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MILESTONE LIBRARY AND TASK LISTING FOR WMS

Update 05 Dec 02

WORK OP

TASKS

Code Lib Description of Code

Recommended Min Task listing

G10

0 General and Administration

none

G20

1 Standards and Specifications

G30

UNIT

MILESTONES
MS

Milestone Description

NA

Calc

Based on total % complete

each project specification, foreign code


review, or mat'l substitution study

Spec

50%
35%
15%

Originate
Check/Review
Approve

1 Estimating, Tracking, Trending

by each estimate: IAC, FCE or PCE


Initial Work hour estimate
Material Tracking and Trending

Item

100% Prorated as required

G40

1 Work Group Specified Activity

by each Special assignment:


Design Data
Equipment List
Design Philosophy
Other Special Task

Item

100% Prorated as required

G50

1 Support and Coordination with Others

By group:
Other Operating Centers
Joint Venture Partners
Other Work Groups
Client Approval Packages
Local Authority Approval Pkgs
Special Supplier Coordination

NA

100% Prorated as required

G60

1 Subcontracts and Bulk Materials

By each Engineering Req


Bulk Material RFQ or Purchase
Site Survey
Soil Investigation
Engineering Subcontract
Compressor Pulsation Analysis
Other

Item

50%
15%
35%

G60

2 Subcontracts and Bulk Materials

Subsequent Releases

Item

100% Prorated as required

G70

1 Field Coordination/Interface

By task as appropriate
Field Trips
Field Support in HO (NCR, RFI etc.)
Field Support at Job Site
Constructability
Site Data Acquisition
Site Selection
Construction Temporary Facilities
Other

NA

100% Prorated as required

G80

1 Project Planning and Set-up, Close-out By task as appropriate


Quality Audits
Technology Plan,(WOC, Roster, Safety)
Initiate Work Measurement System
Scope Definition
Value Engineering
Close-out Report
Close-out Organize job Docs
Post-Close-out
As built Drawings by mat'l class
Technology QA Audits
Completion Check
Consistency Check
Lessons Learned
Other

Item

100% Prorated as required

D00

1 Demolition

By issue area and discipline

dwg

P20

1 AG Plant Layout - Piping

By piping model area

item

12/11/2016

1 of 12

Type IFC

Originate
Engineering Req
Tech Bid Eval, Supplier Data Review

75%
25%

Develop
Check, IFC

15%
30%

3D Model of Equip & Prim Structure


3D Model of Piping

Update 05 Dec 02

WORK OP
Code Lib Description of Code

TASKS
Recommended Min Task listing

UNIT

MILESTONES

Type IFC

MS

Milestone Description

15%
5%
10%
10%
10%
5%

Pipe Stress Design and Notes


Internal Model Review
Run & Resolve Interferences
Client Model Review
Equipment Location Plan, IFC
Plant Layout Release, IFD
Approval Plot Plan
3D Model
Internal Review, Resolve Interferences
Client Model Review

P20

2 AG Plant Layout - other groups

By piping model area and discipline

item

10%
40%
30%
20%

P20

8 AG Plant Layout - Define

By Piping model area

item

100% Conceptual Layout

P20

3 AG Plant Layout - Furnaces

by each furnace

item

10%
10%
5%
25%
15%
20%
15%

Input of Basic Furnace Structure


Layout of Furnace Piping
3D Model of Clearance Needs
3D Model of Furnace Platforms
3D Model of Equipment Items
3D Model of Pipe Supports
Resolve Interferences

U20

1 UG Plant Layout -Underground group

by unit

item

20%
15%
10%
30%
10%
10%
5%

UG Strategy and Philosophy


Design Calculations
3D Model Preliminary
Layout Design
Drawings
Internal Review
Client Review, IFD

U20

2 UG Plant Layout - other groups

by unit

item

15%
50%
20%
15%

UG Strategy and Philosophy


3D Model
Internal Review, Resolve Interferences
Client Model Review

U20

8 UG Plant Layout -Underground - Define by unit

item

100% Conceptual Layout

A10

1 Building Conceptual Design

by building

tag

30%
40%
20%
10%

Gather Data
Drawings
Incorporate comments
IFD

A20

1 Building Production Design

by each building for Arch docs


by each building for Mech docs
by each bldg for fire detection docs
by each building for plumbing docs

dwg

10%
30%
30%
20%
7%
3%

Gather Data
Graphics on drawings
Text and mat'l description on drawings
Check Drawing
IFQ, Engineering Req
IFC, Engineering Req

A30

1 Elevators and Building Equipment

by each equipment

tag

75%
20%
5%

Spec and datasheet


IFD, Engineering Req
Technical bid evaluation, Eng Req

K10

1 Site Preparation

by issue package

dwg

20%
25%
20%
20%
15%

Drawing Initiation
Design Calculation
Check, MTO
3D Model, Drawings
Check Drawings, IFC

K20

1 Railroads

by issue package

dwg

10%
25%
20%
30%
15%

Drawing Initiation
Design Calculation
Check, MTO
Drawings
Check Drawings, IFC

K30

1 Finished Grading, Roads and Paving

by issue package

dwg

25%
10%

Drawing Initiation, Update Site Prep


Design Calculations

12/11/2016

2 of 12

Update 05 Dec 02

WORK OP
Code Lib Description of Code

TASKS
Recommended Min Task listing

UNIT

MILESTONES

Type IFC

MS

Milestone Description

30%
20%
15%

Check, MTO
3D Model, Drawings
Check Drawings, IFC

C10

1 Foundation and Piling Location Plan


Pile Design

by issue package (group of areas)


by pile type

dwg

20%
55%
25%

Design/Check
Drawings
Check Drawings, IFC

C20
C30
C40
C50
C60

1
1
1
1
1

by each structure
by each equipment
by each pipe rack
by each structure or bldg
by issue package (group of areas)

dwg
tag
dwg
dwg
dwg

Y
Y
Y
Y
Y

35%
25%
25%
15%

Design Calculation
Check, MTO
3D Model, Drawings
Check Drawings, IFC

C70

1 Concrete Area Paving


1 Thickened Paving
1 Trenches

by unit
by issue package (group of areas)
by unit

dwg
dwg
dwg

Y
Y
Y

40%
35%
25%

Design/Check
Drawings, MTO
Check Drawings, IFC

S10
S20
S30

1 Steel Pipe racks


1 Steel Structures and Steel Bldgs
1 Misc steel supports and platforms

by each pipe rack


by each building or structure
by issue area

dwg
dwg
dwg

Y
Y
Y

30%
25%
35%
10%

Design Calculation
Check
3D Model, Drawings
Check Drawings, MTO, IFC

S10
S20

2 Steel Pipe Racks


2 Steel Structures and Steel Buildings

by each large pipe rack


By each large building or structure

dwg
dwg

Y
Y

15%
15%
15%
10%
10%
10%
15%
10%

Design Primary Members


Design Secondary members
Check Primary Members
Check Secondary Members
3D Model
Drawing Extraction
Drawing Annotation
Drawing Check, MTO, IFC

EA0

1 One Line Diagrams -Overall

by project

dwg

30%
30%
20%
20%

Preliminary
ICA
IFD
IFC

EA0

2 One Line Diagrams - Switchgear

by switchgear or voltage

dwg

50%
20%
10%
20%

ICA
IFD
As purchased
IFC

EA0

3 One Line Diagrams - MCC and


Power distribution Panel

by MCC/Power Panel or voltage

dwg

20%
45%
15%
20%

Typical Cells/Seed Files


Develop
IFD
IFC

EA0

8 One Line Diagrams, Define

by type

dwg

80%
20%

ICA
IFD

EB0

1 Load List/Database

by project

item

40%
10%
40%
10%

Data Entry
IFI
Data maintenance
IFD

EB0

8 Load List - Define

by project

item

100% Develop

EC0

1 Power Systems Analysis - Prelim

By report or study type


Load Summer
Short-circuit, Load Flow, Motor Starting
Protective Device Coordination
Conductor Ampacity, Pulling Tensions
Stability & Generator Controls
Substation Ground Potential
Harmonic Load Flow, Others

item

30%
70%

Gather Data
Complete Study

EC0

2 Power Systems Analysis - Final

By Report or study Type

item

20%

Gather Data

12/11/2016

Concrete structures
Foundations for equipment
Foundations for Steel Pipe Racks
Fdns for Steel Structure or Bldgs
Miscellaneous Foundations

3 of 12

Update 05 Dec 02

WORK OP
Code Lib Description of Code

TASKS
Recommended Min Task listing

UNIT

MILESTONES

Type IFC

Reference EC - Library 1

MS

Milestone Description

50%
30%

Update Studies
Prepare reports

ED0

1 Substation Layout
Equipment layout inside buildings

by each substation

dwg

45%
15%
20%
20%

Develop
ICA
IFD/IFP
IFC

EE0

1 Electrical Tie-in List

by project or unit

item

35%
35%
20%
10%

Define Tie-ins
Complete Data
Check
Final/IFC

EE0

8 Electrical Tie-in List

by project or unit

item

100% Define Tie-ins

EF0

1 Electrical Equipment

by each equipment type


Prefabricated Assemblies
T&D
MV Gear <=7.2 kV
LV Gear <= 1.0 kV
Transformers and Reactors
DC and Battery-backed Systems
Control Panels and Systems

tag

10%
10%
25%
10%
20%
25%

Datasheets
Engineering Req
Technical Bid Evaluation
Datasheets, Eng Req
Initial Data Review
Final Data review and inspection

EG0

1 Specialty Systems - Design

by each specialty system


Architectural Pkg, Cathodic Protection,
CCTV, Communication, Heat Tracing
Pole Lines, Substations, Other

dwg

20%
50%
20%
10%

Create Background
Design/Annotate
Check dwg, MTO
IFC

EG0

2 Specialty Systems - Subcontract

by each subcontract
Reference EG- library 1

dwg

20%
30%
15%
20%
15%

Scope, Engineering Req


Technical Bid Evaluation
IFP
Initial Data Review
Final Data Review

EH0
EJ0
EK0
EL0

1
1
1
1

Grounding - Installation Details


Lighting - Installation Details
AG Power-Installation details
UG Power-Installation details

by project
by project
by project
by project

dwg
dwg
dwg
dwg

Y
Y
Y
Y

25%
25%
10%
20%
20%

Develop Graphics
Create Material Assemblies
ICA
IFD
IFC

EH0
EJ0
EK0
EL0

2
2
2
2

Grounding - Plans
Lighting - Plans
AG Power and Control Plans
UG Routing Plans

By unit or issue package


By unit or issue package
By unit or issue package
By unit or issue package

dwg
dwg
dwg
dwg

Y
Y
Y
Y

20%
55%
15%
10%

Create Background
Design, Annotate Drawing
Check, MTO
IFC

EH0
EJ0
EK0
EL0

3
3
3
3

Grounding - Sections and Details


Lighting-Sec, det and Panel schedule
AG Power and Control Details
UG Routing Details

By unit or issue package


By unit or issue package
By unit or issue package
By unit or issue package

dwg
dwg
dwg
dwg

Y
Y
Y
Y

70%
20%
10%

Design
Check
IFC

EM0

2 Cable and Raceway - Spreadsheet

by unit

item

30%
40%
20%
10%

Power Cable
Control Cable
Check
IFC

EM0

1 Cable and Raceway - CARDS+


Wire and Cable

by unit

item

10%
15%
45%
25%
5%

Specification
Power Cable Assignments
Prepare
Check
IFC

EN0

1 Wiring Diagrams

by voltage level or wiring diagram type


LV Control Schematic and Wiring
MV Control Systematic and Wiring
Equipment Interconnections

dwg

20%
50%
20%
10%

Typical or Interconnection Layout


Design
Check
IFC

EP0

1 Elec Equipment purchased by others

by equipment type

tag

30%

Engineering Req Review

12/11/2016

4 of 12

Update 05 Dec 02

WORK OP
Code Lib Description of Code

TASKS
Recommended Min Task listing

UNIT

MILESTONES

Type IFC

MS

Milestone Description

70%

Supplier Data Review

EP0

2 Elec Equipment purchased by others


with inspection

by equipment type

tag

20%
60%
20%

Engineering Req Review


Supplier Data Review
Inspection

EV1

1 Waste Water and Solid Waste

by activity/deliverable:
BFD/PFD
Load sheets
DBM/Process Release
Balances

item

75%
25%

Initiate
Finalize

EV2

1 Air Emissions

by activity/deliverable:
Calcs/Permitting input
Permit Application
Design Support
Regulatory Review
Refined Modeling
Field Survey

item

100% Prorated

EV3

1 Noise and Vibration

by activity/deliverable:
Baseline Noise/Vibration Study
Prelim Noise/Vibration Study
Post start-up noise/vibration study
Acoustic Fatigue Screening
Final Study

item

100% Prorated

IS1

1 Instrument Vessel Sketches

by unit

tag

15%
10%
5%
40%
25%
5%

Preliminary
Check
IFI
IFD
Check
IFD

IP2

1 Instrument Index (Database)

by unit

item

40%
10%
10%
40%

P&ID IPL
P&ID IFD
P&ID IFC
IFC

IP2

8 Instrument Index (Database) - Define

by unit

item

IP2

9 Instrument Index (Database)-Execute

by unit

item

20%
15%
65%

P&ID IFD
P&ID IFC
IFC

IP2

2 Alarm Summary, Instrument Tracing


List

by unit and summary type

item

50%
10%
5%
20%
10%
5%

DHR
Check
Issue
IFD
Check
IFC

ID1

1 Location Plans

by area and plan type

dwg

55%
10%
20%
10%
5%

Design or Model
Extract Drawings
Check Drawings
MTO
IFC

ID2

1 Installation Details

by detail type (PCOA)

dwg

60%
25%
10%
5%

Develop
Check
MTO
IFC

ID3

1 Wiring Reports, Junction Box


Marshalling

by unit

dwg

10%
60%
25%

Develop
Loading
Check

12/11/2016

5 of 12

100% P&ID IPL

Update 05 Dec 02

WORK OP
Code Lib Description of Code

TASKS
Recommended Min Task listing

UNIT

MILESTONES

Type IFC

MS

Milestone Description

5%

IFC

ID3

2 Wiring Diagrams

by unit

dwg

80%
15%
5%

Develop
Check
IFC

ID4

1 Instrument Loop Diagrams

by unit

item

10%
60%
25%
5%

Templates
Develop
Check
IFC

ID7
I13
I16

1 Miscellaneous Devices
by device type (PCOA) and issue pkg
1 Transmitters, Switches, Recorders
by device type (PCOA) and issue pkg
1 Gauges, Temp Elements, Accessories by device type (PCOA) and issue pkg

tag
tag
tag

50%
15%
5%
10%
15%
5%

Datasheet
Check
Engineering Req
Technical Bid Evaluation
Datasheet, Engineering Req
Supplier Data Review

I21

1 Flow Measuring Elements

by device type (PCOA) and issue pkg

tag

10%
40%
15%
5%
10%
15%
5%

Calculations
Datasheet
Check
Engineering Req
Technical Bid Evaluation
Datasheet, Engineering Req
Supplier Data Review

I21

8 Flow Measuring Elements - Define

by device type (PCOA) and issue pkg

tag

100% Datasheet

I22

1 Engineered Valves

by device type (PCOA) and issue pkg

tag

30%
35%
5%
10%
10%
10%

I22

8 Engineered Valves - Define

by device type (PCOA) and issue pkg

tag

100% Datasheet

I35

Electronic Control Systems


1 DCS, PLC, SIS Configuration by KBR

item
by unit and electronic control system

10%
5%
15%
10%
5%
50%
5%

Definition
Engineering Req
I/O Lists
Technical Bid Evaluation
Engineering Req
Configuration
FAT

I35

2 DCS, PLC, or SIS Config by Others

by unit and electronic control system

item

10%
5%
40%
10%
5%
30%

Definition
Engineering Req
I/O Lists
Technical Bid Evaluation
Engineering Req
Support

I35

3 Process Control/Sis Narratives

by unit and electronic control system

item

70%
15%
10%
5%

Develop
check
ICA
IFD

I35

4 DCS Graphics

by unit

item

10%
60%
20%
10%

Standards
Development
ICA
FAT

I35

5 DCS Graphics by Others

by unit

item

100% Prorated

I35

6 SAT

by unit

item

100% Prorated

I35

7 Remote Instrument Enclosure

by device type (PCOA) and issue pkg

item

10%
5%

12/11/2016

6 of 12

Datasheet
Check
Engineering Req
Technical Bid Evaluation
Datasheet, Engineering Req
Supplier Data Review

Definition
Engineering Req

Update 05 Dec 02

WORK OP
Code Lib Description of Code

TASKS
Recommended Min Task listing

UNIT

MILESTONES

Type IFC

MS

Milestone Description

10%
5%
30%
30%
10%

I/O Lists
Technical Bid Evaluation
Engineering Req
Inspection
FAT

I35

11 Cause and Effect Diagrams

by unit

item

70%
15%
10%
5%

Develop
check
ICA
IFD

I35

9 SIL Development

by unit

item

20%
30%
25%
25%

Sil Meeting
Supplier Data Review
Calculations
Report

I35

10 Control and Monitor Panels

by unit

item

10%
5%
10%
5%
30%
30%
10%

Definition
Engineering Req
Technical Bid Evaluation
Engineering Req
Supplier Data Review
Inspection
FAT

I35

8 DCS, PLC, SIS Config by KBR - Define by unit and electronic control system

item

35%
15%
50%

Definition
Engineering Req, IFQ
I/O Lists

I44

1 Analyzers

by device type (PCOA) and issue pkg

tag

50%
15%
5%
10%
15%
5%

Datasheet
Check
Engineering Req
Technical Bid Evaluation
Datasheet, Engineering Req
Supplier Data Review

I44

8 Analyzers and Shelters - Define

by device type (PCOA) and issue pkg

tag

100% Datasheets/Definition

I44

2 Analyzer Shelters

by shelter

tag

10%
5%
10%
5%
30%
30%
10%

Definition
Engineering Req
Technical Bid Evaluation
Engineering Req
Supplier Data Review
Inspection
FAT

MB1

1 Furnace General Arrangement

by each furnace

dwg

20%
20%
40%
20%

Drawing
Check
IFD
IFC

MB2

1 Furnace Steel and Pipe Supports


Design

by each furnace

dwg

70%
20%
10%

Structural Calculations
Check
Review / Approve

MB2

2 Furnace Steel and Pipe Supports


Drawings

by each furnace

dwg

55%
10%
15%
5%
5%
10%

Drawing
Check
Engineering Req
Technical Bid Evaluation
Supplier Data Review
Drawings IFC, Eng Req

MB3
MB4
MB5

1 Pressure Parts - Mechanical Design


1 Castings - Mechanical Design
1 Refractory - Mechanical Design

by each furnace
by each furnace
by each furnace

dwg
dwg
dwg

70%
20%
10%

Design Calculations
Check
Review / Approve

MB3
MB4

2 Pressure Parts - Drawings and Purchas by each furnace


2 Castings - Drawings and Purchase
by each furnace

dwg
dwg

55%
10%

Drawing
Check

12/11/2016

7 of 12

Y
Y

Update 05 Dec 02

WORK OP

TASKS

UNIT

MILESTONES

Code Lib Description of Code

Recommended Min Task listing

Type IFC

MS

Milestone Description

MB5

2 Refractory - Drawings and Purchase

by each furnace

dwg

15%
5%
5%
10%

Engineering Req
Technical Bid Evaluation
Supplier Data Review
Drawings IFC, Eng Req

MB6
MB7
MB8

1 Furnace Equipment
1 Flares
1 Third Party Furnaces

by each item
by each item
by each item

tag
tag
tag

30%
15%
5%
5%
20%
20%
5%

Datasheet
Check
Review/Approve
Engineering Req
Technical Bid Evaluation
Supplier Data Review
Datasheet, Eng Req

8 MB6-MB8, Define

by each item

tag

100% Datasheet

MB9

1 API Datasheets, Misc Analyt Data/Sket by each furnace


Performance Summary

tag

50%
25%
10%
15%

Datasheet
Check
Review/Approve
IFD

MC2

1 Standard Shell and Tube Exchangers

by each equipment

tag

40%
20%
5%
10%
25%

Datasheet
Drawing
Engineering Req
Technical Bid Evaluation
Supplier Data Review

MC3

1 KBR Proprietary Exchangers

by each equipment

tag

28%
29%
5%
8%
30%

Datasheet
Drawing
Engineering Req
Technical Bid Evaluation
Supplier Data Review

MC4

1 Packaged Supplier Designed Exchange by each equipment

tag

30%
5%
15%
50%

Drawing
Engineering Req
Technical Bid Evaluation
Supplier Data Review

MC5

1 Cryogenic Supplier Design Exchangers by each equipment

tag

30%
5%
20%
45%

Drawing
Engineering Req
Technical Bid Evaluation
Supplier Data Review

MC6

1 Compact Heat Exchangers

by each equipment

tag

40%
5%
15%
40%

Drawing
Engineering Req
Technical Bid Evaluation
Supplier Data Review

8 MC2-MC6 - Define

by each equipment

tag

100% Datasheet, Spec or Drawing

MD2

1 Columns and Towers

by each equipment

tag

25%
15%
15%
5%
5%
20%
10%
5%

Datasheet
Eng Req IFP, Technical Bid Evaluation
Supplier data review
Nozzle/Clip information
Model
Steel dwgs, Engineering Req
Internal datasheet, Eng Req
Supplier data review

MD2

3 Columns and Towers

by each equipment

tag

35%
20%
20%
5%
15%
5%

Datasheet
Eng Req, Technical Bid Evaluation
Supplier data review
Nozzle/Clip information
Internal datasheet, Eng Req
Supplier data review

MD2

4 Columns and Towers - MEC scope

by each equipment

tag

20%
80%

Model
Steel dwgs, Engineering Req

12/11/2016

8 of 12

Update 05 Dec 02

WORK OP

TASKS

Code Lib Description of Code

Recommended Min Task listing

MD3
MD4
MD5

1 Converts/Reactors/Regenerators
1 Drums
1 Special Vessels

by each equipment
by each equipment
by each equipment

MD3
MD4
MD5

3 Converts/Reactors/Regenerators
3 Drums
3 Special Vessels

UNIT

MILESTONES
MS

Milestone Description

tag
tag
tag

30%
20%
20%
5%
5%
20%

Datasheet, Engineering Req


Technical Bid Evaluation
Supplier data review
Nozzle/Clip information
Model
Steel dwgs, Engineering Req

by each equipment
by each equipment
by each equipment

tag
tag
tag

40%
25%
25%
10%

Datasheet, Engineering Req


Technical Bid Evaluation
Supplier data review
Nozzle/Clip information

MD3
MD4
MD5

4 Converts/Reactors/Regenerators-MEC by each equipment


4 Drums - MEC Scope
by each equipment
4 Special Vessels - MEC Scope
by each equipment

tag
tag
tag

20%
80%

Model
Steel dwgs, Engineering Req

MD6
MF3
MF4
MF5

1
1
1
1

tag
tag
tag
tag

30%
20%
20%
20%
10%

Datasheet, Engineering Req


Technical Bid Evaluation
Supplier data review
Nozzle/Clip information
Model

MF2

1 Shop Fabricated Tanks

by each equipment

tag

25%
20%
25%
20%
10%

Datasheet, Engineering Req


Technical Bid Evaluation
Supplier data review
Nozzle/Clip information
Model

8 MD2 - MF5 - Define

by each equipment

tag

100% Datasheet

Compressors
by each equipment
Pumps
by each equipment
Electric Motors
by each equipment
Turbines
by each equipment
Fans and Blowers
by each equipment
Generators and Condensers
by each equipment
Spare Parts
by each equipment
Other Rotating Items
by each equipment
Packaged Process Units
by each equipment
Filtering/Mixing/Drying Equipment
by each equipment
Miscellaneous Special Equipment
by each equipment
Polymer Processing Equipment
by each equipment
Other Special Equipment
by each equipment
Waste Water Treating
by each equipment
Water Treating (cooling twr, blr fd, potab by each equipment
Boilers/Incinerators
by each equipment
Miscellaneous Utility Equipment
by each equipment
Cooling towers
by each equipment
Other Utility Items
by each equipment

tag
tag
tag
tag
tag
tag
tag
tag
tag
tag
tag
tag
tag
tag
tag
tag
tag
tag
tag

25%
15%
15%
20%

tag

100% Spec, Datasheet

MJ2
MJ3
MJ4
MJ5
MJ6
MJ7
MJ8
MJ9
ML3
ML4
ML5
ML6
ML9
MU2
MU3
MU4
MU5
MU6
MU9

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

Pressurized Bins
by each equipment
Field Assembled Tanks
by each equipment
Special Tanks
by each equipment
API Code Atmospheric Bins and Hopperby each equipment

8 MJ2-MU9 - Define

by each equipment

MV1

1 Solids Arngmt/chutes/flow diagrams

by area

MV2
MV3
MV4
MV5
MV6
MV7
MV8

1
1
1
1
1
1
1

P10

by each equipment

1 Plot Plans

by unit

12/11/2016

dwgs

Mat'l Transporting System and Equipme by each equipment


Mat'l Processing Systems and Equipme by each equipment
Mobile Equipment
by each equipment
Aux Process/Systems and Equipment by each equipment
Vessels & Storage Equipment
by each equipment
Special Process/Product Sys Equip & Inby each equipment
Misc Solids Hdlg Equip, Instru, Duct, Tu by each equipment

8 MV2-MV8 - Define

Type IFC

25%

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tag
tag
tag
tag
tag
tag
t
dwg

9 of 12

Spec, datasheet,Eng Req


Technical bid evaluation
Spec, datasheet,Eng Req
Supplier Data Review (Type APriority)
Supplier Data Review (Type B&CReference and contract Compliance)

65%
35%

Drawing
Check drawing IFC

25%
25%
10%
15%
25%

Spec, datasheet,Eng Req


Technical bid evaluation
Spec, datasheet,Eng Req
Supplier data review (Type A)
Supplier data review (Type B&C)

100% Spec, datasheet


Y

50%
20%

Conceptual IFI
Approval ICA

Update 05 Dec 02

WORK OP
Code Lib Description of Code

TASKS
Recommended Min Task listing

UNIT

MILESTONES

Type IFC

MS

Milestone Description

15%
15%

Plant Layout IFD


Construction IFC

P10

8 Plot Plans - Define

by unit

dwg

70%
30%

Conceptual IFI
Approval ICA

P30

1 Piping Material Specification

by project

spec

3%
30%
22%
15%
15%
15%

Line Class Index


Line Class Development
CAD spec Development
Line Class maintenance
CAD Spec maintenance
Bid Evaluations and DMSR

P30

8 Piping Material Specification - Define

by project

spec

25%
75%

Line Class Index


Line Class Development

P40

1 Piping Isometrics/Plans Underground

by unit or issue package

dwg

25%
30%
30%
15%

Header piping, MTO, IFC


Complete Model and run resolve interf
Extract and check ISO
MTO, IFC

P50

1 Piping Isometrics/Plans Above Ground by area

dwg

40%
40%
5%
15%

Complete Model, run resolve interfere


Extract & check Isos/pipe supports
Annotate Piping Plans (when req'd)
MTO, IFC

P60

1 Pipe Supports

by area

dwg

10%
50%
20%
20%

Standard Pipe Support Details IFC


Design and Draft
Bid evaluation, Supplier Data Review
MTO, IFC

P70

1 Steam Tracing

by unit

dwg

30%
20%
30%
20%

Model Manifolds
Extract and check Isos
Prepare Tracer Package
MTO, IFC

P80

1 Piping Tie In List issued by Piping

by unit

item

5%
35%
15%
10%
15%
10%
10%

Review tie-in locations on P&IDs


Locate & field sketch tie-ins at site
Client approve tie-in and hang tags
Update tie-in list per location reqmnts
Complete 3D model run Interference
Extract & review tie-in
MTO, IFC

P80

2 Piping Tie-in List started by Systems

by unit

item

100% Prorated as required

P90

1 Special Piping Items by Piping

by unit

tag

20%
40%
20%
20%

P90

2 Special Piping Items by Systems

by unit

tag

100% Data Sheet

V10

1 Insulation, Fireproofing, Coating

by project

item

15%
5%
10%
25%
15%
30%

Standards and Specs


Summary
Equipment Summary
CIF Data Sheets
Subcontract Package
Support and maintenance

R10

1 Process Deliverables

by deliverable
Catalyst, Chemical, Utility Summaries
Material and Energy Balances
Operating Philosophy, process
Performance Test Procedures
PFD
Process Design Basis

item

75%
25%

Originate
Check/Review and Issue

12/11/2016

10 of 12

Data Sheet
Engineering Req
Bid Evaluation
Supplier Data Review

Update 05 Dec 02

WORK OP
Code Lib Description of Code

TASKS
Recommended Min Task listing

UNIT

MILESTONES

Type IFC

MS

Milestone Description

Process Guarantee Reqmts


R20

1 Process Equipment Data


including Vessel Analytical Data

by equipment

tag

40%
30%
20%
10%

Calculation
Load Sheets/Sketches
Check
Review, IFD

R30

1 Advanced Process Automation

By deliverable
Integration Requirements
Master Planning
Operational Requirements
System Specification

item

75%
25%

Originate
Check/Review, IFD

ZP0

1 Process Safety - Safety Reviews

By task
Reports
Checklist

item

25%
40%
20%
15%

Initiate
Review
Report
Track/Status

ZP0

2 Process Safety - Hazard Modeling

By task
Study

item

40%
40%
20%

Identify Hazard Scenarios


Design Calculations
Report

ZF0

1 Fire Protection

By deliverable
Firewater system
Foam System
Fire hazard
Hazard Detection

dwg

45%
15%
20%
20%

Design
ICA
IFD
IFC

ZE0

1 Electrical Area Classification

by unit

dwg

45%
15%
20%
20%

Develop
ICA
IFD
IFC

ZE0

8 Electrical Area Classification - Define

by unit

dwg

100% Develop

ZD0

1 Deluge - Design

by issue package (grouping of areas)

dwg

25%
20%
10%
10%
15%
20%

Design
Spec, Eng Req
Technical bid evaluation
Spec, Eng Req
Supplier Data Review
Check/Final Design

ZD0

2 Deluge - Subcontract

by subcontract

dwg

30%
10%
10%
25%
25%

Scope, Eng Req


Technical Bid Evaluation
Scope, Eng Req
Supplier Data Review
Supplier Data Review

MZ2

1 Fire Protection Safety Equipment

by equipment

tag

25%
15%
15%
20%
25%

Spec, datasheet,Eng Req


Technical bid evaluation
Spec, datasheet,Eng Req
Supplier Data Review (Type A)
Supplier Data Review (Type B&C)

MZ2

8 Fire Protection Safety Equip - Define

by equipment

tag

100% Datasheet

MZ9

1 Other Fire and Safety Items

by equipment type

tag

25%
15%
15%
20%
25%

Spec, datasheet,Eng Req


Technical bid evaluation
Spec, datasheet,Eng Req
Supplier Data Review (Type A)
Supplier Data Review (Type B&C)

YP0

1 P&ID

by process system

dwg

35%
25%
15%
15%
10%

IDR
ICA
IPL
IFD
IFC

12/11/2016

11 of 12

Update 05 Dec 02

WORK OP

TASKS

UNIT

MILESTONES

Code Lib Description of Code

Recommended Min Task listing

Type IFC

MS

Milestone Description

YP0

8 P&ID, Define

by process system

dwg

40%
35%
25%

IDR
ICA
IPL

YP0

9 P&ID, Execute

by process system

dwg

60%
40%

IFD
IFC

Y10

1 Design Philosophy

by philosophy:
Over Protection
Heat Tracing
Vent and Drain

item

90%
10%

Originate
Issue

Y20

1 Line list

by process system

item

60%
25%
15%

IPL
IFD
IFC

Y20

8 Line List, Define

by process system

item

Y20

9 Line-List, Execute

by process system

item

Y30

1 Piping Battery Limit Summary

By summary

item

100% prorated as required

Y40

1 System Equipment Data


Pumps, compressors, blowers

by process system and equipment type

tag

60%
40%

check/review
IFD

Y40

2 Systems Equipment Data


by process system and equipment type
vessel, tank, furnace, exchanger, NPSH

tag

75%
25%

check/review
IFD

Y40

3 Systems Equipment Data


boilers

by equipment

tag

80%
20%

check/review
IFD

Y50

1 System Instrument Data

by process system

tag

90%
10%

check
IFD

Y60

1 Relief Systems

by process system

item

100% IFD

Y70

1 Utility Balances

by unit

item

90%
10%

Review
IFD

Y80

1 UFD

by Utility Systems

dwg

90%
10%

Original
check/review IFD

12/11/2016

12 of 12

100% IPL
Y

65%
35%

IFD
IFC

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