) 0 27-Dec-13 Soil Improvement Method to OC - 2nd Priority Areas by J VD (B400) S0000MIDB10003 Soil Improvement Method to OC - 3rd Priority Areas by JVD ( Process & Utility Areas) 32 31-Jan-14 T0000MIDB10003 Soil Improvement Method confirmed with NSRP (By JVD) - 3rd Priority Areas (Process 41 31-Jan-14 V0000MIDB10001 Soil Improvement Method to OC - 1st Priority Ar eas (Crude Oil & IC Piperack) 27-Dec-13 Soil Improvement Method to OC - 1st Priority Ar eas (Crude Oil & IC Piperack) V0000MIDB10002 Soil Improvement Method to OC - 2nd Priority Areas (Other Tank Area & B400) 0 27-Dec-13 Soil Improvement Method to OC - 2nd Priority Areas (Other Tank Area & B400) V0000MIDB10003 Soil Improvement Method to OC - 3rd Priority Areas (Proc ess & Utility Areas) 32 31-Jan-14 25 29-Nov-13 55 22-Apr-14 29-Nov-13 Conceptual Design for SS-P07 H/O - CYD to GS for Detail Engineering Conceptual Design for ISB-02 H/O - CYD to GS for Detail Engineering Soil Improvement Method to OC - 3rd Priority Areas (Proc ess & Utility Areas) by JVD Soil Improvement Method to OC - 3rd Priority Areas (Proc ess & Utility Areas) Soil Improvement Method to OC - 3rd Priority Areas by JVD ( Process & Utility Areas) Soil Improvement Method confirmed with NSRP (By JVD) - 3rd Priority Areas (Process & Utility Areas) Soil Improvement Method to OC - 3rd Priority Areas (Proc ess & Utility Areas) Building CAC00MIDC4A010 Conceptual Design for SS-P07 H/O - CYD to GS for Detail Engineering 60 CAC00MIDC4B020 Conceptual Design for ISB-02 H/O - CYD to GS for Detail Engineering 55 29-Nov-13 GA200MIDC4B020 A200-Conceptual DWG for Control Building(ISB-05) from JGC 41 21-Feb-14 GA300MIDC4A010 A300-Conceptual DWG for Substation(SS-P03) from JGC 34 20-Dec-13 GA400MIDC4B010 A400-Conceptual DWG for Control Building(ISB-06) from JGC 40 20-Mar-14 A400-Conceptual DWG for Control Building(ISB-06) from JGC GA900MIDC4A010 A900-Conceptual DWG for Substation(SS-P06) from TP 44 09-Apr-14 A900-Conceptual DWG for Substation(SS-P06) from TP GA900MIDC4B010 A900-Conceptual DWG for Control Building(ISB-09) from TP 44 09-Apr-14 A900-Conceptual DWG for Control Building(ISB-09) from TP Page of 179 Actual Work Remaining Work Detail Engineering, Procurement, and Critical Remaining Work Milestone Construction CPM Network Level - Overall Schedule A R D 014 N R I 12-MA A200-Conceptual DWG for Control Building(ISB-05) from JGC A300-Conceptual DWG for Substation(SS-P03) from JGC Date 31-Jul-13 22-Nov-13 02-Dec-13 20-Feb-14 10-Mar-14 Revision 1st Issue for Approval 2nd Issue for Approval - w/ Detailed Construction Revised 22-Nov-13 Issued Schedule Re-Issue for Baseline Schedule Revised MH Loading for Marine Checked T Hinohara T Hinohara T Hinohara T Hinohara T Hinohara Approved F Kimura F Kimura F Kimura F Kimura F Kimura NSRP Complex Project Title: Detail Engineering, Procurement, and Construction CPM Network Level-3 S-000-1133-1002V Rev.3 ATTACHMENT - Nghi Son Refinery and Petrochemical Complex Project Activity ID Activity Name Original Total Float Start Duration Finish 2013 2014 2015 2016 2017 J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A -7 -6 -5 -4 -3 -2 -1 10 11 12 13 14 15 16 17 18 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 44 45 46 47 48 49 AC00-Conceptual DWG for Substation(SS-P07) from CYD GAC00MIDC4A010 AC00-Conceptual DWG for Substation(SS-P07) from CYD 55 29-Nov-13 GAC00MIDC4B020 AC00-Conceptual DWG for Control Building(ISB-02) from CYD 55 29-Nov-13 AC00-Conceptual DWG for Control Building(ISB-02) from CYD GAF00MIDC4A010 AF00-Conceptual DWG for Substation(SS-P02) from JGC 34 20-Dec-13 AF00-Conceptual DWG for Substation(SS-P02) from JGC GAF00MIDC4B020 AF00-Conceptual DWG for Control Building(ISB-04) from JGC 31 22-Apr-14 JA200MIDC4B020 A200-Conceptual DWG for Control Building(ISB-05) to GSEC 41 21-Feb-14 JA300MIDC4A010 A300-Conceptual DWG for Substation(SS-P03) to GSEC 34 20-Dec-13 JA400MIDC4B010 A400-Conceptual DWG for Control Building(ISB-06) to GSEC 40 20-Mar-14 JAF00MIDC4A010 AF00-Conceptual DWG for Substation(SS-P02) to GSEC 34 20-Dec-13 JAF00MIDC4B020 AF00-Conceptual DWG for Control Building(ISB-04) to GSEC 31 22-Apr-14 TA900MIDC4A010 Conceptual Design for Substation (P 06) to GSEC 44 09-Apr-14 Conceptual Design for Substation (P 06) to GSEC TA900MIDC4B010 Conceptual Design for Control Room Building (ISB 09) to GSEC 44 09-Apr-14 Conceptual Design for Control Room Building (ISB 09) to GSEC Procurement Interface Civil General C0000MIEC2110002 JVD Blanket Order PO Issue for Non-pressured GRE Piping Material 197 0 AF00-Conceptual DWG for Control Building(ISB-04) from JGC A200-Conceptual DWG for Control Building(ISB-05) to GSEC A300-Conceptual DWG for Substation(SS-P03) to GSEC A400-Conceptual DWG for Control Building(ISB-06) to GSEC AF00-Conceptual DWG for Substation(SS-P02) to GSEC AF00-Conceptual DWG for Control Building(ISB-04) to GSEC 158 06-Nov-13 62 20-Nov-13 119 31-Oct-14 20-Nov-13 20-Nov-13 JVD Blanket Order PO Issue for Non-pressured GRE Piping Material G0000MIEC2110002 Blanket Order PO Issue for Non-pressured GRE Piping Material by JVD 153 20-Nov-13 Blanket Order PO Issue for Non-pressured GRE Piping Material by JVD J0000MIEC2110002 Blanket Order PO Issue for Non-pressured GRE Piping Material from JVD 37 20-Nov-13 Blanket Order PO Issue for Non-pressured GRE Piping Material from JVD S0000MIEC2110002 Blanket Order for Non-pressured GRP Piping Material by JVD 60 20-Nov-13 Blanket Order for Non-pressured GRP Piping Material by JVD T0000MIEC2110002 U/G Non-pressured GRE Piping Material - PO by JVD (Frame Agreement) 131 20-Nov-13 U/G Non-pressured GRE Piping Material - PO by JVD (Frame Agreement) V0000MIEC2110002 Blanket Order PO Issue for Non-pressured GRE Piping Material 37 20-Nov-13 Blanket Order PO Issue for Non-pressured GRE Piping Material 46 27-Dec-13 108 27-Dec-13 27-Dec-13 JVD Blanket Order PO Issue for Anchor Bolts JVD Blanket Order PO Issue for Anchor Bolts 0 G0000MIEC2120001 Blanket Order PO Issue for Anchor Bolts by JVD 111 27-Dec-13 Blanket Order PO Issue for Anchor Bolts by JVD J0000MIEC2120001 Blanket Order PO Issue for Anchor Bolts from JVD 43 27-Dec-13 Blanket Order PO Issue for Anchor Bolts from JVD S0000MIEC2120001 Blanket Order for Anchor Bolts by JVD 37 27-Dec-13 Blanket Order for Anchor Bolts by JVD T0000MIEC2120001 Anchor Bolts and Nuts - PO by JVD (Frame Agreement) 111 27-Dec-13 Anchor Bolts and Nuts - PO by JVD (Frame Agreement) V0000MIEC2120001 Blanket Order PO Issue for Anchor Bolts 37 27-Dec-13 Concrete Structure C0000MIEC2120001 Piping C0000MIEC216A109 JVD Blanket Order PO Issue for GRP Pipes and Piping Components 36 226 18-Nov-13 61 12-Mar-14 18-Nov-13 Blanket Order PO Issue for Anchor Bolts JVD Blanket Order PO Issue for GRP Pipes and Piping Components C0000MIEC216A117 JVD Blanket Order PO Issue for CS Welded Pipes for U/G Piping 72 25-Dec-13 JVD Blanket Order PO Issue for CS Welded Pipes for U/G Piping C0000MIEC216AXXX JVD Blanket Order PO Issue for Pipes and Piping Components 74 25-Dec-13 JVD Blanket Order PO Issue for Pipes and Piping Components C0000MIEC216BXXXA JVD Blanket Order PO Issue for Valves (1st Blanket Order) 72 27-Dec-13 JVD Blanket Order PO Issue for Valves (1st Blanket Order) C0000MIEC216BXXXB JVD Blanket Order PO Issue for Valves (Last Blanket Order) 101 25-Feb-14 C0000MIEC216CXXX JVD Blanket Order PO Issue for Fittings 74 25-Dec-13 JVD Blanket Order PO Issue for Fittings C0000MIEC216D171 JVD Blanket Order PO Issue for Flanges 87 12-Dec-13 JVD Blanket Order PO Issue for Flanges C0000MIEC216E181 JVD Blanket Order PO Issue for Bolts and Nuts 148 12-Mar-14 C0000MIEC216F191 JVD Blanket Order PO Issue for Gaskets 148 12-Mar-14 G0000MIEC216A109 Blanket Order PO Issue for GRP Pipes and Piping Components(Incl Civil) by JVD 155 18-Nov-13 G0000MIEC216A117 Blanket Order for CS Welded Pipes for U/G by JVD 118 25-Dec-13 Blanket Order for CS Welded Pipes for U/G by JVD G0000MIEC216AXXX Blanket Order PO Issue for Pipes and Piping Components by JVD 105 25-Dec-13 Blanket Order PO Issue for Pipes and Piping Components by JVD G0000MIEC216BXXXA Blanket Order PO Issue for Valves(1st Blanket Order) by JVD 123 27-Dec-13 Blanket Order PO Issue for Valves(1st Blanket Order) by JVD G0000MIEC216BXXXB Blanket Order PO Issue for Valves(Last Blanket Order) by JVD 304 25-Feb-14 G0000MIEC216CXXX Blanket Order Issue PO for Fittings by JVD 105 25-Dec-13 Blanket Order Issue PO for Fittings by JVD G0000MIEC216D171 Blanket Order PO Issue for Flanges by JVD 118 12-Dec-13 Blanket Order PO Issue for Flanges by JVD G0000MIEC216E181 Blanket Order PO Issue for Bolts and Nuts by JVD 263 12-Mar-14 G0000MIEC216F191 Blanket Order PO Issue for Gaskets by JVD 263 12-Mar-14 J0000MIEC216A109 Blanket Order PO Issue for GRP Pipes and Piping Components(Incl Civil) from JVD 63 18-Nov-13 J0000MIEC216A117 Blanket Order for CS Welded Pipes for U/G from JVD 147 25-Dec-13 Blanket Order for CS Welded Pipes for U/G from JVD J0000MIEC216AXXX Blanket Order PO Issue for Pipes and Piping Components from JVD 75 25-Dec-13 Blanket Order PO Issue for Pipes and Piping Components from JVD J0000MIEC216BXXX Blanket Order PO Issue for Valves from JVD (1st Blanket Order) 73 27-Dec-13 Blanket Order PO Issue for Valves from JVD (1st Blanket Order) J0000MIEC216BXXXB Blanket Order PO Issue for Valves (Last Blanket Order) from JVD 421 25-Feb-14 J0000MIEC216CXXX Blanket Order Issue PO for Fittings from JVD 75 25-Dec-13 Blanket Order Issue PO for Fittings from JVD J0000MIEC216D171 Blanket Order PO Issue for Flanges from JVD 88 12-Dec-13 Blanket Order PO Issue for Flanges from JVD J0000MIEC216E181 Blanket Order PO Issue for Bolts and Nuts from JVD 99 12-Mar-14 J0000MIEC216F191 Blanket Order PO Issue for Gaskets from JVD 99 12-Mar-14 S0000MIEC216A109 Blanket Order for GRP PIPES AND PIPING COMPONENTS by JVD 0 18-Nov-13 S0000MIEC216A117 Blanket Order for CS Welded Pipes for U/G by JVD 25-Dec-13 Blanket Order for CS Welded Pipes for U/G by JVD S0000MIEC216AXXX Blanket Order PO Issue for Pipes and Piping Components by JVD 25-Dec-13 Blanket Order PO Issue for Pipes and Piping Components by JVD S0000MIEC216BXXXA Blanket Order PO Issue for Valves (1st Blanket Order) by JVD 33 27-Dec-13 Blanket Order PO Issue for Valves (1st Blanket Order) by JVD S0000MIEC216BXXXB Blanket Order PO Issue for Valves (Last Blanket Order) by JVD 33 25-Feb-14 S0000MIEC216CXXX Blanket Order Issue PO for Fittings by JVD 0 25-Dec-13 S0000MIEC216D171 Blanket Order for FLANGES by JVD 17 12-Dec-13 S0000MIEC216E181 Blanket Order PO Issue for Bolts and Nuts by JVD 41 12-Mar-14 S0000MIEC216F191 Blanket Order PO Issue for Gaskets by JVD 26 12-Mar-14 T0000MIEC216A109 U/G GRP Piping Material - PO by JVD (Frame Agreement) 131 18-Nov-13 T0000MIEC216A117 U/G CS Welded Piping Material - PO by JVD (Frame Agreement) 122 25-Dec-13 U/G CS Welded Piping Material - PO by JVD (Frame Agreement) T0000MIEC216AXXX Pipes - PO by JVD (Frame Agreement) 115 25-Dec-13 Pipes - PO by JVD (Frame Agreement) T0000MIEC216BXXXA Gate, Globe and Check Valves (1st Blanket Order) - PO by JVD (Blanket Order) 88 27-Dec-13 Gate, Globe and Check Valves (1st Blanket Order) - PO by JVD (Blanket Order) T0000MIEC216BXXXB Gate, Globe and Check Valves (Last Blanket Order) - PO by JVD (Blanket Order) 93 25-Feb-14 T0000MIEC216CXXX Fittings - PO by JVD (Frame Agreement) 115 25-Dec-13 Fittings - PO by JVD (Frame Agreement) T0000MIEC216D171 Flanges - PO by JVD (Frame Agreement) 98 12-Dec-13 Flanges - PO by JVD (Frame Agreement) T0000MIEC216E181 Bolt & Nut - PO by JVD (Frame Agreement) 82 12-Mar-14 T0000MIEC216F191 Gaskets - PO by JVD (Frame Agreement) 82 12-Mar-14 V0000MIEC216A109 Blanket Order PO Issue for GRP Pipes and Piping Components(Incl Civil) 0 18-Nov-13 V0000MIEC216A117 Blanket Order for CS Welded Pipes for U/G 25-Dec-13 Blanket Order for CS Welded Pipes for U/G V0000MIEC216AXXX Blanket Order PO Issue for Pipes and Piping Components 25-Dec-13 Blanket Order PO Issue for Pipes and Piping Components V0000MIEC216BXXXA Blanket Order PO Issue for Valves (1st Blanket Order) 33 27-Dec-13 Blanket Order PO Issue for Valves (1st Blanket Order) V0000MIEC216BXXXB Blanket Order PO Issue for Valves (Last Blanket Order) 33 25-Feb-14 V0000MIEC216CXXX Blanket Order Issue PO for Fittings 0 25-Dec-13 Blanket Order Issue PO for Fittings V0000MIEC216D171 Blanket Order PO Issue for Flanges 17 12-Dec-13 Blanket Order PO Issue for Flanges V0000MIEC216E181 Blanket Order PO Issue for Bolts and Nuts 41 12-Mar-14 Blanket Order PO Issue for Bolts and Nuts V0000MIEC216F191 Blanket Order PO Issue for Gaskets 26 12-Mar-14 Blanket Order PO Issue for Gaskets Instrumentation C0000MIEC2171101 JVD Frame Agr eement Placement -Main Automation System (DCS/SIS/FGS/Other Sys 197 158 06-Nov-13 74 31-Oct-14 06-Nov-13 JVD Blanket Order PO Issue for Valves (Last Blanket Order) JVD Blanket Order PO Issue for Bolts and Nuts JVD Blanket Order PO Issue for Gaskets Blanket Order PO Issue for GRP Pipes and Piping Components(Incl Civil) by JVD Blanket Order PO Issue for Valves(Last Blanket Order) by JVD Blanket Order PO Issue for Bolts and Nuts by JVD Blanket Order PO Issue for Gaskets by JVD Blanket Order PO Issue for GRP Pipes and Piping Components(Incl Civil) from JVD Blanket Order PO Issue for Valves (Last Blanket Order) from JVD Blanket Order PO Issue for Bolts and Nuts from JVD Blanket Order PO Issue for Gaskets from JVD Blanket Order for GRP PIPES AND PIPING COMPONENTS by JVD Blanket Order PO Issue for Valves (Last Blanket Order) by JVD Blanket Order Issue PO for Fittings by JVD Blanket Order for FLANGES by JVD Blanket Order PO Issue for Bolts and Nuts by JVD Blanket Order PO Issue for Gaskets by JVD U/G GRP Piping Material - PO by JVD (Frame Agreement) Gate, Globe and Check Valves (Last Blanket Order) - PO by JVD (Blanket Order) Bolt & Nut - PO by JVD (Frame Agreement) Gaskets - PO by JVD (Frame Agreement) Blanket Order PO Issue for GRP Pipes and Piping Components(Incl Civil) Blanket Order PO Issue for Valves (Last Blanket Order) JVD Frame Agr eement Placement -Main Automation System (DCS/SIS/FGS/Other System) C0000MIEC2173XXXA JVD Frame Agr eement - Local Instruments (1st Frame Agreement) 71 28-Feb-14 C0000MIEC2173XXXB JVD Frame Agr eement - Local Instruments (Last Frame Agreement) 195 31-Oct-14 C0000MIEC2174101 JVD Frame Agr eement PO Issue for Control Valve (General) 81 20-Nov-13 JVD Frame Agr eement PO Issue for Control Valve (General) C0000MIEC2174201 JVD Frame Agr eement PO Issue for On-Off Valve 96 20-Nov-13 JVD Frame Agr eement PO Issue for On-Off Valve C0000MIEC2178101 JVD Blanket Order PO Issue for Instrument Cable 78 30-Jun-14 G0000MIEC2171101 Frame Agreement PO Issue for Main Automation System (DCS/SIS/FGS/Other System 39 06-Nov-13 Frame Agreement PO Issue for Main Automation System (DCS/SIS/FGS/Other System) by JVD G0000MIEC2173XXXA Frame Agreement PO Issue for Local Instruments (1st Frame Agreement) by JVD 263 28-Feb-14 Frame Agreement PO Issue for Local Instruments (1st Frame Agreement) by JVD G0000MIEC2173XXXB Frame Agreement PO Issue for Local Instruments (Last Frame Agreement) by JVD 281 31-Oct-14 G0000MIEC2174101 Frame Agreement PO Issue for Control Valve (General) by JVD 109 20-Nov-13 G0000MIEC2174201 Frame Agreement PO Issue for On-Off Valves by JVD 109 20-Nov-13 G0000MIEC2178101 Blanket Order PO Issue for Instrument Cables by JVD 199 30-Jun-14 J0000MIEC2171101 Frame Agreement PO Issue for Main Automation System (DCS/SIS/FGS/Other System 70 06-Nov-13 J0000MIEC2173XXXA Blanket Order PO Issue for Local Instruments (1st Frame Agreement) 116 28-Feb-14 J0000MIEC2173XXXB Blanket Order PO Issue for Local Instruments (Last Frame Agreement) 119 31-Oct-14 J0000MIEC2174101 Frame Agreement PO Issue for Control Valve (General) from JVD 16 20-Nov-13 Frame Agreement PO Issue for Control Valve (General) from JVD J0000MIEC2174201 Frame Agreement PO Issue for On-Off Valves from JVD 68 20-Nov-13 Frame Agreement PO Issue for On-Off Valves from JVD J0000MIEC2178101 Blanket Order PO Issue for Instrument Cables from JVD 72 30-Jun-14 S0000MIEC2171101 Frame Agreement PO Issue for Main Automation System (DCS/SIS/FGS/Other System 22 06-Nov-13 S0000MIEC2173XXXA Frame Agreement PO Issue for Local Instruments (1st Frame Agreement) by JVD 38 28-Feb-14 S0000MIEC2174101 Frame Agreement PO Issue for Control Valve (General) by JVD 84 20-Nov-13 Frame Agreement PO Issue for Control Valve (General) by JVD S0000MIEC2174201 Frame Agreement for On- Off Valves by JVD 63 20-Nov-13 Frame Agreement for On- Off Valves by JVD S0000MIEC2178101 Blanket Order PO Issue for Instrument Cables by JVD 23 30-Jun-14 T0000MIEC2171101 Main Automation System (DCS/SIS/F GS/Other System) - Blanket Order PO Iss ued by J 107 06-Nov-13 T0000MIEC2173XXXA Local Instrument - PO by JVD (1st Frame Agreement) 49 28-Feb-14 T0000MIEC2174101 Control valves - PO by JVD (Frame Agreement) 69 20-Nov-13 Control valves - PO by JVD (Frame Agreement) T0000MIEC2174201 On-Off Valves - PO by JVD (Frame Agreement) 72 20-Nov-13 On-Off Valves - PO by JVD (Frame Agreement) T0000MIEC2178101 Instrument Cables - PO by JVD (Frame Agreement) 98 30-Jun-14 V0000MIEC2171101 Frame Agreement PO Issue for Main Automation System (DCS/SIS/FGS/Other System 22 06-Nov-13 Frame Agreement PO Issue for Main Automation System (DCS/SIS/FGS/Other System) V0000MIEC2173XXXA Frame Agreement PO Issue for Local Instruments (1st Frame Agreement) 38 28-Feb-14 Frame Agreement PO Issue for Local Instruments (1st Frame Agreement) V0000MIEC2173XXXB Frame Agreement PO Issue for Local Instruments (Last Frame Agreement) 119 31-Oct-14 V0000MIEC2174101 Frame Agreement PO Issue for Control Valve (General) 16 20-Nov-13 Frame Agreement PO Issue for Control Valve (General) V0000MIEC2174201 Frame Agreement PO Issue for On-Off Valves 63 20-Nov-13 Frame Agreement PO Issue for On-Off Valves V0000MIEC2178101 Blanket Order PO Issue for Instrument Cables 23 30-Jun-14 Electrical C0000MIEC2180001 JVD Blanket Order PO issue for Electrical Bulk Materials, Cable glands & Cable Trays 47 162 07-Nov-13 43 Frame Agreement PO Issue for Local Instruments (Last Frame Agreement) by JVD Frame Agreement PO Issue for Control Valve (General) by JVD Frame Agreement PO Issue for On-Off Valves by JVD Blanket Order PO Issue for Instrument Cables by JVD Frame Agreement PO Issue for Main Automation System (DCS/SIS/FGS/Other System) from JVD Blanket Order PO Issue for Local Instruments (1st Frame Agreement) Blanket Order PO Issue for Local Instruments (Last Frame Agreement) Blanket Order PO Issue for Instrument Cables from JVD Frame Agreement PO Issue for Main Automation System (DCS/SIS/FGS/Other System) by JVD Frame Agreement PO Issue for Local Instruments (1st Frame Agreement) by JVD Blanket Order PO Issue for Instrument Cables by JVD Main Automation System (DCS/SIS/F GS/Other System) - Blanket Order PO Iss ued by JVD Local Instrument - PO by JVD (1st Frame Agreement) Instrument Cables - PO by JVD (Frame Agreement) Frame Agreement PO Issue for Local Instruments (Last Frame Agreement) Blanket Order PO Issue for Instrument Cables JVD Blanket Order PO issue for Electrical Bulk Materials, Cable glands & Cable Trays 92 24-Mar-14 C0000MIEC2181XXX JVD Frame Agr eement PO Issue for Substation Equipment 23 06-Jan-14 JVD Frame Agr eement PO Issue for Substation Equipment Page of 179 Actual Work Detail Engineering, Procurement, and Critical Remaining Work Construction CPM Network Level - Overall Schedule A R D 014 N R I 12-MA JVD Blanket Order PO Issue for Instrument Cable JVD Frame Agr eement PO Issue for AC UPS & DC Power Supply Unit JVD Frame Agr eement PO Issue for AC UPS & DC Power Supply Unit Milestone JVD Frame Agr eement - Local Instruments (Last Frame Agreement) 28-Mar-14 28-Mar-14 C0000MIEC2181016 Remaining Work JVD Frame Agr eement - Local Instruments (1st Frame Agreement) Date 31-Jul-13 22-Nov-13 02-Dec-13 20-Feb-14 10-Mar-14 Revision 1st Issue for Approval 2nd Issue for Approval - w/ Detailed Construction Revised 22-Nov-13 Issued Schedule Re-Issue for Baseline Schedule Revised MH Loading for Marine Checked T Hinohara T Hinohara T Hinohara T Hinohara T Hinohara Approved F Kimura F Kimura F Kimura F Kimura F Kimura NSRP Complex Project Title: Detail Engineering, Procurement, and Construction CPM Network Level-3 S-000-1133-1002V Rev.3 ATTACHMENT - Nghi Son Refinery and Petrochemical Complex Project Activity ID Activity Name Original Total Float Start Duration Finish 2013 2014 2015 2016 2017 J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A -7 -6 -5 -4 -3 -2 -1 10 11 12 13 14 15 16 17 18 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 44 45 46 47 48 49 JVD Blanket Order PO Issue for Power, Control and Communication Cables C0000MIEC2182001 JVD Blanket Order PO Issue for Power, Control and Communication Cables 151 26-Feb-14 C0000MIEC2182XXX JVD Frame Agr eement PO Issue for Motors 50 07-Nov-13 C0000MIEC2187001 JVD Blanket Order PO Issue for Cathodic Protection Materials 163 15-Jan-14 G0000MIEC2180001 Blanket Order PO Issue for Electrical Bulk Materials by JVD 257 28-Mar-14 G0000MIEC2181016 Frame Agreement PO Issue for AC UPS & DC Power Supply Unit by JVD 232 24-Mar-14 G0000MIEC2181XXX Frame Agreement PO Issue for Substation Equipment by JVD 28 06-Jan-14 G0000MIEC2182001 Blanket Order PO Issue for Power, Control and Communic ation Cables by JVD 287 26-Feb-14 G0000MIEC2182XXX Frame Agreement PO Issue for Motor by JVD 398 07-Nov-13 G0000MIEC2187001 Blanket Order PO Issue for Cathodic Protection Materials by JVD 118 15-Jan-14 J0000MIEC2180001 Blanket Order PO Issue for Electrical Bulk Materials 27 28-Mar-14 Blanket Order PO Issue for Electrical Bulk Materials J0000MIEC2181016 Frame Agreement PO Issue for AC UPS & DC Power Supply Unit from JVD 97 24-Mar-14 Frame Agreement PO Issue for AC UPS & DC Power Supply Unit from JVD J0000MIEC2181XXX Frame Agreement PO Issue for Substation Equipment from JVD 84 06-Jan-14 J0000MIEC2182001 Blanket Order PO Issue for Power, Control and Communic ation Cables from JVD 126 26-Feb-14 J0000MIEC2182XXX Frame Agreement PO Issue for Motor from JVD 81 07-Nov-13 J0000MIEC2187001 Blanket Order PO Issue for Cathodic Protection Materials from JVD 72 15-Jan-14 S0000MIEC2180001 Blanket Order PO Issue for Electrical Bulk Materials by JVD 36 28-Mar-14 Blanket Order PO Issue for Electrical Bulk Materials by JVD S0000MIEC2181016 Frame Agreement PO Issue for AC UPS & DC Power Supply Unit by JVD 0 24-Mar-14 Frame Agreement PO Issue for AC UPS & DC Power Supply Unit by JVD S0000MIEC2181XXX Frame Agreement PO Issue for Substation Equipment by JVD 41 06-Jan-14 S0000MIEC2182001 Blanket Order PO Issue for Power, Control and Communic ation Cables by JVD 97 26-Feb-14 S0000MIEC2182XXX Frame Agreement PO Issue for Motor by JVD 111 07-Nov-13 S0000MIEC2187001 Blanket Order PO Issue for Cathodic Protection Materials by JVD 39 15-Jan-14 T0000MIEC2180001 Electrical Bulk Materials - PO by JVD (Frame Agreement) 119 28-Mar-14 T0000MIEC2181016 AC UPS & DC POWER Supply Unit - PO by JVD (Frame Agr eement) 23 24-Mar-14 T0000MIEC2181XXX Frame Agreement PO issue for Subs tation Equipment (J VD) 18 06-Jan-14 T0000MIEC2182001 Power, Control and Communic ation Cables - PO by JVD (Blanket Order) 90 26-Feb-14 T0000MIEC2182XXX Motor - PO by JVD (Frame Agreement) 87 07-Nov-13 T0000MIEC2187001 Cathodic Protection System - PO by JVD (Frame Agreement) 125 15-Jan-14 V0000MIEC2180001 Blanket Order PO Issue for Electrical Bulk Materials 27 28-Mar-14 Blanket Order PO Issue for Electrical Bulk Materials V0000MIEC2181016 Frame Agreement PO Issue for AC UPS & DC Power Supply Unit 0 24-Mar-14 Frame Agreement PO Issue for AC UPS & DC Power Supply Unit V0000MIEC2181XXX Frame Agreement PO Issue for Substation Equipment 18 06-Jan-14 V0000MIEC2182001 Blanket Order PO Issue for Power, Control and Communic ation Cables 90 26-Feb-14 V0000MIEC2182XXX Frame Agreement PO Issue for Motor 50 07-Nov-13 V0000MIEC2187001 Blanket Order PO Issue for Cathodic Protection Materials 39 15-Jan-14 Subcontracting Interface Civil General C0000MIFC1400 Piling Subcontract 59 0 167 30-Sep-13 99 29-Nov-13 25 JVD Frame Agr eement PO Issue for Motors JVD Blanket Order PO Issue for Cathodic Protection Materials Blanket Order PO Issue for Electrical Bulk Materials by JVD Frame Agreement PO Issue for AC UPS & DC Power Supply Unit by JVD Frame Agreement PO Issue for Substation Equipment by JVD Blanket Order PO Issue for Power, Control and Communic ation Cables by JVD Frame Agreement PO Issue for Motor by JVD Blanket Order PO Issue for Cathodic Protection Materials by JVD Frame Agreement PO Issue for Substation Equipment from JVD Blanket Order PO Issue for Power, Control and Communic ation Cables from JVD Frame Agreement PO Issue for Motor from JVD Blanket Order PO Issue for Cathodic Protection Materials from JVD Frame Agreement PO Issue for Substation Equipment by JVD Blanket Order PO Issue for Power, Control and Communic ation Cables by JVD Frame Agreement PO Issue for Motor by JVD Blanket Order PO Issue for Cathodic Protection Materials by JVD Electrical Bulk Materials - PO by JVD (Frame Agreement) AC UPS & DC POWER Supply Unit - PO by JVD (Frame Agr eement) Frame Agreement PO issue for Subs tation Equipment (J VD) Power, Control and Communic ation Cables - PO by JVD (Blanket Order) Motor - PO by JVD (Frame Agreement) Cathodic Protection System - PO by JVD (Frame Agreement) Frame Agreement PO Issue for Substation Equipment Blanket Order PO Issue for Power, Control and Communic ation Cables Frame Agreement PO Issue for Motor Blanket Order PO Issue for Cathodic Protection Materials 24-Mar-14 29-Nov-13 29-Nov-13 Piling Subcontract G0000MIFC1400 Subcontract Award - Piling by JVD 32 29-Nov-13 Subcontract Award - Piling by JVD J0000MIFC1400 Subcontract Award - Piling (by JVD) 192 29-Nov-13 Subcontract Award - Piling (by JVD) S0000MIFC1400 Subcontract Award - Piling by JVD 29-Nov-13 Subcontract Award - Piling by JVD T0000MIFC1400 Subcontract Award - Piling (By JVD) 108 29-Nov-13 Subcontract Award - Piling (By JVD) V0000MIFC1400 Subcontract Award - Piling 29-Nov-13 Subcontract Award - Piling Building C0000MIFC40002 Building - Substations & ISBs (PC) Subcontract 50 167 30-Sep-13 160 26-Feb-14 26-Feb-14 Building - Substations & ISBs (PC) Subcontract G0000MIFC40001 Subcontract Award - Building - Admin (EPC) by JVD 85 30-Sep-13 G0000MIFC40002 Subcontract Award - Building - Substations & ISBs (PC) by JVD 267 26-Feb-14 Subcontract Award - Building - Substations & ISBs (PC) by JVD G0000MIFC40003 Subcontract Award - Building - Pre-Engineered Building (PEB) by JVD 137 06-Jan-14 Subcontract Award - Building - Pre-Engineered Building (PEB) by JVD J0000MIFC40002 Subcontract Award - Building - Substations & ISBs (PC) (by JVD) 181 26-Feb-14 Subcontract Award - Building - Substations & ISBs (PC) (by JVD) J0000MIFC40003 Subcontract Award - Building - Pre-Engineered Building (PEB) (by JVD) 301 06-Jan-14 Subcontract Award - Building - Pre-Engineered Building (PEB) (by JVD) S0000MIFC4002 Subcontract Award - Building - Substations & ISBs (PC) 65 26-Feb-14 Subcontract Award - Building - Substations & ISBs (PC) S0000MIFC4003 Subcontract Award - Building - Pre-Engineered Building (PEB) 99 06-Jan-14 Subcontract Award - Building - Pre-Engineered Building (PEB) T0000MIFC40002 Subcontract Award - Building - Substations & ISBs (PC) (By JVD) 140 26-Feb-14 V0000MIFC40001 Subcontract Award - Building - Admin (EPC) 85 30-Sep-13 V0000MIFC40002 Subcontract Award - Building - Substations & ISBs (PC) 65 26-Feb-14 Subcontract Award - Building - Substations & ISBs (PC) V0000MIFC40003 Subcontract Award - Building - Pre-Engineered Building (PEB) 99 06-Jan-14 Subcontract Award - Building - Pre-Engineered Building (PEB) Tank Subcontract 0 G0000MIFC5400 Subcontract Award - Tank (EPC) by JVD J0000MIFC5400 Subcontract Award - Tank (EPC) (by JVD) S0000MIFC5400 Subcontract Award - Building - Substations & ISBs (PC) (By JVD) Subcontract Award - Building - Admin (EPC) 05-Dec-13 05-Dec-13 Tank Subcontract 05-Dec-13 Subcontract Award - Tank (EPC) by JVD 152 05-Dec-13 Subcontract Award - Tank (EPC) (by JVD) Subcontract Award - Tank (EPC) by JVD 90 05-Dec-13 Subcontract Award - Tank (EPC) by JVD T0000MIFC5400 Subcontract Award - Tank (by JVD) 170 05-Dec-13 Subcontract Award - Tank (by JVD) V0000MIFC5400 Subcontract Award - Tank (EPC) 0 05-Dec-13 Subcontract Award - Tank (EPC) U/G SW Pipe Subcontract 0 167 24-Mar-14 110 24-Mar-14 24-Mar-14 U/G SW Pipe Subcontract G0000MIFC6300 Subcontract Award for U/G Seawater Pipe Installation by JVD 269 24-Mar-14 Subcontract Award for U/G Seawater Pipe Installation by JVD J0000MIFC6300 Subcontract Award for U/G Seawater Pipe Installation (by JVD) 183 24-Mar-14 Subcontract Award for U/G Seawater Pipe Installation (by JVD) S0000MIFC6300 Subcontract Award for U/G Seawater Pipe Installation by JVD 84 24-Mar-14 Subcontract Award for U/G Seawater Pipe Installation by JVD T0000MIFC6300 Subcontract Award - U/G Seawater Pipe Installation (by JVD) 127 24-Mar-14 Subcontract Award - U/G Seawater Pipe Installation (by JVD) V0000MIFC6300 Subcontract Award for U/G Seawater Pipe Installation 84 24-Mar-14 Subcontract Award for U/G Seawater Pipe Installation 89 27-Feb-15 89 27-Feb-15 37 14-Jul-15 14-Jul-15 14-Mar-15 HVAC Equipt for SS-P07 (RV2140-401) Handover to CYD HVAC Equipt for ISB-02 (RV2140-401) Handover to CYD Mechanical Equipment C0000MIFC5400 Piping C0000MIFC6300 Manufacturing & Delivery Interface I Building C0000MIEF2140401050 HVAC Equipt for SS-P07 (RV2140-401) Handover to CYD 98 98 84 05-Dec-13 154 Subcontract Award - Building - Admin (EPC) by JVD C0000MIEF2140401060 HVAC Equipt for ISB-02 (RV2140-401) Handover to CYD 95 14-Mar-15 G0000MIEF2140401010 HVAC Equipment for ISB-05(RV2140-401) Handover to JGC 95 10-May-15 G0000MIEF2140401015 HVAC Equipment for SS-P03(RV2140-401) Handover to JGC 30 14-Mar-15 G0000MIEF2140401020 HVAC Equipment for ISB-06(RV2140-401) Handover to JGC 89 09-Jun-15 G0000MIEF2140401030 HVAC Equipment for SS-P02(RV2140-401) Handover to JGC 36 14-Mar-15 G0000MIEF2140401040 HVAC Equipment for ISB-04(RV2140-401) Handover to JGC 111 14-Jul-15 G0000MIEF2140401050 HVAC Equipment for SS-P07(RV2140-401) Handover to CYD 37 14-Mar-15 G0000MIEF2140401060 HVAC Equipment for ISB-02(RV2140-401) Handover to CYD 95 14-Mar-15 G0000MIEF2140401070 HVAC Equipment for SS-M01(RV2140-401) Handover to SK 0 27-Feb-15 HVAC Equipment for SS-M01(RV2140-401) Handover to SK G0000MIEF2140401080 HVAC Equipment for SS-M02(RV2140-401) Handover to SK 0 27-Feb-15 HVAC Equipment for SS-M02(RV2140-401) Handover to SK G0000MIEF2140401090 HVAC Equipment for SS-U01(RV2140-401) Handover to SK 0 27-Feb-15 HVAC Equipment for SS-U01(RV2140-401) Handover to SK G0000MIEF2140401100 HVAC Equipment for ISB-12(RV2140-401) Handover to SK 0 27-Feb-15 HVAC Equipment for ISB-12(RV2140-401) Handover to SK G0000MIEF2140401110 HVAC Equipment for SS-U04(RV2140-401) Handover to SK 0 27-Feb-15 HVAC Equipment for SS-U04(RV2140-401) Handover to SK G0000MIEF2140401120 HVAC Equipment for ISB-11(RV2140-401) Handover to SK 0 27-Feb-15 HVAC Equipment for ISB-11(RV2140-401) Handover to SK G0000MIEF2140401130 HVAC Equipment for SS-P01(RV2140-401) Handover to SK 45 10-May-15 HVAC Equipment for SS-P01(RV2140-401) Handover to SK G0000MIEF2140401140 HVAC Equipment for ISB-01(RV2140-401) Handover to SK 45 10-May-15 HVAC Equipment for ISB-01(RV2140-401) Handover to SK G0000MIEF2140401150 HVAC Equipment for SS-P04(RV2140-401) Handover to SK 45 10-May-15 HVAC Equipment for SS-P04(RV2140-401) Handover to SK G0000MIEF2140401160 HVAC Equipment for ISB-03(RV2140-401) Handover to SK 45 10-May-15 HVAC Equipment for ISB-03(RV2140-401) Handover to SK G0000MIEF2140401170 HVAC Equipment for SS-P08(RV2140-401) Handover to SK 58 09-Jun-15 HVAC Equipment for SS-P08(RV2140-401) Handover to SK G0000MIEF2140401180 HVAC Equipment for ISB-10(RV2140-401) Handover to SK 42 09-Jun-15 HVAC Equipment for ISB-10(RV2140-401) Handover to SK G0000MIEF2140401190 HVAC Equipment for SS-P05(RV2140-401) Handover to SK 38 14-Jul-15 HVAC Equipment for SS-P05(RV2140-401) Handover to SK G0000MIEF2140401200 HVAC Equipment for ISB-07(RV2140-401) Handover to SK 31 14-Jul-15 HVAC Equipment for ISB-07(RV2140-401) Handover to SK G0000MIEF2140401210 HVAC Equipment for SS-P06(RV2140-401) Handover to TP 45 14-Jul-15 HVAC Equipment for SS-P06(RV2140-401) Handover to TP G0000MIEF2140401220 HVAC Equipment for ISB-09(RV2140-401) Handover to TP 93 14-Jul-15 J0000MIEF2140401010 HVAC Equipment for ISB-05(RV2140-401) Handover from GSEC 250 10-May-15 J0000MIEF2140401015 HVAC Equipment for SS-P03(RV2140-401) Handover from GSEC 30 14-Mar-15 J0000MIEF2140401020 HVAC Equipment for ISB-06(RV2140-401) Handover from GSEC 179 09-Jun-15 J0000MIEF2140401030 HVAC Equipment for SS-P02(RV2140-401) Handover from GSEC 36 14-Mar-15 J0000MIEF2140401040 HVAC Equipment for ISB-04(RV2140-401) Handover from GSEC 192 14-Jul-15 S0000MIEF2140401070 HVAC Equipment for SS-M01(RV2140-401) Handover by GS 0 27-Feb-15 HVAC Equipment for SS-M01(RV2140-401) Handover by GS S0000MIEF2140401080 HVAC Equipment for SS-M02(RV2140-401) Handover by GS 0 27-Feb-15 HVAC Equipment for SS-M02(RV2140-401) Handover by GS S0000MIEF2140401090 HVAC Equipment for SS-U01(RV2140-401) Handover by GS 0 27-Feb-15 HVAC Equipment for SS-U01(RV2140-401) Handover by GS S0000MIEF2140401100 HVAC Equipment for ISB-12(RV2140-401) Handover by GS 0 27-Feb-15 HVAC Equipment for ISB-12(RV2140-401) Handover by GS S0000MIEF2140401110 HVAC Equipment for SS-U04(RV2140-401) Handover by GS 0 27-Feb-15 HVAC Equipment for SS-U04(RV2140-401) Handover by GS S0000MIEF2140401120 HVAC Equipment for ISB-11(RV2140-401) Handover by GS 0 27-Feb-15 HVAC Equipment for ISB-11(RV2140-401) Handover by GS S0000MIEF2140401130 HVAC Equipment for SS-P01(RV2140-401) Handover by GS 45 10-May-15 HVAC Equipment for SS-P01(RV2140-401) Handover by GS S0000MIEF2140401140 HVAC Equipment for ISB-01(RV2140-401) Handover by GS 45 10-May-15 HVAC Equipment for ISB-01(RV2140-401) Handover by GS S0000MIEF2140401150 HVAC Equipment for SS-P04(RV2140-401) Handover by GS 45 10-May-15 HVAC Equipment for SS-P04(RV2140-401) Handover by GS S0000MIEF2140401160 HVAC Equipment for ISB-03(RV2140-401) Handover by GS 45 10-May-15 HVAC Equipment for ISB-03(RV2140-401) Handover by GS S0000MIEF2140401170 HVAC Equipment for SS-P08(RV2140-401) Handover by GS 58 09-Jun-15 HVAC Equipment for SS-P08(RV2140-401) Handover by GS S0000MIEF2140401180 HVAC Equipment for ISB-10(RV2140-401) Handover by GS 42 09-Jun-15 HVAC Equipment for ISB-10(RV2140-401) Handover by GS S0000MIEF2140401190 HVAC Equipment for SS-P05(RV2140-401) Handover by GS 38 14-Jul-15 HVAC Equipment for SS-P05(RV2140-401) Handover by GS S0000MIEF2140401200 HVAC Equipment for ISB-07(RV2140-401) Handover by GS 31 14-Jul-15 HVAC Equipment for ISB-07(RV2140-401) Handover by GS T0000MIEF2140401210 Handover of HVAC Materials for SS-P06 from GSEC 45 14-Jul-15 Handover of HVAC Materials for SS-P06 from GSEC T0000MIEF2140401220 Handover of HVAC Materials for ISB-09 from GSEC 94 14-Jul-15 Handover of HVAC Materials for ISB-09 from GSEC Construction Interface Piping CAB00MIH1630101 Hydrotest for SW U/G Pipe Completed from CDU JAD00MIH1630101 Hydrotest for SW U/G Pipe Completed from KHDS SAB00MIH1630101 AB10 - Hydrotest for SW U/G Pipe Completed from CDU 251 142 29-Nov-14 388 29-Nov-14 177 15-Apr-16 15-Dec-14 29-Nov-14 708 15-Dec-14 91 29-Nov-14 Detail Engineering, Procurement, and Critical Remaining Work Milestone Construction CPM Network Level - Overall Schedule A R D 014 N R I 12-MA HVAC Equipment for ISB-06(RV2140-401) Handover to JGC HVAC Equipment for SS-P02(RV2140-401) Handover to JGC HVAC Equipment for ISB-04(RV2140-401) Handover to JGC HVAC Equipment for SS-P07(RV2140-401) Handover to CYD HVAC Equipment for ISB-02(RV2140-401) Handover to CYD HVAC Equipment for ISB-09(RV2140-401) Handover to TP HVAC Equipment for ISB-05(RV2140-401) Handover from GSEC HVAC Equipment for SS-P03(RV2140-401) Handover from GSEC HVAC Equipment for ISB-06(RV2140-401) Handover from GSEC HVAC Equipment for SS-P02(RV2140-401) Handover from GSEC HVAC Equipment for ISB-04(RV2140-401) Handover from GSEC Hydrotest for SW U/G Pipe Completed from CDU Hydrotest for SW U/G Pipe Completed from KHDS AB10 - Hydrotest for SW U/G Pipe Completed from CDU Page of 179 Actual Work Remaining Work HVAC Equipment for ISB-05(RV2140-401) Handover to JGC HVAC Equipment for SS-P03(RV2140-401) Handover to JGC Date 31-Jul-13 22-Nov-13 02-Dec-13 20-Feb-14 10-Mar-14 Revision 1st Issue for Approval 2nd Issue for Approval - w/ Detailed Construction Revised 22-Nov-13 Issued Schedule Re-Issue for Baseline Schedule Revised MH Loading for Marine Checked T Hinohara T Hinohara T Hinohara T Hinohara T Hinohara Approved F Kimura F Kimura F Kimura F Kimura F Kimura NSRP Complex Project Title: Detail Engineering, Procurement and Construction CPM Network Level-3 Employer Doc No NSRP Complex Project Title: Basic Rules for Level-3 Schedule Development Contractor Doc No H-000-1133-0001V ACTIVITY CODES 1 2 3 Code Value Description 5.0 Equipment ‐ Common 5.1 Vessel 5.2 Internal and External 5.3 Heat Exchanger 5.4 Storage Tank 5.5 Machinery 5.6 Furnace 5.7 Flare & Combustion Equipment 5.8 Rotary Machinery 5.9 Miscellaneous Equipment 5.A Packaged Equipment 5.B Boiler 5.F Fire Protection Equipment 5.Z Other Equipment 6 PIPING 6.0 Piping ‐ Common 6.1 Prefabrication 6.2 Aboveground Piping 6.3 Underground Piping 6.4 Pipe Support 6.5 Steam Tracing 6.8 Piping Testing and Flushing 6.Z Other Works for Piping 7 INSTRUMENTATION 7.0 Instrumentation ‐ Common 7.1 Control Board 7.2 Computer Systems 7.3 Local Instrument 7.4 Valves (by Instrument) 7.5 Analyzer 7.6 Radiation Monitor A R D IN2-MAR 14 S-000-1133-1002V Rev.3 ATTACHMENT Rev D Page 28 of 42 NSRP Complex Project Title: Detail Engineering, Procurement and Construction CPM Network Level-3 Employer Doc No NSRP Complex Project Title: Basic Rules for Level-3 Schedule Development Contractor Doc No H-000-1133-0001V ACTIVITY CODES 1 2 3 Code Value Description 7.7 Modular Instrument 7.8 Instrument Cabling 7.9 Instrument Calibration & Loop Check 7.A Packaged Control Room 7.Z Other Work for Instrument 8 ELECTRICAL 8.0 Electrical ‐ Common 8.1 Power Generation and Substation 8.2 Power Cabling 8.3 Lighting 8.4 Grounding 8.5 Fire Alarm System 8.6 Communications System 8.7 Cathodic Protection 8.8 Electrical Heating 8.Z Other Works for Electrical 9 INSULATION 9.0 Insulation ‐ Common 9.1 Hot Insulation 9.2 Cold Insulation A PAINTING A.0 Painting ‐ Common B FIREPROOFING B.0 Fireproofing ‐ Common C CATALYST AND CHEMICAL C.0 Catalyst and Chemical ‐ Common M MARINE / SHORE WORK M.0 Marine/Shore Work ‐ Common M.1 Dredging and Reclamation M.2 Marine Piling M.3 Shore Protection A R D IN2-MAR 14 S-000-1133-1002V Rev.3 ATTACHMENT Rev D Page 29 of 42 NSRP Complex Project Title: Detail Engineering, Procurement and Construction CPM Network Level-3 Employer Doc No NSRP Complex Project Title: Basic Rules for Level-3 Schedule Development Contractor Doc No ACTIVITY CODES 1 2 3 Code Value Description M.4 Shore Structure M.5 Auxiliary Structure M.6 Accessories M.7 Marine Loading Facilities H PRECOMMISSIONING H.2 Precommissioning J COMMISSIONING J.1 Commissioning 6 Interface Code Value Description INTF Interface Activities 7 LLI Code Value Description LLI Long Lead Items Activities 8 Tie‐in Code Value Description TIE‐IN Tie‐in Activities 9 Cancel Code Value Description CANCEL Cancelled Activities A R D IN2-MAR 14 S-000-1133-1002V Rev.3 ATTACHMENT H-000-1133-0001V Rev D Page 30 of 42 NSRP Complex Project Title: Detail Engineering, Procurement and Construction CPM Network Level-3 S-000-1133-1002V Rev.3 ATTACHMENT NSRP Complex Project Title: Basic Rules for Level-3 Schedule Development Employer Doc No Contractor Doc No H-000-1133-0001V Rev D Page 31 of 42 ATTACHMENT-2 Resource ID and Resource Names Resource ID Resource Name Resource Type Unit of Measure NSRP Resources Nghi Son Refinery & Petrochemical PJ 0/d Materials Bill of Quantity Material BQ1400 Piling Material Meter 0/d BQ2000 Concrete Material Cubic Meter 0/d BQ3000 Steel Structure Material Ton 0/d BQ4000 Building Material Square Meter 0/d BQ5000 Equipment/Mechanical Material Ton 0/d BQ5400 Tank Material Ton 0/d BQ6100 Piping Shop Prefabrication Material Inch Dia 0/d BQ6200 A/G Piping Installation Material Inch Dia 0/d BQ6300 U/G Piping Installation Material Inch Dia 0/d BQ7800 Instrument Cable Material Meter 0/d BQ8200 Electrical Cable Material Meter 0/d BQ9000 Insulation Material Square Meter 0/d BQA000 Painting Material Square Meter 0/d Direct Labor Construction Direct Labor Labor Manhour 0/d MH1000 General Civil Labor Manhour 0/d MH2000 Concrete Labor Manhour 0/d MH3000 Steel Structure Labor Manhour 0/d MH4000 Building Labor Manhour 0/d MH5000 Equipment/Mechanical Labor Manhour 0/d MH6100 Piping Shop Prefabrication Labor Manhour 0/d MH6200 A/G Piping Installation Labor Manhour 0/d MH6300 U/G Piping Installation Labor Manhour 0/d MH7000 Instrumentation Labor Manhour 0/d MH8000 Electrical Labor Manhour 0/d MH0000 Insulation Labor Manhour 0/d MHA000 Painting Labor Manhour 0/d MHB000 Fireproofing Labor Manhour 0/d A R D IN2-MAR 14 Default Units / Time 0/d NSRP Complex Project Title: Detail Engineering, Procurement and Construction CPM Network Level-3 S-000-1133-1002V Rev.3 ATTACHMENT NSRP Complex Project Title: Basic Rules for Level-3 Schedule Development Employer Doc No Contractor Doc No H-000-1133-0001V Rev D Page 32 of 42 Special attention is required for assigning the Resource ID BQ2000 Other than BQs under FWBS 2000, some BQs under FWBS 1000, as listed below, are to be assigned also under this Resource ID A R D IN2-MAR 14 FWBS Description Unit of Measure 1511 Earth Dike m3 (cubic meter) 1522 Slope Protection m3 (cubic meter) 1543 Concrete Bed Encasement m3 (cubic meter) 1621 Pit, Manhole m3 (cubic meter) 1631 Open Ditch m3 (cubic meter) 1633 Concrete Lining m3 (cubic meter) 1720 Concrete Road m3 (cubic meter) 1750 Concrete Paving m3 (cubic meter) NSRP Complex Project Title: Detail Engineering, Procurement and Construction CPM Network Level-3 S-000-1133-1002V Rev.3 ATTACHMENT Employer Doc No NSRP Complex Project Title: Basic Rules for Level-3 Schedule Development Contractor Doc No H-000-1133-0001V Rev D Page 33 of 42 ATTACHMENT-3 Table for Operation Centre Schedule Milestones Status Report No. Milestone Description A GENERAL A1 Issue overall Project Execution Plan, Coordination Procedure, Engineering/Procurement Procedures, Project HSE/Quality Plans and Procedures Scope By JGC (Final Issue). A2 Progress Measurement & Reporting System, Cost Control procedure and Planning Dossier including Schedules / Networks, Histograms, Progress Curves JGC etc. (Final). A3 Issue Construction Execution Plan/Procedures/Method Statements along with Tie‐in/Shutdown philosophy etc (Excluding Hydrotesting, Drying, Purging, JVD Pre‐commissioning and Commissioning Procedures) – Final. A4 Issue Hydrotesting, Drying, Purging, Pre‐commissioning and Handover Procedures (Final). A5 Issue systems definition Issued for Construction (IFC) & Systems completion Schedule ALL A6 All As‐Built drawings and final documentation handover to Employer ALL A7 Training programme for Employer’s personnel issued to Employer for Approval JVD A8 Vendor training ALL B DETAIL ENGINEERING B1 Issue Utility demands, associated line sizes and electrical load data and equipment ratings final. ALL B2 Issue for Employer approval all documents for HAZOP review ALL B3 Complete HAZOP Review and submit Report. ALL B4 Issue for Employer approval all documents for SIL review ALL B5 Complete SIL Review and submit Report. ALL B6 Issue IFC PFDs, P&IDs, Data Sheets, Equipment Lists, Line Lists complete incorporating HAZOP comments ALL B7 Issue IFC Plot Plans, Equipment Layouts etc. complete ALL B8 Issue 1st Piling Drawings IFC ALL B9 Issue IFC all Single Line Diagrams, Hazardous Area classification details for all facilities (complete). A R D IN2-MAR 14 JVD ALL NSRP Complex Project Title: Detail Engineering, Procurement and Construction CPM Network Level-3 Employer Doc No NSRP Complex Project Title: Basic Rules for Level-3 Schedule Development No. B10 S-000-1133-1002V Rev.3 ATTACHMENT Contractor Doc No H-000-1133-0001V Milestone Description Issue Material Requisitions (MRs) for all Major Equipment & Packages (Refer Items C1‐C17 below for details). Rev D Page 34 of 42 Scope By ALL B11 Receipt of key vendor data (by major equipment) ALL B12 Issue IFC all underground services drawings ALL B13 Issue IFC all foundation & superstructure drawings for all Equipment & Packages ALL B14 Issue IFC 05% of Civil / Structural drawings for pipe supports, pipe trestles, sleepers etc. complete. ALL B15 Issue IFC 05% of Civil / Structural drawings etc for all Buildings. ALL B16 Complete 30% 3D‐CAD model review ALL B17 Complete 60% 3D‐CAD model review ALL B18 Complete 00% 3D‐CAD model review ALL B19 Start issue piping isometrics IFC ALL B20 Issue 50% Piping Isometrics IFC ALL B21 Complete Piping Isometrics IFC ALL B22 Issue 1st MTO and MRs for piping bulk materials ALL B23 Issue Intermediate MTO and MR’s for piping bulk materials ALL B24 Issue final MTO and MRs for piping bulk materials ALL B25 Issue IFC Electrical cable schedules, cable layouts, equipment layouts earthing layouts, lighting layouts, JB details, etc complete ALL B26 Issue 1st MTO and MRs for electrical bulk materials ALL B27 Issue final MTO and MRs for electrical bulk materials ALL B28 Issue IFC Instrument cable schedules, cable layouts, equipment layouts, JB details, trench details etc complete ALL B29 Issue 1st MTO and MRs for instrument bulk materials ALL B30 Issue final MTO and MRs for instrument bulk materials ALL B31 Issue IFC Electrical/Instrument layouts, interconnection diagrams etc including all building control systems, HVAC, Structured Cabling System, Fire Alarm, ALL SMC/Telecom, Lighting and other details/drawings, complete for all Buildings B32 Finalize and issue IFC all instrumentation loop diagrams. B33 Issue all IFC drawings for roads, fencing, paving, tiling, and all other finishing works complete A R D IN2-MAR 14 ALL ALL NSRP Complex Project Title: Detail Engineering, Procurement and Construction CPM Network Level-3 Employer Doc No NSRP Complex Project Title: Basic Rules for Level-3 Schedule Development No. B34 S-000-1133-1002V Rev.3 ATTACHMENT Contractor Doc No H-000-1133-0001V Milestone Description Final issue of Operation and Maintenance Manuals Page 35 of 42 Scope By ALL C PROCUREMENT C1 Issue purchase order for CDU Crude Distillation Column C2 Issue purchase order for RHDS Fixed Bed Reactors CHIYODA C3 Issue purchase order for RHDS Recycle Gas Compressors CHIYODA C4 Issue purchase order for RFCC Air Blower JGC C5 Issue purchase order for RFCC Wet Gas Compressors JGC C6 Issue purchase order for KHDS Recycle Compressor SK C7 Issue purchase order for GO HDS Reactors SK C8 Issue purchase order for Aromatics UOP Rotary valve SK C9 Issue purchase order Aromatics Recovery plus system TECHNIP C10 Issue purchase order for Aromatics CCR Regenerator TECHNIP C11 Issue purchase order for Polypropylene Loop Reactors SK C12 Issue purchase order for Polypropylene Pelletizer Unit SK C13 Issue purchase order for Utilities GTG Packages SK C14 Issue purchase order for Utilities HHP – MP Steam Turbine Generator SK C15 Issue purchase order for Utilities HRSG packages SK C18 Issue purchase orders for all remaining Mechanical / Rotating Equipment & Equipment Packages C19 Issue purchase orders for all major electrical Equipment C20 Issue purchase orders for HVAC, Fire Detection and Fire Fighting Systems for all buildings. SK ALL ALL ALL C21 Issue purchase order for all major instrument control systems ALL C22 Issue purchase orders for all field instrument tagged items ALL C23 Issue 1st purchase orders for bulk piping materials ALL C24 Issue 1st purchase orders for bulk electrical materials ALL C25 Issue last purchase orders for bulk electrical materials ALL C26 Issue 1st purchase orders for bulk instrument materials ALL C27 Issue last purchase orders for bulk instrument materials ALL C28 Final listing of two year operation and maintenance spares per item of equipment, with pricing. A R D IN2-MAR 14 Rev D ALL NSRP Complex Project Title: Detail Engineering, Procurement and Construction CPM Network Level-3 Employer Doc No NSRP Complex Project Title: Basic Rules for Level-3 Schedule Development No. Contractor Doc No H-000-1133-0001V Milestone Description Rev D Page 36 of 42 Scope By C29 Ground Improvement subcontract award JVD C30 Marine subcontract award JVD C31 Piling subcontract award JVD C32 Civil subcontract award JVD C33 Steel fabrication/erection subcontract award JVD C34 Mechanical subcontract award JVD C35 Tankage subcontract award JVD C36 Insulation subcontract award JVD C37 Painting subcontract award JVD C38 Electrical subcontract award JVD C39 Instrument subcontract award JVD C40 Telecomms subcontract award JVD C41 Buildings subcontract award JVD D MANUFACTURING & DELIVERY D1 CDU Crude Distillation Column delivered to site D2 RHDS Fixed Bed Reactors delivered to site CHIYODA D3 RHDS Recycle Gas Compressors delivered to site CHIYODA D4 RFCC Air Blower delivered to site JGC D5 RFCC Wet Gas Compressors delivered to site JGC D6 KHDS Recycle Compressor delivered to site SK D7 GO HDS Reactors delivered to site SK D8 AROMATICS UOP Rotary valve delivered to site SK D9 AROMATICS Recovery plus system delivered to site D10 Polypropylene Loop Reactors delivered to site SK D11 Polypropylene Pelletizer Unit delivered to site SK D12 Utilities GTG Packages delivered to site SK D13 Utilities HHP – MP Steam Turbine Generator delivered to site SK D14 Utilities HRSG packages delivered to site SK D15 Remaining Mechanical / Rotating Equipment & Equipment Packages delivered to site D16 A R D IN2-MAR 14 S-000-1133-1002V Rev.3 ATTACHMENT All major electrical Equipment delivered to site SK TECHNIP ALL ALL NSRP Complex Project Title: Detail Engineering, Procurement and Construction CPM Network Level-3 S-000-1133-1002V Rev.3 ATTACHMENT Employer Doc No NSRP Complex Project Title: Basic Rules for Level-3 Schedule Development Contractor Doc No H-000-1133-0001V Page 37 of 42 No. Milestone Description Scope By D17 HVAC, Fire Detection and Fire Fighting Systems for all buildings delivered to site ALL D18 Major instrument control systems delivered to site ALL D19 Instrument Control Systems for CCB delivered to site ALL D20 Field instrument tagged items delivered to site ALL D21 Bulk piping materials initial MTO delivered to site ALL D22 Bulk piping materials final MTO delivered to site ALL D23 Bulk electrical materials initial MTO delivered to site ALL D24 Bulk instrument materials initial MTO delivered to site ALL D25 Bulk instrument materials final MTO delivered to site ALL D26 Insurance spares for all equipment & packages arrival at site and handover to Employer D27 Commissioning and Initial Operation Spares and Consumables arrival at site and handover to Employer. E CONSTRUCTION & COMMISSIONING E1 Commence on site E2 Complete Construction of Temporary Facilities at site. (including construction jetty) ALL ALL ALL JVD E3 Complete site preparation and ground improvement works E4 Complete construction of foundations for RHDS Reactors CHIYODA E5 Complete construction of foundations for RHDS Recycle gas compressors CHIYODA E6 Complete construction of foundations for Flare package GS E7 Complete Foundations for GTG’s Utility unit SK E8 Complete Foundations for Waste water treatment package GS E9 Complete construction of Seawater intake channel structure and Seawater pump foundations E10 Complete construction of foundations for all remaining mechanical, rotating & packaged equipment E11 Complete all interconnecting Piperack foundations E12 Complete construction of foundation and superstructure works for main Substation building (including Transformer area) A R D IN2-MAR 14 Rev D ALL JVD ALL SK SK NSRP Complex Project Title: Detail Engineering, Procurement and Construction CPM Network Level-3 Employer Doc No NSRP Complex Project Title: Basic Rules for Level-3 Schedule Development No. E13 S-000-1133-1002V Rev.3 ATTACHMENT Contractor Doc No H-000-1133-0001V Milestone Description Complete construction of foundation and superstructure works for unit substation buildings ( Including Transformer areas) E14 Complete all underground piping including Sea Cooling Water and closed circuit cooling water Page 38 of 42 Scope By ALL SK E15 Complete installation of all underground electrical cabling ALL E16 Complete installation of all underground instrument cabling ALL E17 Complete construction of instrument satellite buildings to ready for installation of control equipment. E18 Complete installation of steel structural works for Compressor shelters, and Package Units etc. ALL ALL E19 CCB completed for commencement of installation of Control Equipment E20 Complete installation of RHDS Reactors E21 Complete installation of main air compressor package SK E22 Complete installation of Flare package GS E23 Complete installation of Sea Water cooling water pumps GS E24 Complete installation of GTG’s SK E25 Complete installation of site erected tankage GS E26 Complete installation of all remaining mechanical, rotating & packaged equipment GS CHIYODA ALL E27 Completion of Heavy Lifts ALL E28 Start Piping Prefabrication ALL E29 Complete prefabrication 50% piping. ALL E30 Complete prefabrication 100% piping ALL E31 Complete installation of pipe supports, sleepers, trestles etc ALL E32 Start Piping erection ALL E33 Piping erection 50% Complete ALL E34 Piping Erection 100% complete ALL E35 Piping Hydrotesting commence ALL E36 Piping Hydrotesting 50% complete ALL E37 Piping Hydrotesting 100% complete ALL E38 Complete all piping tie‐ins A R D IN2-MAR 14 Rev D NSRP Complex Project Title: Detail Engineering, Procurement and Construction CPM Network Level-3 Employer Doc No NSRP Complex Project Title: Basic Rules for Level-3 Schedule Development No. S-000-1133-1002V Rev.3 ATTACHMENT Contractor Doc No H-000-1133-0001V Milestone Description Rev D Page 39 of 42 Scope By E39 Complete Heat Tracing, Insulation, Fire Proofing and Painting works ALL E40 Complete installation of platforms, walk‐ways, cross‐overs etc. ALL E41 Complete installation of all Substation electrical equipment. ALL E42 Trenches for Main Electrical Feeder cables Main to Unit Substations available ALL E43 Complete electrical cabling and termination works (field works) for all plant facilities including continuity checks etc. ALL E44 Complete lighting ALL E45 All service connections to new laboratory live GS E46 Complete CCB refurbishment ready for Control panel installation GS E47 33KV board available for energisation in Main intake Substation SK E48 11KV boards available for energisation in Utilities area substations SS U01 – U04 E49 11KV board available for energisation in Offsites area substations SS O01‐O05 E50 Complete Installation termination & testing of 33KV Feeders to Process Substations ready for energisation E51 Complete motor runs E52 Complete installation of all instrumentation equipment in the new instrument Satellite buildings inclusive of interconnecting cabling etc, ready for GS/SK GS ALL ALL ALL Pre‐commissioning loop checks E53 Complete installation of package unit control systems ready for Pre‐commissioning checks. E54 Complete instrument cabling and termination works ready for Pre‐commissioning checks. ALL E55 Complete SAT on DCS/ESD ALL E56 Complete Pre‐commissioning checks ALL E57 Power Generation Unit and Main Substation Mechanical Completion SK E58 Plant Air, Instrument Air systems, Mechanical Completion SK E59 Process water, Potable water, Demineralised water, Firewater systems Mechanical Completion SK E60 Drainage & Effluent Treatment systems Mechanical Completion GS E61 Nitrogen System Mechanical completion SK E62 Sea Water / Closed circuit Cooling water Mechanical Completion ALL A R D IN2-MAR 14 ALL NSRP Complex Project Title: Detail Engineering, Procurement and Construction CPM Network Level-3 Employer Doc No NSRP Complex Project Title: Basic Rules for Level-3 Schedule Development No. E63 S-000-1133-1002V Rev.3 ATTACHMENT Contractor Doc No H-000-1133-0001V Milestone Description Steam and Condensate Generation and Distribution Systems Mechanical Completion E64 Fuel Gas available at battery limits all Flare systems R.F.S.U. E65 Crude Oil SPM / Pipeline Crude oil Storage & Pumping Unit Mechanical Completion E66 A R D IN2-MAR 14 Final Mechanical Completion Certificate issued Rev D Page 40 of 42 Scope By SK GS GS ALL NSRP Complex Project Title: Detail Engineering, Procurement and Construction CPM Network Level-3 S-000-1133-1002V Rev.3 ATTACHMENT NSRP Complex Project Title : Basic Rules for Level‐3 Schedule Development H‐000‐1133‐1001V Rev.D Attachment‐4 Requirement for 40 Months Mechanical Completion Power Receive at Main SS Line No 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 PCWBS Area A100 1SWS A200~A400 In‐Alk/ARU/SRU TGT OC Aromatics SK Technip A700 HMU & HCDS GS PPU AB00 GO HDS/KHDS/LPG/CDU AD00/AE00 AC00 RHDS 26 27 28 29 30 31 SS‐P03 Ready for Energize SK JGC A500/600 A800/900 AA00 25 Steam Blow Started PJ Month 32 33 34 38 39 Area MC Area MC ISB‐10 SAT Completion to be specified Area MC SS‐P08 Ready for Energize Area MC ISB‐01/02 SAT Completion to be specified SS ‐P01/04 Ready for Energize Area MC ISB‐03 SAT Completion SS‐P07 Ready for Energize Area MC AF00 AG00 RFCC Common Piperack SS‐P02 Ready for Energize JGC ISB‐04/05 SAT Completion Area MC SK Area MC SS‐M01 Ready for Energize B100~B400 Utility B700 SS‐U01 Ready for Energize SK SS‐M02 Ready for Energize ISB‐13 SAT Completion to be specified Unit MC for Fuel Oil / Demin. Unit 102 Demine Water Commissioning Fuel Oil in the System Unit 123 Fuel Oil System For Level‐3 Schedule Preparation Area MC (including Boiler System) Unit 110 Utility Boiler Commissioning Unit 110 STG Commissioning Ready for Operation (Summary of Contract Base pre‐com/com schedule) Ready for Operation SS‐U04 Ready for Energize This is the summary of the contract basis pre‐commissioning and utility commissioning schedule and further update is required during early works Unit 110 GTG Commissioning Unit MC for Service Water / Portable Water / IA / PA / Unit 101 Service/Portable Water Commissioning Unit 170 Fire Water ISB‐14 SAT Completion to be specified Unit 121 Plant/Instrument Air Unit 122 Nitrogen Steam Blow Utility Area / C100~C300 Offsite Area C500 B500 GS Area Common P/R B500 Seawater / Cooling water Unit 103 Cooling Water System SK SS‐O01/03 Ready for Energize to be specified C500 Flare C200/C300 Tank (except for Crude ISB‐15/16/17 SAT Completion to be specified C400 WWT Facility GS C400 Guard Basin / 1st Flush C600 Admin Building GS SS‐O04 Ready for Energize to be specified C700 B600 Off Plot SWCT SS‐U03 Ready for Energize to be specified Area MC SS‐U02 Ready for Energize GS GS ISB‐18 SAT Completion to be specified Area MC (Effluent Treatment) CCB SAT Completion to be specified SWCT Ready for Operation MC for Sea Water ISB‐19 SAT Completion to be specified C100/C300 (Crude Tank, Road Tanker Loading) MC MC for SWCT LEGEND : MC for Each : DCS SAT Completion : SS Ready for Energize : Commissioning The following points to be confirmed at the beginning of EPC: 1. Start point and duration of steam blow in process areas. (by JVD Pre‐Com and Ocs) 2. SS energization and ISB SAT completion date considering the Area MC date 3. Overall utility commissioning. (by JVD Pre‐Com.) : Steam A R D 014 N R I 12-MA 40 SS‐P09 Ready for Energize to be specified ISB‐11 SAT Completion Chiyoda 37 ISB‐07/08 SAT Completion SS‐P05/P06 Ready for Energize SK 36 ISB‐12 SAT Completion to be specified ISB‐06 SAT Completion SK 35 41 / 42 NSRP Complex Project Title: Detail Engineering, Procurement and Construction CPM Network Level-3 S-000-1133-1002V Rev.3 ATTACHMENT NSRP Complex Project Title : Basic Rules for Level-3 Schedule Development H-000-1133-1001V Rev.D Attachment-5 JVD Internal Schedule Interface Milestone List Interface Item No Activity ID J0000M1001 J0000M1002 OC JVD JVD Interface Discription Jettey Trestle Hand Over Area J 1st Area Hand Over Date in P6 Plan Actual 1-Apr-15 xxxxx G0000M1001 G0000M1001 Sample for FORMAT . List to be updated during 2nd JVD Schedule Meeting A R D IN2-MAR 14 42 of 42 OC Activity ID GS GS Description Jetty Construction Work Start ... 31 01-Apr- 13 A 01-Apr- 13 A 31 -Oct- 13 16-Aug- 13 31 19-Aug- 13 31-Oct- 13 31 01-Apr- 13 A 01-Apr- 13 A 31 -Oct- 13 16-Aug- 13 31 19-Aug- 13 31-Oct- 13 43 01-Apr- 13 A 27 01-Apr- 13 A 01-Apr- 13 A 30 -Oct- 13. .. 22-Jul- 13 115 22-Jul- 13 50 20-Feb- 13 A 07-May- 13 A 07-May- 13 A 33 33 20-Feb- 13 A 20-Feb- 13 A 08-Apr- 13 A 08-Apr- 13 A 125 36 36 56 20-Feb- 13 A 115 26-Jul- 13 115 26-Jul- 13 33 33 33 20-Feb- 13 A 20-Feb- 13. .. Building 140 43 22 27 20-Feb- 13 A 20-Feb- 13 A 26-Mar- 13 A 31 -Oct- 13 24-Apr- 13 A 24-Apr- 13 A 33 33 20-Feb- 13 A 20-Feb- 13 A 08-Apr- 13 A 08-Apr- 13 A 55 02-May- 13 A 02-May- 13 A 31 -Oct- 13 31-May- 13 A 55