LNG项目组建建议.docx
- 文档编号:26990907
- 上传时间:2023-06-24
- 格式:DOCX
- 页数:11
- 大小:177.13KB
LNG项目组建建议.docx
《LNG项目组建建议.docx》由会员分享,可在线阅读,更多相关《LNG项目组建建议.docx(11页珍藏版)》请在冰豆网上搜索。
LNG项目组建建议
LNG项目组织架构体系(简化)
1.项目组织架构
2.项目体系
需建立的体系如下:
体系名称
涵盖内容概述
项目执行计划
涵盖项目执行的所有方面的大的流程阐述,包括项目组织架构工程施工质量HSE采购沟通变更审评承包商选择及合同管理试运行
1.项目施工方案工艺流程按具体施工工艺设定节点工期试运行方案
2.详尽可行的质量控制HSE管理方案
3.有效的安全环境健康管理体系
4.及时可靠高效益的采购体系
5.车辆临时设施等资源的管理调度体系
6.项目控制:
项目报告,项目定期报告总结按各方认可的统一的标准化格式定期就工程施工工程质量HSE管理潜在的风险因素后期计划及合理化建议等方面对业主方总结汇报/成本控制/生产性分析/承包商管理/计划及进程控制
承包合同计划
承包商选择方式及条件
合同管理合同签订方式及涵盖范围/按合同条款履行合同相关方应有责权及对违约条款进行规避或索赔
按合同条款进行工程结算
风险经营计划
PROBABILITY
IMPACT
5-Verylow
4_Low
3-Medium
2-High
1-Veryhigh
A-Veryhigh
L
L
M
H
H
B-High
L
L
M
H
H
C-Medium
L
L
M
M
H
D-Low
L
L
L
M
H
E-Verylow
L
L
L
L
M
见附图
成本控制程序
采购组全面负责材料的采购,
HSE管理体系
按国家及行业相关标准予以制定,严格按照所设体系执行,并列入合同条款予以约定
质量管理体系
按国家及行业相关标准予以制定,严格按照所设体系执行,并列入合同条款予以约定
采购体系
透明标准化计划性前瞻性(结合风险控制体系,做好材料采购的前瞻性,合理的平衡资金积压和风险成本)
行政管理体系
文档控制管理程序
对文档出版识别传输修订程序予以规定,标准化
RISKREGISTERSAMPLE
riskNo
datelogged
DESCRIPTION
IMPACT
MITIGATINGACTIONS
impact
probability
Risk
manageability
ACTIONBY
DATE
COMMENTS
CLOSEOUTDATE
RiskCategory1:
SocioPolitical
RiskCategory2:
EconomicRisk
RiskCategory3:
FinancialandTaxRisk
RiskCategory4:
TechnologicalRisk
RiskCategory5:
ContractualRisks
RISKREGISTERSAMPLE
riskNo
datelogged
DESCRIPTION
IMPACT
MITIGATINGACTIONS
impact
probability
Risk
manageability
ACTIONBY
DATE
COMMENTS
CLOSEOUTDATE
RiskCategory6:
OrganizationalRisk
RiskCategory7:
SuppliersRisk
RiskCategory8:
HumanRisk
RiskCategory9:
EnvironmentalRisk
RiskCategory10:
HealthandSafetyRisk
风险分析表
SOCIO-POLITICALRISKS
-Stabilityoftheregime
-Localopposition–socialclimate,reactionofneighbouringpopulations,personnelandmedia
-CountryclassificationbyCOFACE(andotherorganisms)
-Currentutilizationoftheland
-Difficultyinobtainingnecessaryadministrativeauthorizations
-Respectoftheregulationandadministrationrules
ECONOMICRISKS
-Changeinprice
-Changeinsalaries
-Inflation
-Changeinpriceofrawmaterials,components,subcontracting
-Rateofexchange
FINANCIALANDTAXRISKS
-Possibilityofobtaininginsuranceonloans
-Currencyconvertibility
-Localtaxes
-Internationalarbitrationpossibility
-Typeofbankguaranteesused
-Treasury,cashflow
-Latepaymentsbycustomer
-Changesintaxsystem
-Changesinlegislation
TECHNOLOGICALRISKS
-Levelofperformancerequired
-Technologyundercontrolorunderdevelopment
-Appealingalternatives,butinsufficientlystudied
-SpecialistswithinoroutsidetheCompany
-Unavailabilityoftheenvironmentneededforthetests(network,customer,etc.)
CONTRACTUALRISKS
∙Withthecustomer:
-Cancellationclauses,actsofGod,arbitration
-Limitofliquidateddamages
-Enforcementofpenaltiesfordelaysornonperformance
-Accuracyofscopeofwork
-Typeanddurationoftechnicalguarantees
-Reliabilityandprecisionofservicesprovidedbythecustomer
-Difficultyinobtainingcustomerapprovalforacceptancetest
∙Withpartners:
-Compatibilityofstructuralorganizations
-Welldefinedservices
-Cleardutiesoftheleaderacceptedbytheothers
-Technicalandfinancialreliabilityofthejointventureparties
∙Withsubcontractors:
-Subcontractorimposedbythecustomer
-Technicalandfinancialreliability
-Degreeofcontrol
ORGANIZATIONALRISKS
-Schedulecompatiblewithcurrentworkload
-Realisticschedule
-Interfaces(number,complexity)
-Compatibilityofproduction,shipping,localtransportandassemblyschedules
-Complexityofcustomerprocedures
-Efficiencyofthelocaladministration
-Degreeofcontrolovertheschedule
COMMERCIALRISKS
-Knowledgeaboutthecustomer(staff,procedures,typeofrelation)
-Usualmeansofpaymentandtimeframes
-Presenceofamonopolyforsupplyofheavyequipment
SUPPLIERRISKS
-Constraintsinthechoiceofsuppliers
-Acceptanceoftoolowasalesprice
-Problemswithtransportandstorageofcomponentstothesite
-Costofsuppliesoutofhand
-Supplytimesoutofhand
-Defectivesupplierquality
-Supplierfailure
HUMANRISKS
-Lackofresources
-Qualificationsnotavailableonsite
-Lowamountofsupervision
-Departuresofkeyemployees(lossofknow-how)
-Residencepermits,workpermits
-Attitudetowardforeigners,legalaid
-Riotsorlaborunrest
ENVIRONMENTALRISKS
-Climate,rain,floods
-Geography(siteaccess)
-Reliabilityofweatherforecasts
-Effectsofvariationsintemperatureandrainfall
-Environmentallegislation
-Typeandvolumeofprobablerefusefortheproject
-Sitegeology
-Spillstoenvironment
-Emissiontoenvironment
-Wastedischarges
HEALTHANDSAFETYRISKS
-Illness,accidents
-Controlofsiteaccess
-Inadequateornon-existentprocedures
-Lackofprotections(integrated,collectivesorindividuals)
-Employeestransfer
-Diseases,
-Temperatureexposure
-Hygiene
-Medicalservice
-Injuries
REPUTATIONRISKS
-Lackofqualifiedresources
-Neglectofstandards
-Generalbadperformance
-Lackofproactiveactionswhichcanbeidentifiedwithinexperience
-Unauthoriseddeviations
-Failuretokeepgoodrelationshipwithlocalgovernementbody
- 配套讲稿:
如PPT文件的首页显示word图标,表示该PPT已包含配套word讲稿。双击word图标可打开word文档。
- 特殊限制:
部分文档作品中含有的国旗、国徽等图片,仅作为作品整体效果示例展示,禁止商用。设计者仅对作品中独创性部分享有著作权。
- 关 键 词:
- LNG 项目 组建 建议