Project Procedure Manual项目管理手册.docx
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Project Procedure Manual项目管理手册.docx
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ProjectProcedureManual项目管理手册
ProjectProcedureManual
Rev
Date
Description
Prepared
Checked
ProjectManager
Client
Disclaimer
ThisdocumenthasbeenpreparedonbehalfofandfortheexclusiveuseofGASAN,andissubjecttoandissuedinaccordancewiththeagreementbetweenGASANandSAMI.Theinformationinthisdocumentmaynotbedisclosedto,orusedbyanyotherpartywithoutSAMI’spriorwrittenconsent.
184.HepingbeiStreetShenyang,LNP.R.China
Tel:
+86-24-
Fax:
+86-24-
ShenyangAluminum&MagnesiumEngineering&ResearchInstituteCompanyLtd.
TableofContents
文档管理部分
2Typesofdocumentation
2.1TechnicalDocumentsofProject
2.1.1Projectdrawings
2.1.2Projecttechnicaldocuments
2.1.3Standardizeddocuments
2.1.4Externaldrawingsanddocuments
2.2Non-technicalDocumentsofProject
2.2.1Correspondence
2.2.2Managementdocuments
2.2.3Commercialdocuments
2.3Procedure,Planning,InstructionsandStatementsofProjects
3ProjectDocumentNumberingFormat
3.1NumberingFormat
3.1
NreferstonumericcharacterandAreferstoalpha.
3.2DocumentNumberingElementsExplanation
3.2.1PrefixandProjectNumber
●Alphacharacter
◆S=SAMI
◆E=External(Supplier-Contractor-ExternalConsultant)
◆CAS=CHALIECO
◆Sixnumericcharacters(NNNNNN),preparedbytheProjectManagementDepartment,orsameastheProjectNumberforthepreliminaryproject
e.g.CAS1117representsGASANCPCProject
3.2.2PlantAreaandPackageNumber
●Onealphaandthreenumericcharacters(NANN)identifiedaspartofplant
◆ThefirstnumericcharacterrepresentstheProjectType,refertoAppendixA
◆Thesecondalpharepresentstheareafromtheplant,refertoAppendixB
◆ThelasttwonumericcharactersaretheProjectPackage,refertoAppendixB
e.g.3C01meansGPCStorageandConveyingand3U10meansDomesticSewageLiftStation
3.2.3FunctionalGroup
●Twonumericcharacters,refertoAppendixC
e.g.09indicatescarbonprocessdisciplineand13indicateslayoutdiscipline
3.2.4DocumentType
●Threenumericcharacters,refertoAppendixD
e.g.001indicates3Dmodeldesignand203indicatesminutesofmeeting
3.2.5SequentialNumber
●Fournumericcharactersappliedtodrawingsanddocuments
●BydefaulttheDocumentNumberGenerator(DNG)willstartat0001andallocateeachnumberinstrictsequence.However,thegapsareallowedinsequentialnumbers(e.g.drawingsofaparticulartypecanbenumbered0010,0020,0030andetc.)
3.2.6SheetNumber
●Onlyusedtodrawingsandnotusedfordocuments,threenumericcharactersappliedtoanysingledrawingsequentialnumberwithmultiplesheets
3.3ProjectDocumentNumberingExamples
ProjectDocument
Example
ProjectDrawings
CAS1117-3C01-09-042-0001
ProjectDrawingswithSheetNumber
CAS1117-3C01-09-030-0001-001
CAS1117-3C01-09-030-0001-002
ProjectTechnicalDocuments
CAS1117-3S09-50-123-0001
MinutesofMeeting
CAS1117-3A00-00-030-0001
4GASANCPCProjectElectronicFileNamingConvention
4.1FileNaming
GASANCPCProjectelectronicfilenamingconventionisapplicabletoalldocumentsanddrawingsandtheconventionisasfollows:
CAS1117-NANN-NN-NNN-NNNN-NNN_A.PDF
Amongwhich:
●CAS1117-NANN-NN-NNN-NNNN-NNNmayreferto1.1
●“A”representstheeditionnumber:
alphaornumericcharacter
●“PDF”representsthefileextension
4.2CADFileNaming
InGASANCPCProject,CADfilecanbenamedthroughdesignpersonnelusingDocumentNumberGenerator(DNG)providedbyPWplatform,refertotheconventionin2.1.
4.3GASANCPCProjectElectronicFileNamingExamples
ProjectDocument
ElectronicFileNaming
ProjectDrawings
CAS1117-3C01-09-042-0001A.DWG
ProjectDrawingswithSheetNumber
CAS1117-3C01-09-030-0001-001_A.DWG
CAS1117-3C01-09-030-0001-002_A.DWG
ProjectTechnicalDocuments
CAS1117-3S09-50-123-0001_A.PDF
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使用FTP服务器作为SAMI和WorleyParsons的文件传输载体,SAMI文控在FTP中建立了SAMItoGASAN,SAMItoWorleyParsons,WorleyParsonstoGASAN,WorleyParsonstoSAMI,按照文件类型建立不同类型的文件夹用于存放文件。
AppendixAListofProjectTypecodes
ProjectType
Code
Aluminumengineering
1
Aluminaengineering
2
Carbonengineering
3
AppendixBListofPlantAreaandPackageCodes
SYSTEMNAME
SYSTEMCODE
UNITNAME
UNITCODE
CODE
Miscellaneous
A
Miscellaneous
00
3A00
Carbonsystem
C
GPCStorageandConveying
01
3C01
ShaftKiln
02
3C02
CPCStorageandConveying
03
3C03
LabandControlCenter
12
3C12
AccessorySystem
S
GeneralStorageWarehouse
09
3S09
GeneralMaintenanceWorkshop
10
3S10
utility
U
13.8kVPowerDistributionRoom
02
3U02
NaturalGasRegulatingStation
07
3U07
Boosterpumphousefortheplant
09
3U09
Domesticsewagetreatmentstation
10
3U10
ProductionWasteWaterTreatmentStation
11
3U11
WasteHeatBoilerHouse
12
3U12
CirculatingWaterSystemforShaftKiln
20
3U20
SteamTurbineGeneratorHouse
22
3U22
ChemistryWaterTreatment
23
3U23
De-sulphuringSystem
25
3U25
Truckscale
28
3U28
Seawaterpumphouse
37
3U37
Compressedairstation
41
3U41
GeneralLayout,RoadandVerticalPlanning
44
3U44
Fence,GateandGuardroom
45
3U45
PipingandCablingNetwork
46
3U46
ProductionWasteWaterCollectingPond
70
3U70
Rainwatercollectingpond
71
3U71
Welfare
W
AdministrativeOfficeBuilding
01
3W01
CanteenandSmokingShelter
06
3W06
ParkingLot
10
3W10
DispatchOfficeandDriverslounge
11
3W11
PrayerHall
12
3W12
Out-factory
E
PatrolRoad
01
6E01
AppendixCListofFunctionalGroupCodes
Discipline
code
Carbonprocess
09
Layout
13
Thermalengineering
14
Watersupplyanddrainage
15
Environmentalassessment
16
Structure
35
Architecture
40
Ventilation
45
Mechanicalrepair
50
Powersupply
70
Automation
75
Telecommunication
76
Projectmanagement
90
Procurement
91
Projectcontrol
92
Filemanagementandcontrol
93
Projectdesignmanagement
95
ApplicationsystemandITtechnicalsupport
96
AppendixDListofDocumentTypeCodes
Documenttype
Code
Documenttype
Code
3DModels-Design
001
PanelLayout
090
PlanProfiles
012
PowerandControlLayout
092
SiteLayout
014
CableRacewayLayout
093
Componentdrawing
018
EarthingLayout
094
Installationdrawing
019
LightingLayout
095
Elevationdrawing
020
DesignChangeNotice
110
Systemdrawing
021
InspectionandTestPlan
117
Generallayout
022
InstallationandOperationManual
118
UFD(utilityflowdiagram)
023
Specification
123
PFD(ProcessFlowDiagram)
030
Report
124
PID(ProcessandInstrumentDiagram)
031
Calculation
125
DetailDrawing
035
Plan
126
Perspective
037
Schedules
127
StandardDrawing
041
ProcurementPlan
133
Arrangementplan
042
MinutesofMeeting
203
SingleLineDiagram
082
Fax
210
SchematicDiagram
083
RecordofTelephoneDiscussion
235
TerminationDiagram
084
Template
241
InterconnectionDiagram
085
EquipmentEnquiring
317
WiringDiagram
086
MaterialEnquiring
318
LoopDiagram
087
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