11 029 - Project Schedule
11 029 - Project Schedule
11 029 - Project Schedule
KEYWORDS
Calendar, Schedule, Goldeneye, CO2, Key Milestones / Dates, Planning.
IMPORTANT NOTICE
Information provided further to UK CCS Commercialisation Programme (the Competition)
The information set out herein (the Information) has been prepared by Shell U.K. Limited and its
sub-contractors (the Consortium) solely for the Department for Energy and Climate Change in
connection with the Competition. The Information does not amount to advice on CCS technology or
any CCS engineering, commercial, financial, regulatory, legal or other solutions on which any reliance
should be placed. Accordingly, no member of the Consortium makes (and the UK Government does
not make) any representation, warranty or undertaking, express or implied as to the accuracy,
adequacy or completeness of any of the Information and no reliance may be placed on the
Information. In so far as permitted by law, no member of the Consortium or any company in the
same group as any member of the Consortium or their respective officers, employees or agents
accepts (and the UK Government does not accept) any responsibility or liability of any kind, whether
for negligence or any other reason, for any damage or loss arising from any use of or any reliance
placed on the Information or any subsequent communication of the Information. Each person to
whom the Information is made available must make their own independent assessment of the
Information after making such investigation and taking professional technical, engineering,
commercial, regulatory, financial, legal or other advice, as they deem necessary.
Table of Contents
Executive Summary 1
1. Introduction 2
1.1. Project Introduction 3
2. FEED Schedule 4
2.1. FEED schedule structure 4
2.2. FEED Key Milestones 4
2.3. FEED timeline/Critical path 4
2.4. FEED schedule changes 5
2.5. As delivered FEED schedule 6
3. Project Schedule 7
3.1. Schedule Structure 7
3.2. End to End 7
3.3. Power Plant 8
3.4. Capture and Compression Plant 8
3.5. Offshore Pipeline System 9
3.6. Storage Facility 9
3.6.1. Goldeneye Topsides Modifications 9
3.6.2. Wells 9
3.6.3. Subsurface 10
3.7. Commissioning 10
4. Key Schedule Assumptions 10
4.1. End to End 10
4.2. Power Plant 11
4.3. Capture and Compression Plant 11
4.4. Offshore Pipeline System 12
4.5. Storage Facility 12
4.5.1. Goldeneye Topsides Modifications 12
4.5.2. Wells 13
4.5.3. Subsurface 13
4.6. Commissioning 13
4.7. Long Lead Items 13
5. Schedule Development Criteria 14
5.1. General 14
5.2. Calendars 14
5.3. Float 15
Table of Figures
Figure 1-1: Project Location 3
Figure A-2:Schedule Full Lifecycle Post Award 28
List of Tables
Table 3-1: Area Numbers / Description 8
Table 4-1: Power Station Outages 11
Table 4-2: Critical / key long lead items 14
Table 6-1: Key Interfaces / Milestones 16
Table 8-1: Key Interfaces / Milestones 18
Table 10-1: Unit Conversion Table 21
Executive Summary
The purpose of this document is to provide an integrated schedule comprised of milestones,
summary activities and detailed activities for the Peterhead Carbon Capture and Storage (PCCS)
project.
This deliverable has been broken down into 2 main sections:
1) FEED Schedule
Including a narrative describing the FEED schedule at a level of complexity sufficient for an
overview of the ‘as delivered’ FEED including:
• Any changes in FEED Programme execution strategy, critical path and key risks;
• Any significant changes to the schedule and its impact on the overall FEED schedule;
and
• The ‘as delivered’ FEED schedule identifying pre-FEED intent and the actual FEED
schedule as completed.
At time of writing (November 2015) the FEED phase of the project has not yet been
completed so the FEED schedule and narrative assumes that the few remaining activities
would have been completed as planned.
The Project schedule has been developed using the latest available information from multiple input
sources. The majority of the schedule scope comprising of four main elements will be executed
through Engineering, Procurement and Construction (EPC) contracts as detailed below:
• Carbon Capture, Conditioning and Compression Plant.
• Power Station Modifications.
• Landfall, pipeline and subsea.
• Goldeneye Topsides Modifications
Her Majesty’s Government (HMG) Autumn Statement and Statement to Markets on 25 November
2015 regarding the Carbon Capture and Storage Competition confirmed that the £1 billion ring-
fenced capital budget for the Carbon Capture and Storage Competition was no longer available. This
meant that the Competition could not proceed on the basis previously set out. In accordance with
the agreements with DECC, the Peterhead FEED was completed as planned in December 2015. The
Government and Shell are committed to sharing the knowledge from UK CCS projects, and this Key
Knowledge Deliverable represents the evolution and achievement of learning throughout the
Peterhead FEED and Shell’s intentions for the detailed design, construction and operating phases of
the project at the time of HMG’s Statement to Markets.
After the announcement the tender and schedule development activities were stopped and this
schedule represents the stage of development for each scope at the time of the announcement. The
Landfall, pipeline and subsea and Goldeneye Topsides Modifications tender and schedule
development activities were completed. A near final schedule is provided for the CCCC Plant. An
indicative schedule for the Power Plant scope is presented that would have required further
refinement if the project was progressing.
1. Introduction
1.1. Project Introduction
The Peterhead CCS Project aims to capture around one million tonnes of CO2 per annum, over a
period of up to 15 years, from an existing combined cycle gas turbine (CCGT) located at SSE’s
Peterhead Power Station in Aberdeenshire, Scotland. This would be the world’s first commercial-
scale demonstration of CO2 capture, transport and offshore geological storage from a (post
combustion) gas-fired power station.
As the Goldeneye gas-condensate field has ceased production, the production facility will be modified
to allow the injection of dense phase CO2 captured from the post-combustion gases of Peterhead
Power Station into the depleted Goldeneye reservoir.
The CO2 will be captured from the flue gas produced by one of the gas turbines at Peterhead Power
Station (GT13) using amine-based technology provided by Cansolv Technology Inc (a wholly-owned
subsidiary of Shell). After capture the CO2 will be routed to a compression facility, where it will be
compressed, cooled and conditioned for water and oxygen removal to meet suitable transportation
and storage specifications. The resulting dense phase CO2 stream will be transported direct offshore
to the wellhead platform via a new offshore pipeline which will tie in subsea to the existing
Goldeneye pipeline.
Once at the platform the CO2 will be injected into the Goldeneye CO2 Store (a depleted hydrocarbon
gas reservoir), more than 2 km under the seabed of the North Sea. The project layout is depicted in
Figure 1-1 below:
Goldeneye
Platform
St Fergus
Terminal
Peterhead
Power Station
2. FEED Schedule
The FEED schedule was developed in early 2014 and was included in the DECC/Shell FEED
agreement. The schedule was baselined (shown by a thin bar under the thicker actual/forecast bar in
the Level 3 schedule) and activities were added as the FEED phase developed as required for clarity.
the new CO2 pipeline as well as drilling of a second HDD hole at considerable expense. This
solution was reviewed in FEED and as a result of the identified opportunity for a significant
CAPEX saving and is also safer, the decision was taken to convert the existing MEG line and
storage facilities at St Fergus and convert them to methanol service for PCCS. This work was
added into the schedule in Q4 2014 – with no impact on the overall schedule.
3. Project Schedule
The schedule has been based on the most up to date information available. Where possible the
schedules developed by the selected contractors for each element of the work have been utilised to
ensure that the schedule is reflective of the execution strategy employed by each contractor and that
the overall project execution strategy is retained in line with the Project Execution Plan (PEP) and
Project Execution Strategy (PES) documents.
In order to avoid an excessive number of activities and to aid schedule clarity each contractor’s
schedule has been summarised in a way that retains the logic and durations for the key elements of
the work. Key interfaces between each element of the project have been identified and reflected
within the schedule to ensure that the correct drivers are in place to provide clarity to the overall
project logic and to identify critical and near critical paths.
The basis for the development of each chain link has been identified below.
3.6.2. Wells
To allow CO2 to be injected directly into the depleted reservoir there is the requirement to
recomplete four of the existing five wells to be capable of handling CO2 with the fifth well being
abandoned. Due to the water depth at the Goldeneye platform the well work overs and abandonment
can only be executed using a ‘Deep water’ Jack-up rig, as there are a limited number of these rigs
available early engagement to secure a suitable rig is required.
In order to support CO2 injection the Sub Surface Safety Valves (SSSV’s) and Trees will need to be
replaced with designs capable of meeting low temperature that potentially could be encountered.
These items will be long lead as they are currently not available on the open market and will need to
be specifically designed to match the service requirements.
3.6.3. Subsurface
This section of the schedule outlines the Subsurface activities required to support the injection of
CO2 throughout the life of the project. There is a requirement to update the subsurface models
following a new ‘baseline’ 3D seismic survey.
Along with the new subsurface model there is also the requirement, as part of the storage permit, to
provide significant quantities of monitoring data to demonstrate conformance and compliance in line
with the conditions of the storage permit.
The schedule reflects at a high level the activities required to support the scopes identified above.
3.7. Commissioning
There is no specific section of the schedule for Commissioning. The activities associated with the
commissioning of each of the chain link areas have been captured under that associated chain link
section of the schedule with the integrated commissioning being captured under the End to End
chain link.
The commissioning activities were defined during a number of commissioning workshops and the
plan reflects the Work Execution Flow Scheme (WFS) developed as output from those workshops.
The WFS defines the commissioning activities and the logic between each activity and the interfaces
with the construction schedule.
Further refinement of the commissioning schedule will take place once more detailed information on
the construction schedule particularly for the Power Plant and the Capture and Compression Plant is
available from both/all the selected onshore contractors.
Tower and Direct Contact Cooler). A Pre-Investment start date of 18th January 2016 has been
assumed for this scope.
• Shell Onshore EPC Contractor Scope – Early process engineering and development of data
sheets to allow for early procurement of long lead items. A Pre-Investment start date of 21st
March 2016 has been assumed for this scope.
• Manning levels will align with the information provided by the tenderers which indicates a
peak manning level of circa. 600 men with an average of circa. 450.
• Work, where required, can be executed concurrently in the various main areas of the site
i.e. Areas 6 & 13, Areas 1, 2, 3 & 5, etc. (see Table 3-1).
• The bulk of the construction work will be in 2018 and the main completion milestones
including Mechanical Completion are in 2019.
• Long lead items (stainless steel valves / pipework) will be available in time for the 2018
construction campaign.
4.5.2. Wells
The wells scope shown in the schedule is based on summarised information from the most likely
durations which underpin the detailed Wells estimate and schedule model. Further detail will be
available upon award of the main rig tender in 2016.
The main assumptions identified to date are as follows:
• The development and supply of low temperature compatible equipment (SSSV’s, Wellheads,
Trees) can be done within a timeframe that supports the offshore work over campaign.
• A suitable drilling rig will be available. Early engagement with the market will be undertaken
in 2016 to ensure that a suitable rig is available.
• The 2018 Goldeneye Modifications construction campaign will be sufficiently complete to
allow the rig to skid in late September /early October.
• Rig will be able to be skidded (3 day weather window) in late September /early October.
• No excessive disruption to well work over campaign due to working over the winter period.
4.5.3. Subsurface
The subsurface and monitoring, measurement and verification scope is included in the schedule.
The main assumptions identified to date are as follows:
• Development of the required technologies will be able to be completed within the required
timeframe to support sufficient offshore monitoring before first injection.
• Suitable weather windows are available during a time where there are no other vessel / drilling
activities to allow the seismic surveys to be carried out.
4.6. Commissioning
The commissioning activities associated with each Chain Link are identified in the schedule under
each Chain Link node. General commissioning activities primarily associated with the overall
commissioning of the combined Chain Links are covered in a specific Commissioning node.
A detailed planning exercise was undertaken to define the commissioning activities and the logic links
between those activities. This logic has been incorporated into the schedule.
5.2. Calendars
The number of calendars utilised in the development of the schedule has been kept to a minimum.
The following project specific calendars have been allocated to the activities and milestones in the
schedule:
Doc. no.: PCCS-00-PTD-FA-6044-00001, Project Schedule Revision: K03
The information contained on this page is subject to the disclosure on the front page of this document. 14
PETERHEAD CCS PROJECT Schedule Development Criteria
5.3. Float
The critical / near critical paths are defined under section 6 and relate to the onshore scopes of work.
The other (offshore) areas of the schedule have a significant amount of float as most are due to be
completed in 2018 whereas the onshore scope will be complete in 2019.
5.5. Resources
The schedule has been resource loaded at the activity level for those sections where the data is
available. Further development will continue in this area as better defined resourcing information
becomes available.
The Goldeneye Topside Modifications schedule has been resource loaded based on the summarised
data supplied by the selected contractor during the tendering process. The resources for the destruct
phase and the construct phase currently sit within the allowable POB constraints of the Goldeneye
platform. The POB is constrained by the lifeboat capacity which is limited to 24.
Although not of primary importance the Landfall, Pipeline and Subsea engineering and project
management sections have been resource loaded based on the summarised data supplied by the
selected contractor.
A review of the supplied data from the various tenders submitted as part of the selection process
suggests that peak workforce capacity for the Capture and Compression Plant will be circa 600 with
an average workforce of circa 450.
5.6. Interfaces
The interfaces required to support the project schedule have been identified and are logic linked to
the appropriate activities in the schedule to ensure that the impact of each interface is properly
identified.
Note that all dates shown are deterministic dates – see section 8 for output from the Schedule Risk
Analysis.
The deterministic schedule is a network of tasks (representing the whole project) connected to each
other with dependencies that describe the work to be performed, that work's duration and the
planned start and finished date of the work and the project. Each task has a single planned duration
and a predecessor and successor - i.e. the duration of each task is not variable. The longest path
through the network is the critical path.
The possibility of variance to any task duration due to uncertain performance or of a risk or
opportunity occuring is not incorporated in the deterministic schedule.
7. Benchmarking
There have been a number of benchmarking exercises carried out during the development of the
execution schedule. Most recently, an overall external benchmarking exercise has been carried out by
Independent Project Analysis (IPA) in September/October 2015 (just prior to the Shell Quantitative
Schedule Risk Analysis).The IPA benchmarking found that the Execution Duration (deterministic)
schedule was slightly aggressive (quicker than industry average) and the Start-Up Duration longer
than industry average.
Comparisons have been undertaken against each of the information provided by the various
contractors during the various tendering phases to ensure that there is a degree of commonality in the
durations used primarily for the procurement and installation activities.
The schedule has been reviewed by the relevant experienced project personnel and where anomalies
with durations have been identified then action has been taken to ensure that the most realistic
duration has been incorporated into the schedule.
In additional to the main critical path there are a number of sub critical paths that have very limited
float:
Sub-Critical Path 1
• DECC Contract Award.
• Engineering, Data Sheet and requisition development for the new Steam Turbine (Power
Plant).
• Procurement, manufacture and delivery of the Steam Turbine (Power Plant).
• Install and hook-up of the Steam Turbine (Power Plant).
• Pre-Commissioning and commissioning of the Steam Turbine and associated systems (Power
Plant).
• Commissioning – Various areas through to RFSU, Start-up and 1st injection.
Sub-Critical Path 2
• Approval to commence with Pre-Investment engineering (Capture and Compression).
• Initial engineering development and Scope of Work / requisition preparation for the Waste
Water Treatment Plant (Capture and Compression).
• Award, design, procure, manufacture and initial deliver for the Waste Water Treatment plant.
(Capture and Compression).
• Installation and Pre-Commissioning / Commissioning of the Waste Water Treatment plant.
(Capture and Compression).
• Integrated commissioning – Various areas through to RFSU, Start-up and 1st injection.
Sub-Critical Path 3
• Approval to commence with Pre-Investment engineering (Capture and Compression).
• Initial engineering development, Data Sheet preparation and requisition for CO2 Compressor
Package (Capture and Compression).
• Contract award, manufacture and delivery of the CO2 Compressor Package (Capture and
Compression).
• Installation of the CO2 Compressor Package, associated equipment and utilities (Capture and
Compression).
• Integrated commissioning – Various areas through to RFSU, Start-up and 1st injection.
The critical and sub-critical paths detailed above represent the main areas of criticality within the
schedule although it should be noted that there are a significant number of other activities that have a
limited amount of float and will need to be closely monitored throughout the project development to
ensure that they do not impact on the overall schedule.
The project will therefore drive to work to and achieve the deterministic schedule (as represented by
the attached overall Level 3 schedule. i.e. Declare Clean Energy on 5th March 2020). The Schedule
Risk Analysis indicates that a date of December 2020 is the more likely outcome.
Term Definition
PCCS Peterhead Carbon Capture and Storage Project
PEP Project Execution Plan
PES Project Execution Strategy
PFEER Prevention of Fire and Explosion, and Emergency Response
PLR Pig Launcher & Receiver
PMO Project Management Organisation
POB Personnel on Board
PON Petroleum Operations Notice
PPC Pollution, Prevention and Control
PWA Pipeline Works Authorisation
RFSU Ready for Start Up
RoW Right of Way
SCR Selective Catalytic Reduction
SMP Structural, Mechanical and Piping
SSE Scottish & Southern Energy
SSIV Subsurface Isolation Valve
SSSV Subsurface Safety Valve
STGO Special Types General Order
W2W Walk to Work
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
460 24-Feb-14 A 29-Jan-16 29-Jan-16, Peterhead CCS - Level 3 FEED Pha
Peterhead CCS - Level 3 FEED Phase 2 - V8 - Overall
460 24-Feb-14 A 29-Jan-16 29-Jan-16, Milestones
Milestones
A9490 Third Party Onshore FEED Contract Start 0 03-Mar-14 A Third Party Onshore FEED Contract Start
A9540 BDEP (A01 - To DECC) 0 27-Mar-15 A BDEP (A01 - To DECC)
A9500 DECC Agreement Signed 0 24-Feb-14 A DECC Agreement Signed
A9510 Effective Date of DECC FEED Agreement 0 24-Feb-14 A Effective Date of DECC FEED Agreement
A9560 Technip - 'EPC Integration List' 33 29-Jan-15 A 30-Apr-15 A Technip - 'EPC Integration List'
A9750 Third Party Issue Overall Onshore FEED Package 0 06-Feb-15 A Third Party Issue Overall Onshore FEED Package
A9550 FEED Phase 2 Complete 0 30-Oct-15 FEED Phase 2 Complete
A9730 DG4 0 27-Nov-15 DG4
A9570 Shell FID 0 14-Dec-15* Shell FID
A9780 All KKD's Ready for Issue 0 18-Dec-15 All KKD's Ready for Issue
A9999 Network Finish Activity 0 29-Jan-16* Network Finish Activity
246 15-Dec-14 A 14-Dec-15 14-Dec-15, Events
Events
A9770 Technical FEED Verification Period 55 15-Dec-14 A 27-Feb-15 A Technical FEED Verification Period
A9710 Onshore FEED 3rd Party - Update BDEP with Shell Comments 10 10-Feb-15 A 13-Mar-15 A Onshore FEED 3rd Party - Update BDEP with Shell Comments
A9720 75% Define Phase H/C - UK & IRL Portfolio Quality Audit 2 19-May-15 A 21-May-15 A 75% Define Phase H/C - UK & IRL Portfolio Quality Audit
A9760 3rd Party Final Review Of Onshore FEED Package 10 26-Jan-15 A 06-Feb-15 A 3rd Party Final Review Of Onshore FEED Package
A9670 Schedule & Estimate update pre PER0 15 19-Oct-15 A 06-Nov-15 Schedule & Estimate update pre PER0
A9690 PER 0 5 09-Nov-15 13-Nov-15 PER 0
A9700 Clear H/ H Findings From PER 0 10 16-Nov-15 27-Nov-15 Clear H/ H Findings From PER 0
A9860 GIP to FID 11 30-Nov-15 14-Dec-15 GIP to FID
295 03-Apr-14 A 30-Apr-15 A 30-Apr-15 A, Deep Dive Reviews
Deep Dive Reviews
A11690 Deep Dive Review 1 2 03-Apr-14 A 04-Apr-14 A Deep Dive Review 1
A11700 Deep Dive Review 2 2 25-Nov-14 A 26-Nov-14 A Deep Dive Review 2
A11710 Deep Dive Review 3 2 28-Apr-15 A 30-Apr-15 A Deep Dive Review 3
208 20-Jan-15 A 09-Dec-15 09-Dec-15, SSE Key Events to FID
SSE Key Events to FID
A9590 Design Review 65 20-Jan-15 A 08-May-15 A Design Review
A9600 PIL 3a 0 24-Apr-15 A PIL 3a
A9610 Issue ITT 0 11-May-15 A Issue ITT
A9660 Tender Response Time 56 14-May-15 A 14-Aug-15 A Tender Response Time
A9740 Review EPC Proposals 28 17-Aug-15 A 23-Sep-15 A Review EPC Proposals
A9820 PSR 0 07-Oct-15 A PSR
A9800 Negotiation and Clarification 27 23-Sep-15 A 30-Oct-15 Negotiation and Clarification
A9830 PIL 3b 2 30-Oct-15 02-Nov-15 PIL 3b
A9810 Make Recommendation 0 02-Nov-15 Make Recommendation
A9840 Executive Committee (Gate 3 Approval) 0 27-Nov-15 Executive Committee (Gate 3 Approval)
A9580 SSE FID 0 09-Dec-15 SSE FID
440 24-Mar-14 A 18-Dec-15 18-Dec-15, KKD Preparation & Issue
KKD Preparation & Issue
A10760 KKD Prep - Abandonment concept for injection wells 15 06-Oct-14 A 24-Oct-14 A KKD Prep - Abandonment concept for injection wells
A10820 KKD Prep.- Annual Field Storage Report & Plan 9 27-Apr-15 A 08-May-15 A KKD Prep.- Annual Field Storage Report & Plan
A10860 KKD Prep.- Storage Development Plan 9 27-Apr-15 A 08-May-15 A KKD Prep.- Storage Development Plan
A10710 KKD Prep.- Seismic Interpretation Report 20 06-Oct-14 A 27-Feb-15 A KKD Prep.- Seismic Interpretation Report
A10470 KKD Prep.- BDEP (Basic Design Engineering Package) 20 21-Sep-15 A 16-Oct-15 A KKD Prep.- BDEP (Basic Design Engineering Package)
A10480 KKD Prep.- Permits and Consents Register 6 28-Sep-15 A 05-Oct-15 A KKD Prep.- Permits and Consents Register
A10460 KKD Prep.- FEED Lessons Learned Report 11 09-Oct-15 A 23-Oct-15 A KKD Prep.- FEED Lessons Learned Report
A10590 KKD Prep.- Risk Management Plan and Risk Register 3 06-Oct-15 A 20-Oct-15 A KKD Prep.- Risk Management Plan and Risk Register
A10600 KKD Prep.- Basis of Design for the Entire CCS Chain 20 21-Sep-15 A 16-Oct-15 A KKD Prep.- Basis of Design for the Entire CCS Chain
A10620 KKD Prep.- Health, Safety & Environment Report 20 18-May-15 A 16-Jun-15 A KKD Prep.- Health, Safety & Environment Report
A10540 KKD Prep.- Well operation guidelines (incl chemicals requirements) 20 18-Feb-15 A 27-Feb-15 A KKD Prep.- Well operation guidelines (incl chemicals requirements)
A10500 KKD Prep.-Operations & Maintenance Philosophy 5 04-Feb-15 A 06-Feb-15 A KKD Prep.-Operations & Maintenance Philosophy
A10510 KKD Prep.- Surveillance, Metering and Allocation Strategy & Design Package 20 21-May-15 A 26-May-15 A KKD Prep.- Surveillance, Metering and Allocation Strategy & Design Package
Remaining Level of Effort Actual Work Critical Remaining ... Page 1 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
A10560 KKD Prep.-Well & Reservoir Management Plan [Final] 20 23-Dec-14 A 20-Feb-15 A KKD Prep.-Well & Reservoir Management Plan [Final]
A4609 KKD Prep.- Relief Flare and Vent Flare Study 20 23-Jan-15 A 11-Mar-15 A KKD Prep.- Relief Flare and Vent Flare Study
A10660 KKD Prep.- Project Orginisation Incl. Roles, Responsibilities & Onboarding Plan 20 30-Jul-15 A 27-Aug-15 A KKD Prep.- Project Orginisation Incl. Roles, Responsibilities & Onboarding Plan
A10670 KKD Prep.-Conceptual Completions & Well Intervention Design Report 20 14-Apr-14 A 09-May-14 A KKD Prep.-Conceptual Completions & Well Intervention Design Report
A10680 KKD Prep.-Well Completion Concept Select 20 14-Apr-14 A 09-May-14 A KKD Prep.-Well Completion Concept Select
A10690 KKD Prep.-Well Functional Specification 20 14-Apr-14 A 09-May-14 A KKD Prep.-Well Functional Specification
A10720 KKD Prep.-Static Model Reports 20 24-Mar-14 A 18-Apr-14 A KKD Prep.-Static Model Reports
A10730 KKD Prep.-Petrophysical Modelling Report 20 24-Mar-14 A 18-Apr-14 A KKD Prep.-Petrophysical Modelling Report
A10740 KKD Prep.-SCAL Report, Geomech/RTM core analysis report 20 24-Mar-14 A 18-Apr-14 A KKD Prep.-SCAL Report, Geomech/RTM core analysis report
A10750 KKD Prep.-Well integrity assessment report 10 04-Aug-14 A 15-Aug-14 A KKD Prep.-Well integrity assessment report
A10770 KKD Prep.-Geomechanics report 10 07-Apr-14 A 18-Apr-14 A KKD Prep.-Geomechanics report
A10780 KKD Prep.-Geochemical Reactivity Report 20 24-Mar-14 A 18-Apr-14 A KKD Prep.-Geochemical Reactivity Report
A10790 KKD Prep.-PVT Report 20 24-Mar-14 A 18-Apr-14 A KKD Prep.-PVT Report
A10800 KKD Prep.-Initial In Place Volumes Estimate 20 24-Mar-14 A 18-Apr-14 A KKD Prep.-Initial In Place Volumes Estimate
A10810 KKD Prep.-Dynamic Reservoir Modelling Report 20 07-Jul-14 A 01-Aug-14 A KKD Prep.-Dynamic Reservoir Modelling Report
A10830 KKD Prep.-Insurance Plan 20 22-Jul-14 A 15-Aug-14 A KKD Prep.-Insurance Plan
A10850 KKD Prep.-Site Selection Report 10 23-Jan-15 A 23-Jan-15 A KKD Prep.-Site Selection Report
A12560 KKD Prep.-Well Technical Specification 20 23-Jan-15 A 20-Feb-15 A KKD Prep.-Well Technical Specification
A10490 KKD Prep.- Technology Maturation Plan 20 05-Oct-15 A 30-Oct-15* KKD Prep.- Technology Maturation Plan
PC2770 KKD Prep.- Major Costs Components Uncertainty 11 26-Oct-15 09-Nov-15* KKD Prep.- Major Costs Components Uncertainty
PC2780 KKD Prep.- Costs Uncertainty Mechanisms in Sub-contracts or Supply Contracts 11 26-Oct-15 09-Nov-15* KKD Prep.- Costs Uncertainty Mechanisms in Sub-contracts or Sup
A10630 KKD Prep.- Scope of Work for Execute Contracts 20 21-Oct-15 A 09-Nov-15* KKD Prep.- Scope of Work for Execute Contracts
A10610 KKD Prep.- FEED Summary Report for full CCS Chain 20 14-Oct-15 A 10-Nov-15* KKD Prep.- FEED Summary Report for full CCS Chain
PC651A20 KKD Prep.- Financial Model 20 16-Oct-15 A 12-Nov-15* KKD Prep.- Financial Model
PC621A10 KKD Prep.- Project Phase Supply Chain Structure 20 16-Oct-15 A 12-Nov-15* KKD Prep.- Project Phase Supply Chain Structure
PC631A10 KKD Prep.- Risk Allocation Across the Project Phase Supply Chain 14 26-Oct-15 12-Nov-15* KKD Prep.- Risk Allocation Across the Project Phase Supply Chain
PC2760 KKD Prep.- Stakeholder Engagement Plan 13 28-Oct-15 13-Nov-15* KKD Prep.- Stakeholder Engagement Plan
PC2820 KKD Prep.- Project Schedule 20 03-Nov-15 30-Nov-15* KKD Prep.- Project Schedule
A10700 KKD Prep.- Cost Estimate Report 20 10-Nov-15 07-Dec-15* KKD Prep.- Cost Estimate Report
A10450 KKD Prep.- FEED Decision Register 20 11-Nov-15 08-Dec-15* KKD Prep.- FEED Decision Register
A11250 KKD Prep.- Financial plan change report 20 23-Nov-15 18-Dec-15* KKD Prep.- Financial plan change report
A10840 KKD Prep.- Summary of Bidder considerations in arriving at a Final Investment Decision5 09-Dec-15 15-Dec-15* KKD Prep.- Summary of Bidder considerations in arriving a
417 31-Mar-14 A 15-Dec-15 15-Dec-15, PMO
PMO
Onshore Assurance 200 11-Aug-14 A 20-May-15 A 20-May-15 A, Onshore Assurance
Onshore Assurance Reviews 135 01-Sep-14 A 20-Feb-15 A 20-Feb-15 A, Onshore Assurance Reviews
PA2040 Assurance of Alarm Management Design Package 15 24-Sep-14 A 10-Oct-14 A Assurance of Alarm Management Design Package
PA710 Assurance of Telecoms Systems Design Package 15 19-Dec-14 A 19-Dec-14 A Assurance of Telecoms Systems Design Package
PA810A Assurance of Escape Route Layouts 15 30-Oct-14 A 19-Nov-14 A Assurance of Escape Route Layouts
PA1010 Assurance of Derogations and Deviations Log (Standards) 15 20-Feb-15 A 20-Feb-15 A Assurance of Derogations and Deviations Log (Standards)
PA1400 Assurance of Welding & Weld Inspection Specifications 15 28-Nov-14 A 28-Nov-14 A Assurance of Welding & Weld Inspection Specifications
PA1790 Assurance of Materials and Corrosion Data Sheets and Specifications 15 14-Nov-14 A 28-Nov-14 A Assurance of Materials and Corrosion Data Sheets and Specifications
PA1850 Assurance of Materials Selection Report -updated 15 25-Nov-14 A 28-Nov-14 A Assurance of Materials Selection Report -updated
PA1860 Assurance of Corrosion Management Framework - Preliminary 15 28-Nov-14 A 28-Nov-14 A Assurance of Corrosion Management Framework - Preliminary
PA1240 Assurance of Instrumentation Design Package 15 01-Sep-14 A 19-Sep-14 A Assurance of Instrumentation Design Package
PC880 Assurance of Site Investigation Plan 15 10-Nov-14 A 28-Nov-14 A Assurance of Site Investigation Plan
PC3460 Assurance of FEED Lessons Learned Report 15 20-Feb-15 A 20-Feb-15 A Assurance of FEED Lessons Learned Report
PC2230 Assurance of Mechanical Rotating Design Philosophy 15 01-Sep-14 A 19-Sep-14 A Assurance of Mechanical Rotating Design Philosophy
PC2260 Assurance of Mechanical Rotating Criticality Rating 15 19-Jan-15 A 19-Jan-15 A Assurance of Mechanical Rotating Criticality Rating
PC1720 Assurance of Electrical Design Philosophy 14 01-Sep-14 A 19-Sep-14 A Assurance of Electrical Design Philosophy
PA830 Assurance of Mechanical Static Criticality Rating 15 19-Jan-15 A 19-Jan-15 A Assurance of Mechanical Static Criticality Rating
PC2070 Assurance of Piping & Plant Layout - Design Philosophy 15 01-Sep-14 A 19-Sep-14 A Assurance of Piping & Plant Layout - Design Philosophy
PC1290 Assurance of Control & Automation Philosophy 15 01-Sep-14 A 19-Sep-14 A Assurance of Control & Automation Philosophy
PC1310 Assurance of Process Automation Sys. PCD Architecture & IT Sec urity Des ign Package
15 01-Sep-14 A 19-Sep-14 A Assurance of Process Automation Sys. PCD Architecture & IT Sec urity Des ign Package
Remaining Level of Effort Actual Work Critical Remaining ... Page 2 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
PC1330 Assurance of ESD Philosophy 15 01-Sep-14 A 19-Sep-14 A Assurance of ESD Philosophy
PC1350 Assurance of F & G Philosophy 15 01-Sep-14 A 19-Sep-14 A Assurance of F & G Philosophy
PC1540 Assurance of Metering Specification 15 01-Sep-14 A 19-Sep-14 A Assurance of Metering Specification
PC2590 Assurance of SIL Classification Study Report 15 20-Feb-15 A 20-Feb-15 A Assurance of SIL Classification Study Report
PC740 Assurance of Telecoms Design Philosophy 15 06-Oct-14 A 24-Oct-14 A Assurance of Telecoms Design Philosophy
PC2570 Assurance of Cause & Effects Diagrams 15 05-Dec-14 A 19-Dec-14 A Assurance of Cause & Effects Diagrams
PC3530 Assurance of Document Distribution Matrix 15 01-Sep-14 A 19-Sep-14 A Assurance of Document Distribution Matrix
PC3550 Assurance of FEED CTR Estimate 15 01-Sep-14 A 19-Sep-14 A Assurance of FEED CTR Estimate
PA2060 Assurance of Mechanical Static Design Philosophy 15 01-Sep-14 A 19-Sep-14 A Assurance of Mechanical Static Design Philosophy
PC1030 Assurance of General Arrangement Drawings, Plot Plan 15 20-Feb-15 A 20-Feb-15 A Assurance of General Arrangement Drawings, Plot Plan
PC2840 Assurance of Process Design Philosophy 15 29-Sep-14 A 17-Oct-14 A Assurance of Process Design Philosophy
PC2860 Assurance of Heat, Material & Energy Balance 15 15-Dec-14 A 19-Dec-14 A Assurance of Heat, Material & Energy Balance
PC2920 Assurance of Control Strategy 15 29-Sep-14 A 17-Oct-14 A Assurance of Control Strategy
PC2950 Assurance of Drainage Philosophy 15 01-Sep-14 A 19-Sep-14 A Assurance of Drainage Philosophy
PC2990 Assurance of HSSE Philosophy 15 01-Sep-14 A 19-Sep-14 A Assurance of HSSE Philosophy
PC3070 Assurance of Temporary Refuge Integrity Assessment 15 16-Jan-15 A 16-Jan-15 A Assurance of Temporary Refuge Integrity Assessment
PC3090 Assurance of Evacuation, Escape & Rescue Assessment 15 23-Oct-14 A 24-Oct-14 A Assurance of Evacuation, Escape & Rescue Assessment
PC3120 Assurance of HFE Engineering Report 15 19-Jan-15 A 19-Jan-15 A Assurance of HFE Engineering Report
PC3160 Assurance of Preliminary Noise Assessment 15 20-Feb-15 A 20-Feb-15 A Assurance of Preliminary Noise Assessment
PC3210 Assurance of FEED Phase Health Activity Plan 15 20-Feb-15 A 20-Feb-15 A Assurance of FEED Phase Health Activity Plan
PC840 Assurance of Onshore Civil/ Structural Design Philosophy 15 01-Sep-14 A 19-Sep-14 A Assurance of Onshore Civil/ Structural Design Philosophy
PC3330 Assurance of Basic Design Package 15 01-Sep-14 A 19-Sep-14 A Assurance of Basic Design Package
PC3410 Assurance of FEED Execution Plan 15 01-Sep-14 A 19-Sep-14 A Assurance of FEED Execution Plan
PA820 Assurance of Fire Fighting Equipment Layout 15 17-Nov-14 A 28-Nov-14 A Assurance of Fire Fighting Equipment Layout
PC3580 Assurance of FEED Execution Schedule 15 01-Sep-14 A 19-Sep-14 A Assurance of FEED Execution Schedule
PC3620 Assurance of Change Register 15 20-Feb-15 A 20-Feb-15 A Assurance of Change Register
PC3710 Assurance of Rotating Equipment General Arrangement Drawings 15 22-Dec-14 A 24-Dec-14 A Assurance of Rotating Equipment General Arrangement Drawings
PC3730 Assurance of Rotating Equipment Assembly & Sub-assembly Drawings 15 22-Dec-14 A 24-Dec-14 A Assurance of Rotating Equipment Assembly & Sub-assembly Drawings
PC3750 Assurance of Cable Route Drawings 15 12-Dec-14 A 19-Dec-14 A Assurance of Cable Route Drawings
PC3770 Assurance of System Layout Drawings 15 12-Dec-14 A 19-Dec-14 A Assurance of System Layout Drawings
PC3790 Assurance of Electrical Equipment General Arrangement Drawings 15 12-Dec-14 A 19-Dec-14 A Assurance of Electrical Equipment General Arrangement Drawings
PC3810 Assurance of Motor & Component List 15 14-Nov-14 A 28-Nov-14 A Assurance of Motor & Component List
PC3830 Assurance of Lighting Requirements & Specification 15 01-Sep-14 A 19-Sep-14 A Assurance of Lighting Requirements & Specification
PC3850 Assurance of Functional Design Specification 15 27-Oct-14 A 14-Nov-14 A Assurance of Functional Design Specification
PC3870 Assurance of I/O Schedule 15 05-Dec-14 A 18-Dec-14 A Assurance of I/O Schedule
PC3890 Assurance of Structural Analysis Model Report 15 19-Dec-14 A 19-Dec-14 A Assurance of Structural Analysis Model Report
PC3910 Assurance of Process Description 15 15-Dec-14 A 19-Dec-14 A Assurance of Process Description
PC3930 Assurance of Performance Requirements & Testing Schedule 15 25-Dec-14 A 27-Dec-14 A Assurance of Performance Requirements & Testing Schedule
PC3950 Assurance of FMEA Study Report 15 19-Dec-14 A 19-Dec-14 A Assurance of FMEA Study Report
PC3650 Assurance of Valve Sizing & Specification 15 24-Nov-14 A 28-Nov-14 A Assurance of Valve Sizing & Specification
PC3670 Assurance of Line Schedule 15 12-Dec-14 A 19-Dec-14 A Assurance of Line Schedule
PC3690 Assurance of Assembly & Sub-assembly Drawings 15 19-Dec-14 A 19-Dec-14 A Assurance of Assembly & Sub-assembly Drawings
PC3970 Assurance of Effluent List/ Emissions Summary Report 15 10-Oct-14 A 24-Oct-14 A Assurance of Effluent List/ Emissions Summary Report
PC4050 Assurance of Design Risk Management Plan 15 20-Feb-15 A 20-Feb-15 A Assurance of Design Risk Management Plan
PC4070 Assurance of Single/ Multi Discipline Design Review Reports 15 20-Feb-15 A 20-Feb-15 A Assurance of Single/ Multi Discipline Design Review Reports
PA940 Assurance of Process Safeguarding Flow Schemes (PSFS) and Memorandum 15 16-Dec-14 A 19-Dec-14 A Assurance of Process Safeguarding Flow Schemes (PSFS) and Memorandum
PA1730 Assurance of Technical Integrity Verification Plan 15 08-Dec-14 A 19-Dec-14 A Assurance of Technical Integrity Verification Plan
PA1800 Assurance of Utilities and Heat Transfer Equipment Data Sheets and Specifications 15 28-Nov-14 A 28-Nov-14 A Assurance of Utilities and Heat Transfer Equipment Data Sheets and Specifications
PA1840 Assurance of Electrical Power and Protection System Study 15 28-Nov-14 A 28-Nov-14 A Assurance of Electrical Power and Protection System Study
PA2020 Assurance of Mechanical Static Equipmt. Data Sheets/ Specifications 14 12-Jan-15 A 12-Jan-15 A Assurance of Mechanical Static Equipmt. Data Sheets/ Specifications
PC4010 Assurance of HAZCON Report 15 19-Dec-14 A 19-Dec-14 A Assurance of HAZCON Report
PC4030 Assurance of Final Basis of Design (inc. stage options analysis) 15 01-Sep-14 A 19-Sep-14 A Assurance of Final Basis of Design (inc. stage options analysis)
PC4720 Assurance of Emergency Power Supplies Philosophy 15 08-Sep-14 A 26-Sep-14 A Assurance of Emergency Power Supplies Philosophy
PC4740A Assurance of HAZID - Preparation of TOR & Report 15 23-Dec-14 A 24-Dec-14 A Assurance of HAZID - Preparation of TOR & Report
Remaining Level of Effort Actual Work Critical Remaining ... Page 3 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
PC4750 Assurance of Operability Review 15 19-Dec-14 A 19-Dec-14 A Assurance of Operability Review
PC8140 Assurance of HVAC Design Report 15 19-Dec-14 A 19-Dec-14 A Assurance of HVAC Design Report
PC8160 Assurance of Electrical Key Line Diagram 15 28-Nov-14 A 28-Nov-14 A Assurance of Electrical Key Line Diagram
PA2360 Assurance of Living Quarters Specification (and Temporary Refuge) 15 12-Nov-14 A 28-Nov-14 A Assurance of Living Quarters Specification (and Temporary Refuge)
Onshore DECC Deliverables Assurance Reviews 200 11-Aug-14 A 20-May-15 A 20-May-15 A, Onshore DECC Deliverables Assurance Reviews
PC4760 Assurance of Surveillance Metering & Allocation Strategy Design Package 15 18-May-15 A 20-May-15 A Assurance of Surveillance Metering & Allocation Strategy Design Package
PC8050 Assurance of Technical Risk Register 15 12-Jan-15 A 12-Jan-15 A Assurance of Technical Risk Register
PA1210 Assurance of Hazardous Area Classification Drawings 9 22-Dec-14 A 05-Jan-15 A Assurance of Hazardous Area Classification Drawings
PA660 Assurance of Scope of Work for Execute Contracts 15 09-Feb-15 A 27-Feb-15 A Assurance of Scope of Work for Execute Contracts
PA1890 Assurance of Performance Standards & Assurance Tasks - Safety Critical Elements/Equipt
15 26-Mar-15 A 15-Apr-15 A Assurance of Performance Standards & Assurance Tasks - Safety Critical Elements/Equipt
PC3180 Assurance of Safety Risk Studies Report 15 22-Apr-15 A 30-Apr-15 A Assurance of Safety Risk Studies Report
PA810 Assurance of Master Equipment List 15 10-Dec-14 A 09-Jan-15 A Assurance of Master Equipment List
PA670 Assurance of HSSE & SP Hazards & Effects Register 15 29-Sep-14 A 17-Oct-14 A Assurance of HSSE & SP Hazards & Effects Register
PA760 Assurance of Schedule Basis Report (onshore) 15 02-Mar-15 A 20-Mar-15 A Assurance of Schedule Basis Report (onshore)
PA1090 Assurance of Constructability Report - Updated 15 17-Oct-14 A 06-Nov-14 A Assurance of Constructability Report - Updated
PA1180 Assurance of Utility Flow Schemes (UFS) 15 29-Dec-14 A 09-Jan-15 A Assurance of Utility Flow Schemes (UFS)
PA1190 Assurance of Process Engineering Flow Schemes (PEFS/P&IDs) 2 20-Jan-15 A 27-Jan-15 A Assurance of Process Engineering Flow Schemes (PEFS/P&IDs)
PA1200 Assurance of Utilities Engineering Flow Schemes (UEFS/P&IDs) 5 19-Jan-15 A 27-Jan-15 A Assurance of Utilities Engineering Flow Schemes (UEFS/P&IDs)
PA1220 Assurance of Relief, Flare and Vent Study Report 15 23-Jan-15 A 27-Jan-15 A Assurance of Relief, Flare and Vent Study Report
PA1270 Assurance of Process Control Design Package 2 27-Jan-15 A 27-Jan-15 A Assurance of Process Control Design Package
PA1430 Assurance of Chemicals Requirements Report 15 28-Nov-14 A 18-Dec-14 A Assurance of Chemicals Requirements Report
PA1450A Assurance of Design ALARP Demonstration Report (Design HSSE & SP Case) 15 02-Mar-15 A 20-Mar-15 A Assurance of Design ALARP Demonstration Report (Design HSSE & SP Case)
PA1460 Assurance of GHG (Greenhouse Gas) and Energy Management Plan 5 16-Jan-15 A 21-Jan-15 A Assurance of GHG (Greenhouse Gas) and Energy Management Plan
PA1480 Assurance of Estimate Basis Report 5 06-Jan-15 A 09-Jan-15 A Assurance of Estimate Basis Report
PA1550 Assurance of Spare Parts Strategy 1 29-Dec-14 A 05-Jan-15 A Assurance of Spare Parts Strategy
PA1660 Assurance of Construction Mgt Plans (including HSSE) 15 05-Dec-14 A 17-Dec-14 A Assurance of Construction Mgt Plans (including HSSE)
PA1670 Assurance of Electrical Equipment Data Sheets and Specifications 2 06-Jan-15 A 07-Jan-15 A Assurance of Electrical Equipment Data Sheets and Specifications
PA1810 Assurance of Rotating Equipment Data Sheets and Specifications 5 22-Dec-14 A 09-Jan-15 A Assurance of Rotating Equipment Data Sheets and Specifications
PA1820 Assurance of Rotating Equipment Type Selection Report 4 19-Dec-14 A 26-Dec-14 A Assurance of Rotating Equipment Type Selection Report
PA1830 Assurance of Electrical load list - Incl. Efficiency Column 2 26-Jan-15 A 27-Jan-15 A Assurance of Electrical load list - Incl. Efficiency Column
PA1950 Assurance of Logistics and Infrastructure Project Execution Plan 15 02-Dec-14 A 02-Dec-14 A Assurance of Logistics and Infrastructure Project Execution Plan
PA1960 Assurance of Execution Schedule - Level 3 (onshore) 15 23-Feb-15 A 13-Mar-15 A Assurance of Execution Schedule - Level 3 (onshore)
PA2000 Assurance of CAPEX Cost Estimate - Type 3 14 23-Feb-15 A 13-Mar-15 A Assurance of CAPEX Cost Estimate - Type 3
PA1410 Assurance of Interface Management Plan 15 19-Sep-14 A 09-Oct-14 A Assurance of Interface Management Plan
PC1370 Assurance of Surveillance, Metering & Allocation Design Package 15 19-Dec-14 A 19-Dec-14 A Assurance of Surveillance, Metering & Allocation Design Package
PC860 Assurance of Off Plot Civil logistics/ Infrastructure Requirements 10 16-Dec-14 A 19-Dec-14 A Assurance of Off Plot Civil logistics/ Infrastructure Requirements
PA2050 Assurance of Main HAZOP Reports 12 12-Jan-15 A 27-Jan-15 A Assurance of Main HAZOP Reports
PA1290 Assurance of Process Flow Schemes (PFS) 15 12-Dec-14 A 19-Dec-14 A Assurance of Process Flow Schemes (PFS)
PC2970 Assurance of HSSE & SP Activity Plan for FEED Phase 15 18-Aug-14 A 08-Sep-14 A Assurance of HSSE & SP Activity Plan for FEED Phase
PC3290 Assurance of Capital Insurance Spares Study Report 15 08-Oct-14 A 28-Oct-14 A Assurance of Capital Insurance Spares Study Report
PC3350 Assurance of Basic Design and Engineering Package 15 20-Jan-15 A 09-Feb-15 A Assurance of Basic Design and Engineering Package
PC3390 Assurance of Reliability, Availability and Maintainability Report 15 19-Jan-15 A 27-Jan-15 A Assurance of Reliability, Availability and Maintainability Report
PA1310 Assurance of Plot Plans/ Mechanical GA Drawings (on & ) 2 03-Feb-15 A 03-Feb-15 A Assurance of Plot Plans/ Mechanical GA Drawings (on & )
PC4330 Assurance of Tie-In List & Schedule 2 26-Jan-15 A 27-Jan-15 A Assurance of Tie-In List & Schedule
PC4690 Assurance of Operations & Maintenance Philosophy 5 29-Dec-14 A 09-Jan-15 A Assurance of Operations & Maintenance Philosophy
PC4700 Assurance of Commissioning and Start-up (CSU) Plan 2 26-Dec-14 A 06-Jan-15 A Assurance of Commissioning and Start-up (CSU) Plan
PC4710 Assurance of Site Master Plan (onshore) 15 11-Aug-14 A 29-Aug-14 A Assurance of Site Master Plan (onshore)
PC4770 Assurance of Risk Management Plan & Risk Register 15 29-Sep-14 A 17-Oct-14 A Assurance of Risk Management Plan & Risk Register
PA1080 Assurance of Project Quality Plan 15 04-Dec-14 A 09-Dec-14 A Assurance of Project Quality Plan
SSE Assurance Reviews 15 11-Aug-14 A 08-Sep-14 A 08-Sep-14 A, SSE Assurance Reviews
PC7790 Assurance of HSSE & SP Activity Plan for FEED Phase 15 18-Aug-14 A 08-Sep-14 A Assurance of HSSE & SP Activity Plan for FEED Phase
PC8060 Assurance of Site Master Plan (onshore) 15 11-Aug-14 A 29-Aug-14 A Assurance of Site Master Plan (onshore)
Remaining Level of Effort Actual Work Critical Remaining ... Page 4 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
FEED Controls 11 26-Nov-15 10-Dec-15 10-Dec-15, FEED Controls
A10880 FEED Change Register 5 26-Nov-15 02-Dec-15 FEED Change Register
A10900 Monthly reporting - one pager & Project Management Report 5 04-Dec-15 10-Dec-15 Monthly reporting - one pager & Project Management Repor
Estimating 5 03-Nov-15 09-Nov-15 09-Nov-15, Estimating
PC4850 CAPEX Cost Estimate - Type 3 5 03-Nov-15 09-Nov-15* CAPEX Cost Estimate - Type 3
Project Engineering 295 25-Aug-14 A 12-Oct-15 A 12-Oct-15 A, Project Engineering
A11010 Construction Management Plan 5 05-Dec-14 A 17-Dec-14 A Construction Management Plan
A10940 Permits and Consents Plan 5 21-Sep-15 A 25-Sep-15 A Permits and Consents Plan
A10950 BDEP (Basic Design Engineering Package) 5 23-Mar-15 A 27-Mar-15 A BDEP (Basic Design Engineering Package)
A10980 Interface Management Plan 5 03-Oct-14 A 09-Oct-14 A Interface Management Plan
A10990 Constructability Report 5 31-Oct-14 A 06-Nov-14 A Constructability Report
A10960 Technology Maturation Plan 4 30-Jan-15 A 30-Jan-15 A Technology Maturation Plan
PC4360 Off Plot Civil Logistics/Infrastructure Requirements 5 16-Dec-14 A 19-Dec-14 A Off Plot Civil Logistics/Infrastructure Requirements
PC4350 Site Master Plan 5 25-Aug-14 A 29-Aug-14 A Site Master Plan
A11770 9.108 Full Chain Dynamic Model Simulation Report 5 06-Feb-15 A 20-Feb-15 A 9.108 Full Chain Dynamic Model Simulation Report
A12580 Risk Management Plan & Risk Register 5 21-Sep-15 A 25-Sep-15 A Risk Management Plan & Risk Register
A12680 GHG & Energy Management Plan 5 16-Jan-15 A 21-Jan-15 A GHG & Energy Management Plan
A12690 Rotating Equipment Type Selection Report 4 16-Dec-14 A 18-Dec-14 A Rotating Equipment Type Selection Report
A12700 Rotating Equipment Data Sheets & Specifications 5 22-Dec-14 A 09-Jan-15 A Rotating Equipment Data Sheets & Specifications
A12710 Electrical Load List - Incl. Efficiency Column 2 26-Jan-15 A 27-Jan-15 A Electrical Load List - Incl. Efficiency Column
A12720 Electrical Equipment Data Sheets & Specifications 2 06-Jan-15 A 07-Jan-15 A Electrical Equipment Data Sheets & Specifications
A11760 9.126 Minimum Functional Specification 5 06-Oct-15 A 12-Oct-15 A 9.126 Minimum Functional Specification
Planning 5 03-Nov-15 09-Nov-15 09-Nov-15, Planning
A11030 Schedule Basis Report 5 03-Nov-15 09-Nov-15* Schedule Basis Report
A11020 Project Level 3 Schedule 5 03-Nov-15 09-Nov-15* Project Level 3 Schedule
Quality Management 5 04-Dec-14 A 09-Dec-14 A 09-Dec-14 A, Quality Management
A11050 Project Quality Plan 5 04-Dec-14 A 09-Dec-14 A Project Quality Plan
Project Management 5 26-Oct-15 30-Oct-15 30-Oct-15, Project Management
PC4450 Stakeholder Engagement Plan 5 26-Oct-15 30-Oct-15 Stakeholder Engagement Plan
Project Services 5 29-Jul-15 A 04-Aug-15 A 04-Aug-15 A, Project Services
A11080 Project Controls Plan 5 29-Jul-15 A 04-Aug-15 A Project Controls Plan
C&P 295 25-Aug-14 A 15-Oct-15 A 15-Oct-15 A, C & P
PC591A10 3.10 Sub-Contracts & Material Contracts for the FEED Phase 5 06-Jan-15 A 12-Jan-15 A 3.10 Sub-Contracts & Material Contracts for the FEED Phase
PC4440 3.02 Supply Chain Development 5 25-Aug-14 A 01-Sep-14 A 3.02 Supply Chain Development
PC4430 3.03 Three Quotes for EPC Contracts or Alternative Evidence of Adoption of a Competitive
5 12-Oct-15
& Open Process
A 15-Oct-15 A 3.03 Three Quotes for EPC Contracts or Alternative Evidence of Adoption
PC4400 3.04 Key Information on Major Costs Components Uncertainty 5 06-Oct-15 A 12-Oct-15 A 3.04 Key Information on Major Costs Components Uncertainty
PC4410 3.05 Key Info on Costs Uncertainty Mechanisms in Sub-contracts or Supply Contracts 5 06-Oct-15 A 12-Oct-15 A 3.05 Key Info on Costs Uncertainty Mechanisms in Sub-contracts or Suppl
PC4390 3.09 List of Project Phase Key Components Together with Likely Costs & Proposed Suppliers
5 16-Feb-15 A 23-Feb-15 A 3.09 List of Project Phase Key Components Together with Likely Costs & Proposed Suppliers
PC4420 ITT for Major Execute Contracts, Long Lead Items and Early works 5 28-May-15 A 28-May-15 A ITT for Major Execute Contracts, Long Lead Items and Early works
PC621A20 3.07 Project Phase Supply Chain Structure 5 09-Oct-15 A 15-Oct-15 A 3.07 Project Phase Supply Chain Structure
PC4540 3.08 Allocation of Risk Between Developer & Each Counterparty to Tier 1/ 2 Sub-Con's 5Applicable
09-Oct-15to A
Execution
15-Oct-15
PhseA 3.08 Allocation of Risk Between Developer & Each Counterparty to Tier 1/
A11270 CP Execution Plan (Incl. Project Catagory Plan) 5 27-Nov-14 A 03-Dec-14 A CP Execution Plan (Incl. Project Catagory Plan)
A11800 CP Strategy Development (incl Project Category Strategy) & CPES 5 25-Aug-15 A 31-Aug-15 A CP Strategy Development (incl Project Category Strategy) & CPES
A1610 CP Tactics Development and Tender Plan 5 18-Aug-15 A 24-Aug-15 A CP Tactics Development and Tender Plan
Ops & Maintenance 261 22-Oct-14 A 09-Nov-15 09-Nov-15, Ops & Maintenance
A11830 1.09 An Indicative Decommissoning Plan 5 19-Jan-15 A 26-Jan-15 A 1.09 An Indicative Decommissoning Plan
A11110 Operations Organisation Design and Recruitment/ Mobilisation plan 5 17-Jul-15 A 24-Jul-15 A Operations Organisation Design and Recruitment/ Mobilisation plan
A11090 Operations & Maintenance Philosophy 5 05-Jan-15 A 09-Jan-15 A Operations & Maintenance Philosophy
A11120 Chemicals Requirements Report 5 17-Dec-14 A 18-Dec-14 A Chemicals Requirements Report
A11140 Reliability, Availability and Maintainability Report addressing RRM, sparing and turndown5 20-Jan-15 A 27-Jan-15 A Reliability, Availability and Maintainability Report addressing RRM, sparing and turndown
A11160 Capital Insurance Spares Report 5 22-Oct-14 A 28-Oct-14 A Capital Insurance Spares Report
A11170 Surveillence, Metering & Allocation Design Package 5 18-May-15 A 26-May-15 A Surveillence, Metering & Allocation Design Package
A11150 Spare Parts Strategy 1 29-Dec-14 A 05-Jan-15 A Spare Parts Strategy
A11180 Commissioning and Start-Up (CSU) Plan 5 26-Dec-14 A 06-Jan-15 A Commissioning and Start-Up (CSU) Plan
A11190 Logistics and Infrastructure Project Execution Plan 5 30-Dec-14 A 09-Jan-15 A Logistics and Infrastructure Project Execution Plan
Remaining Level of Effort Actual Work Critical Remaining ... Page 5 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
PC4340 OPEX Estimate - Type 3 5 03-Nov-15 09-Nov-15* OPEX Estimate - Type 3
Commercial & Legal 417 31-Mar-14 A 15-Dec-15 15-Dec-15, Commercial & Legal
PC4940 10.29 Carbon Storage Lease Approval 5 31-Mar-14 A 25-Apr-14 A 10.29 Carbon Storage Lease Approval
PC4950 10.31 Carbon Storage Licence Approval 5 31-Mar-14 A 25-Apr-14 A 10.31 Carbon Storage Licence Approval
PC681A50 8.05 Summary of Bidders Lessons Learned on Open Book Acc 5 17-Aug-15 A 21-Aug-15 A 8.05 Summary of Bidders Lessons Learned on Open Book Acc
PC621A40 1.03 Third Party Revenue Strategy 5 24-Sep-15 A 30-Sep-15 A 1.03 Third Party Revenue Strategy
PC4510 7.01 Response to Authority's Draft CfD Terms in Respect of CfD Duration 5 20-Aug-15 A 26-Aug-15 A 7.01 Response to Authority's Draft CfD Terms in Respect of CfD Duration
PC4520 7.02 Response to Authority's Draft CfD Terms inRespect of ConditionsPrecedent,Target
5 Commissg
20-Aug-15 Windows&Longstop
A 26-Aug-15 A Dates 7.02 Response to Authority's Draft CfD Terms inRespect of ConditionsPrecedent,Targ
PC4530 7.03 Response to Authority's Draft CfD Terms in Respect of Re-basing the Strike Price5 20-Aug-15 A 26-Aug-15 A 7.03 Response to Authority's Draft CfD Terms in Respect of Re-basing the Strike Price
PC851 5.01 Insurance Plan 5 22-Jul-14 A 25-Jul-14 A 5.01 Insurance Plan
PC4570 Value of Work Done & Appraisal Management Procedure 5 17-Aug-15 A 21-Aug-15 A Value of Work Done & Appraisal Management Procedure
PC4580 Management of Invoices Procedure 5 17-Aug-15 A 21-Aug-15 A Management of Invoices Procedure
PC4590 Cost Recovery Framework 5 17-Aug-15 A 21-Aug-15 A Cost Recovery Framework
PC661A20 8.02 Financial Risk Management Report 5 07-Oct-15 A 12-Oct-15 A 8.02 Financial Risk Management Report
PC4830 2.1 Land Ownership & Access to Land Right Evidence 4 24-Nov-14 A 05-Dec-14 A 2.1 Land Ownership & Access to Land Right Evidence
PC651A10 8.01 Financial Model 5 08-Oct-15 A 15-Oct-15 A 8.01 Financial Model
PC4560 8.10 Contractural Financial Model Report 5 05-Nov-15 11-Nov-15* 8.10 Contractural Financial Model Report
PC681A20 8.06 Tax Advisors Report on the Finacial Model 5 10-Nov-15 16-Nov-15* 8.06 Tax Advisors Report on the Finacial Model
PC611A10 3.11 Sub-Contracts & Material Contracts for the Project Phase 5 30-Nov-15 04-Dec-15* 3.11 Sub-Contracts & Material Contracts for the Project Phas
PC701A20 8.07 Financial Advisors Report on the Model 5 08-Dec-15 14-Dec-15* 8.07 Financial Advisors Report on the Model
PC691A10 8.08 Model Audit Report 5 08-Dec-15 14-Dec-15* 8.08 Model Audit Report
PC681A30 8.04 Summary Bidder Considerations in Arriving at Final Investment Decison 5 09-Dec-15 15-Dec-15* 8.04 Summary Bidder Considerations in Arriving at Final Inv
Onshore HSE 345 23-Jun-14 A 06-Nov-15 06-Nov-15, Onshore HSE
PC4820 Construction HSSE Readiness Report 5 23-Jun-14 A 27-Jun-14 A Construction HSSE Readiness Report
PC4890 10.02 Planning Consent Application 5 27-Mar-15 A 27-Mar-15 A 10.02 Planning Consent Application
PC4800 Health, Safety & Environment Report 5 13-May-15 A 18-May-15 A Health, Safety & Environment Report
A11370 392 - Impact Assessment 5 27-Mar-15 A 31-Mar-15 A 392 - Impact Assessment
PC4900 10.03 Planning Consent Approval 2 13-Jul-15 A 26-Oct-15* 10.03 Planning Consent Approval
A4130 1613 - Emergency Response Plan 5 02-Nov-15 06-Nov-15* 1613 - Emergency Response Plan
Pipelines & Subsea 230 27-Nov-14 A 19-Oct-15 A 19-Oct-15 A, Pipelines & Subsea
A11280 1261 - ITT for Major Execute Contracts 5 28-May-15 A 28-May-15 A 1261 - ITT for Major Execute Contracts
A11240 378 - CP Tactics Development and Tender Plan - Subsea 5 18-Aug-15 A 24-Aug-15 A 378 - CP Tactics Development and Tender Plan - Subsea
A11220 1403 - Estimate Basis Report - Subsea 5 06-Jan-15 A 09-Jan-15 A 1403 - Estimate Basis Report - Subsea
A11360 238 - Basic Design and Engineering Package - Subsea 5 23-Mar-15 A 27-Mar-15 A 238 - Basic Design and Engineering Package - Subsea
A11380 242 - Project PFS - Subsea 5 12-Dec-14 A 19-Dec-14 A 242 - Project PFS - Subsea
A11350 1497 - Project Equipment Listing - Subsea 5 10-Dec-14 A 09-Jan-15 A 1497 - Project Equipment Listing - Subsea
A11300 243 - Pipeline & Subsea PEF's 2 19-Jan-15 A 19-Jan-15 A 243 - Pipeline & Subsea PEF's
A11340 315 - Pipeline Design Report 5 16-Jan-15 A 19-Jan-15 A 315 - Pipeline Design Report
A11330 247 - Tie-in List & Schedule - Subsea 2 19-Dec-14 A 19-Dec-14 A 247 - Tie-in List & Schedule - Subsea
A11320 667 - Process Control Design Package - Subsea 1 19-Jan-15 A 19-Jan-15 A 667 - Process Control Design Package - Subsea
PC4620 317 - Pipelines Equipment Data Sheets and Specifications 5 16-Jan-15 A 23-Jan-15 A 317 - Pipelines Equipment Data Sheets and Specifications
A11410 1640 - Subsea Control System Design Package - Subsea 5 23-Dec-14 A 05-Jan-15 A 1640 - Subsea Control System Design Package - Subsea
PC4630 321 - Subsea Systems Equipment Data Sheets and Specifications 5 14-Jan-15 A 19-Jan-15 A 321 - Subsea Systems Equipment Data Sheets and Specifications
PC4810 311 - Offshore Structures Equipment Data Sheets & Specification - Subsea 5 12-Jan-15 A 19-Jan-15 A 311 - Offshore Structures Equipment Data Sheets & Specification - Subsea
A11550 248 - Pipelines Flow & Flow Assurance Design & Operability Report 5 06-Mar-15 A 12-Mar-15 A 248 - Pipelines Flow & Flow Assurance Design & Operability Report
A12650 KKD - 11.058 Scope of Work for Execute Contracts - Subsea 5 13-Oct-15 A 19-Oct-15 A KKD - 11.058 Scope of Work for Execute Contracts - Subsea
A12660 179 - C & P Execution Plan - Subsea 5 27-Nov-14 A 03-Dec-14 A 179 - C & P Execution Plan - Subsea
Offshore - Subsurface 396 08-May-14 A 14-Dec-15 14-Dec-15, Offshore - Subsurface
A6400 Storage Development Plan 5 08-May-14 A 14-May-14 A Storage Development Plan
A11490 Carbon Storage Permit Application 5 02-Feb-15 A 27-Mar-15 A Carbon Storage Permit Application
PC4660 MMV Plan 5 12-May-14 A 16-May-14 A MMV Plan
PC4670 Well Integrity Assessment Report 5 01-Sep-14 A 05-Sep-14 A Well Integrity Assessment Report
A11500 Dynamic Reservoir Modelling Report - FEED Update 5 07-Jul-14 A 11-Jul-14 A Dynamic Reservoir Modelling Report - FEED Update
PC8100 Report on the Progress Made Towards Gaining Approval for a Storage Permit 5 08-Dec-15 14-Dec-15* Report on the Progress Made Towards Gaining Approval fo
Remaining Level of Effort Actual Work Critical Remaining ... Page 6 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Offshore - Wells 100 29-Jul-14 A 23-Jan-15 A 23-Jan-15 A, Offshore - Wells
A6390 Detailed Completions and Well Intervention Design Endorsement Report 5 05-Dec-14 A 19-Dec-14 A Detailed Completions and Well Intervention Design Endorsement Report
A11560 Detailed Well Design Endorsement Report 5 14-Jan-15 A 23-Jan-15 A Detailed Well Design Endorsement Report
PC4680 CWI Value Challenge -Technical Limit Design & Execution 5 29-Jul-14 A 04-Aug-14 A CWI Value Challenge -Technical Limit Design & Execution
A11590 Well & Reservoir Management Plan [Final] 5 23-Dec-14 A 08-Jan-15 A Well & Reservoir Management Plan [Final]
Offshore - Topsides 227 29-May-14 A 15-Apr-15 A 15-Apr-15 A, Offshore - Topsides
A11840 238 - Basic Design & Engineering Package - Offshore 5 23-Mar-15 A 27-Mar-15 A 238 - Basic Design & Engineering Package - Offshore
A6970 1386 - Health Management Plan 2 29-May-14 A 30-May-14 A 1386 - Health Management Plan
A6980 1618 - HSSE & SP Premises 5 23-Jun-14 A 27-Jun-14 A 1618 - HSSE & SP Premises
A11870 586 - Project HSSE & SP Plan 5 11-Aug-14 A 15-Aug-14 A 586 - Project HSSE & SP Plan
PA1450 383 - Design ALARP Demonstration Report (Design HSSE & SP Case) - Offshore 5 09-Apr-15 A 15-Apr-15 A 383 - Design ALARP Demonstration Report (Design HSSE & SP Case) - Offshore
PC4740 382 - HSSE & SP Hazards and Effects Register 5 19-Dec-14 A 09-Jan-15 A 382 - HSSE & SP Hazards and Effects Register
A11910 245 - Hazardous Area Schedule & Hazardous Drawings - Offshore 5 22-Dec-14 A 24-Dec-14 A 245 - Hazardous Area Schedule & Hazardous Drawings - Offshore
A11920 1413 - Main HAZOP Report - Offshore 5 30-Oct-14 A 05-Nov-14 A 1413 - Main HAZOP Report - Offshore
A11660 249 - Relief Vent Flare Study Report - Offshore 5 22-Dec-14 A 24-Dec-14 A 249 - Relief Vent Flare Study Report - Offshore
A4750 1497 - Equipment Listing - Offshore 5 02-Dec-14 A 08-Dec-14 A 1497 - Equipment Listing - Offshore
A4980 1391 - Utility Engineerng Flow Schemes A01 - Offshore 5 25-Nov-14 A 28-Nov-14 A 1391 - Utility Engineerng Flow Schemes A01 - Offshore
A4850 242 - Process Flow Schemes - Offshore 5 24-Nov-14 A 28-Nov-14 A 242 - Process Flow Schemes - Offshore
A4970 247 - Tie-in List & Schedule - Offshore 5 22-Dec-14 A 24-Dec-14 A 247 - Tie-in List & Schedule - Offshore
A4990 267 - Plot Plans/ Mechanical General Arrangement Drawings (on & offshore) 5 22-Dec-14 A 24-Dec-14 A 267 - Plot Plans/ Mechanical General Arrangement Drawings (on & offshore)
A7560 667 - Process Control Design Package - Offshore 5 22-Dec-14 A 24-Dec-14 A 667 - Process Control Design Package - Offshore
PA1470 331 - Constructability Report - Updated - Offshore 5 31-Oct-14 A 06-Nov-14 A 331 - Constructability Report - Updated - Offshore
A12590 1390 - Utility Flow Schemes - Offshore 5 24-Nov-14 A 28-Nov-14 A 1390 - Utility Flow Schemes - Offshore
A12600 243 - Process Engineerng Flow Schemes A01 - Offshore 5 25-Nov-14 A 28-Nov-14 A 243 - Process Engineerng Flow Schemes A01 - Offshore
A12610 588 - Safety Risk Studies Report - Offshore 5 29-Dec-14 A 29-Dec-14 A 588 - Safety Risk Studies Report - Offshore
A12620 682 - Surveillence, Metering & Allocation Design Package - Offshore 5 22-Dec-14 A 24-Dec-14 A 682 - Surveillence, Metering & Allocation Design Package - Offshore
A12630 311 - Offshore Structures Equipment Data Sheets & Specifications 5 12-Jan-15 A 19-Jan-15 A 311 - Offshore Structures Equipment Data Sheets & Specifications
A12640 384 - Saftety Critical Element & Performance Standard - Offshore 5 16-Mar-15 A 20-Mar-15 A 384 - Saftety Critical Element & Performance Standard - Offshore
A12670 278 - Electrical Load List - Offshore 2 19-Jan-15 A 19-Jan-15 A 278 - Electrical Load List - Offshore
455 24-Feb-14 A 18-Dec-15 18-Dec-15, Project Management
Project Management
Project Management 450 24-Feb-14 A 18-Dec-15 18-Dec-15, Project Management
Activities 450 03-Mar-14 A 04-Dec-15 04-Dec-15, Activities
A6670 Project Management - General Support 450 03-Mar-14 A 04-Dec-15 Project Management - General Support
Bidders Own Deliverables 415 24-Feb-14 A 18-Dec-15 18-Dec-15, Bidders Own Deliverables
PC648 PCAP (Define Phase) 415 03-Mar-14 A 26-Sep-14 A PCAP (Define Phase)
PC598 Updated TQ Plan 130 24-Feb-14 A 28-Mar-14 A Updated TQ Plan
PC638 Front End Loading External / Internal Benchmarking Report 133 23-Mar-15 A 24-Jul-15 A Front End Loading External / Internal Benchmarking Report
PC640 Project Report(s) 411 03-Mar-14 A 18-Dec-15 Project Report(s)
DECC Deliverables 302 18-Apr-14 A 20-Oct-15 A 20-Oct-15 A, DECC Deliverables
A1150 FEED Summary Report for Full CCS Chain 97 01-Jun-15 A 13-Oct-15 A FEED Summary Report for Full CCS Chain
PC538 Stakeholder Engagement Plan 265 18-Apr-14 A 20-Oct-15 A Stakeholder Engagement Plan
Project Engineering 450 03-Mar-14 A 18-Dec-15 18-Dec-15, Project Engineering
Activities 450 03-Mar-14 A 04-Dec-15 04-Dec-15, Activities
A8400 General Support - Project Engineering 450 03-Mar-14 A 04-Dec-15 General Support - Project Engineering
Bidders Own Deliverables 230 03-Mar-14 A 18-Dec-15 18-Dec-15, Bidders Own Deliverables
A1530 Project ownership, controls and authorisation framework 175 31-Mar-14 A 28-Aug-15 A Project ownership, controls and authorisation framework
A1480 Design Class, Modularisation and Standardisation Proposal 40 31-Mar-14 A 23-Jan-15 A Design Class, Modularisation and Standardisation Proposal
A1500 Development Release Technical Notes (New Technology Items) 40 03-Mar-14 A 28-Nov-14 A Development Release Technical Notes (New Technology Items)
A1510 Hardware Interface Identification Report 20 30-Jun-14 A 15-Apr-15 A Hardware Interface Identification Report
A1290 Monthly Project Management Report 40 03-Mar-14 A 26-Sep-14 A Monthly Project Management Report
A1330 Diving Requirements Evaluation Report 40 01-Dec-14 A 20-Feb-15 A Diving Requirements Evaluation Report
A1350 Budget Definition 195 03-Mar-14 A 28-Mar-14 A Budget Definition
A1420 Document Distribution Matrix 40 03-Mar-14 A 15-Jul-14 A Document Distribution Matrix
A1450 Human Factors (HFE) Engineering Report 195 03-Mar-14 A 12-Dec-14 A Human Factors (HFE) Engineering Report
Remaining Level of Effort Actual Work Critical Remaining ... Page 7 of 34 TASK filter: All Activities
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FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
A1380 Technical Integrity Verification Plan 30 03-Nov-14 A 05-Dec-14 A Technical Integrity Verification Plan
A1430 Project Holds Register 155 05-May-14 A 30-Oct-15 Project Holds Register
A1120 Project Execution Plan 142 02-Jun-14 A 11-Dec-15 Project Execution Plan
A1390 Action List for Execute Phase 71 05-May-14 A 18-Dec-15 Action List for Execute Phase
DECC Deliverables 401 03-Mar-14 A 07-Dec-15 07-Dec-15, DECC Deliverables
PC1100 Off Plot Civil Logistics/ Infrastructure Requirements 85 25-Jul-14 A 05-Dec-14 A Off Plot Civil Logistics/ Infrastructure Requirements
A1280 Construction Management Plan 88 13-Jun-14 A 12-Dec-14 A Construction Management Plan
A1310 Project Organisation incl. roles, responsibilities, resourcing and onboarding plan 40 03-Mar-14 A 29-Jul-15 A Project Organisation incl. roles, responsibilities, resourcing and onboarding plan
A1320 Project Lessons Learned Report 400 03-Mar-14 A 25-Sep-15 A Project Lessons Learned Report
A1370 Permits and Consents Plan 381 03-Mar-14 A 31-Aug-15 A Permits and Consents Plan
A1490 BDEP (Basic Design Engineering Package) 225 03-Mar-14 A 20-Mar-15 A BDEP (Basic Design Engineering Package)
A1520 Interface Management Plan 75 19-May-14 A 11-Sep-14 A Interface Management Plan
A1270 Constructability Report 84 13-Jun-14 A 30-Oct-14 A Constructability Report
A1360 Technology Maturation Plan 225 03-Mar-14 A 20-Feb-15 A Technology Maturation Plan
A1400 Risk Management Plan & Risk Register 381 10-Mar-14 A 31-Aug-15 A Risk Management Plan & Risk Register
A1460 Logistics & Infrastructure Project Execution Plan 50 22-Sep-14 A 05-Dec-14 A Logistics & Infrastructure Project Execution Plan
PC1490 Site Master Plan 10 21-Jul-14 A 22-Aug-14 A Site Master Plan
A11670 Site Selection Report 20 17-Nov-14 A 09-Jan-15 A Site Selection Report
A11680 Basis of Design for the Entire CCS Chain 40 10-Nov-14 A 18-Sep-15 A Basis of Design for the Entire CCS Chain
A6210 9.108 Full Chain Dynamic Model Simulation Report 60 04-Aug-14 A 13-Feb-15 A 9.108 Full Chain Dynamic Model Simulation Report
A6140 9.126 Minimum Functional Specification 196 05-Jan-15 A 07-Dec-15 9.126 Minimum Functional Specification
Project Services 455 24-Feb-14 A 04-Dec-15 04-Dec-15, Project Services
Activities 455 24-Feb-14 A 04-Dec-15 04-Dec-15, Activities
PC871 General Support - Project Services 455 24-Feb-14 A 04-Dec-15 General Support - Project Services
A8570 General Support - Risk 450 03-Mar-14 A 04-Dec-15 General Support - Risk
DECC Deliverables 67 20-Apr-15 A 28-Jul-15 A 28-Jul-15 A, DECC Deliverables
A1140 Project Controls Plan 67 20-Apr-15 A 28-Jul-15 A Project Controls Plan
FEED Controls 449 24-Feb-14 A 18-Dec-15 18-Dec-15, FEED Controls
Activities 449 03-Mar-14 A 04-Dec-15 04-Dec-15, Activities
A8380 General Cost Support 449 03-Mar-14 A 04-Dec-15 General Cost Support
Bidders Own Deliverables 385 24-Feb-14 A 18-Dec-15 18-Dec-15, Bidders Own Deliverables
A1090 Project WBS (FEED) 20 24-Feb-14 A 21-Mar-14 A Project WBS (FEED)
A1130 Agreement with contractors (and design office?) on systems, structures, reports and
129
data03-Mar-14
feedback Arequirements.
26-Sep-14 A Agreement with contractors (and design office?) on systems, structures, reports and data feedback requirements.
A1470 MOC procedures implemented 20 07-Apr-14 A 15-Jul-14 A MOC procedures implemented
A1820 Issue project cost & schedule managemt requirements for contractors ITT 207 01-Sep-14 A 24-Apr-15 A Issue project cost & schedule managemt requirements for contractors ITT
A1980 Development of Project calendar 40 03-Mar-14 A 25-Jul-14 A Development of Project calendar
A1990 FEED specific Cost Engineering monitoring 202 03-Mar-14 A 30-Apr-15 A FEED specific Cost Engineering monitoring
A1050 Project Specific Cost Control & Schedule Procedures (PCSP) 25 02-Jun-14 A 27-Jun-14 A Project Specific Cost Control & Schedule Procedures (PCSP)
A1080 Cost & Metrics Data from Define Phase 365 03-Mar-14 A 11-Dec-15 Cost & Metrics Data from Define Phase
A1040 FEED Cost Report 385 03-Mar-14 A 18-Dec-15 FEED Cost Report
DECC Deliverables 449 24-Feb-14 A 03-Dec-15 03-Dec-15, DECC Deliverables
A1060 FEED Decision Register 437 24-Feb-14 A 10-Nov-15 FEED Decision Register
A1030 FEED Change Register 423 03-Mar-14 A 25-Nov-15 FEED Change Register
A1100 Monthly reporting - one pager & Project Management Report 449 03-Mar-14 A 03-Dec-15 Monthly reporting - one pager & Project Management Report
Estimating 450 03-Mar-14 A 04-Dec-15 04-Dec-15, Estimating
Activities 450 03-Mar-14 A 04-Dec-15 04-Dec-15, Activities
A8390 General Estimating Support 450 03-Mar-14 A 04-Dec-15 General Estimating Support
DECC Deliverables 136 06-Apr-15 A 02-Nov-15 02-Nov-15, DECC Deliverables
PC4840 CAPEX Cost Estimate - Type 3 136 06-Apr-15 A 02-Nov-15 CAPEX Cost Estimate - Type 3
Planning 450 03-Mar-14 A 04-Dec-15 04-Dec-15, Planning
Activities 450 03-Mar-14 A 04-Dec-15 04-Dec-15, Activities
A8430 General Support - Planning 450 03-Mar-14 A 04-Dec-15 General Support - Planning
Bidders Own Deliverables 450 03-Mar-14 A 04-Dec-15 04-Dec-15, Bidders Own Deliverables
A6650 Project Schedule Risk Assessment Report 337 03-Mar-14 A 24-Jul-15 A Project Schedule Risk Assessment Report
A1020 Project Planning Reporting and Meetings 450 03-Mar-14 A 04-Dec-15 Project Planning Reporting and Meetings
Remaining Level of Effort Actual Work Critical Remaining ... Page 8 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
DECC Deliverables 426 03-Mar-14 A 20-Nov-15 20-Nov-15, DECC Deliverables
A6640 Schedule Basis Report 426 03-Mar-14 A 02-Nov-15 Schedule Basis Report
A1000 Project Level 3 Schedule 426 03-Mar-14 A 02-Nov-15 Project Level 3 Schedule
A1010 Project Schedule Level 2 426 03-Mar-14 A 20-Nov-15 Project Schedule Level 2
IT / IM 450 03-Mar-14 A 04-Dec-15 04-Dec-15, IT / IM
Activities 450 03-Mar-14 A 04-Dec-15 04-Dec-15, Activities
A1180 General Support - IT/ IM (Brian & Natalie) 450 03-Mar-14 A 04-Dec-15 General Support - IT/ IM (Brian & Natalie)
Bidders Own Deliverables 217 03-Mar-14 A 05-Jun-15 A 05-Jun-15 A, Bidders Own Deliverables
PC500 IT Solution Architecture 20 03-Mar-14 A 05-Jun-15 A IT Solution Architecture
PC501 IT Scope of Work 2 14-Jul-14 A 10-Apr-15 A IT Scope of Work
PC502 IM Scope of Work and Information Specification 2 14-Jul-14 A 10-Apr-15 A IM Scope of Work and Information Specification
A1190 IM Strategy Review & Update for DEFINE 65 03-Mar-14 A 14-Apr-14 A IM Strategy Review & Update for DEFINE
A1200 IT Strategy Review & Update for DEFINE 65 03-Mar-14 A 21-Mar-14 A IT Strategy Review & Update for DEFINE
A1210 IM Plan (including Knowledge Transfer) - DEFINE 65 03-Mar-14 A 06-Jun-14 A IM Plan (including Knowledge Transfer) - DEFINE
A1220 IT Plan - detailed, DEFINE 65 03-Mar-14 A 21-Apr-14 A IT Plan - detailed, DEFINE
A6590 ITT for Major Execute Contracts, Long Lead Items and Early works - IT scope 146 28-Apr-14 A 10-Apr-15 A ITT for Major Execute Contracts, Long Lead Items and Early works - IT scope
A6600 ITT for Major Execute Contracts, Long Lead Items and Early works - IM scope 146 28-Apr-14 A 10-Apr-15 A ITT for Major Execute Contracts, Long Lead Items and Early works - IM scope
A6610 Contributions to operations / spare part philophies and CMMS build spec 146 28-Apr-14 A 12-Dec-14 A Contributions to operations / spare part philophies and CMMS build spec
A6620 Telecom Systems Design Package 146 28-Apr-14 A 24-Oct-14 A Telecom Systems Design Package
A6630 Project to Asset (P2A) Transfer Plans 137 28-Apr-14 A 23-Jan-15 A Project to Asset (P2A) Transfer Plans
Quality Management 450 03-Mar-14 A 04-Dec-15 04-Dec-15, Quality Management
Activities 450 03-Mar-14 A 04-Dec-15 04-Dec-15, Activities
A8500 General Support - Quality Management 450 03-Mar-14 A 04-Dec-15 General Support - Quality Management
Audit Programme/ Assurance Reviews 219 15-Jan-15 A 27-Nov-15 27-Nov-15, Audit Programme/ Assurance Reviews
A12730 Audit Project Management Office (Mott McDonald) 1 26-Feb-15 A 26-Feb-15 A Audit Project Management Office (Mott McDonald)
A12740 Internal Project Health Check Follow up 1 06-Mar-15 A 06-Mar-15 A Internal Project Health Check Follow up
A12750 FEED Verification Contracts (Quality Plan Desk Top Review) 1 15-Jan-15 A 13-Feb-15 A FEED Verification Contracts (Quality Plan Desk Top Review)
A12760 Define Phase 75% Health Check 1 19-May-15 A 21-May-15 A Define Phase 75% Health Check
A12770 EPC Contractor Offshore Bid Review 1 19-Jun-15 A 23-Jun-15 A EPC Contractor Offshore Bid Review
A12780 EPC Contractor Onshore Bid Review 1 27-Aug-15 A 28-Aug-15 A EPC Contractor Onshore Bid Review
A12790 EPC Contractor Subsea Bid Review 1 24-Jun-15 A 24-Jun-15 A EPC Contractor Subsea Bid Review
A12800 Document Control 4 25-Sep-15 A 09-Oct-15 A Document Control
A12830 Project Controls VP Review (Finance) 1 18-Aug-15 A 18-Aug-15 A Project Controls VP Review (Finance)
A12860 Operations Readiness Review 4 22-Sep-15 A 25-Sep-15 A Operations Readiness Review
A12870 Project Controls Self Assessment (Finance) 1 28-May-15 A 28-May-15 A Project Controls Self Assessment (Finance)
A12880 Quality Health Check Review 1 05-May-15 A 05-May-15 A Quality Health Check Review
A12910 Invitation to Tender Review 1 23-Apr-15 A 23-Apr-15 A Invitation to Tender Review
A8510 Project Quality Health Check (Subsea Scope) 1 26-Mar-15 A 26-Mar-15 A Project Quality Health Check (Subsea Scope)
A12920 General Commercial Peer Review (Commercial) **Dates TBA (Apr 15)** 1 26-Oct-15 26-Oct-15 General Commercial Peer Review (Commercial) **Dates TBA (Apr 15)*
A12930 Agreements Assurance Review (Commercial) **Dates TBA (Apr 15)** 1 26-Oct-15 26-Oct-15 Agreements Assurance Review (Commercial) **Dates TBA (Apr 15)**
A12950 Agreements Assurance Review (Capital) **Dates TBA ( Apr 15)** 1 26-Oct-15 26-Oct-15 Agreements Assurance Review (Capital) **Dates TBA ( Apr 15)**
A12840 Construction HSSE Readiness Review 5 20-Oct-15 A 06-Nov-15 Construction HSSE Readiness Review
A12900 Benchmarking 5 21-Sep-15 A 27-Nov-15 Benchmarking
A12890 Information Management Review 5 28-Oct-15 03-Nov-15 Information Management Review
A12810 PER0 5 09-Nov-15 13-Nov-15 PER0
A12940 General Commercial Peer Review (Capitall) - (VAR Phase 2) 5 09-Nov-15 13-Nov-15 General Commercial Peer Review (Capitall) - (VAR Phase 2)
A12960 Economics Assurance Review (Commercial) 2 25-Nov-15 26-Nov-15 Economics Assurance Review (Commercial)
Bidders Own Deliverables 381 03-Mar-14 A 23-Oct-15 A 23-Oct-15 A, Bidders Own Deliverables
PC524 OAP Updated, including PCAP, for Define Phase 185 28-Apr-14 A 26-Sep-14 A OAP Updated, including PCAP, for Define Phase
A1570 Project Codes & Standards (Index) 22 01-Apr-14 A 27-Mar-15 A Project Codes & Standards (Index)
A1540 Audit Reports 195 03-Mar-14 A 23-Oct-15 A Audit Reports
A1550 Design Deviation Register 195 03-Mar-14 A 15-May-15 A Design Deviation Register
A1560 Flawless Project Delivery Quality Plan 125 02-Jun-14 A 27-Feb-15 A Flawless Project Delivery Quality Plan
A1580 Project Controls & Assurance Plan (PCAP) 195 03-Mar-14 A 26-Sep-14 A Project Controls & Assurance Plan (PCAP)
Remaining Level of Effort Actual Work Critical Remaining ... Page 9 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
A1600 Regulatory Compliance and Permitting Plan 381 03-Mar-14 A 18-Sep-15 A Regulatory Compliance and Permitting Plan
DECC Deliverables 90 01-Aug-14 A 28-Nov-14 A 28-Nov-14 A, DECC Deliverables
A1590 Project Quality Plan 90 01-Aug-14 A 28-Nov-14 A Project Quality Plan
KT Support 450 03-Mar-14 A 04-Dec-15 04-Dec-15, KT Support
Activities 450 03-Mar-14 A 04-Dec-15 04-Dec-15, Activities
A2000 General Support - KT Support 450 03-Mar-14 A 04-Dec-15 General Support - KT Support
Contracts & Procurement 450 24-Feb-14 A 14-Dec-15 14-Dec-15, Contracts & Procurement
C & P (Tendering) 359 02-Jun-14 A 26-Nov-15 26-Nov-15, C & P (Tendering)
Pipelines & Subsea FEED 25 02-Jun-14 A 25-Jul-14 A 25-Jul-14 A, Pipelines & Subsea FEED
A10870 ITT/ Evaluate/ Award Pipelines & Subsea FEED Contract 25 02-Jun-14 A 25-Jul-14 A ITT/ Evaluate/ Award Pipelines & Subsea FEED Contract
Onshore 224 15-Dec-14 A 26-Nov-15 26-Nov-15, Onshore
A9620 FEED Verification 45 15-Dec-14 A 27-Feb-15 A FEED Verification
A9630 Tender Period 61 10-Apr-15 A 14-Aug-15 A Tender Period
A9640 Bids In 0 14-Aug-15 A Bids In
A9650 Bid Evaluation 43 17-Aug-15 A 02-Nov-15 Bid Evaluation
A9850 RTA to Group Project Contracts Board 18 03-Nov-15 26-Nov-15 RTA to Group Project Contracts Board
Pipelines, Subsea & Landfall Installation Tender 235 24-Nov-14 A 22-Oct-15 A 22-Oct-15 A, Pipelines, Subsea & Landfall Installation Tender
A10120 Contractor Engagements to Confirm Vessel Availability 2 24-Nov-14 A 05-Dec-14 A Contractor Engagements to Confirm Vessel Availability
A10130 RFI/EOI issued 9 12-Dec-14 A 07-Jan-15 A RFI/EOI issued
A10140 RFI/EOI returned 9 08-Jan-15 A 20-Jan-15 A RFI/EOI returned
A10150 Confirmation of Bid List 3 28-Jan-15 A 02-Apr-15 A Confirmation of Bid List
A10170 Tender Issued 44 30-Apr-15 A 31-Jul-15 A Tender Issued
A10180 Bids Returned 0 31-Jul-15 A Bids Returned
A10190 Bid Evaluation 53 03-Aug-15 A 14-Oct-15 A Bid Evaluation
A10200 Award Recommendation to CB 6 15-Oct-15 A 22-Oct-15 A Award Recommendation to CB
A10220 Contract Board (CB) Paper submitted 11 19-Mar-15 A 30-Apr-15 A Contract Board (CB) Paper submitted
Offshore Modification Tender (If not ISC) 201 04-Aug-14 A 14-Sep-15 A 14-Sep-15 A, Offshore Modification Tender (If not ISC)
A10330 Contractor Engagements to Confirm Interest/ Capability 25 04-Aug-14 A 07-Nov-14 A Contractor Engagements to Confirm Interest/ Capability
A10340 RFI/ EOI Issued 0 14-Nov-14 A RFI/ EOI Issued
A10350 RFI/ EOI Returned 0 07-Jan-15 A RFI/ EOI Returned
A10360 Confirmation of Bid List 10 15-Dec-14 A 20-Feb-15 A Confirmation of Bid List
A10370 Contract Board (CB) Paper Submitted 5 22-Jan-15 A 22-Jan-15 A Contract Board (CB) Paper Submitted
A10380 Peer Review 10 16-Mar-15 A 27-Mar-15 A Peer Review
A10390 Tender Issued 0 27-Mar-15 A Tender Issued
A10400 Bids Returned 0 05-Jun-15 A Bids Returned
A10410 Bid Evaluation 61 05-Jun-15 A 14-Aug-15 A Bid Evaluation
A10420 Award Recommendation to CB 11 24-Aug-15 A 14-Sep-15 A Award Recommendation to CB
Activities 450 03-Mar-14 A 04-Dec-15 04-Dec-15, Activities
A8520 General Support - C&P 450 03-Mar-14 A 04-Dec-15 General Support - C&P
Bidders Own Deliverables 395 24-Feb-14 A 14-Dec-15 14-Dec-15, Bidders Own Deliverables
PC721 3.01 A Procurement Strategy for the Project Contract 395 24-Feb-14 A 28-Nov-14 A 3.01 A Procurement Strategy for the Project Contract
A1620 BDEP/ FEED Contract Management Plan 230 03-Mar-14 A 23-May-14 A BDEP/ FEED Contract Management Plan
A1730 Major Contract Tactics 146 30-May-14 A 28-Nov-14 A Major Contract Tactics
A1740 Tender Evaluation Plans 186 03-Mar-14 A 28-Nov-14 A Tender Evaluation Plans
A1630 Prospective Benchmarking Report 180 05-Jan-15 A 30-Oct-15 Prospective Benchmarking Report
PC585 ITT Evaluation Report, Award Documentation and Post-Award Contract Management395
Plan24-Feb-14 A 14-Dec-15 ITT Evaluation Report, Award Documentation and Post-Awa
DECC Deliverables 414 24-Feb-14 A 08-Oct-15 A 08-Oct-15 A, DECC Deliverables
A11790 CP Strategy Development (incl Project Category Strategy) & CPES 160 02-Jun-14 A 24-Apr-15 A CP Strategy Development (incl Project Category Strategy) & CPES
PC1510 ITT for Major Execute Contracts, Long Lead Items and Early works 70 10-Nov-14 A 21-May-15 A ITT for Major Execute Contracts, Long Lead Items and Early works
PC591A 3.10 Sub-Contracts & Material Contracts for the FEED Phase 216 24-Feb-14 A 05-Jan-15 A 3.10 Sub-Contracts & Material Contracts for the FEED Phase
PC731 3.02 Supply Chain Development 131 24-Feb-14 A 25-Aug-14 A 3.02 Supply Chain Development
PC741 3.03 Three Quotes for EPC Contracts or Alternative Evidence of Adoption of a Competitive
49 03-Aug-15
& Open Process
A 08-Oct-15 A 3.03 Three Quotes for EPC Contracts or Alternative Evidence of Adoption
PC751 3.04 Key Information on Major Costs Components Uncertainty 51 03-Aug-15 A 05-Oct-15 A 3.04 Key Information on Major Costs Components Uncertainty
PC761 3.05 Key Info on Costs Uncertainty Mechanisms in Sub-contracts or Supply Contracts51 03-Aug-15 A 05-Oct-15 A 3.05 Key Info on Costs Uncertainty Mechanisms in Sub-contracts or Supply
PC781 3.09 List of Project Phase Key Components Together with Likely Costs & Proposed Suppliers
119 20-Aug-14 A 16-Feb-15 A 3.09 List of Project Phase Key Components Together with Likely Costs & Proposed Suppliers
Remaining Level of Effort Actual Work Critical Remaining ... Page 10 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
PC621A 3.07 Project Phase Supply Chain Structure 54 03-Aug-15 A 08-Oct-15 A 3.07 Project Phase Supply Chain Structure
PC771 3.08 Allocation of Risk Between Developer & Each Counterparty to Tier 1/ 2 Sub-Con's29Applicable
06-Jul-15toAExecution
08-Oct-15
PhseA 3.08 Allocation of Risk Between Developer & Each Counterparty to Tier 1/ 2
A1610A CP Tactics Development and Tender Plan 155 04-Aug-14 A 17-Aug-15 A CP Tactics Development and Tender Plan
A1640 CP Execution Plan 193 03-Mar-14 A 26-Nov-14 A CP Execution Plan
Finance 450 24-Feb-14 A 14-Dec-15 14-Dec-15, Finance
Activites 450 03-Mar-14 A 04-Dec-15 04-Dec-15, Activites
A8640 General Support - Finance 450 03-Mar-14 A 04-Dec-15 General Support - Finance
Bidders Own Deliverables 435 24-Feb-14 A 14-Dec-15 14-Dec-15, Bidders Own Deliverables
PC635 Investment Proposal - PCN 53 24-Feb-14 A 20-May-14 A Investment Proposal - PCN
PC8110 Investment Proposal - GIP (Goldeneye) 58 01-Jul-14 A 28-Nov-14 A Investment Proposal - GIP (Goldeneye)
PC8200 Project Insurance Strategy 66 04-May-15 A 24-Jul-15 A Project Insurance Strategy
PC517 Project Treasury Application 87 24-Feb-14 A 14-Dec-15 Project Treasury Application
PC8120 Investment Proposal - GIP (Project Contract) 95 04-Aug-14 A 14-Dec-15 Investment Proposal - GIP (Project Contract)
DECC Deliverables 412 31-Mar-14 A 08-Dec-15 08-Dec-15, DECC Deliverables
PC681A40 8.05 Summary of Bidders Lessons Learned on Open Book Acc 35 01-Jun-15 A 14-Aug-15 A 8.05 Summary of Bidders Lessons Learned on Open Book Acc
PC520 Value of Work Done & Appraisal Management Procedure 350 31-Mar-14 A 14-Aug-15 A Value of Work Done & Appraisal Management Procedure
PC522 Management of Invoices Procedure 350 31-Mar-14 A 14-Aug-15 A Management of Invoices Procedure
PC519 Cost Recovery Framework 350 31-Mar-14 A 14-Aug-15 A Cost Recovery Framework
PC661A 8.02 Financial Risk Management Report 136 06-Apr-15 A 05-Oct-15 A 8.02 Financial Risk Management Report
PC851A 5.01 Insurance Plan 81 31-Mar-14 A 24-Jul-14 A 5.01 Insurance Plan
PC711 8.10 Contractural Financial Model Report 233 01-Dec-14 A 04-Nov-15 8.10 Contractural Financial Model Report
PC681A 8.06 Tax Advisors Report on the Finacial Model 101 04-May-15 A 06-Nov-15 8.06 Tax Advisors Report on the Finacial Model
PC701A20A 8.07 Financial Advisors Report on the Model 180 03-Mar-15 A 07-Dec-15 8.07 Financial Advisors Report on the Model
PC691A 8.08 Model Audit Report 261 29-Sep-14 A 07-Dec-15 8.08 Model Audit Report
PC681A10 8.04 Summary Bidder Considerations at Arriving at Final Investment Decison 15 18-Nov-15 08-Dec-15 8.04 Summary Bidder Considerations at Arriving at Final Inve
Operations and Maintenance 425 03-Mar-14 A 18-Dec-15 18-Dec-15, Operations and Maintenance
OP001 406 03-Mar-14 A 13-Nov-15 13-Nov-15, OP001
Activities 210 03-Mar-14 A 12-Jun-15 A 12-Jun-15 A, Activities
A8600 OR - Operation Input to Design 210 03-Mar-14 A 12-Jun-15 A OR - Operation Input to Design
Bidders Own Deliverables 165 28-Apr-14 A 13-Nov-15 13-Nov-15, Bidders Own Deliverables
A5770 Operating Concept Development (Support Ongoing - not a deliverable) 99 24-Jun-14 A 07-Nov-14 A Operating Concept Development (Support Ongoing - not a deliverable)
A5810 Technical Integrity Framework (TIF) Assessment and Gap Closure Plan 21 03-Nov-14 A 05-Dec-14 A Technical Integrity Framework (TIF) Assessment and Gap Closure Plan
A5830 IPF Assessment Report 15 24-Nov-14 A 05-Jan-15 A IPF Assessment Report
A5820 Operability Review Report 42 15-Jul-14 A 20-Feb-15 A Operability Review Report
A5790 OR Management Plan 95 28-Apr-14 A 13-Nov-15 OR Management Plan
A5780 Operations Management System (OMS) including HSSE & SP - outline 26 04-Aug-14 A 13-Nov-15 Operations Management System (OMS) including HSSE & SP - ou
DECC Deliverables 386 08-Apr-14 A 02-Nov-15 02-Nov-15, DECC Deliverables
A5750 Operations Organisation Design and Recruitment/ Mobilisation plan 74 08-Apr-14 A 15-Aug-14 A Operations Organisation Design and Recruitment/ Mobilisation plan
A5760 Operations & Maintenance Philosophy 19 14-Jul-14 A 05-Dec-14 A Operations & Maintenance Philosophy
A5800 Chemicals Requirements Report 12 03-Nov-14 A 25-Sep-15 A Chemicals Requirements Report
PC841 6.02 Evidence That Initial Services Plan & Maint. Programme is Sufficient for Project 102
Has or
01-Dec-14
Will be Developed
A 05-Dec-14 A 6.02 Evidence That Initial Services Plan & Maint. Programme is Sufficient for Project Has or Will be Developed
A5840 OPEX Estimate - Type 3 71 04-May-15 A 02-Nov-15 OPEX Estimate - Type 3
OP002 145 04-Aug-14 A 18-Dec-15 18-Dec-15, OP002
Activities 75 04-Aug-14 A 18-Dec-15 18-Dec-15, Activities
A8610 Maintenance & Integrity Activities for Shell Deliverables 75 04-Aug-14 A 18-Dec-15 Maintenance & Integrity Activities for Shell Deliverables
Bidders Own Deliverables 145 04-Aug-14 A 13-Nov-15 13-Nov-15, Bidders Own Deliverables
A7730 Performance Standards and Assurance Tasks for Safety Critical Elements/Equipment 5 23-Feb-15 A 27-Feb-15 A Performance Standards and Assurance Tasks for Safety Critical Elements/Equipment
A7740 Computerised Maintenance Management System spec and Implementation plan 45 15-Sep-14 A 30-Apr-15 A Computerised Maintenance Management System spec and Implementation plan
A5880 Asset Reference Plan 22 01-Sep-14 A 28-Nov-14 A Asset Reference Plan
A5850 Maintenance and Integrity Strategies 80 04-Aug-14 A 13-Nov-15 Maintenance and Integrity Strategies
DECC Deliverables 97 04-Aug-14 A 19-Jan-15 A 19-Jan-15 A, DECC Deliverables
A7720 Reliability, Availability and Maintainability Report addressing RRM, sparing and turndown
57 29-Sep-14 A 19-Jan-15 A Reliability, Availability and Maintainability Report addressing RRM, sparing and turndown
A7750 Capital Insurance Spares Report 48 15-Aug-14 A 21-Oct-14 A Capital Insurance Spares Report
A5860 Metering and Allocation Strategy 47 15-Sep-14 A 26-Sep-14 A Metering and Allocation Strategy
A5870 Spare Parts Strategy 51 04-Aug-14 A 15-Dec-14 A Spare Parts Strategy
Remaining Level of Effort Actual Work Critical Remaining ... Page 11 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
OP003 385 28-Apr-14 A 18-Dec-15 18-Dec-15, OP003
Activities 385 28-Apr-14 A 18-Dec-15 18-Dec-15, Activities
A8620 Commissioning and Start-Up activities for Shell deliverables 140 28-Apr-14 A 18-Dec-15 Commissioning and Start-Up activities for Shell deliverable
A8650 Flawless Project Delivery Activities 200 25-Jun-14 A 18-Dec-15 Flawless Project Delivery Activities
Bidders Own Deliverables 373 05-May-14 A 20-Feb-15 A 20-Feb-15 A, Bidders Own Deliverables
A5910 Flawless Project Delivery and Q Assurance Plan 43 05-May-14 A 20-Feb-15 A Flawless Project Delivery and Q Assurance Plan
A5920 Project to Asset Transfer Plan 329 02-Jun-14 A 08-Sep-14 A Project to Asset Transfer Plan
DECC Deliverables 136 02-Jun-14 A 15-Apr-15 A 15-Apr-15 A, DECC Deliverables
A11820 1.09 An Indicative Decommissoning Plan 11 01-Dec-14 A 15-Apr-15 A 1.09 An Indicative Decommissoning Plan
A5900 Commissioning and Start-Up (CSU) Plan 110 02-Jun-14 A 15-Dec-14 A Commissioning and Start-Up (CSU) Plan
OP004 155 28-Apr-14 A 25-Sep-15 A 25-Sep-15 A, OP004
Activities 95 02-Jun-14 A 25-Sep-15 A 25-Sep-15 A, Activities
A8630 Logistics Activities for Shell Deliverables 95 02-Jun-14 A 25-Sep-15 A Logistics Activities for Shell Deliverables
DECC Deliverables 155 28-Apr-14 A 19-Dec-14 A 19-Dec-14 A, DECC Deliverables
A7780 Logistics and Infrastructure Project Execution Plan 155 28-Apr-14 A 19-Dec-14 A Logistics and Infrastructure Project Execution Plan
460 24-Feb-14 A 18-Dec-15 18-Dec-15, Commercial
Commercial
Development Agreements 442 24-Feb-14 A 27-Nov-15 27-Nov-15, Development Agreements
Bidders Own Deliverables 248 10-Mar-14 A 23-Nov-15 23-Nov-15, Bidders Own Deliverables
A1960 Cansolv License Agreement 95 10-Mar-14 A 30-Oct-15 Cansolv License Agreement
A1970 Key Subcontractor Agreement 192 02-Mar-15 A 23-Nov-15 Key Subcontractor Agreement
DECC Deliverables 425 24-Feb-14 A 27-Nov-15 27-Nov-15, DECC Deliverables
PC621A30 1.03 Third Party Revenue Strategy 263 07-Jul-14 A 23-Sep-15 A 1.03 Third Party Revenue Strategy
PC791 7.01 Response to Authority's Draft CfD Terms in Respect of CfD Duration 268 04-Aug-14 A 19-Aug-15 A 7.01 Response to Authority's Draft CfD Terms in Respect of CfD Duration
PC801 7.02 Response to Authority's Draft CfD Terms inRespect of ConditionsPrecedent,Target
268 Commissg
04-Aug-14 Windows&Longstop
A 19-Aug-15 A Dates 7.02 Response to Authority's Draft CfD Terms inRespect of ConditionsPrecedent,Target
PC811 7.03 Response to Authority's Draft CfD Terms in Respect of Re-basing the Strike Price
268 04-Aug-14 A 19-Aug-15 A 7.03 Response to Authority's Draft CfD Terms in Respect of Re-basing the Strike Price
PC881 2.1 Land Ownership & Access to Land Right Evidence 60 07-Jul-14 A 28-Nov-14 A 2.1 Land Ownership & Access to Land Right Evidence
PC651A 8.01 Financial Model 334 16-Jun-14 A 16-Nov-15 8.01 Financial Model
PC611A 3.11 Sub-Contracts & Material Contracts for the Project Phase 425 24-Feb-14 A 27-Nov-15 3.11 Sub-Contracts & Material Contracts for the Project Phase
Project Agreements 421 07-Apr-14 A 23-Nov-15 23-Nov-15, Project Agreements
Bidders Own Deliverables 421 07-Apr-14 A 23-Nov-15 23-Nov-15, Bidders Own Deliverables
A1790 Interface Operating Services Agreement 271 06-Oct-14 A 25-Sep-15 A Interface Operating Services Agreement
A1780 Flue Gas Supply Agreement 421 07-Apr-14 A 23-Nov-15 Flue Gas Supply Agreement
A1800 Capture Plant Site Lease Agmt 381 28-Apr-14 A 23-Nov-15 Capture Plant Site Lease Agmt
A1810 Capture Plant Construction and Tie-in (to PPS) Agreement 401 28-Apr-14 A 23-Nov-15 Capture Plant Construction and Tie-in (to PPS) Agreement
Infrastructure Agre ements 421 31-Mar-14 A 23-Nov-15 23-Nov-15, Infrastructure Agreements
Bidders Own Deliverables 421 31-Mar-14 A 23-Nov-15 23-Nov-15, Bidders Own Deliverables
A1860 Miscellaneous Access Agreement (To be confirmed) 145 14-Jul-14 A 27-Feb-15 A Miscellaneous Access Agreement (To be confirmed)
A1880 Pipeline Cross Agreement (To be confirmed, unlikely to be required) 1 01-Jan-15 A 31-Mar-15 A Pipeline Cross Agreement (To be confirmed, unlikely to be required)
A1850 Offshore Pipeline Easement 170 02-Jun-14 A 30-Oct-15 Offshore Pipeline Easement
A1830 Goldeneye Sale and Purchase Agreement 421 31-Mar-14 A 23-Nov-15 Goldeneye Sale and Purchase Agreement
Other Commercial Work Streams 460 24-Feb-14 A 18-Dec-15 18-Dec-15, Other Commercial Work Streams
Activities 460 03-Mar-14 A 18-Dec-15 18-Dec-15, Activities
A2010 Internal Approvals 450 03-Mar-14 A 04-Dec-15 Internal Approvals
A2020 BOM Support 460 03-Mar-14 A 18-Dec-15 BOM Support
Bidders Own Deliverables 441 03-Mar-14 A 27-Nov-15 27-Nov-15, Bidders Own Deliverables
A1950 Storage Permit 441 03-Mar-14 A 28-Aug-15 A Storage Permit
A1930 Regulatory Support and Interface Management 441 03-Mar-14 A 23-Nov-15 Regulatory Support and Interface Management
A1940 EMR / CFD Review and Analytical Support 441 03-Mar-14 A 23-Nov-15 EMR / CFD Review and Analytical Support
A1890 Commercial Knowledge Transfer Obligations for FEED 61 31-Aug-15 A 23-Nov-15 Commercial Knowledge Transfer Obligations for FEED
A1900 C&P Interface Management 441 03-Mar-14 A 23-Nov-15 C&P Interface Management
A1910 Economics Support/ Model Development 441 03-Mar-14 A 23-Nov-15 Economics Support/ Model Development
A1920 Power Market Trading Model 40 14-Jul-14 A 27-Nov-15 Power Market Trading Model
DECC Deliverables 40 24-Feb-14 A 18-Apr-14 A 18-Apr-14 A, DECC Deliverables
PC4920 10.29 Carbon Storage Lease Approval 40 24-Feb-14 A 28-Mar-14 A 10.29 Carbon Storage Lease Approval
PC4930 10.31 Carbon Storage Licence Approval 40 24-Feb-14 A 18-Apr-14 A 10.31 Carbon Storage Licence Approval
Remaining Level of Effort Actual Work Critical Remaining ... Page 12 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
General Non-recoverable Commercial Support 453 03-Mar-14 A 23-Nov-15 23-Nov-15, General Non-recoverable Commercial Support
Bidders Own Deliverables 453 03-Mar-14 A 23-Nov-15 23-Nov-15, Bidders Own Deliverables
A1840 Project Contract 441 03-Mar-14 A 23-Nov-15 Project Contract
A1870 CFD Agreement 441 19-Mar-14 A 23-Nov-15 CFD Agreement
Communications 455 24-Feb-14 A 18-Dec-15 18-Dec-15, Communications
Activities 455 24-Feb-14 A 18-Dec-15 18-Dec-15, Activities
A6720 Phase 2 Public Consultation Events 35 01-Jul-14 A 28-Nov-14 A Phase 2 Public Consultation Events
A4500 Public Consultation Logistical Support 150 30-May-14 A 27-Feb-15 A Public Consultation Logistical Support
A4510 Technical Support for Exhibitions 150 30-May-14 A 27-Mar-15 A Technical Support for Exhibitions
A4520 Stakeholder Tracking Software 230 24-Mar-14 A 28-Mar-14 A Stakeholder Tracking Software
A4530 Public Consultation Report 0 27-Mar-15 A Public Consultation Report
A4540 Communications Materials for Phase 2 Consultation 19 20-May-14 A 25-Jul-14 A Communications Materials for Phase 2 Consultation
A10110 Communications Materials for Phase 3 Consultation 15 20-Nov-14 A 20-Feb-15 A Communications Materials for Phase 3 Consultation
A10100 Phase 3 Public Consultation Events 36 03-Nov-14 A 20-Feb-15 A Phase 3 Public Consultation Events
A4550 Project Management 455 24-Feb-14 A 04-Dec-15 Project Management
A6700 CCS Social Investment 150 24-Mar-14 A 18-Dec-15 CCS Social Investment
A4490 Stakeholder and Community Meetings 230 03-Mar-14 A 18-Dec-15 Stakeholder and Community Meetings
DECC Deliverables 230 03-Mar-14 A 20-Oct-15 A 20-Oct-15 A, DECC Deliverables
A6710 Stakeholder & Communications Plan 230 03-Mar-14 A 20-Oct-15 A Stakeholder & Communications Plan
455 24-Feb-14 A 31-Dec-15 31-Dec-15, Onshore
Onshore
General 455 24-Feb-14 A 31-Dec-15 31-Dec-15, General
HSSE 455 24-Feb-14 A 31-Dec-15 31-Dec-15, HSSE
ONHSE01 Permits and Consent 2014 455 24-Feb-14 A 31-Dec-15 31-Dec-15, ONHSE01 Permits and Consent 2014
Activities 455 24-Feb-14 A 31-Dec-15 31-Dec-15, Activities
PC030 Onshore IA Surveys 185 24-Feb-14 A 12-Dec-14 A Onshore IA Surveys
PC040 Onshore IA Preparations (FEED Level Data Required) 236 04-Apr-14 A 26-Mar-15 A Onshore IA Preparations (FEED Level Data Required)
PC050 Onshore Public Consultations 250 25-Feb-14 A 20-Feb-15 A Onshore Public Consultations
PC070 Onshore IA Review by Aberdeenshire County Council (4m) 87 27-Mar-15 A 18-Jun-15 A Onshore IA Review by Aberdeenshire County Council (4m)
PC080 Planning Consent Application Preparation (FEED Level Data Required) (Incld Power 236
Station
03-Mar-14
application)
A 26-Mar-15 A Planning Consent Application Preparation (FEED Level Data Required) (Incld Power Station application)
PC100 Review Planning Consent Application by Aberdeenshire County Council (4m) 87 27-Mar-15 A 18-Jun-15 A Review Planning Consent Application by Aberdeenshire County Council (4m)
PC250 Offshore IA Public Consultation (28 days) 28 09-Jan-15 A 06-Feb-15 A Offshore IA Public Consultation (28 days)
PC110 On/ Offshore General Support (Permits & Consents) 455 24-Feb-14 A 04-Dec-15 On/ Offshore General Support (Permits & Consents)
PC260 Offshore IA DECC Review (6m) 182 09-Jan-15 A 31-Dec-15 Offshore IA DECC Review (6m)
DECC Deliverables 344 04-Apr-14 A 18-Jun-15 A 18-Jun-15 A, DECC Deliverables
PC4870 10.03 Planning Consent Approval (4m) 87 27-Mar-15 A 18-Jun-15 A 10.03 Planning Consent Approval (4m)
PC4860 10.02 Planning Consent Application 14 26-Mar-15 A 26-Mar-15 A 10.02 Planning Consent Application
PC020 Onshore IA Scoping Submission 0 04-Apr-14 A Onshore IA Scoping Submission
PC060 Onshore IA Submission 0 26-Mar-15 A Onshore IA Submission
PC240 Offshore IA Preparation & Submission (FEED Level Data Required) 344 04-Apr-14 A 09-Jan-15 A Offshore IA Preparation & Submission (FEED Level Data Required)
ONHSE02 HSSE & SP Management & Onshore Verification 445 24-Feb-14 A 04-Dec-15 04-Dec-15, ONHSE02 HSSE & SP Management & Onshore V
Activities 445 24-Feb-14 A 04-Dec-15 04-Dec-15, Activities
PC120 2014 General Support & Assurance (HSSE & SP Management & Onshore Verification)
215 24-Feb-14 A 19-Dec-14 A 2014 General Support & Assurance (HSSE & SP Managemen
PC130 2015 HSSE Management & Assurance Activities 240 05-Jan-15 A 04-Dec-15 2015 HSSE Management & Assurance Activities
Bidders Own Deliverables 423 03-Mar-14 A 26-Jun-15 A 26-Jun-15 A, Bidders Own Deliverables
PC510 Security Activity Matrix 41 03-Mar-14 A 25-Apr-14 A Security Activity Matrix
PC530 Social Performance Plan 131 24-Mar-14 A 27-Mar-15 A Social Performance Plan
PC540 COMAH Pre-Construction Notification Report 153 01-Apr-15 A 26-Jun-15 A COMAH Pre-Construction Notification Report
DECC Deliverables 404 24-Feb-14 A 26-Jun-15 A 26-Jun-15 A, DECC Deliverables
PC532 Construction HSSE Readiness Report 85 24-Feb-14 A 27-Jun-14 A Construction HSSE Readiness Report
PC512 Construction Contractor's HSSE Management Plan 44 26-Jun-15 A 26-Jun-15 A Construction Contractor's HSSE Management Plan
PC515 Project HSSE & SP MS 42 27-Mar-15 A 27-Mar-15 A Project HSSE & SP MS
PC525 Health Safety & Evironment Report 100 24-Nov-14 A 24-Apr-15 A Health Safety & Evironment Report
Third Party 405 03-Mar-14 A 30-Apr-15 A 30-Apr-15 A, Third Party
Milestones 299 03-Mar-14 A 30-Apr-15 A 30-Apr-15 A, Milestones
A8660 Receive Letter of Award from Client 0 03-Mar-14 A Receive Letter of Award from Client
Remaining Level of Effort Actual Work Critical Remaining ... Page 13 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
A1760 Onshore FEED Completion 0 30-Apr-15 A Onshore FEED Completion
Capture Plant 405 03-Mar-14 A 20-Feb-15 A 20-Feb-15 A, Capture Plant
Mechanical Static 175 21-Mar-14 A 20-Feb-15 A 20-Feb-15 A, Mechanical Static
3rd Party Input to Bidders Deliverables 175 21-Mar-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to Bidders Deliverables
PC2030 Technical Bid Evaluation 45 22-Aug-14 A 20-Feb-15 A Technical Bid Evaluation
PC2040 Requisition 61 03-Jul-14 A 31-Oct-14 A Requisition
PC2050 Mechanical Static Survey Report 1 19-Dec-14 A 19-Dec-14 A Mechanical Static Survey Report
PC1940 Criticality Rating 65 01-Sep-14 A 16-Jan-15 A Criticality Rating
PC1930 Materials/ Equipment Handling Report 45 01-Sep-14 A 09-Dec-14 A Materials/ Equipment Handling Report
PC1910 Mechanical Static - Design Philosophy 16 21-Mar-14 A 04-Jul-14 A Mechanical Static - Design Philosophy
PC1800 Utilities and Heat Transfer Equipment Data Sheets and Specifications 78 20-Jun-14 A 27-Nov-14 A Utilities and Heat Transfer Equipment Data Sheets and Specifications
PC2020 Mechanical Static Equipmt. Data Sheets/ Specifications 157 06-May-14 A 08-Jan-15 A Mechanical Static Equipmt. Data Sheets/ Specifications
Piping & Plant Layout 188 07-Apr-14 A 23-Jan-15 A 23-Jan-15 A, Piping & Plant Layout
3rd Party Input to Bidders Deliverables 186 07-Apr-14 A 19-Jan-15 A 19-Jan-15 A, 3rd Party Input to Bidders Deliverables
PC1870 Layout Review Report - Onshore 59 27-Aug-14 A 19-Jan-15 A Layout Review Report - Onshore
PC2060 Piping & Plant Layout - Design Philosophy 91 07-Apr-14 A 31-Jul-14 A Piping & Plant Layout - Design Philosophy
PC2080 Layout Review Terms of Reference 44 27-May-14 A 21-Aug-14 A Layout Review Terms of Reference
PC2090 Pipe Stress Analysis Report 56 29-Sep-14 A 18-Dec-14 A Pipe Stress Analysis Report
PC2100 Bulk Bill of Materials 40 20-Oct-14 A 19-Dec-14 A Bulk Bill of Materials
PC2110 Valve Schedule 40 20-Oct-14 A 19-Dec-14 A Valve Schedule
PC2120 PDMS Model 145 06-May-14 A 19-Dec-14 A PDMS Model
PC2140 Survey Workscope 185 07-Apr-14 A 12-Dec-14 A Survey Workscope
PC2150 Survey Report 185 07-Apr-14 A 12-Dec-14 A Survey Report
PC2160 Piping Class Selection Report 79 06-May-14 A 06-Aug-14 A Piping Class Selection Report
PC2170 Piping Class Specification 79 06-May-14 A 06-Aug-14 A Piping Class Specification
3rd Party Input to DECC Deliverables 168 24-Apr-14 A 23-Jan-15 A 23-Jan-15 A, 3rd Party Input to DECC Deliverables
PC990 Site Master Plan 56 24-Apr-14 A 04-Jul-14 A Site Master Plan
PC1140 Tie-In List & Schedule 70 04-Aug-14 A 19-Jan-15 A Tie-In List & Schedule
PC1880 Plot Plans/ Mechanical GA Drawings 143 30-May-14 A 23-Jan-15 A Plot Plans/ Mechanical GA Drawings
HVAC 106 15-Jul-14 A 19-Dec-14 A 19-Dec-14 A, HVAC
3rd Party Input to Bidders Deliverables 106 15-Jul-14 A 19-Dec-14 A 19-Dec-14 A, 3rd Party Input to Bidders Deliverables
PC1780 HVAC Equipment Specifications 93 15-Jul-14 A 24-Nov-14 A HVAC Equipment Specifications
PC2180 HVAC System Design Calculation 1 19-Dec-14 A 19-Dec-14 A HVAC System Design Calculation
PC2190 HVAC Ducting & Instrumentation Diagram 1 19-Dec-14 A 19-Dec-14 A HVAC Ducting & Instrumentation Diagram
PC8130 HVAC Design Report 1 18-Dec-14 A 18-Dec-14 A HVAC Design Report
Materials & Corrosion 125 12-May-14 A 27-Nov-14 A 27-Nov-14 A, Materials & Corrosion
3rd Party Input to Bidders Deliverables 125 12-May-14 A 27-Nov-14 A 27-Nov-14 A, 3rd Party Input to Bidders Deliverables
PC1400 Welding & Weld Inspection Specifications 63 14-Jul-14 A 27-Nov-14 A Welding & Weld Inspection Specifications
PC1790 Materials and Corrosion Data Sheets and Specifications 41 12-May-14 A 13-Nov-14 A Materials and Corrosion Data Sheets and Specifications
PC1850 Materials Selection Report - updated 125 23-Jun-14 A 24-Nov-14 A Materials Selection Report - updated
PC1860 Corrosion Management Framework - Preliminary 107 27-May-14 A 27-Nov-14 A Corrosion Management Framework - Preliminary
PC2210 Corrosion Protection Specifications 40 13-Jun-14 A 22-Oct-14 A Corrosion Protection Specifications
Mechanical Rotating 182 21-Mar-14 A 20-Feb-15 A 20-Feb-15 A, Mechanical Rotating
3rd Party Input to Bidders Deliverables 181 21-Mar-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to Bidders Deliverables
PC2250 Mechanical Rotating - Criticality Rating 65 29-Aug-14 A 16-Jan-15 A Mechanical Rotating - Criticality Rating
PC2220 Mechanical Rotating - Design Philosophy 65 21-Mar-14 A 04-Jul-14 A Mechanical Rotating - Design Philosophy
PC2270 Technical Bid Evaluation 51 15-Sep-14 A 16-Jan-15 A Technical Bid Evaluation
PC2280 Requisition 81 07-Jul-14 A 20-Feb-15 A Requisition
3rd Party Input to DECC Deliverables 162 07-Apr-14 A 24-Dec-14 A 24-Dec-14 A, 3rd Party Input to DECC Deliverables
PC1810 Rotating Equipment Data Sheets and Specifications 162 07-Apr-14 A 24-Dec-14 A Rotating Equipment Data Sheets and Specifications
PC1820 Rotating Equipment Type Selection Report 50 01-Sep-14 A 16-Dec-14 A Rotating Equipment Type Selection Report
Electrical 205 04-Apr-14 A 22-Dec-14 A 22-Dec-14 A, Electrical
3rd Party Input to Bidders Deliverables 205 04-Apr-14 A 22-Dec-14 A 22-Dec-14 A, 3rd Party Input to Bidders Deliverables
PC1840 Electrical Power and Protection System Study 131 20-May-14 A 26-Nov-14 A Electrical Power and Protection System Study
PC1710 Electrical Design Philosophy 58 04-Apr-14 A 07-Aug-14 A Electrical Design Philosophy
Remaining Level of Effort Actual Work Critical Remaining ... Page 14 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
PC1740 Electrical System Operational Philosophy 67 27-Jun-14 A 05-Sep-14 A Electrical System Operational Philosophy
PC1750 Power Transmission & Distribution Philosophy 40 18-Aug-14 A 10-Oct-14 A Power Transmission & Distribution Philosophy
PC2310 Typical Emergency Single Line Diagram 153 05-Jun-14 A 07-Nov-14 A Typical Emergency Single Line Diagram
PC2320 Electrical Calculations 41 15-Jul-14 A 11-Nov-14 A Electrical Calculations
PC2330 Cable Schedule 90 29-Aug-14 A 22-Dec-14 A Cable Schedule
PC2340 Electrical Utility Interface 30 10-Nov-14 A 19-Dec-14 A Electrical Utility Interface
PC2350 Substation Layout Drawings (Equipment Layouts) 126 27-May-14 A 12-Dec-14 A Substation Layout Drawings (Equipment Layouts)
PC2370 Electrical Protection Philosophy 67 02-Jun-14 A 09-Oct-14 A Electrical Protection Philosophy
PC2380 Protection & Metering Single Line Diagrams 82 24-Jun-14 A 22-Oct-14 A Protection & Metering Single Line Diagrams
PC2390 PDMS Electrical Model 46 01-Sep-14 A 28-Nov-14 A PDMS Electrical Model
PC2420 Technical Bid Evaluation 50 13-Oct-14 A 19-Dec-14 A Technical Bid Evaluation
PC2430 Requisition 41 05-Sep-14 A 04-Nov-14 A Requisition
PC2400 Earthing System Study & Layout 77 11-Aug-14 A 04-Dec-14 A Earthing System Study & Layout
PC1760 Emergency Power Supplies Philosophy 67 09-Jun-14 A 20-Aug-14 A Emergency Power Supplies Philosophy
PC8150 Electrical Key Line Diagrams 131 12-May-14 A 07-Nov-14 A Electrical Key Line Diagrams
3rd Party Input to DECC Deliverables 140 07-May-14 A 05-Nov-14 A 05-Nov-14 A, 3rd Party Input to DECC Deliverables
PC1670 Electrical Equipment Data Sheets and Specifications 136 07-May-14 A 29-Aug-14 A Electrical Equipment Data Sheets and Specifications
PC1830 Electrical load list - Incl. Efficiency Column 115 02-Jun-14 A 05-Nov-14 A Electrical load list - Incl. Efficiency Column
Control & Automation 206 01-Apr-14 A 20-Feb-15 A 20-Feb-15 A, Control & Automation
3rd Party Input to Bidders Deliverables 206 01-Apr-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to Bidders Deliverables
PC1240 Instrumentation Design Package 35 23-Jun-14 A 07-Aug-14 A Instrumentation Design Package
PC1230 Process Auto. Syst., PCD Architect. & IT Securit y Desig n Pack ( incl. Marine Instrument.
41 if13-May-14
r equired) A 16-Jul-14 A Process Auto. Syst., PCD Architect. & IT Securit y Desig n Pack ( incl. Marine Instrument. if r equired)
PC1260 Control & Automation Philosophy 39 01-Apr-14 A 07-Jul-14 A Control & Automation Philosophy
PC1320 ESD Philosophy 39 09-Apr-14 A 11-Aug-14 A ESD Philosophy
PC1340 F & G Philosophy 39 07-Apr-14 A 05-Jun-14 A F & G Philosophy
PC1380 Instrument Index 15 11-Aug-14 A 24-Dec-14 A Instrument Index
PC1390 PAS Specification 140 10-Apr-14 A 16-Jul-14 A PAS Specification
PC1440 ESD Specification 140 10-Apr-14 A 28-Jul-14 A ESD Specification
PC1500 F & G Specification 140 10-Apr-14 A 16-Jul-14 A F & G Specification
PC1520 Metering Specification 35 23-Jun-14 A 29-Aug-14 A Metering Specification
PC1560 Package Equipment Specification 35 17-Jun-14 A 07-Aug-14 A Package Equipment Specification
PC2440 PAS/ ESD/ F & G System Block Diagrams 39 14-Apr-14 A 11-Jul-14 A PAS/ ESD/ F & G System Block Diagrams
PC2450 PAS/ ESD/ F & G Cable Block Diagrams 36 08-Sep-14 A 12-Dec-14 A PAS/ ESD/ F & G Cable Block Diagrams
PC2470 Process Hook-up Diagram 16 10-Apr-14 A 11-Jun-14 A Process Hook-up Diagram
PC2480 Instrument Loop Diagram 16 17-Apr-14 A 11-Jun-14 A Instrument Loop Diagram
PC2500 F & G Location Drawings 30 22-Sep-14 A 28-Nov-14 A F & G Location Drawings
PC2510 Cable List 30 26-Sep-14 A 08-Dec-14 A Cable List
PC2530 Shutoff & Depressurising Valve Specification 36 23-Jun-14 A 23-Jul-14 A Shutoff & Depressurising Valve Specification
PC2540 Control Room Layout Drawing 78 02-Jun-14 A 29-Oct-14 A Control Room Layout Drawing
PC2550 Main Automation Contractor Scope 133 23-Apr-14 A 17-Dec-14 A Main Automation Contractor Scope
PC2560 Cause & Effects Diagrams 85 11-Aug-14 A 04-Dec-14 A Cause & Effects Diagrams
PC2460 Equipment Datasheet 65 15-Sep-14 A 12-Jan-15 A Equipment Datasheet
PC2580 SIL Classification Study Report 1 20-Feb-15 A 20-Feb-15 A SIL Classification Study Report
PC2600 Technical Bid Evaluation 89 04-Aug-14 A 05-Jan-15 A Technical Bid Evaluation
PC2610 Requisition 128 30-Apr-14 A 17-Dec-14 A Requisition
PC1700 Alarm Management Design Package 36 21-Jul-14 A 24-Sep-14 A Alarm Management Design Package
3rd Party Input to DECC Deliverables 139 13-May-14 A 19-Dec-14 A 19-Dec-14 A, 3rd Party Input to DECC Deliverables
PC1270 Process Control Design Package 40 29-Sep-14 A 19-Dec-14 A Process Control Design Package
PC1360 Surveillance, Metering & Allocation Design Package 45 13-May-14 A 31-Jul-14 A Surveillance, Metering & Allocation Design Package
Telecoms 125 07-Jul-14 A 18-Dec-14 A 18-Dec-14 A, Telecoms
3rd Party Input to Bidders Deliverables 125 07-Jul-14 A 18-Dec-14 A 18-Dec-14 A, 3rd Party Input to Bidders Deliverables
PC710 Telecoms Systems Design Package 107 07-Jul-14 A 18-Dec-14 A Telecoms Systems Design Package
PC730 Telecoms Design Philosophy 107 14-Jul-14 A 03-Oct-14 A Telecoms Design Philosophy
PC750 Telecoms System/ Block Diagram 100 28-Jul-14 A 22-Sep-14 A Telecoms System/ Block Diagram
Remaining Level of Effort Actual Work Critical Remaining ... Page 15 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Onshore Civil/ Structural 200 04-Apr-14 A 20-Feb-15 A 20-Feb-15 A, Onshore Civil/ Structural
3rd Party Input to Bidders Deliverables 200 04-Apr-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to Bidders Deliverables
PC890 Soil Investigation Specification 18 07-Apr-14 A 26-Aug-14 A Soil Investigation Specification
PC900 Soil Investigation Survey Report 89 19-Sep-14 A 20-Feb-15 A Soil Investigation Survey Report
PC870 Site Investigation Plan 18 01-May-14 A 07-Nov-14 A Site Investigation Plan
PC920 Site Investigation Survey Report 22 28-Jul-14 A 20-Feb-15 A Site Investigation Survey Report
PC930 Civil Specifications 65 07-Apr-14 A 30-Jul-14 A Civil Specifications
PC950 Building Specifications 39 27-May-14 A 26-Aug-14 A Building Specifications
PC960 Bill of Primary Quantities 31 07-Nov-14 A 19-Dec-14 A Bill of Primary Quantities
PC970 Foundation Layout 100 08-Aug-14 A 20-Feb-15 A Foundation Layout
PC980 Drainage, Primary Treatment & Waste Handling Specs 65 07-Apr-14 A 27-Jun-14 A Drainage, Primary Treatment & Waste Handling Specs
PC1020 General Arrangement Drawings, Plot Plan 143 16-May-14 A 20-Feb-15 A General Arrangement Drawings, Plot Plan
PC1050 PDMS Civil Model 145 28-Apr-14 A 19-Dec-14 A PDMS Civil Model
PC1060 Preliminary Calculations 143 16-May-14 A 20-Feb-15 A Preliminary Calculations
PC1070 Drawings 181 04-Apr-14 A 16-Jan-15 A Drawings
PC1130 Equipment Installation Study Report 15 12-Jan-15 A 20-Feb-15 A Equipment Installation Study Report
PC830 Onshore Civil/ Structural - Design Philosophy 75 07-Apr-14 A 27-Jun-14 A Onshore Civil/ Structural - Design Philosophy
3rd Party Input to DECC Deliverables 62 08-Aug-14 A 17-Dec-14 A 17-Dec-14 A, 3rd Party Input to DECC Deliverables
PC850 Off Plot Civil Logistics/ Infrastructure Requirements 62 08-Aug-14 A 17-Dec-14 A Off Plot Civil Logistics/ Infrastructure Requirements
Architectural 62 27-May-14 A 11-Nov-14 A 11-Nov-14 A, Architectural
3rd Party Input to Bidders Deliverables 62 27-May-14 A 11-Nov-14 A 11-Nov-14 A, 3rd Party Input to Bidders Deliverables
PC1150 Architectural General Arrangements 56 10-Jun-14 A 11-Nov-14 A Architectural General Arrangements
PC1170 Architectural Specification 39 27-May-14 A 26-Aug-14 A Architectural Specification
PC8170 Living Quarters Specification (and Temporary Refuge) 56 10-Jun-14 A 11-Nov-14 A Living Quarters Specification (and Temporary Refuge)
Design Applications - PDMS 116 28-Aug-14 A 20-Feb-15 A 20-Feb-15 A, Design Applications - PDMS
3rd Party Input to Bidders Deliverables 116 28-Aug-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to Bidders Deliverables
PC2670 PDMS Models 1 20-Feb-15 A 20-Feb-15 A PDMS Models
PC2680 Smart Plant Databases 1 20-Feb-15 A 20-Feb-15 A Smart Plant Databases
PC2690 PDMS Piping Cats & Specs 1 20-Feb-15 A 20-Feb-15 A PDMS Piping Cats & Specs
PC2700 PDMS Structural Cats & Specs 1 20-Feb-15 A 20-Feb-15 A PDMS Structural Cats & Specs
PC2710 PDMS E & I Cats & Specs 1 20-Feb-15 A 20-Feb-15 A PDMS E & I Cats & Specs
PC2720 PDMS Review Models 54 28-Aug-14 A 13-Nov-14 A PDMS Review Models
PC2790 PDMS Project Closeout/ Handover 15 19-Jan-15 A 20-Feb-15 A PDMS Project Closeout/ Handover
PC2800 General Discipline MTO, Weight & C of G Reports 11 05-Dec-14 A 16-Jan-15 A General Discipline MTO, Weight & C of G Reports
Process 196 06-Mar-14 A 20-Feb-15 A 20-Feb-15 A, Process
3rd Party Input to Bidders Deliverables 191 06-Mar-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to Bidders Deliverables
PC940 Process Safeguarding Flow Schemes (PSFS) and Memorandum 60 15-Sep-14 A 18-Dec-14 A Process Safeguarding Flow Schemes (PSFS) and Memorandum
PC2830 Process Design Philosophy 162 06-Mar-14 A 26-Sep-14 A Process Design Philosophy
PC2850 Heat, Material & Energy Balance 56 08-Apr-14 A 12-Dec-14 A Heat, Material & Energy Balance
PC2870 Production System Models - Surface Facilities 1 19-Dec-14 A 19-Dec-14 A Production System Models - Surface Facilities
PC2880 Process Engineering Studies 82 07-Apr-14 A 20-Feb-15 A Process Engineering Studies
PC2890 Line List 100 11-Jul-14 A 23-Jan-15 A Line List
PC2900 Utility Requirement report 66 20-Aug-14 A 17-Nov-14 A Utility Requirement report
PC2910 Control Strategy 49 02-May-14 A 11-Sep-14 A Control Strategy
PC2930 Equipment Sizing 116 02-Jun-14 A 11-Nov-14 A Equipment Sizing
PC2940 Drainage Philosophy 35 31-Mar-14 A 24-Jun-14 A Drainage Philosophy
PC3900 Process Description 114 03-Jun-14 A 12-Dec-14 A Process Description
3rd Party Input to DECC Deliverables 196 24-Mar-14 A 23-Jan-15 A 23-Jan-15 A, 3rd Party Input to DECC Deliverables
PC910 Master Equipment List 40 28-Aug-14 A 16-Oct-14 A Master Equipment List
PC1180 Utility Flow Schemes (UFS) 171 24-Mar-14 A 25-Sep-14 A Utility Flow Schemes (UFS)
PC1190 Process Engineering Flow Schemes (PEFS/P&IDs) 151 12-May-14 A 12-Dec-14 A Process Engineering Flow Schemes (PEFS/P&IDs)
PC1200 Utilities Engineering Flow Schemes (UEFS/P&IDs) 146 19-May-14 A 23-Jan-15 A Utilities Engineering Flow Schemes (UEFS/P&IDs)
PC1220 Relief, Flare and Vent Study Report 50 12-Sep-14 A 21-Nov-14 A Relief, Flare and Vent Study Report
PC1430 Chemicals Requirements Report 25 22-Sep-14 A 04-Nov-14 A Chemicals Requirements Report
PC1460 GHG (Greenhouse Gas) and Energy Management Plan 20 10-Nov-14 A 16-Jan-15 A GHG (Greenhouse Gas) and Energy Management Plan
Remaining Level of Effort Actual Work Critical Remaining ... Page 16 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
PC1120 Process Flow Schemes (PFS) 151 24-Mar-14 A 25-Sep-14 A Process Flow Schemes (PFS)
HSSE 405 17-Mar-14 A 20-Feb-15 A 20-Feb-15 A, HSSE
3rd Party Input to Bidders Deliverables 226 17-Mar-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to Bidders Deliverables
PC3000 HAZID - Preparation of TOR & Report 72 06-May-14 A 22-Dec-14 A HAZID - Preparation of TOR & Report
PC810 Escape Route Layouts 35 11-Sep-14 A 29-Oct-14 A Escape Route Layouts
PC2980 HSSE Philosophy 59 17-Mar-14 A 26-Jun-14 A HSSE Philosophy
PC3010 Main HAZOP Terms of Reference 37 09-May-14 A 18-Jun-14 A Main HAZOP Terms of Reference
PC3020 Major Hazard Assessment 40 13-Oct-14 A 20-Feb-15 A Major Hazard Assessment
PC3030 Fire, Gas & Explosion Analysis Report 35 02-Oct-14 A 25-Nov-14 A Fire, Gas & Explosion Analysis Report
PC3040 FIREPRAN 1 19-Dec-14 A 19-Dec-14 A FIREPRAN
PC3050 Firewater Demand/ Availability Report 36 07-Jul-14 A 26-Aug-14 A Firewater Demand/ Availability Report
PC3060 Temporary Refuge Integrity Assessment 35 02-Oct-14 A 15-Jan-15 A Temporary Refuge Integrity Assessment
PC3080 Evacuation, Escape & Rescue Assessment 35 29-Aug-14 A 22-Oct-14 A Evacuation, Escape & Rescue Assessment
PC3110 HFE Engineering Report 35 03-Oct-14 A 16-Jan-15 A HFE Engineering Report
PC3150 Preliminary Noise Assessment 1 20-Feb-15 A 20-Feb-15 A Preliminary Noise Assessment
PC3190 DEM1 Compliance Demonstration 30 20-Oct-14 A 15-Jan-15 A DEM1 Compliance Demonstration
PC3200 FEED Phase Health Activity Plan **ON HOLD** 1 20-Feb-15 A 20-Feb-15 A FEED Phase Health Activity Plan **ON HOLD**
PC3220 Atmospheric Emmissions Assessment 1 19-Dec-14 A 19-Dec-14 A Atmospheric Emmissions Assessment
PC3230 Soil & Groundwater Assessment 1 20-Feb-15 A 20-Feb-15 A Soil & Groundwater Assessment
PC3240 Waste Water Discharge Assessment 1 19-Dec-14 A 19-Dec-14 A Waste Water Discharge Assessment
PC820 Fire Fighting Equipment Layouts 35 18-Sep-14 A 28-Nov-14 A Fire Fighting Equipment Layouts
3rd Party Input to DECC Deliverables 385 26-Mar-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to DECC Deliverables
PC670 HSSE & SP Hazards & Effects Register 41 27-Jun-14 A 29-Aug-14 A HSSE & SP Hazards & Effects Register
PC1450 Design ALARP Demonstration Report (Design HSSE & SP Case) 40 13-Oct-14 A 20-Feb-15 A Design ALARP Demonstration Report (Design HSSE & SP Case)
PC1420 Process Safety Review (eg HAZOP) Report 42 06-Nov-14 A 23-Jan-15 A Process Safety Review (eg HAZOP) Report
PC2960 HSSE & SP Activity Plan for FEED Phase 38 26-Mar-14 A 03-Jun-14 A HSSE & SP Activity Plan for FEED Phase
PC1210 Hazardous Area Classification Drawings 69 26-Aug-14 A 08-Dec-14 A Hazardous Area Classification Drawings
PC1890 Performance Standards & Assurance Tasks for Safety Critical Elements/Equipment 35 30-Oct-14 A 20-Feb-15 A Performance Standards & Assurance Tasks for Safety Critical Elements/Equipment
PC3100 Hazardous Area Classification Schedule 36 21-Jul-14 A 26-Sep-14 A Hazardous Area Classification Schedule
PC3170 Safety Risk Studies Report 35 10-Nov-14 A 12-Jan-15 A Safety Risk Studies Report
PC8090 Emergency Response Plan 130 20-Jun-14 A 20-Jun-14 A Emergency Response Plan
Operations & Maintenance 161 06-Jun-14 A 20-Feb-15 A 20-Feb-15 A, Operations & Maintenance
3rd Party Input to Bidders Deliverables 36 19-Dec-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to Bidders Deliverables
PC3260 Surveillence, Metering & Allocation Design Package 1 19-Dec-14 A 19-Dec-14 A Surveillence, Metering & Allocation Design Package
PC3270 Operability Review 1 20-Feb-15 A 20-Feb-15 A Operability Review
PC1900 Computerised Maintenance Mgt System (CMMS) spec & Implementation Plan 1 20-Feb-15 A 20-Feb-15 A Computerised Maintenance Mgt System (CMMS) spec & Implementation Plan
PC1920 Maintenance and Integrity Strategies 1 20-Feb-15 A 20-Feb-15 A Maintenance and Integrity Strategies
3rd Party Input to DECC Deliverables 108 06-Jun-14 A 12-Jan-15 A 12-Jan-15 A, 3rd Party Input to DECC Deliverables
PC1550 Spare Parts Strategy 87 06-Jun-14 A 28-Dec-14 A Spare Parts Strategy
PC1580 Commissioning and Start-up (CSU) Plan 56 27-Jun-14 A 04-Sep-14 A Commissioning and Start-up (CSU) Plan
PC1600 Operations & Maintenance Philosophy 46 07-Jul-14 A 16-Sep-14 A Operations & Maintenance Philosophy
PC1950 Logistics and Infrastructure Project Execution Plan 83 09-Jun-14 A 01-Dec-14 A Logistics and Infrastructure Project Execution Plan
PC3280 Capital Insurance Spares Study Report 43 10-Sep-14 A 12-Jan-15 A Capital Insurance Spares Study Report
Project Engineering 270 10-Mar-14 A 20-Feb-15 A 20-Feb-15 A, Project Engineering
3rd Party Input to Bidders Deliverables 270 31-Mar-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to Bidders Deliverables
PC1280 Monthly Project Management Report 90 04-Apr-14 A 20-Feb-15 A Monthly Project Management Report
PC3370 FEED Closeout Report 45 19-Feb-15 A 20-Feb-15 A FEED Closeout Report
PC3400 FEED Execution Plan 134 31-Mar-14 A 20-Jun-14 A FEED Execution Plan
PC3450 FEED Lessons Learned Report 176 02-Jun-14 A 20-Feb-15 A FEED Lessons Learned Report
PC3320 Basic Design Package 60 31-Mar-14 A 13-Jun-14 A Basic Design Package
3rd Party Input to DECC Deliverables 201 10-Mar-14 A 19-Jan-15 A 19-Jan-15 A, 3rd Party Input to DECC Deliverables
PC1090 Constructability Report - Updated 68 25-Apr-14 A 24-Sep-14 A Constructability Report - Updated
PC1660 Construction Mgt Plans (including HSSE) 82 27-Jun-14 A 17-Oct-14 A Construction Mgt Plans (including HSSE)
PC1410 Interface Management Plan 61 31-Mar-14 A 20-Jun-14 A Interface Management Plan
PC3340 Basic Design and Engineering Package 26 24-Nov-14 A 19-Jan-15 A Basic Design and Engineering Package
Remaining Level of Effort Actual Work Critical Remaining ... Page 17 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
PC3380 Reliability, Availability and Maintainability Report 87 06-Jun-14 A 06-Jan-15 A Reliability, Availability and Maintainability Report
PC3420 Risk & Opportunity Management Plan 76 10-Mar-14 A 09-May-14 A Risk & Opportunity Management Plan
QA 234 24-Mar-14 A 20-Feb-15 A 20-Feb-15 A, QA
3rd Party Input to Bidders Deliverables 234 24-Mar-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to Bidders Deliverables
PC1010 Derogations and Deviations Log (Standards) 120 28-Jul-14 A 20-Feb-15 A Derogations and Deviations Log (Standards)
PC1730 Technical Integrity Verification Plan 5 05-Dec-14 A 05-Dec-14 A Technical Integrity Verification Plan
PC3470 Audit & Review Plan 1 24-Mar-14 A 16-May-14 A Audit & Review Plan
PC3480 Audit Reports 71 15-Aug-14 A 28-Nov-14 A Audit Reports
PC3490 FEED Holds Register 124 28-Jul-14 A 20-Feb-15 A FEED Holds Register
PC3500 Design Deviation Register 124 28-Jul-14 A 20-Feb-15 A Design Deviation Register
PC3510 Codes & Standards Update 10 31-Mar-14 A 01-Aug-14 A Codes & Standards Update
PC3520 Document Distribution Matrix 69 24-Mar-14 A 21-May-14 A Document Distribution Matrix
3rd Party Input to DECC Deliverables 75 24-Mar-14 A 30-May-14 A 30-May-14 A, 3rd Party Input to DECC Deliverables
PC1080 FEED Quality Plan 75 24-Mar-14 A 30-May-14 A FEED Quality Plan
Cost & Planning 285 03-Mar-14 A 20-Feb-15 A 20-Feb-15 A, Cost & Planning
3rd Party Input to Bidders Deliverables 285 03-Mar-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to Bidders Deliverables
PC3540 Execution Schedule Risk Assessment Report 20 19-Feb-15 A 20-Feb-15 A Execution Schedule Risk Assessment Report
PC3560 FEED CTR Estimate 10 03-Mar-14 A 09-May-14 A FEED CTR Estimate
PC3570 FEED Execution Schedule 42 03-Mar-14 A 23-May-14 A FEED Execution Schedule
PC3610 Change Register 220 04-Apr-14 A 20-Feb-15 A Change Register
3rd Party Input to DECC Deliverables 69 28-Nov-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to DECC Deliverables
PC1960 Execution Schedule - Level 3 20 22-Dec-14 A 20-Feb-15 A Execution Schedule - Level 3
PC2000 CAPEX Cost Estimate - Type 3 46 28-Nov-14 A 20-Feb-15 A CAPEX Cost Estimate - Type 3
PC760 Schedule Basis Report 10 19-Jan-15 A 20-Feb-15 A Schedule Basis Report
PC1480 Estimate Basis Report 19 19-Feb-15 A 20-Feb-15 A Estimate Basis Report
Contracting & Procurement 31 24-Nov-14 A 20-Feb-15 A 20-Feb-15 A, Contracting & Procurement
3rd Party Input to DECC Deliverables 31 24-Nov-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to DECC Deliverables
PC660 Scope of Work for Execute Contracts 31 24-Nov-14 A 20-Feb-15 A Scope of Work for Execute Contracts
Information Management 226 07-Apr-14 A 20-Feb-15 A 20-Feb-15 A, Information Management
3rd Party Input to Bidders Deliverables 226 07-Apr-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to Bidders Deliverables
PC680 Document Data Register 140 11-May-14 A 19-Jan-15 A Document Data Register
PC700 IM Plan 69 07-Apr-14 A 12-Jun-14 A IM Plan
PC3630 IM Scope of Work & Information Specification 1 20-Feb-15 A 20-Feb-15 A IM Scope of Work & Information Specification
Power Plant 285 03-Mar-14 A 20-Feb-15 A 20-Feb-15 A, Power Plant
Mechanical Static 200 21-Mar-14 A 20-Feb-15 A 20-Feb-15 A, Mechanical Static
3rd Party Input to Bidders Deliverables 200 21-Mar-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to Bidders Deliverables
PC5180 Technical Bid Evaluation 25 27-Oct-14 A 20-Feb-15 A Technical Bid Evaluation
PC5190 Requisition 56 24-Jul-14 A 09-Oct-14 A Requisition
PC5200 Mechanical Static Survey Report 1 19-Dec-14 A 19-Dec-14 A Mechanical Static Survey Report
PC5230 Nozzle Load Specification 122 06-May-14 A 19-Dec-14 A Nozzle Load Specification
PC5240 Mechanical Static - Design Philosophy 50 21-Mar-14 A 04-Jul-14 A Mechanical Static - Design Philosophy
PC5250 Utilities and Heat Transfer Equipment Data Sheets and Specifications 43 01-Sep-14 A 04-Dec-14 A Utilities and Heat Transfer Equipment Data Sheets and Specifications
PC5260 Mechanical Static Equipmt. Data Sheets/ Specifications 152 06-May-14 A 09-Jan-15 A Mechanical Static Equipmt. Data Sheets/ Specifications
Piping & Plant Layout 185 07-Apr-14 A 23-Jan-15 A 23-Jan-15 A, Piping & Plant Layout
3rd Party Input to Bidders Deliverables 185 07-Apr-14 A 19-Jan-15 A 19-Jan-15 A, 3rd Party Input to Bidders Deliverables
PC4960 Layout Review Report - Onshore 59 26-Aug-14 A 19-Jan-15 A Layout Review Report - Onshore
PC4990 Piping & Plant Layout - Design Philosophy 91 07-Apr-14 A 31-Jul-14 A Piping & Plant Layout - Design Philosophy
PC5000 Layout Review Terms of Reference 44 27-May-14 A 21-Aug-14 A Layout Review Terms of Reference
PC5010 Pipe Stress Analysis Report 66 11-Aug-14 A 18-Dec-14 A Pipe Stress Analysis Report
PC5020 Bulk Bill of Materials 25 13-Oct-14 A 19-Dec-14 A Bulk Bill of Materials
PC5030 Valve Schedule 25 13-Oct-14 A 19-Dec-14 A Valve Schedule
PC5060 Survey Workscope 185 07-Apr-14 A 12-Dec-14 A Survey Workscope
PC5070 Survey Report 185 07-Apr-14 A 12-Dec-14 A Survey Report
PC5080 Piping Class Selection Report 79 06-May-14 A 06-Aug-14 A Piping Class Selection Report
PC5090 Piping Class Specification 79 06-May-14 A 06-Aug-14 A Piping Class Specification
Remaining Level of Effort Actual Work Critical Remaining ... Page 18 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
PC5100 Valve Sizing & Specification 50 08-Sep-14 A 21-Nov-14 A Valve Sizing & Specification
PC5110 Line Schedule 100 30-Jun-14 A 11-Dec-14 A Line Schedule
PC5120 Assembly & Sub-assembly Drawings 1 18-Dec-14 A 18-Dec-14 A Assembly & Sub-assembly Drawings
3rd Party Input to DECC Deliverables 131 24-Apr-14 A 23-Jan-15 A 23-Jan-15 A, 3rd Party Input to DECC Deliverables
PC4970 Tie-In List & Schedule 66 11-Jul-14 A 19-Jan-15 A Tie-In List & Schedule
PC4980 Plot Plans/ Mechanical GA Drawings 106 30-May-14 A 23-Jan-15 A Plot Plans/ Mechanical GA Drawings
PC6050 Site Master Plan 56 24-Apr-14 A 04-Jul-14 A Site Master Plan
HVAC 1 18-Dec-14 A 19-Dec-14 A 19-Dec-14 A, HVAC
3rd Party Input to Bidders Deliverables 1 18-Dec-14 A 19-Dec-14 A 19-Dec-14 A, 3rd Party Input to Bidders Deliverables
PC5130 HVAC Equipment Specifications 1 19-Dec-14 A 19-Dec-14 A HVAC Equipment Specifications
PC5140 HVAC System Design Calculation 1 19-Dec-14 A 19-Dec-14 A HVAC System Design Calculation
PC5150 HVAC Ducting & Instrumentation Diagram 1 19-Dec-14 A 19-Dec-14 A HVAC Ducting & Instrumentation Diagram
PC8180 HVAC Design Report 1 18-Dec-14 A 18-Dec-14 A HVAC Design Report
Materials & Corrosion 133 12-May-14 A 31-Oct-14 A 31-Oct-14 A, Materials & Corrosion
3rd Party Input to Bidders Deliverables 133 12-May-14 A 31-Oct-14 A 31-Oct-14 A, 3rd Party Input to Bidders Deliverables
PC5280 Materials and Corrosion Data Sheets and Specifications 41 12-May-14 A 31-Oct-14 A Materials and Corrosion Data Sheets and Specifications
PC5290 Materials Selection Report -updated 133 16-May-14 A 26-Sep-14 A Materials Selection Report -updated
PC5310 Corrosion Protection Specifications 40 13-Jun-14 A 22-Oct-14 A Corrosion Protection Specifications
PC5270 Welding & Weld Inspection Specifications 75 27-Jun-14 A 22-Oct-14 A Welding & Weld Inspection Specifications
Mechanical Rotating 219 21-Mar-14 A 20-Feb-15 A 20-Feb-15 A, Mechanical Rotating
3rd Party Input to Bidders Deliverables 195 21-Mar-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to Bidders Deliverables
PC5360 Mechanical Rotating - Design Philosophy 65 21-Mar-14 A 04-Jul-14 A Mechanical Rotating - Design Philosophy
PC5370 Technical Bid Evaluation 65 08-Sep-14 A 20-Feb-15 A Technical Bid Evaluation
PC5380 Requisition 106 16-May-14 A 20-Feb-15 A Requisition
PC5390 Rotating Equipment General Arrangement Drawings 20 12-Sep-14 A 19-Dec-14 A Rotating Equipment General Arrangement Drawings
PC5400 Rotating Equipment Assembly & Sub-assembly Drawings 20 12-Sep-14 A 19-Dec-14 A Rotating Equipment Assembly & Sub-assembly Drawings
3rd Party Input to DECC Deliverables 199 07-Apr-14 A 22-Dec-14 A 22-Dec-14 A, 3rd Party Input to DECC Deliverables
PC5320 Rotating Equipment Data Sheets and Specifications 149 07-Apr-14 A 22-Dec-14 A Rotating Equipment Data Sheets and Specifications
PC5330 Rotating Equipment Type Selection Report 89 01-Sep-14 A 16-Dec-14 A Rotating Equipment Type Selection Report
Electrical 178 07-Apr-14 A 22-Dec-14 A 22-Dec-14 A, Electrical
3rd Party Input to Bidders Deliverables 178 28-Apr-14 A 22-Dec-14 A 22-Dec-14 A, 3rd Party Input to Bidders Deliverables
PC5430 Emergency Power Supplies Philosophy 67 09-Jun-14 A 05-Sep-14 A Emergency Power Supplies Philosophy
PC5440 Electrical Power and Protection System Study 123 20-May-14 A 27-Nov-14 A Electrical Power and Protection System Study
PC5450 Electrical Design Philosophy 49 28-Apr-14 A 07-Aug-14 A Electrical Design Philosophy
PC5460 Electrical System Operational Philosophy 48 02-Jul-14 A 12-Sep-14 A Electrical System Operational Philosophy
PC5470 Power Transmission & Distribution Philosophy 46 04-Jul-14 A 09-Oct-14 A Power Transmission & Distribution Philosophy
PC5480 Typical Emergency Single Line Diagram 86 15-Jul-14 A 28-Nov-14 A Typical Emergency Single Line Diagram
PC5490 Electrical Calculations 41 15-Jul-14 A 11-Nov-14 A Electrical Calculations
PC5500 Cable Schedule 65 10-Sep-14 A 22-Dec-14 A Cable Schedule
PC5510 Electrical Utility Interface 35 01-Sep-14 A 04-Nov-14 A Electrical Utility Interface
PC5520 Substation Layout Drawings (Equipment Layouts) 79 12-Aug-14 A 08-Dec-14 A Substation Layout Drawings (Equipment Layouts)
PC5540 Electrical Protection Philosophy 67 09-Jun-14 A 15-Oct-14 A Electrical Protection Philosophy
PC5550 Protection & Metering Single Line Diagrams 58 22-Jul-14 A 24-Nov-14 A Protection & Metering Single Line Diagrams
PC5580 Technical Bid Evaluation 40 20-Sep-14 A 19-Dec-14 A Technical Bid Evaluation
PC5590 Requisition 41 17-Sep-14 A 04-Nov-14 A Requisition
PC5600 Earthing System Study & Layout 74 26-Aug-14 A 04-Dec-14 A Earthing System Study & Layout
PC5610 Cable Route Drawings 68 10-Sep-14 A 11-Dec-14 A Cable Route Drawings
PC5620 System Layout Drawings 45 08-Sep-14 A 11-Dec-14 A System Layout Drawings
PC5630 Electrical Equipment General Arrangement Drawings 45 08-Sep-14 A 11-Dec-14 A Electrical Equipment General Arrangement Drawings
PC5640 Motor & Component List 74 21-Jul-14 A 13-Nov-14 A Motor & Component List
PC5650 Lighting Requirements & Specification 67 12-May-14 A 20-Aug-14 A Lighting Requirements & Specification
PC8190 Electrical Key Line Diagrams 131 15-Jul-14 A 27-Nov-14 A Electrical Key Line Diagrams
3rd Party Input to DECC Deliverables 145 07-Apr-14 A 05-Nov-14 A 05-Nov-14 A, 3rd Party Input to DECC Deliverables
PC5410 Electrical Equipment Data Sheets and Specifications 145 07-Apr-14 A 08-Sep-14 A Electrical Equipment Data Sheets and Specifications
PC5420 Electrical load list - Incl. Efficiency Column 79 15-Jul-14 A 05-Nov-14 A Electrical load list - Incl. Efficiency Column
Remaining Level of Effort Actual Work Critical Remaining ... Page 19 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Control & Automation 179 17-Apr-14 A 19-Dec-14 A 19-Dec-14 A, Control & Automation
3rd Party Input to Bidders Deliverables 179 17-Apr-14 A 18-Dec-14 A 18-Dec-14 A, 3rd Party Input to Bidders Deliverables
PC5710 Control & Automation Philosophy 39 08-May-14 A 28-Jul-14 A Control & Automation Philosophy
PC5840 Instrument Loop Diagram 16 17-Apr-14 A 11-Jun-14 A Instrument Loop Diagram
PC5910 Main Automation Contractor Scope 134 02-Jun-14 A 18-Dec-14 A Main Automation Contractor Scope
PC5920 Cause & Effects Diagrams 74 11-Aug-14 A 25-Nov-14 A Cause & Effects Diagrams
PC5930 Equipment Datasheet 50 08-Sep-14 A 12-Dec-14 A Equipment Datasheet
PC5940 SIL Classification Study Report 45 06-Oct-14 A 20-Nov-14 A SIL Classification Study Report
PC5970 Alarm Management Design Package 36 21-Jul-14 A 24-Sep-14 A Alarm Management Design Package
PC5980 Functional Design Specification 98 08-May-14 A 24-Oct-14 A Functional Design Specification
PC5990 I/O Schedule 30 22-Sep-14 A 04-Dec-14 A I/O Schedule
3rd Party Input to DECC Deliverables 35 29-Sep-14 A 19-Dec-14 A 19-Dec-14 A, 3rd Party Input to DECC Deliverables
PC5660 Process Control Design Package 35 29-Sep-14 A 19-Dec-14 A Process Control Design Package
Onshore Civil/ Structural 200 04-Apr-14 A 20-Feb-15 A 20-Feb-15 A, Onshore Civil/ Structural
3rd Party Input to Bidders Deliverables 200 04-Apr-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to Bidders Deliverables
PC6060 Soil Investigation Specification 18 07-Apr-14 A 26-Aug-14 A Soil Investigation Specification
PC6070 Soil Investigation Survey Report 89 19-Sep-14 A 20-Feb-15 A Soil Investigation Survey Report
PC6080 Site Investigation Plan 18 01-May-14 A 07-Oct-14 A Site Investigation Plan
PC6090 Site Investigation Survey Report 22 28-Jul-14 A 20-Feb-15 A Site Investigation Survey Report
PC6100 Civil Specifications 65 07-Apr-14 A 30-Jul-14 A Civil Specifications
PC6110 Building Specifications 39 27-May-14 A 26-Aug-14 A Building Specifications
PC6130 Foundation Layout 100 08-Aug-14 A 16-Jan-15 A Foundation Layout
PC6140 Drainage, Primary Treatment & Waste Handling Specs 65 07-Apr-14 A 27-Jun-14 A Drainage, Primary Treatment & Waste Handling Specs
PC6160 General Arrangement Drawings, Plot Plan 178 16-May-14 A 16-Jan-15 A General Arrangement Drawings, Plot Plan
PC6180 Preliminary Calculations 178 16-May-14 A 20-Feb-15 A Preliminary Calculations
PC6190 Drawings 176 04-Apr-14 A 22-Dec-14 A Drawings
PC6200 Equipment Installation Study Report 15 12-Jan-15 A 20-Feb-15 A Equipment Installation Study Report
PC6210 Onshore Civil/ Structural - Design Philosophy 75 07-Apr-14 A 27-Jun-14 A Onshore Civil/ Structural - Design Philosophy
PC6220 Structural Analysis Model Report 1 18-Dec-14 A 18-Dec-14 A Structural Analysis Model Report
3rd Party Input to DECC Deliverables 62 08-Aug-14 A 17-Dec-14 A 17-Dec-14 A, 3rd Party Input to DECC Deliverables
PC6040 Off Plot Civil Logistics/ Infrastructure Requirements 62 08-Aug-14 A 17-Dec-14 A Off Plot Civil Logistics/ Infrastructure Requirements
Design Applications - PDMS 15 21-Nov-14 A 19-Dec-14 A 19-Dec-14 A, Design Applications - PDMS
3rd Party Input to Bidders Deliverables 15 21-Nov-14 A 19-Dec-14 A 19-Dec-14 A, 3rd Party Input to Bidders Deliverables
PC6370 General Discipline MTO, Weight & C of G Reports 15 21-Nov-14 A 19-Dec-14 A General Discipline MTO, Weight & C of G Reports
Process 205 12-Mar-14 A 20-Feb-15 A 20-Feb-15 A, Process
3rd Party Input to Bidders Deliverables 205 12-Mar-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to Bidders Deliverables
PC6470 Process Design Philosophy 143 12-Mar-14 A 04-Sep-14 A Process Design Philosophy
PC6480 Heat, Material & Energy Balance 25 14-Jul-14 A 11-Dec-14 A Heat, Material & Energy Balance
PC6500 Process Engineering Studies 74 24-Mar-14 A 20-Feb-15 A Process Engineering Studies
PC6510 Line List 100 30-Jun-14 A 16-Jan-15 A Line List
PC6520 Utility Requirement report 56 15-Aug-14 A 21-Oct-14 A Utility Requirement report
PC6530 Control Strategy 39 06-May-14 A 26-Sep-14 A Control Strategy
PC6540 Equipment Sizing 43 14-Jul-14 A 24-Oct-14 A Equipment Sizing
PC6550 Drainage Philosophy 35 31-Mar-14 A 24-Jun-14 A Drainage Philosophy
PC6560 Process Description 94 03-Jun-14 A 24-Oct-14 A Process Description
PC6570 Performance Requirements & Testing Schedule 30 03-Nov-14 A 24-Dec-14 A Performance Requirements & Testing Schedule
3rd Party Input to DECC Deliverables 198 31-Mar-14 A 16-Jan-15 A 16-Jan-15 A, 3rd Party Input to DECC Deliverables
PC6380 Master Equipment List 35 28-Aug-14 A 16-Oct-14 A Master Equipment List
PC6390 Utility Flow Schemes (UFS) 171 31-Mar-14 A 29-Aug-14 A Utility Flow Schemes (UFS)
PC6400 Process Engineering Flow Schemes (PEFS/P&IDs) 158 22-May-14 A 16-Jan-15 A Process Engineering Flow Schemes (PEFS/P&IDs)
PC6410 Utilities Engineering Flow Schemes (UEFS/P&IDs) 153 22-May-14 A 28-Nov-14 A Utilities Engineering Flow Schemes (UEFS/P&IDs)
PC6420 Relief, Flare and Vent Study Report 39 26-Aug-14 A 24-Oct-14 A Relief, Flare and Vent Study Report
PC6430 Chemicals Requirements Report 25 22-Sep-14 A 24-Oct-14 A Chemicals Requirements Report
PC6450 Process Flow Schemes (PFS) 151 31-Mar-14 A 29-Aug-14 A Process Flow Schemes (PFS)
HSSE 226 17-Mar-14 A 20-Feb-15 A 20-Feb-15 A, HSSE
Remaining Level of Effort Actual Work Critical Remaining ... Page 20 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan FebMar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
3rd Party Input to Bidders Deliverables 226 17-Mar-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to Bidders Deliverables
PC6630 HAZID - Preparation of TOR & Report 72 06-May-14 A 22-Dec-14 A HAZID - Preparation of TOR & Report
PC6640 SHE Risk Register 15 27-Jun-14 A 29-Aug-14 A SHE Risk Register
PC6650 HAZCON Report 1 18-Dec-14 A 18-Dec-14 A HAZCON Report
PC6690 HSSE Philosophy 59 17-Mar-14 A 26-Jun-14 A HSSE Philosophy
PC6700 Main HAZOP Terms of Reference 37 09-May-14 A 18-Jun-14 A Main HAZOP Terms of Reference
PC6710 Major Hazard Assessment 40 13-Oct-14 A 20-Feb-15 A Major Hazard Assessment
PC6720 Fire, Gas & Explosion Analysis Report 35 02-Oct-14 A 25-Nov-14 A Fire, Gas & Explosion Analysis Report
PC6740 Firewater Demand/ Availability Report 36 07-Jul-14 A 26-Aug-14 A Firewater Demand/ Availability Report
PC6760 Evacuation, Escape & Rescue Assessment 35 26-Aug-14 A 22-Oct-14 A Evacuation, Escape & Rescue Assessment
PC6800 Preliminary Noise Assessment 1 20-Feb-15 A 20-Feb-15 A Preliminary Noise Assessment
PC6840 Atmospheric Emmissions Assessment 1 19-Dec-14 A 19-Dec-14 A Atmospheric Emmissions Assessment
PC6850 Soil & Groundwater Assessment 1 20-Feb-15 A 20-Feb-15 A Soil & Groundwater Assessment
PC6860 Waste Water Discharge Assessment 1 19-Dec-14 A 19-Dec-14 A Waste Water Discharge Assessment
PC6880 FMEA Study Report 1 18-Dec-14 A 18-Dec-14 A FMEA Study Report
PC6890 Effluent List/ Emissions Summary Report 27 18-Aug-14 A 09-Oct-14 A Effluent List/ Emissions Summary Report
3rd Party Input to DECC Deliverables 175 26-Mar-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to DECC Deliverables
PC8080 Emergency Response Plan 35 20-Jun-14 A 20-Jun-14 A Emergency Response Plan
PC6590 HSSE & SP Hazards & Effects Register 41 27-Jun-14 A 27-Aug-14 A HSSE & SP Hazards & Effects Register
PC6600 Design ALARP Demonstration Report (Design HSSE & SP Case) 35 13-Oct-14 A 20-Feb-15 A Design ALARP Demonstration Report (Design HSSE & SP Case)
PC6610 Process Safety Review (eg HAZOP) Report 45 06-Oct-14 A 23-Jan-15 A Process Safety Review (eg HAZOP) Report
PC6620 HSSE & SP Activity Plan for FEED Phase 38 26-Mar-14 A 03-Jun-14 A HSSE & SP Activity Plan for FEED Phase
PC6670 Hazardous Area Classification Drawings 72 26-Aug-14 A 08-Dec-14 A Hazardous Area Classification Drawings
PC6770 Hazardous Area Classification Schedule 36 30-Jun-14 A 14-Aug-14 A Hazardous Area Classification Schedule
Operations & Maintenance 126 06-Jun-14 A 12-Jan-15 A 12-Jan-15 A, Operations & Maintenance
3rd Party Input to Bidders Deliverables 1 18-Dec-14 A 18-Dec-14 A 18-Dec-14 A, 3rd Party Input to Bidders Deliverables
PC6940 Surveillence, Metering & Allocation Design Package 1 18-Dec-14 A 18-Dec-14 A Surveillence, Metering & Allocation Design Package
PC6950 Operability Review 1 18-Dec-14 A 18-Dec-14 A Operability Review
3rd Party Input to DECC Deliverables 108 06-Jun-14 A 12-Jan-15 A 12-Jan-15 A, 3rd Party Input to DECC Deliverables
PC6900 Spare Parts Strategy 87 06-Jun-14 A 28-Dec-14 A Spare Parts Strategy
PC6910 Commissioning and Start-up (CSU) Plan 56 27-Jun-14 A 04-Sep-14 A Commissioning and Start-up (CSU) Plan
PC6920 Operations & Maintenance Philosophy 46 07-Jul-14 A 16-Sep-14 A Operations & Maintenance Philosophy
PC6930 Logistics and Infrastructure Project Execution Plan 83 09-Jun-14 A 05-Dec-14 A Logistics and Infrastructure Project Execution Plan
PC6960 Capital Insurance Spares Study Report 43 10-Sep-14 A 12-Jan-15 A Capital Insurance Spares Study Report
Project Engineering 270 10-Mar-14 A 20-Feb-15 A 20-Feb-15 A, Project Engineering
3rd Party Input to Bidders Deliverables 270 31-Mar-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to Bidders Deliverables
PC7080 Final Basis of Design (inc. stage options analysis) 85 31-Mar-14 A 13-Jun-14 A Final Basis of Design (inc. stage options analysis)
PC7100 Monthly Project Management Report 90 04-Apr-14 A 20-Feb-15 A Monthly Project Management Report
PC7110 FEED Closeout Report 45 19-Feb-15 A 20-Feb-15 A FEED Closeout Report
PC7120 FEED Execution Plan 134 31-Mar-14 A 20-Jun-14 A FEED Execution Plan
PC7130 FEED Lessons Learned Report 176 02-Jun-14 A 20-Feb-15 A FEED Lessons Learned Report
PC7160 Design Risk Management Plan 1 20-Feb-15 A 20-Feb-15 A Design Risk Management Plan
PC7170 Single/ Multi Discipline Design Review Reports 46 14-Jul-14 A 20-Feb-15 A Single/ Multi Discipline Design Review Reports
3rd Party Input to DECC Deliverables 219 10-Mar-14 A 19-Jan-15 A 19-Jan-15 A, 3rd Party Input to DECC Deliverables
PC7020 Constructability Report - Updated 68 25-Apr-14 A 24-Sep-14 A Constructability Report - Updated
PC7030 Construction Mgt Plans (including HSSE) 82 27-Jun-14 A 17-Oct-14 A Construction Mgt Plans (including HSSE)
PC7040 Interface Management Plan 61 31-Mar-14 A 20-Jun-14 A Interface Management Plan
PC7050 Basic Design and Engineering Package 31 24-Nov-14 A 19-Jan-15 A Basic Design and Engineering Package
PC7060 Reliability, Availability and Maintainability Report 87 06-Jun-14 A 06-Jan-15 A Reliability, Availability and Maintainability Report
PC7070 Risk & Opportunity Management Plan 76 10-Mar-14 A 09-May-14 A Risk & Opportunity Management Plan
PC7090 Technical Risk Register 109 28-Jul-14 A 09-Jan-15 A Technical Risk Register
QA 234 24-Mar-14 A 20-Feb-15 A 20-Feb-15 A, QA
3rd Party Input to Bidders Deliverables 234 24-Mar-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to Bidders Deliverables
PC7210 Audit & Review Plan 10 24-Mar-14 A 16-May-14 A Audit & Review Plan
PC7220 Audit Reports 71 15-Aug-14 A 28-Nov-14 A Audit Reports
Remaining Level of Effort Actual Work Critical Remaining ... Page 21 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
PC7230 FEED Holds Register 124 28-Jul-14 A 20-Feb-15 A FEED Holds Register
PC7240 Design Deviation Register 124 28-Jul-14 A 20-Feb-15 A Design Deviation Register
PC7250 Codes & Standards Update 70 31-Mar-14 A 01-Aug-14 A Codes & Standards Update
PC7260 Document Distribution Matrix 69 24-Mar-14 A 21-May-14 A Document Distribution Matrix
3rd Party Input to DECC Deliverables 75 24-Mar-14 A 30-May-14 A 30-May-14 A, 3rd Party Input to DECC Deliverables
PC7180 FEED Quality Plan 75 24-Mar-14 A 30-May-14 A FEED Quality Plan
Cost & Planning 285 03-Mar-14 A 20-Feb-15 A 20-Feb-15 A, Cost & Planning
3rd Party Input to Bidders Deliverables 285 03-Mar-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to Bidders Deliverables
PC7320 Execution Schedule Risk Assessment Report 20 19-Feb-15 A 20-Feb-15 A Execution Schedule Risk Assessment Report
PC7330 FEED CTR Estimate 10 03-Mar-14 A 09-May-14 A FEED CTR Estimate
PC7340 FEED Execution Schedule 42 03-Mar-14 A 23-May-14 A FEED Execution Schedule
PC7360 Change Register 220 04-Apr-14 A 20-Feb-15 A Change Register
3rd Party Input to DECC Deliverables 64 28-Nov-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to DECC Deliverables
PC7270 Execution Schedule - Level 3 26 22-Dec-14 A 20-Feb-15 A Execution Schedule - Level 3
PC7280 CAPEX Cost Estimate - Type 3 46 28-Nov-14 A 20-Feb-15 A CAPEX Cost Estimate - Type 3
PC7300 Schedule Basis Report 25 19-Jan-15 A 20-Feb-15 A Schedule Basis Report
PC7310 Estimate Basis Report 14 19-Feb-15 A 20-Feb-15 A Estimate Basis Report
Contracting & Procurement 31 24-Nov-14 A 20-Feb-15 A 20-Feb-15 A, Contracting & Procurement
3rd Party Input to DECC Deliverables 31 24-Nov-14 A 20-Feb-15 A 20-Feb-15 A, 3rd Party Input to DECC Deliverables
PC7370 Scope of Work for Execute Contracts 31 24-Nov-14 A 20-Feb-15 A Scope of Work for Execute Contracts
460 24-Feb-14 A 29-Jan-16 29-Jan-16, Subsurface & Wells
Subsurface & Wells
Subsurface 460 24-Feb-14 A 29-Jan-16 29-Jan-16, Subsurface
Storage / Subsurface 460 24-Feb-14 A 29-Jan-16 29-Jan-16, Storage / Subsurface
Activities 460 24-Feb-14 A 29-Jan-16 29-Jan-16, Activities
A6410 Qualitative Risk Assessment (from pre-FEED) 130 03-Mar-14 A 29-Aug-14 A Qualitative Risk Assessment (from pre-FEED)
A6150 Design seismic surveys [Detail including tenders] 15 03-Mar-14 A 01-Oct-15 A Design seismic surveys [Detail including tenders]
A6160 Storage permit - DECC interactions, EU etc. 135 28-Apr-14 A 31-Mar-15 A Storage permit - DECC interactions, EU etc.
A6170 Blow Out Magnitude 75 31-Mar-14 A 26-Sep-14 A Blow Out Magnitude
A6180 Costing of all MMV activities 15 24-Feb-14 A 28-Nov-14 A Costing of all MMV activities
A6190 Update to MMV final costs 20 24-Mar-14 A 28-Nov-14 A Update to MMV final costs
A9080 External review (containment, monitoring, remediation, handover) 90 03-Mar-14 A 29-Aug-14 A External review (containment, monitoring, remediation, handover)
A6280 Close out of External Review Actions 60 24-Mar-14 A 25-Jul-14 A Close out of External Review Actions
PC270 Storage Permit Preparation 149 07-Mar-14 A 27-Mar-15 A Storage Permit Preparation
PC290 Submit Storage Permit Application 0 27-Mar-15 A Submit Storage Permit Application
PC300 Storage Permit DECC Review & Provisional Award (4m) 87 30-Mar-15 A 21-Aug-15 A Storage Permit DECC Review & Provisional Award (4m)
A6420 Technology Maturation Activities Related to Monitoring 400 03-Mar-14 A 27-Nov-15 Technology Maturation Activities Related to Monitoring
A9070 Storage & Wells - General Support 230 03-Mar-14 A 27-Nov-15 Storage & Wells - General Support
PC310 Storage Permit - EU Scientific Panel Review (4m) 87 24-Aug-15 A 24-Dec-15 Storage Permit - EU Scientific Panel Review (4m)
PC330 Final Tidy-up of Storage Permit 20 04-Jan-16 29-Jan-16 Final Tidy-up of Storage Permit
PC320 Final Storage Permit Award Received 0 29-Jan-16* Final Storage Permit Award Received
Bidders Own Deliverables 277 24-Feb-14 A 01-Oct-15 A 01-Oct-15 A, Bidders Own Deliverables
PC642 Storage Permit: Corrective Measures Plan 55 24-Feb-14 A 25-Apr-14 A Storage Permit: Corrective Measures Plan
A6220 Provisional (post) Closure Plan (part of Storage Permit) 20 24-Mar-14 A 03-Nov-14 A Provisional (post) Closure Plan (part of Storage Permit)
A6230 Provisional handover criteria (part of Storage Permit) 20 24-Mar-14 A 03-Nov-14 A Provisional handover criteria (part of Storage Permit)
A6240 Site and Complex definition 22 21-Apr-14 A 25-Jul-14 A Site and Complex definition
A6260 Annual Field Storage Report and Plan 7 02-Apr-15 A 27-Apr-15 A Annual Field Storage Report and Plan
A9090 External review report 5 16-Jun-14 A 26-Sep-14 A External review report
A6200 Seismic Baseline and Acquisition Design and Costing [detailed] 50 05-May-14 A 01-Oct-15 A Seismic Baseline and Acquisition Design and Costing [detailed]
PC641 Storage Containment Risk Assessment (update) 40 24-Mar-14 A 26-Sep-14 A Storage Containment Risk Assessment (update)
DECC Deliverables 235 24-Feb-14 A 27-Mar-15 A 27-Mar-15 A, DECC Deliverables
A6400A Storage Development Plan 53 24-Feb-14 A 07-May-14 A Storage Development Plan
A6250 Storage Permit Application 116 28-Apr-14 A 27-Mar-15 A Storage Permit Application
PC644 Storage Permit: Provisional MMV Plan 55 24-Feb-14 A 09-May-14 A Storage Permit: Provisional MMV Plan
A6290 Seismic Interpretation Report 235 24-Feb-14 A 28-Mar-14 A Seismic Interpretation Report
Remaining Level of Effort Actual Work Critical Remaining ... Page 22 of 34 TASK filter: All Activities
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FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
A6300 Static Model Reports 20 24-Feb-14 A 21-Mar-14 A Static Model Reports
A6310 Petrophysical Modelling Report 20 24-Feb-14 A 21-Mar-14 A Petrophysical Modelling Report
A6320 SCAL Report, Geomech/ RTM Core Analysis Report 20 24-Feb-14 A 21-Mar-14 A SCAL Report, Geomech/ RTM Core Analysis Report
PC654 Well Integrity Assessment Report 105 24-Feb-14 A 08-Aug-14 A Well Integrity Assessment Report
PC664 Geomechanics Report 20 24-Feb-14 A 04-Apr-14 A Geomechanics Report
A6330 Geochemical Reactivity Report 20 24-Feb-14 A 21-Mar-14 A Geochemical Reactivity Report
A6340 PVT Report (Incl. Resovoir Engineering) 20 24-Feb-14 A 21-Mar-14 A PVT Report (Incl. Resovoir Engineering)
A6350 Initial In Place Volumes Estimate (Incl. Resovoir Enineering) 20 24-Feb-14 A 21-Mar-14 A Initial In Place Volumes Estimate (Incl. Resovoir Enineering)
A6360 Dynamic Modelling Report 20 24-Mar-14 A 04-Jul-14 A Dynamic Modelling Report
Wells 235 24-Feb-14 A 29-Jan-16 29-Jan-16, Wells
Storage / Wells 235 24-Feb-14 A 29-Jan-16 29-Jan-16, Storage / Wells
Activities 235 24-Feb-14 A 29-Jan-16 29-Jan-16, Activities
A6080 Wireline/ Coiled Tubing Intervention Plans for Pure CO2 210 31-Mar-14 A 23-Oct-15 A Wireline/ Coiled Tubing Intervention Plans for Pure CO2
A6020 Rig and workover qualification definition and plans for pure CO2 [detailed design] 125 04-Aug-14 A 20-Feb-15 A Rig and workover qualification definition and plans for pure CO2 [detailed design]
A6050 SSSV testing procedure 89 28-Apr-14 A 23-Jan-15 A SSSV testing procedure
A6060 Further "transient" well analyses (Olga modelling; temperature behaviour, SSSV) 109 24-Mar-14 A 30-Jan-15 A Further "transient" well analyses (Olga modelling; temperature behaviour, SSSV)
A6120 Well related corrective measures (detailed example plans/scenarios) 25 24-Feb-14 A 03-Nov-14 A Well related corrective measures (detailed example plans/scenarios)
A9050 Casing/ Tubing Design (welcat) 45 05-May-14 A 24-Apr-15 A Casing/ Tubing Design (welcat)
A6380 Rig Survey - Seabed 10 24-Mar-14 A 23-May-14 A Rig Survey - Seabed
A6370 Wellhead Cooling 48 24-Feb-14 A 30-Oct-15 Wellhead Cooling
A8080 3rd Party Testing - 13Cr Tubulars Testing (Temper ature/ Corr os ion) 20 28-Apr-14 A 17-Nov-15 3rd Party Testing - 13Cr Tubulars Testing (Temper ature/ Corr os io
A6070 Assurance reviews: actions follow-up 196 03-Mar-14 A 26-Nov-15 Assurance reviews: actions follow-up
A8090 Technology Maturation Aspects of Well Engineering 125 14-Jul-14 A 30-Nov-15 Technology Maturation Aspects of Well Engineering
A6270 Well Related Corrective Measures (costings) 14 04-Aug-14 A 30-Nov-15 Well Related Corrective Measures (costings)
A6090 Senior CWI Lifecycle Design Engineer 210 03-Mar-14 A 18-Dec-15 Senior CWI Lifecycle Design Engineer
A6030 Jack-up rig selection /procurement (in case of well operations in year post FID) 40 14-Jul-14 A 29-Jan-16 Jack-up rig selection /procurement (in case of w
A6130 Material selection review 152 28-Apr-14 A 29-Jan-16 Material selection review
Bidders Own Deliverables 184 24-Mar-14 A 23-Jan-15 A 23-Jan-15 A, Bidders Own Deliverables
A8110 Detailed Well Design Endorsement Report 15 14-Jul-14 A 23-Jan-15 A Detailed Well Design Endorsement Report
A6110 Production Chemistry (hydrates inhibition) 65 24-Mar-14 A 14-Nov-14 A Production Chemistry (hydrates inhibition)
DECC Deliverables 225 24-Feb-14 A 06-Feb-15 A 06-Feb-15 A, DECC Deliverables
A6390A Detailed Completions and Well Intervention Design Endorsement Report 210 24-Feb-14 A 12-Dec-14 A Detailed Completions and Well Intervention Design Endorsement Report
A8130 Well operation guidelines (incl chemicals requirements) 15 04-Aug-14 A 06-Feb-15 A Well operation guidelines (incl chemicals requirements)
A6040 Detailed Well Design (selection of components: production packer, SSSV, PDG, annulus,
225 24-Feb-14
etc.) A 19-Dec-14 A Detailed Well Design (selection of components: production packer, SSSV, PDG, annulus, etc.)
A6100 Well & Reservoir Management Plan 64 01-Sep-14 A 24-Oct-14 A Well & Reservoir Management Plan
PC507 CWI Value Challenge -Technical Limit Design & Execution 20 05-May-14 A 25-Jul-14 A CWI Value Challenge -Technical Limit Design & Execution
A8150 Fluid Flow Assurance 130 03-Mar-14 A 25-Jul-14 A Fluid Flow Assurance
A8100 Well & Reservoir Management Plan [Final] 15 15-Sep-14 A 19-Dec-14 A Well & Reservoir Management Plan [Final]
A8140 Conceptual Completions & Well Intervention Design Report 35 24-Feb-14 A 28-Mar-14 A Conceptual Completions & Well Intervention Design Report
A8160 Completion Concept Select 35 24-Feb-14 A 28-Mar-14 A Completion Concept Select
A8170 Well Functional Specification 35 24-Feb-14 A 25-Apr-14 A Well Functional Specification
A9280 Well & Reservoir Management Plan [Strategy] 20 24-Mar-14 A 28-Mar-14 A Well & Reservoir Management Plan [Strategy]
A12570 Well Technical Specification 95 01-Sep-14 A 23-Jan-15 A Well Technical Specification
405 07-Apr-14 A 30-Oct-15 30-Oct-15, Offshore - Platform
Offshore - Platform
Platform 405 07-Apr-14 A 30-Oct-15 30-Oct-15, Platform
HSE 405 07-Apr-14 A 30-Oct-15 30-Oct-15, HSE
HSE001 55 07-Apr-14 A 27-Jun-14 A 27-Jun-14 A, HSE001
DECC Deliverables 55 07-Apr-14 A 27-Jun-14 A 27-Jun-14 A, DECC Deliverables
A12050 Health Management Plan 35 07-Apr-14 A 30-May-14 A Health Management Plan
A6980A HSSE Premises 35 05-May-14 A 27-Jun-14 A HSSE Premises
HSE003 110 01-Jun-15 A 30-Oct-15 30-Oct-15, HSE003
DECC Deliverables 110 01-Jun-15 A 30-Oct-15 30-Oct-15, DECC Deliverables
A4130A Emergency Response Plan 110 01-Jun-15 A 30-Oct-15 Emergency Response Plan
130 29-Sep-14 A 09-Mar-15 A 09-Mar-15 A, Methonal from St Fergus
Methonal from St Fergus
Remaining Level of Effort Actual Work Critical Remaining ... Page 23 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Milestones 130 29-Sep-14 A 09-Mar-15 A 09-Mar-15 A, Milestones
METM01 PCCS Methanol from St Fergus - Kick-off 0 29-Sep-14 A PCCS Methanol from St Fergus - Kick-off
METM02 Methanol - HAZID 0 11-Nov-14 A Methanol - HAZID
METM03 Methanol - HAZOP Workshop Complete 0 27-Nov-14 A Methanol - HAZOP Workshop Complete
METM04 Methanol - PFS/ UFS R01 Issue 0 24-Oct-14 A Methanol - PFS/ UFS R01 Issue
METM05 Methanol - PEFS/ UEFS R01 Issue 0 03-Nov-14 A Methanol - PEFS/ UEFS R01 Issue
METM06 Methanol - PEFS/ UEFS R02 Issue for HAZOP 0 25-Nov-14 A Methanol - PEFS/ UEFS R02 Issue for HAZOP
METM07 Methanol - PEFS/ UEFS A01 Final Issue 0 23-Jan-15 A Methanol - PEFS/ UEFS A01 Final Issue
METM08 Methanol - BDEP Issued A01 0 09-Mar-15 A Methanol - BDEP Issued A01
METM09 Methanol - FEED Complete 0 09-Mar-15 A Methanol - FEED Complete
Remaining Level of Effort Actual Work Critical Remaining ... Page 24 of 34 TASK filter: All Activities
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FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
A10040 Issue Instrument Index (Including Instrument Tagging) A01 0 01-Dec-14 A Issue Instrument Index (Including Instrument Tagging) A01
A10050 Issue C& A Philosophy (incl F&G and CO2 Detection Philosophy) - A01 0 01-Dec-14 A Issue C& A Philosophy (incl F&G and CO2 Detection Philosophy) - A01
A4130 HAZOP Action response sheets Distrubuted 0 01-Oct-14 A HAZOP Action response sheets Distrubuted
A9620 Constructability Report R01 (update from Select phase to meet DECC date- 6 Nov 14 )0 16-Sep-14 A Constructability Report R01 (update from Select phase to meet DECC date- 6 Nov 14 )
A7640 Issue Instrument Index (Including Instrument Tagging) R01 0 19-Sep-14 A Issue Instrument Index (Including Instrument Tagging) R01
A8830 HAZOP Workshop Complete (3 Days) 0 24-Sep-14 A HAZOP Workshop Complete (3 Days)
A9020 Hazard Register Review 0 05-Sep-14 A Hazard Register Review
A8730 PFS & UFS issued R01 IDC 0 25-Jul-14 A PFS & UFS issued R01 IDC
A9030 Updated Material Selection R01 0 27-Oct-14 A Updated Material Selection R01
A9040 Equipment Specs & Data Sheets Issue A01 0 16-Jan-15 A Equipment Specs & Data Sheets Issue A01
A9060 PEFS/UEFS A01 Final Issue 0 24-Nov-14 A PEFS/UEFS A01 Final Issue
A12310 Constructability Workshop (TBC) 0 28-Nov-14 A Constructability Workshop (TBC)
A8840 PEFS/UEFS R01 Issue IDC 0 22-Aug-14 A PEFS/UEFS R01 Issue IDC
A8850 PEFS/UEFS R02 Issue for HAZOP 0 19-Sep-14 A PEFS/UEFS R02 Issue for HAZOP
A8860 Input to Heat & Mass Balance (end to end deliverable)- R01 0 27-Aug-14 A Input to Heat & Mass Balance (end to end deliverable)- R01
A8870 Equipment List R01 Issued for IDC 0 01-Aug-14 A Equipment List R01 Issued for IDC
A8880 Platform Layout & Plot Plan IDC R01 0 20-Oct-14 A Platform Layout & Plot Plan IDC R01
A8900 Equipment Specs & Data Sheets( CO2 filters & methanol filters) R01 0 23-Sep-14 A Equipment Specs & Data Sheets( CO2 filters & methanol filters) R01
A8910 Plant layout Review Layout (PDMS Model)) 0 06-Nov-14 A Plant layout Review Layout (PDMS Model))
A8930 SIL Assessment (1 to 2 Days) 0 26-Sep-14 A SIL Assessment (1 to 2 Days)
A10060 Issue C& A Philosophy (incl F&G and CO2 Detection Philosophy)- R01 0 19-Sep-14 A Issue C& A Philosophy (incl F&G and CO2 Detection Philosophy)- R01
A8940 Metering Philosophy R01 0 12-Sep-14 A Metering Philosophy R01
A8950 Plot Plans Issued A01 0 19-Dec-14 A Plot Plans Issued A01
A8960 Equipment List A01 Final 0 01-Dec-14 A Equipment List A01 Final
A8980 BDEP Compilation R01 0 05-Feb-15 A BDEP Compilation R01
A8990 BDEP Compilation A01 0 17-Feb-15 A BDEP Compilation A01
A9010 Weight Report R01 0 20-Oct-14 A Weight Report R01
A8740 Goldeneye Modification FEED KOM 0 03-Jul-14 A Goldeneye Modification FEED KOM
A9730 PFS & UFS issued A01 Final 0 21-Nov-14 A PFS & UFS issued A01 Final
MOCMS1 Pipeline Data sheets Issue- R01 0 31-Oct-14 A Pipeline Data sheets Issue- R01
MOCMS2 Pipeline Data sheets Issue- A01 0 12-Dec-14 A Pipeline Data sheets Issue- A01
A12360 Design Office Scope Finish 0 17-Feb-15 A Design Office Scope Finish
DECC Milestones 114 13-Aug-14 A 17-Feb-15 A 17-Feb-15 A, DECC Milestones
DC1030 Basic Design & Engineering Package (DECC 27 Mar-15) 0 17-Feb-15 A Basic Design & Engineering Package (DECC 27 Mar-15)
DC9830 Haz Area schedule & haz area drawings (DECC 5 Jan-15) 0 19-Dec-14 A Haz Area schedule & haz area drawings (DECC 5 Jan-15)
DC9840 Tie in List & Schedule (DECC 27 Jan-15) 0 19-Dec-14 A Tie in List & Schedule (DECC 27 Jan-15)
DC9850 Releif, Flare & Vent study Report (DECC 27 Jan-15) 0 19-Dec-14 A Releif, Flare & Vent study Report (DECC 27 Jan-15)
DC9880 Plot Plans/ Mechanical GA drawings (DECC 27 Jan-15) 0 19-Dec-14 A Plot Plans/ Mechanical GA drawings (DECC 27 Jan-15)
DC9910 Constructability Report -Updated (DECC 6 Nov -14)-R01 0 16-Sep-14 A Constructability Report -Updated (DECC 6 Nov -14)-R01
DC9930 HSSE & SP Hazards Effect Register (DECC 9 Jan-15) 0 16-Dec-14 A HSSE & SP Hazards Effect Register (DECC 9 Jan-15)
DC9940 Design Alarp Demonstration Report (Design HSSE & SP case) (DECC 15 Apr- 15) 0 06-Feb-15 A Design Alarp Demonstration Report (Design HSSE & SP case) (DECC 15 Apr- 15)
DC9950 Safety Critical Element & performance Std (DECC15 Apr-15) 0 06-Feb-15 A Safety Critical Element & performance Std (DECC15 Apr-15)
DC9960 Project HSSE & SP Activity plan (DECC 8 Sep -14) 0 13-Aug-14 A Project HSSE & SP Activity plan (DECC 8 Sep -14)
DC9970 Safety Risk Studies Report (DECC27 Jan-15) 0 29-Dec-14 A Safety Risk Studies Report (DECC27 Jan-15)
DC9980 Process Control Design Package (DECC 27 Jan-15) 0 19-Dec-14 A Process Control Design Package (DECC 27 Jan-15)
DC9990 Surveillance, Metering & allocation design package (DECC 16 Dec-14) 0 19-Dec-14 A Surveillance, Metering & allocation design package (DECC 16 Dec-14)
DC1000 Main HAZOP Report (DECC 27 Jan-15) 0 29-Oct-14 A Main HAZOP Report (DECC 27 Jan-15)
DC1001 Equipment Listing (DECC 9 Jan-15) 0 01-Dec-14 A Equipment Listing (DECC 9 Jan-15)
DC9810 Platform UEFS (DECC 27 Jan- 15) 0 24-Nov-14 A Platform UEFS (DECC 27 Jan- 15)
DC9780 Platform PEFS (DECC 27 Jan- 15) 0 24-Nov-14 A Platform PEFS (DECC 27 Jan- 15)
DC9790 Platform PFS (DECC 19 Dec-14) 0 21-Nov-14 A Platform PFS (DECC 19 Dec-14)
DC9800 Platform UFS (DECC 9 Jan-15) 0 21-Nov-14 A Platform UFS (DECC 9 Jan-15)
DC12540 Electrical Load List-A01 (DECC : 27-Jan-15) 0 19-Jan-15 A Electrical Load List-A01 (DECC : 27-Jan-15)
Project Management 155 03-Jul-14 A 17-Feb-15 A 17-Feb-15 A, Project Management
Remaining Level of Effort Actual Work Critical Remaining ... Page 25 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Project Engineer 155 03-Jul-14 A 17-Feb-15 A 17-Feb-15 A, Project Engineer
Activities 123 03-Jul-14 A 13-Feb-15 A 13-Feb-15 A, Activities
B8720 FEED Preperation 6 03-Jul-14 A 10-Jul-14 A FEED Preperation
A8700 Project Engineer 117 10-Jul-14 A 13-Feb-15 A Project Engineer
A8710 Project Leadership 117 10-Jul-14 A 19-Dec-14 A Project Leadership
DECC Deliverables 18 23-Jan-15 A 17-Feb-15 A 17-Feb-15 A, DECC Deliverables
A8760 Basic Design & Engineering Package - Offshore 18 23-Jan-15 A 17-Feb-15 A Basic Design & Engineering Package - Offshore
IM and DCC 117 10-Jul-14 A 29-Jan-15 A 29-Jan-15 A, IM and DCC
A12000 FEED IM and DCC Support 117 10-Jul-14 A 29-Jan-15 A FEED IM and DCC Support
Planning 117 10-Jul-14 A 29-Jan-15 A 29-Jan-15 A, Planning
A9350 FEED Planning Support 117 10-Jul-14 A 29-Jan-15 A FEED Planning Support
Cost Control 117 10-Jul-14 A 29-Jan-15 A 29-Jan-15 A, Cost Control
A11990 FEED Cost Control Support 117 10-Jul-14 A 29-Jan-15 A FEED Cost Control Support
Change Control 117 10-Jul-14 A 19-Dec-14 A 19-Dec-14 A, Change Control
A9370 FEED Change Control Support 117 10-Jul-14 A 19-Dec-14 A FEED Change Control Support
QA 117 10-Jul-14 A 19-Dec-14 A 19-Dec-14 A, QA
A12020 FEED QA Support 117 10-Jul-14 A 19-Dec-14 A FEED QA Support
Project Admin 18 23-Jan-15 A 06-Feb-15 A 06-Feb-15 A, Project Admin
A12030 Technical Author's support to compile 'Platform' BDEP Part I, II, III, IV & V. 18 23-Jan-15 A 06-Feb-15 A Technical Author's support to compile 'Platform' BDEP Part I, II, III, IV & V.
Construction 112 01-Aug-14 A 26-Dec-14 A 26-Dec-14 A, Construction
CONST001 112 01-Aug-14 A 26-Dec-14 A 26-Dec-14 A, CONST001
Activities 99 01-Aug-14 A 26-Dec-14 A 26-Dec-14 A, Activities
A9580 Lead constructability study and provide inputs to FEED design 99 01-Aug-14 A 26-Dec-14 A Lead constructability study and provide inputs to FEED design
DECC Deliverables 15 08-Sep-14 A 16-Sep-14 A 16-Sep-14 A, DECC Deliverables
CO1008 Constructability Report -R01-Updated from Select Phase to meet DECC MS 15 08-Sep-14 A 16-Sep-14 A Constructability Report -R01-Updated from Select Phase to meet DECC MS
Bidders Own Deliverables 10 10-Nov-14 A 19-Dec-14 A 19-Dec-14 A, Bidders Own Deliverables
A12410 Constructability Report-Final 10 10-Nov-14 A 19-Dec-14 A Constructability Report-Final
Process 149 10-Jul-14 A 13-Feb-15 A 13-Feb-15 A, Process
PR001 117 10-Jul-14 A 10-Feb-15 A 10-Feb-15 A, PR001
Activities 117 10-Jul-14 A 10-Feb-15 A 10-Feb-15 A, Activities
A4460 Hazard Register Review Participation 20 11-Aug-14 A 14-Sep-14 A Hazard Register Review Participation
A4470 HAZOP Participation 25 08-Sep-14 A 28-Sep-14 A HAZOP Participation
A4430 Progress Meetings and updates 117 10-Jul-14 A 26-Dec-14 A Progress Meetings and updates
A12450 Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS)
10 03-Nov-14
Statements
A (End)
10-Feb-15 A Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS) Statements (End)
A9290 Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS)
15 11-Jul-14
Statements
A (Start)
01-Aug-14 A Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS) Statements (Start)
A12120 Participation in SIL Review 10 08-Sep-14 A 28-Sep-14 A Participation in SIL Review
A4420 IDCs 97 22-Aug-14 A 30-Jan-15 A IDCs
Bidders Own Deliverables 117 10-Jul-14 A 30-Jan-15 A 30-Jan-15 A, Bidders Own Deliverables
A8260 HAZOP Action 26 25-Sep-14 A 30-Jan-15 A HAZOP Action
A8270 Interface Query 117 10-Jul-14 A 27-Jan-15 A Interface Query
A8250 HAZID/Hazard RegisterAction 64 08-Sep-14 A 30-Jan-15 A HAZID/Hazard RegisterAction
PR002 149 10-Jul-14 A 13-Feb-15 A 13-Feb-15 A, PR002
Activities 109 28-Aug-14 A 13-Feb-15 A 13-Feb-15 A, Activities
A12130 Deviation / Derogations to Standards 40 13-Oct-14 A 30-Jan-15 A Deviation / Derogations to Standards
A4560 Input to BDEP 18 23-Jan-15 A 06-Feb-15 A Input to BDEP
A4570 Input to C & E 14 28-Aug-14 A 30-Jan-15 A Input to C & E
A4590 Attend lessons Learned Sesion 2 21-Jan-15 A 13-Feb-15 A Attend lessons Learned Sesion
Bidders Own Deliverables 117 10-Jul-14 A 19-Dec-14 A 19-Dec-14 A, Bidders Own Deliverables
A7060 Input to Change Request 117 10-Jul-14 A 19-Dec-14 A Input to Change Request
PR003 78 05-Aug-14 A 06-Feb-15 A 06-Feb-15 A, PR003
Bidders Own Deliverables 64 05-Aug-14 A 06-Feb-15 A 06-Feb-15 A, Bidders Own Deliverables
A4620 Process Control Philosophy 59 11-Aug-14 A 28-Dec-14 A Process Control Philosophy
A4630 Process Design Philosophy 59 11-Aug-14 A 28-Dec-14 A Process Design Philosophy
A4650 Process Shutdown Philosophy 59 11-Aug-14 A 06-Feb-15 A Process Shutdown Philosophy
A4610 Drainage Philosophy 59 11-Aug-14 A 28-Dec-14 A Drainage Philosophy
A4690 Isolation Philosophy 59 05-Aug-14 A 28-Dec-14 A Isolation Philosophy
Remaining Level of Effort Actual Work Critical Remaining ... Page 26 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
A4660 Utility Design Philosophy 39 08-Sep-14 A 28-Dec-14 A Utility Design Philosophy
A4670 Start up Philosophy 39 08-Sep-14 A 06-Feb-15 A Start up Philosophy
A4680 Relief Blowdown and Flaring Philosophy 39 08-Sep-14 A 28-Dec-14 A Relief Blowdown and Flaring Philosophy
A4700 Olga Simulation Study 39 08-Sep-14 A 27-Nov-14 A Olga Simulation Study
DECC Deliverables 44 15-Sep-14 A 19-Dec-14 A 19-Dec-14 A, DECC Deliverables
A12140 Relief Vent Flare Study 44 15-Sep-14 A 19-Dec-14 A Relief Vent Flare Study
PR004 89 10-Jul-14 A 06-Feb-15 A 06-Feb-15 A, PR004
Bidders Own Deliverables 89 10-Jul-14 A 06-Feb-15 A 06-Feb-15 A, Bidders Own Deliverables
A12150 H&MB Model 15 11-Jul-14 A 28-Dec-14 A H&MB Model
A7120 Process calculations 89 10-Jul-14 A 06-Feb-15 A Process calculations
A4730 Input to Heat, Material and Energy Balance (end to end Deliverable) R01 5 21-Jul-14 A 12-Aug-14 A Input to Heat, Material and Energy Balance (end to end Deliverable) R01
A4740 Line List 49 06-Aug-14 A 30-Jan-15 A Line List
A12160 Input to Heat, Material and Energy Balance (end to end Deliverable) A01 10 06-Oct-14 A 28-Dec-14 A Input to Heat, Material and Energy Balance (end to end Deliverable) A01
A4770 Process Safeguarding Memorandum 39 08-Sep-14 A 06-Feb-15 A Process Safeguarding Memorandum
DECC Deliverables 89 11-Jul-14 A 28-Dec-14 A 28-Dec-14 A, DECC Deliverables
A12170 Master Equipment List 89 11-Jul-14 A 28-Dec-14 A Master Equipment List
PR005 98 11-Jul-14 A 06-Feb-15 A 06-Feb-15 A, PR005
Bidders Own Deliverables 89 11-Jul-14 A 06-Feb-15 A 06-Feb-15 A, Bidders Own Deliverables
A4940 Process / Utility Engineerng Flow Schemes R02 20 25-Aug-14 A 28-Sep-14 A Process / Utility Engineerng Flow Schemes R02
A4870 Process / Utility Engineerng Flow Schemes R01 30 11-Jul-14 A 22-Aug-14 A Process / Utility Engineerng Flow Schemes R01
A7170 Process Safeguarding Flow Scheme 20 08-Sep-14 A 06-Feb-15 A Process Safeguarding Flow Scheme
A4850 Process & Utility Flow Schemes- R01 10 11-Jul-14 A 25-Jul-14 A Process & Utility Flow Schemes- R01
DECC Deliverables 44 15-Sep-14 A 21-Nov-14 A 21-Nov-14 A, DECC Deliverables
A12180 Process / Utility Engineerng Flow Schemes A01 39 22-Sep-14 A 21-Nov-14 A Process / Utility Engineerng Flow Schemes A01
A12190 Process & Utility Flow Schemes- A01 40 15-Sep-14 A 21-Nov-14 A Process & Utility Flow Schemes- A01
MOC 32 04-Nov-14 A 06-Feb-15 A 06-Feb-15 A, MOC
MOCPR1 PCCS Goldeneye Destruct Scope 32 04-Nov-14 A 06-Feb-15 A PCCS Goldeneye Destruct Scope
MOCPR2 Support for Offshore¿Onshore Interface with Technip, incl a F2F meeting at Milton Keynes
32 04-Nov-14 A 27-Nov-14 A Support for Offshore¿Onshore Interface with Technip, incl a F2F meeting at Milton Keynes
MOCPR3 Further study incl fracture assessment to confirm the material selected for pig receiver
32 04-Nov-14 A 23-Jan-15 A Further study incl fracture assessment to confirm the material selected for pig receiver
HSE 148 07-Jul-14 A 13-Feb-15 A 13-Feb-15 A, HSE
HSE001 148 10-Jul-14 A 13-Feb-15 A 13-Feb-15 A, HSE001
Activities 148 10-Jul-14 A 13-Feb-15 A 13-Feb-15 A, Activities
A12040 Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS)
13 03-Oct-14
Statements
A (End)
13-Feb-15 A Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS) Statements (End)
A4040 IDC review 117 10-Jul-14 A 22-Jan-15 A IDC review
A4050 Action tracking/close-out 67 05-Sep-14 A 29-Jan-15 A Action tracking/close-out
A4060 Interdiscipline meetings 117 10-Jul-14 A 22-Jan-15 A Interdiscipline meetings
A12430 Attend lessons Learned Sesion 2 20-Jan-15 A 13-Feb-15 A Attend lessons Learned Sesion
A12440 Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS)
15 21-Jul-14
Statements
A (Start)
30-Oct-14 A Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS) Statements (Start)
DECC Deliverables 20 11-Jul-14 A 13-Aug-14 A 13-Aug-14 A, DECC Deliverables
A6990 Project HSSE & SP Activity Plan 20 11-Jul-14 A 13-Aug-14 A Project HSSE & SP Activity Plan
HSE002 68 22-Sep-14 A 06-Feb-15 A 06-Feb-15 A, HSE002
DECC Deliverables 68 22-Sep-14 A 06-Feb-15 A 06-Feb-15 A, DECC Deliverables
A4080 Design ALARP Demonstration Report (Design HSSE&SP Case) 68 22-Sep-14 A 06-Feb-15 A Design ALARP Demonstration Report (Design HSSE&SP Case)
HSE003 107 07-Jul-14 A 06-Feb-15 A 06-Feb-15 A, HSE003
Bidders Own Deliverables 104 15-Jul-14 A 19-Dec-14 A 19-Dec-14 A, Bidders Own Deliverables
A4310 HAZOP Worksop (hrs from report) 3 22-Sep-14 A 24-Sep-14 A HAZOP Worksop (hrs from report)
A12100 Hazardous Area Classification Schedule 34 15-Sep-14 A 11-Dec-14 A Hazardous Area Classification Schedule
A12110 Main HAZOP - Terms of Reference 9 05-Aug-14 A 28-Sep-14 A Main HAZOP - Terms of Reference
A4260 Major Hazard Bowtie Assessment 44 08-Sep-14 A 10-Dec-14 A Major Hazard Bowtie Assessment
A4290 Temporary Refuge Integrity Assessment 27 13-Oct-14 A 19-Dec-14 A Temporary Refuge Integrity Assessment
A12060 Emergency System Survivability Assessment 27 13-Oct-14 A 19-Dec-14 A Emergency System Survivability Assessment
A12070 Escape Routes, Fire Fighting and Life Saving Equipment Layouts 15 08-Oct-14 A 15-Dec-14 A Escape Routes, Fire Fighting and Life Saving Equipment Layouts
A12080 Evacuation, Escape and Rescue Assessment 59 26-Aug-14 A 19-Dec-14 A Evacuation, Escape and Rescue Assessment
A4300 Vent Dispersion Study 54 08-Sep-14 A 19-Dec-14 A Vent Dispersion Study
A4110 Hazard Register Review (Activity) 20 11-Aug-14 A 05-Sep-14 A Hazard Register Review (Activity)
Remaining Level of Effort Actual Work Critical Remaining ... Page 27 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
A4170 HSE Philosophy 59 15-Jul-14 A 12-Dec-14 A HSE Philosophy
A4180 Firefighting Equipment Layout 21 10-Nov-14 A 27-Nov-14 A Firefighting Equipment Layout
A4190 Major Accident Hazard Assessment 35 08-Oct-14 A 19-Dec-14 A Major Accident Hazard Assessment
DECC Deliverables 68 07-Jul-14 A 06-Feb-15 A 06-Feb-15 A, DECC Deliverables
A4280 Safety Critical Elements and Performance Standards 35 13-Oct-14 A 06-Feb-15 A Safety Critical Elements and Performance Standards
A4220 Hazardous Area Classification Drawings 54 22-Sep-14 A 19-Dec-14 A Hazardous Area Classification Drawings
A4240 Hazards and Effects Register 64 07-Jul-14 A 18-Dec-14 A Hazards and Effects Register
A4120 Main HAZOP Report 25 22-Sep-14 A 23-Oct-14 A Main HAZOP Report
HSE004 35 08-Sep-14 A 28-Dec-14 A 28-Dec-14 A, HSE004
Bidders Own Deliverables 35 08-Sep-14 A 28-Dec-14 A 28-Dec-14 A, Bidders Own Deliverables
A4320 Dropped Object Assessment 35 08-Sep-14 A 28-Dec-14 A Dropped Object Assessment
MOC 102 01-Aug-14 A 06-Feb-15 A 06-Feb-15 A, MOC
Bidders Own Deliverables 102 01-Aug-14 A 06-Feb-15 A 06-Feb-15 A, Bidders Own Deliverables
A6970 HSE Actions Close out report 13 26-Aug-14 A 06-Feb-15 A HSE Actions Close out report
A6980 HFE Strategy (delivered by Shell Health) 31 01-Aug-14 A 28-Dec-14 A HFE Strategy (delivered by Shell Health)
MOCHS1 Short Stay Accommodation (SSA) Technical Note 25 10-Nov-14 A 19-Dec-14 A Short Stay Accommodation (SSA) Technical Note
MOCHS2 Further study incl fracture assessment to confirm the material selected for pig receiver
25 10-Nov-14 A 21-Jan-15 A Further study incl fracture assessment to confirm the material selected for pig receiver
DECC Deliverables 47 05-Aug-14 A 28-Dec-14 A 28-Dec-14 A, DECC Deliverables
A9820 Health Risk assessment (delivered by Shell Health) 34 05-Aug-14 A 28-Dec-14 A Health Risk assessment (delivered by Shell Health)
A7000 Quantitiative Risk assessment 18 27-Oct-14 A 28-Dec-14 A Quantitiative Risk assessment
Instruments 149 10-Jul-14 A 13-Feb-15 A 13-Feb-15 A, Instruments
KA001 149 10-Jul-14 A 13-Feb-15 A 13-Feb-15 A, KA001
Activities 149 10-Jul-14 A 13-Feb-15 A 13-Feb-15 A, Activities
A5240 Discussions/Meetings with DECC on Metering 117 10-Jul-14 A 23-Jan-15 A Discussions/Meetings with DECC on Metering
A12290 Discipline Delivery Plan 20 11-Jul-14 A 23-Oct-14 A Discipline Delivery Plan
A12500 Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS)
12 05-Aug-14
Statements
A end
30-Jan-15 A Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS) Statements end
A5270 Input to BDEP part 1 to 5 18 23-Jan-15 A 06-Feb-15 A Input to BDEP part 1 to 5
A5180 Onshore/Offshore Interfacing 97 22-Aug-14 A 23-Jan-15 A Onshore/Offshore Interfacing
A5190 Input to EA113 cost estimate 7 21-Jan-15 A 03-Feb-15 A Input to EA113 cost estimate
A5200 IDC of Documentation 97 22-Aug-14 A 23-Jan-15 A IDC of Documentation
A5220 Discipline Management 117 10-Jul-14 A 22-Jan-15 A Discipline Management
A5230 Attend Project Meetings (assuming an hour meeting per week) 117 10-Jul-14 A 23-Jan-15 A Attend Project Meetings (assuming an hour meeting per week)
A5210 Attend HAZOP for offshore scope 5 22-Sep-14 A 28-Dec-14 A Attend HAZOP for offshore scope
A5430 Performance Standards for Safety Critical Elements 50 22-Jul-14 A 16-Jan-15 A Performance Standards for Safety Critical Elements
A5440 TA r eview 117 10-Jul-14 A 23-Jan-15 A TA r eview
A9320 Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS)
15 21-Jul-14
Statements
A start
25-Jul-14 A Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS) Statements start
A12510 Attend lessons Learned Sesion 2 20-Jan-15 A 13-Feb-15 A Attend lessons Learned Sesion
KA002 94 11-Jul-14 A 28-Dec-14 A 28-Dec-14 A, KA002
Activities 49 14-Aug-14 A 12-Nov-14 A 12-Nov-14 A, Activities
A7840 Discussion/ review of the CO2 detection work carried out for the QUEST project (Rijswijk
6 28-Aug-14
Resources)
A 28-Sep-14 A Discussion/ review of the CO2 detection work carried out for the QUEST project (Rijswijk Resources)
A7950 Investigation of the possible technologies (Rijswijk Resources) 18 09-Sep-14 A 15-Oct-14 A Investigation of the possible technologies (Rijswijk Resources)
A7960 Identify further technology testing required (Rijswijk Resources) 18 22-Sep-14 A 15-Oct-14 A Identify further technology testing required (Rijswijk Resources)
A7970 Specilaist input to the development of F&G and CO2 Detection Philosophy (Rijswijk Resources)
18 05-Sep-14 A 12-Nov-14 A Specilaist input to the development of F&G and CO2 Detection Philosophy (Rijswijk Resources)
A7810 Review of existing CO2 release tests carried out at Spadeadam (Rijswijk Resources)16 14-Aug-14 A 17-Oct-14 A Review of existing CO2 release tests carried out at Spadeadam (Rijswijk Resources)
Bidders Own Deliverables 94 11-Jul-14 A 28-Dec-14 A 28-Dec-14 A, Bidders Own Deliverables
A7390 Control and Automation SDRL 30 13-Oct-14 A 28-Dec-14 A Control and Automation SDRL
A7400 ESD Philosophy ( in C&A Philosophy) 59 21-Jul-14 A 28-Dec-14 A ESD Philosophy ( in C&A Philosophy)
A7410 Fire and Gas and CO2 Detection Philosophy ( in C&A Philosophy) 39 21-Jul-14 A 19-Dec-14 A Fire and Gas and CO2 Detection Philosophy ( in C&A Philosophy)
A7420 General Instrument Specification 10 21-Jul-14 A 14-Sep-14 A General Instrument Specification
A7440 Process Automation System, PCD Architecture & IT Securit y Design Package ( in C&A
59Philosophy)
14-Jul-14 A 28-Dec-14 A Process Automation System, PCD Architecture & IT Securit y Design Package ( in C&A Philosophy)
A7450 Shutoff and Depressurising Valve Specification 15 11-Jul-14 A 14-Sep-14 A Shutoff and Depressurising Valve Specification
DECC Deliverables 54 21-Jul-14 A 18-Dec-14 A 18-Dec-14 A, DECC Deliverables
A7430 Package Equipment Specification 54 21-Jul-14 A 18-Dec-14 A Package Equipment Specification
KA003 64 21-Jul-14 A 28-Dec-14 A 28-Dec-14 A, KA003
Activities 17 25-Sep-14 A 28-Dec-14 A 28-Dec-14 A, Activities
Remaining Level of Effort Actual Work Critical Remaining ... Page 28 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
A8480 Attend SIL Assessment for offshore scope of work 10 25-Sep-14 A 22-Oct-14 A Attend SIL Assessment for offshore scope of work
A8490 SIL Facilitator 10 25-Sep-14 A 28-Dec-14 A SIL Facilitator
Bidders Own Deliverables 64 21-Jul-14 A 28-Dec-14 A 28-Dec-14 A, Bidders Own Deliverables
A7460 Alarm Management Design Package ( in C&A Philosophy) 59 21-Jul-14 A 28-Dec-14 A Alarm Management Design Package ( in C&A Philosophy)
A7480 Main Automation Contractor Scope of Work 54 21-Jul-14 A 28-Dec-14 A Main Automation Contractor Scope of Work
A7470 Instrumented Protection Systems and Fire & Gas Design Package 5 21-Jul-14 A 25-Sep-14 A Instrumented Protection Systems and Fire & Gas Design Package
KA004 29 13-Oct-14 A 28-Dec-14 A 28-Dec-14 A, KA004
Bidders Own Deliverables 29 13-Oct-14 A 28-Dec-14 A 28-Dec-14 A, Bidders Own Deliverables
A7490 Control Room Layout Drawing 29 13-Oct-14 A 28-Dec-14 A Control Room Layout Drawing
KA005 74 21-Jul-14 A 23-Jan-15 A 23-Jan-15 A, KA005
Bidders Own Deliverables 74 21-Jul-14 A 23-Jan-15 A 23-Jan-15 A, Bidders Own Deliverables
A7500 Cable List 19 29-Sep-14 A 28-Dec-14 A Cable List
A7510 Cause and Effect Diagrams 49 22-Sep-14 A 23-Jan-15 A Cause and Effect Diagrams
A7520 Fire and Gas Cable Block Diagram 19 13-Oct-14 A 28-Dec-14 A Fire and Gas Cable Block Diagram
A7530 Fire and Gas Location Drawings 30 13-Oct-14 A 28-Dec-14 A Fire and Gas Location Drawings
A7550 Instrument Index (Including Instrument Tagging) 61 01-Sep-14 A 26-Dec-14 A Instrument Index (Including Instrument Tagging)
A7570 Vendor Engagement 19 21-Jul-14 A 28-Dec-14 A Vendor Engagement
A7610 Fire and Gas Cause and Effects 13 13-Oct-14 A 28-Dec-14 A Fire and Gas Cause and Effects
DECC Deliverables 15 27-Oct-14 A 28-Dec-14 A 28-Dec-14 A, DECC Deliverables
A12300 Process Control Design Package 15 27-Oct-14 A 28-Dec-14 A Process Control Design Package
KA006 30 15-Sep-14 A 16-Jan-15 A 16-Jan-15 A, KA006
Bidders Own Deliverables 30 15-Sep-14 A 16-Jan-15 A 16-Jan-15 A, Bidders Own Deliverables
A7600 ESD Cable Block Diagram 30 15-Sep-14 A 16-Jan-15 A ESD Cable Block Diagram
A7580 PAS Cable Block Diagram 30 15-Sep-14 A 15-Jan-15 A PAS Cable Block Diagram
KA007 59 21-Jul-14 A 28-Nov-14 A 28-Nov-14 A, KA007
DECC Own Deliverables 59 21-Jul-14 A 28-Nov-14 A 28-Nov-14 A, DECC Own Deliverables
A5250 Metering Philosophy 59 21-Jul-14 A 28-Nov-14 A Metering Philosophy
MOC 86 25-Sep-14 A 23-Jan-15 A 23-Jan-15 A, MOC
MOCK1 Assessment to re-use the existing HPU 59 25-Sep-14 A 28-Dec-14 A Assessment to re-use the existing HPU
MOCK2 Support for Honeywell visit to Goldeneye 59 25-Sep-14 A 18-Nov-14 A Support for Honeywell visit to Goldeneye
MOCK3 Support to obtain required Sub-surface MMV data 59 25-Sep-14 A 24-Oct-14 A Support to obtain required Sub-surface MMV data
MOCK4 Support to resolve metering uncertainty and EU ETS related issue 59 25-Sep-14 A 19-Nov-14 A Support to resolve metering uncertainty and EU ETS related issue
MOCK5 Document retrieval to find all existing Loop Diagrams for Instrumentation being destructed
32 10-Nov-14 A 19-Dec-14 A Document retrieval to find all existing Loop Diagrams for Instrumentation being destructed
MOCK6 Destruct Instrument Index 32 10-Nov-14 A 19-Dec-14 A Destruct Instrument Index
MOCK7 Destruct Block Cable Diagrams (5 off): 32 10-Nov-14 A 19-Dec-14 A Destruct Block Cable Diagrams (5 off):
MOCK8 Destruct Cable Schedule: 32 10-Nov-14 A 19-Dec-14 A Destruct Cable Schedule:
MOCK9 Support for Offshore Onshore Interface with Technip 32 10-Nov-14 A 23-Jan-15 A Support for Offshore Onshore Interface with Technip
MOCK10 Further study incl fracture assessment to confirm the material selected for pig receiver
15 01-Dec-14 A 19-Dec-14 A Further study incl fracture assessment to confirm the material selected for pig receiver
Civil Structural 149 10-Jul-14 A 13-Feb-15 A 13-Feb-15 A, Civil Structural
CS001 149 10-Jul-14 A 13-Feb-15 A 13-Feb-15 A, CS001
Activities 149 10-Jul-14 A 13-Feb-15 A 13-Feb-15 A, Activities
A12240 Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS)
15 11-Jul-14
Statements
A 17-Oct-14 A Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS) Statements
A9340 Attend progress and design meetings 114 10-Jul-14 A 23-Jan-15 A Attend progress and design meetings
A12250 Inter-discipline liasion 94 22-Aug-14 A 23-Jan-15 A Inter-discipline liasion
A12260 IDC review 94 22-Aug-14 A 23-Jan-15 A IDC review
A9430 HAZID/Hazard RegisterAttendance 2 05-Sep-14 A 09-Sep-14 A HAZID/Hazard RegisterAttendance
A9440 Plant Layout Review 10 03-Nov-14 A 16-Jan-15 A Plant Layout Review
A9450 Constructability Review 10 08-Sep-14 A 18-Dec-14 A Constructability Review
A9460 bi-weekly interdiscipline model review 94 22-Aug-14 A 19-Jan-15 A bi-weekly interdiscipline model review
A9470 Technical direction & control 114 10-Jul-14 A 23-Jan-15 A Technical direction & control
A9480 Input to Platform BDEP Parts Ito V. 18 23-Jan-15 A 26-Jan-15 A Input to Platform BDEP Parts Ito V.
A12470 Attend lessons Learned Sesion 2 20-Jan-15 A 13-Feb-15 A Attend lessons Learned Sesion
A12480 Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS)
12 27-Aug-14
Statements
A (End)
22-Jan-15 A Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS) Statements (End)
A5080 Document retrieval & set up 116 11-Jul-14 A 23-Jan-15 A Document retrieval & set up
CS002 114 11-Jul-14 A 23-Jan-15 A 23-Jan-15 A, CS002
Remaining Level of Effort Actual Work Critical Remaining ... Page 29 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
Activities 84 07-Aug-14 A 23-Jan-15 A 23-Jan-15 A, Activities
A7860 Mechanical handiling study / construction liaison 69 07-Aug-14 A 23-Jan-15 A Mechanical handiling study / construction liaison
A7870 walk to work deployment study / interface with marine 35 13-Oct-14 A 19-Jan-15 A walk to work deployment study / interface with marine
A5160 Interface with structural integrity model holders (AES) 49 25-Aug-14 A 16-Jan-15 A Interface with structural integrity model holders (AES)
A5170 Interface with structural integrity TA 49 07-Aug-14 A 16-Jan-15 A Interface with structural integrity TA
A7300 Interface with marine specialist (STASCO) 15 13-Oct-14 A 23-Jan-15 A Interface with marine specialist (STASCO)
A7790 PDMS model 69 08-Sep-14 A 15-Jan-15 A PDMS model
A7850 Discipline weight estimate 49 13-Oct-14 A 23-Jan-15 A Discipline weight estimate
Bidders Own Deliverables 114 11-Jul-14 A 23-Jan-15 A 23-Jan-15 A, Bidders Own Deliverables
A7920 PDMS Model Technical Note 8 20-Nov-14 A 15-Jan-15 A PDMS Model Technical Note
A7930 Discipline Delivery Plan 10 11-Jul-14 A 30-Oct-14 A Discipline Delivery Plan
A7540 Offshore Structure Weight Management Estimate R01 20 19-Sep-14 A 20-Oct-14 A Offshore Structure Weight Management Estimate R01
A7590 Offshore Structure Weight Management Estimate R02 20 27-Oct-14 A 27-Nov-14 A Offshore Structure Weight Management Estimate R02
A7310 Offshore Structure Weight Management Estimate A01 10 09-Dec-14 A 17-Dec-14 A Offshore Structure Weight Management Estimate A01
A7320 General Arrangement - Civil/ Structural 79 22-Jul-14 A 23-Jan-15 A General Arrangement - Civil/ Structural
A7330 Topside in Place Analysis Review 10 23-Jul-14 A 16-Jan-15 A Topside in Place Analysis Review
A7350 Structural Monitoring Plan 15 10-Nov-14 A 23-Jan-15 A Structural Monitoring Plan
A7370 Equipment Installation Study Report 36 27-Oct-14 A 23-Jan-15 A Equipment Installation Study Report
A7380 FEED Design Report 15 10-Nov-14 A 23-Jan-15 A FEED Design Report
A7760 Vent Stack Analysis review 10 22-Jul-14 A 08-Jan-15 A Vent Stack Analysis review
A12280 Substructure In-Place Analysis review 10 11-Jul-14 A 12-Jan-15 A Substructure In-Place Analysis review
A7880 Fatigue analysis review 10 22-Jul-14 A 16-Jan-15 A Fatigue analysis review
A7890 Accidental Load Analysis 10 22-Jul-14 A 16-Jan-15 A Accidental Load Analysis
A7900 Life Extension Assessment 10 22-Jul-14 A 16-Jan-15 A Life Extension Assessment
A7910 Mechanical Handling Assessment 45 06-Oct-14 A 23-Jan-15 A Mechanical Handling Assessment
MOC 10 22-Jul-14 A 16-Jan-15 A 16-Jan-15 A, MOC
MOCCS1 Structural Screening exercise for proposed Extension of Design Life from 10 to 20 (or10
15)22-Jul-14
Years A 29-Aug-14 A Structural Screening exercise for proposed Extension of Design Life from 10 to 20 (or 15) Years
MOCCS2 VENT STACK FATIGUE ANALYSIS WORK BY AES (asset integrity model holder) 10 10-Sep-14 A 16-Jan-15 A VENT STACK FATIGUE ANALYSIS WORK BY AES (asset integrity model holder)
Piping 149 10-Jul-14 A 13-Feb-15 A 13-Feb-15 A, Piping
PL001 147 10-Jul-14 A 22-Jan-15 A 22-Jan-15 A, PL001
Activities 147 10-Jul-14 A 22-Jan-15 A 22-Jan-15 A, Activities
A4920 Plant layout review 4 03-Nov-14 A 06-Nov-14 A Plant layout review
A7190 Constructability review 1 30-Oct-14 A 30-Oct-14 A Constructability review
A7200 IDC and Live PEFS reviews 69 22-Aug-14 A 24-Nov-14 A IDC and Live PEFS reviews
A7210 Bi-weekly interdiscipine model review 117 10-Jul-14 A 19-Dec-14 A Bi-weekly interdiscipine model review
A12460 Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS)
8 14-Jan-15
Statements
A (end)
22-Jan-15 A Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS) Statements (end)
A9300 Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS)
10 28-Jul-14
Statements
A (Start)
22-Aug-14 A Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS) Statements (Start)
A4890 Weekly Progress meeting / reporting 117 10-Jul-14 A 18-Dec-14 A Weekly Progress meeting / reporting
A4900 Inter-dicsipline work liason 117 10-Jul-14 A 09-Jan-15 A Inter-dicsipline work liason
A4910 HAZID/Hazard Register attendance 1 26-Aug-14 A 29-Aug-14 A HAZID/Hazard Register attendance
PL002 149 11-Aug-14 A 13-Feb-15 A 13-Feb-15 A, PL002
Activities 149 15-Jan-15 A 13-Feb-15 A 13-Feb-15 A, Activities
A8391 Attend Lessons Learned Sessions 117 15-Jan-15 A 13-Feb-15 A Attend Lessons Learned Sessions
A8371 Input to BDEP 18 23-Jan-15 A 06-Feb-15 A Input to BDEP
Bidders Own Deliverables 94 11-Aug-14 A 06-Feb-15 A 06-Feb-15 A, Bidders Own Deliverables
A12210 Discipline Delivery Plan 20 11-Aug-14 A 28-Aug-14 A Discipline Delivery Plan
A4950 Facilities Layout Report 20 24-Nov-14 A 23-Jan-15 A Facilities Layout Report
A12200 Layout Review Report 15 17-Nov-14 A 28-Dec-14 A Layout Review Report
A4960 Layout Review Terms of Reference 10 06-Oct-14 A 31-Oct-14 A Layout Review Terms of Reference
A7230 Piping Class Selection Report 55 11-Aug-14 A 16-Jan-15 A Piping Class Selection Report
A7240 Stress Shape approval 40 22-Sep-14 A 23-Jan-15 A Stress Shape approval
A7250 Valve Schedule 25 27-Oct-14 A 28-Dec-14 A Valve Schedule
A7260 Piping Bulk BoM 21 14-Nov-14 A 06-Feb-15 A Piping Bulk BoM
A7270 Discipline Weight Estimate 15 06-Oct-14 A 23-Jan-15 A Discipline Weight Estimate
DECC Deliverables 40 13-Oct-14 A 19-Dec-14 A 19-Dec-14 A, DECC Deliverables
Remaining Level of Effort Actual Work Critical Remaining ... Page 30 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
A12220 Major Tie-ins Schedule 25 13-Oct-14 A 19-Dec-14 A Major Tie-ins Schedule
A12230 Plot Plans/Mechanical General Arrangement Drawings (on- and offshore) 40 13-Oct-14 A 19-Dec-14 A Plot Plans/Mechanical General Arrangement Drawings (on- and offshore)
PL003 64 08-Sep-14 A 06-Feb-15 A 06-Feb-15 A, PL003
Activities 64 08-Sep-14 A 06-Feb-15 A 06-Feb-15 A, Activities
A7280 PDMS Model - Equipment 64 08-Sep-14 A 26-Oct-14 A PDMS Model - Equipment
A7290 PDMS Model - Piping 25 10-Nov-14 A 06-Feb-15 A PDMS Model - Piping
MOC 32 05-Jan-15 A 22-Jan-15 A 22-Jan-15 A, MOC
MOCPP1 PCCS Goldeneye Destruct Scope 32 05-Jan-15 A 22-Jan-15 A PCCS Goldeneye Destruct Scope
PDMS 78 15-Sep-14 A 30-Jan-15 A 30-Jan-15 A, PDMS
PD001 78 15-Sep-14 A 30-Jan-15 A 30-Jan-15 A, PD001
Activities 59 15-Sep-14 A 22-Jan-15 A 22-Jan-15 A, Activities
A5000 PDMS Model setup 24 15-Sep-14 A 21-Nov-14 A PDMS Model setup
A5010 PDMS Model administration 50 22-Sep-14 A 16-Jan-15 A PDMS Model administration
A5090 Laser Data Input 19 13-Oct-14 A 22-Jan-15 A Laser Data Input
Bidders Own Deliverables 33 01-Dec-14 A 30-Jan-15 A 30-Jan-15 A, Bidders Own Deliverables
A8440 AVI Files of Project Fly Through 15 05-Jan-15 A 30-Jan-15 A AVI Files of Project Fly Through
A8450 Navisworks Models 14 01-Dec-14 A 30-Jan-15 A Navisworks Models
A8460 PDMS Model/handover 5 19-Jan-15 A 30-Jan-15 A PDMS Model/handover
A8470 Walkinside Models 14 05-Jan-15 A 30-Jan-15 A Walkinside Models
Electrical 1 15-Sep-14 A 19-Jan-15 A 19-Jan-15 A, Electrical
MOCEL1 Change Request for Electrical Load List-A01 (DECC : 27-Jan-15) 1 15-Sep-14 A 19-Jan-15 A Change Request for Electrical Load List-A01 (DECC : 27-Jan-15)
Static 149 10-Jul-14 A 13-Feb-15 A 13-Feb-15 A, Static
ST001 149 10-Jul-14 A 13-Feb-15 A 13-Feb-15 A, ST001
Activities 149 10-Jul-14 A 13-Feb-15 A 13-Feb-15 A, Activities
A7620 Response to HAZID/Hazard Register Review Action Sheets (assume 2 actions) 14 15-Sep-14 A 28-Sep-14 A Response to HAZID/Hazard Register Review Action Sheets (assume 2 actions)
A12340 Input into EA113 Cost Estimate 27 08-Dec-14 A 06-Feb-15 A Input into EA113 Cost Estimate
A9330 Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS)
15 21-Jul-14
Statements
A (start)
21-Dec-14 A Use Checklist Tool to select/confirm applicable DEPs and the individual DEM1 SHALL(PS) Statements (start)
A12350 Input to Platform BDEP Parts I to V 18 23-Jan-15 A 06-Feb-15 A Input to Platform BDEP Parts I to V
A9550 Attend lessons Learned Sesion 2 20-Jan-15 A 13-Feb-15 A Attend lessons Learned Sesion
A7630 Response to HAZOP Action Sheets (assume 2 actions) 12 27-Oct-14 A 27-Nov-14 A Response to HAZOP Action Sheets (assume 2 actions)
A5480 Attend progress and design meetings 117 10-Jul-14 A 23-Jan-15 A Attend progress and design meetings
A5490 Assai Document Reviews - includes input to PEFS, Equip't List & Material Selection report
117 10-Jul-14 A 23-Jan-15 A Assai Document Reviews - includes input to PEFS, Equip't List & Material Selection report
A5510 Preparation of equipment budget enquiries and vendor laison 59 11-Aug-14 A 21-Dec-14 A Preparation of equipment budget enquiries and vendor laison
A12330 Attend workshops - HAZID; HAZOP , PEFS Review; Layout; Constructability 59 11-Aug-14 A 11-Nov-14 A Attend workshops - HAZID; HAZOP , PEFS Review; Layout; Constructability
Bidders Own Deliverables 55 11-Jul-14 A 05-Feb-15 A 05-Feb-15 A, Bidders Own Deliverables
A7680 Equipment Criticality report 40 04-Aug-14 A 05-Feb-15 A Equipment Criticality report
A12370 Discipline Delivery Plan - Mechanical, Materials & Integrity - Offshore 20 11-Jul-14 A 30-Jan-15 A Discipline Delivery Plan - Mechanical, Materials & Integrity - Offshore
DECC Deliverables 65 22-Jul-14 A 16-Jan-15 A 16-Jan-15 A, DECC Deliverables
A7660 Specification for Filter Package 39 23-Jul-14 A 09-Jan-15 A Specification for Filter Package
A7670 Data Sheet for CO2 Filters 60 22-Jul-14 A 16-Jan-15 A Data Sheet for CO2 Filters
A7690 Data Sheet for Methanol Filters 60 06-Aug-14 A 16-Jan-15 A Data Sheet for Methanol Filters
Telecoms 149 10-Jul-14 A 13-Feb-15 A 13-Feb-15 A, Telecoms
TE001 149 10-Jul-14 A 13-Feb-15 A 13-Feb-15 A, TE001
Activities 149 10-Jul-14 A 13-Feb-15 A 13-Feb-15 A, Activities
A7710 Discipline Management 117 10-Jul-14 A 23-Jan-15 A Discipline Management
A5620 Interface 117 10-Jul-14 A 23-Jan-15 A Interface
A5630 Project Meetings 117 10-Jul-14 A 23-Jan-15 A Project Meetings
A12380 Main contractor meeting Satellite/Data/Legal 84 11-Aug-14 A 19-Jan-15 A Main contractor meeting Satellite/Data/Legal
A12390 Input to Platform BDEP Parts I to V 18 23-Jan-15 A 06-Feb-15 A Input to Platform BDEP Parts I to V
A7770 Attend lessons Learned Sesion 2 21-Jan-15 A 13-Feb-15 A Attend lessons Learned Sesion
A7940 Progress Update 114 10-Jul-14 A 22-Jan-15 A Progress Update
A12530 Assurance of Technip Telecoms documents (MOC) 117 10-Jul-14 A 23-Jan-15 A Assurance of Technip Telecoms documents (MOC)
Bidders Own Deliverables 128 11-Aug-14 A 05-Feb-15 A 05-Feb-15 A, Bidders Own Deliverables
A7700 Satellite system SOW ( MOC-Deleted as the satelite system is no longer being used) 25 01-Sep-14 A 26-Sep-14 A Satellite system SOW ( MOC-Deleted as the satelite system is no longer being used)
A5610 Communications Block Diagram Update 89 11-Aug-14 A 28-Dec-14 A Communications Block Diagram Update
Remaining Level of Effort Actual Work Critical Remaining ... Page 31 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
A5590 Communications Interface Block Diagram 89 11-Aug-14 A 28-Dec-14 A Communications Interface Block Diagram
A5600 Telecom System Design Package - philosophy 89 11-Aug-14 A 20-Jan-15 A Telecom System Design Package - philosophy
A8190 Satellite Systerm Interface Diagram 89 11-Aug-14 A 23-Jan-15 A Satellite Systerm Interface Diagram
A8200 DDP 89 11-Aug-14 A 28-Dec-14 A DDP
A8210 EA113 Input 9 14-Jan-15 A 05-Feb-15 A EA113 Input
MOCT1 Support for Offshore Onshore Interface with Technip 9 12-Nov-14 A 15-Jan-15 A Support for Offshore Onshore Interface with Technip
Materials 149 10-Jul-14 A 13-Feb-15 A 13-Feb-15 A, Materials
U001 149 10-Jul-14 A 13-Feb-15 A 13-Feb-15 A, U001
Activities 149 10-Jul-14 A 13-Feb-15 A 13-Feb-15 A, Activities
A9610 HAZID/HAZOP, etc attendance Safety and Environment 22 11-Aug-14 A 24-Sep-14 A HAZID/HAZOP, etc attendance Safety and Environment
A7800 Progress Meetings (kick off meetings, and weekly meetings) 114 10-Jul-14 A 22-Jan-15 A Progress Meetings (kick off meetings, and weekly meetings)
A7830 Design reviews, IDC & Interface with onshore, pipelines 114 10-Jul-14 A 23-Jan-15 A Design reviews, IDC & Interface with onshore, pipelines
A9560 Input to BDEP Parts I to V 18 23-Jan-15 A 06-Feb-15 A Input to BDEP Parts I to V
A12400 Attend lessons Learned Sesion 2 21-Jan-15 A 13-Feb-15 A Attend lessons Learned Sesion
U004 94 11-Aug-14 A 06-Feb-15 A 06-Feb-15 A, U004
Activities 69 11-Aug-14 A 19-Jan-15 A 19-Jan-15 A, Activities
A8030 Review piping and equipment modifications data sheets/specifications 65 11-Aug-14 A 19-Jan-15 A Review piping and equipment modifications data sheets/specifications
A8040 Review drawings 69 22-Aug-14 A 24-Nov-14 A Review drawings
A8060 Review well tubing specifications and materials selection 25 27-Aug-14 A 09-Jan-15 A Review well tubing specifications and materials selection
Bidders Own Deliverables 60 22-Sep-14 A 06-Feb-15 A 06-Feb-15 A, Bidders Own Deliverables
A6010 Corrosion Management Philosophy (onshore/subsea/offshore interface) 45 13-Oct-14 A 20-Jan-15 A Corrosion Management Philosophy (onshore/subsea/offshore interface)
A5990 Materials selection report 34 22-Sep-14 A 18-Dec-14 A Materials selection report
A6000 Welding specification 15 01-Dec-14 A 06-Feb-15 A Welding specification
MOC 36 10-Nov-14 A 13-Feb-15 A 13-Feb-15 A, MOC
MOCMT1 Materials engineer support to data sheet development (~1hr per sheet) 28 10-Nov-14 A 22-Jan-15 A Materials engineer support to data sheet development (~1hr per sheet)
MOCMT2 Further study incl fracture assessment to confirm the material selected for pig receiver
21 01-Dec-14 A 13-Feb-15 A Further study incl fracture assessment to confirm the material selected for pig receiver
PIPELINES 53 02-Sep-14 A 06-Feb-15 A 06-Feb-15 A, PIPELINES
MOC 53 02-Sep-14 A 06-Feb-15 A 06-Feb-15 A, MOC
Activities 53 02-Sep-14 A 19-Dec-14 A 19-Dec-14 A, Activities
MOCPL1 Provide pipeline engineering support to Peterhead CCS topsides modifications 53 02-Sep-14 A 18-Dec-14 A Provide pipeline engineering support to Peterhead CCS topsides modifications
MOCPL2 Technical assurance of pipeline deliverables (assumes ~15% of technical hours) 32 27-Oct-14 A 19-Dec-14 A Technical assurance of pipeline deliverables (assumes ~15% of technical hours)
Deliverables 35 22-Sep-14 A 06-Feb-15 A 06-Feb-15 A, Deliverables
MOCPL3 PD8010 valve data sheets (10 off)-R01 15 22-Sep-14 A 31-Oct-14 A PD8010 valve data sheets (10 off)-R01
MOCPL4 PD8010 barred tee data sheet -R01 15 06-Oct-14 A 31-Oct-14 A PD8010 barred tee data sheet -R01
MOCPL7 Topside pipeline bend data sheet -R01 15 06-Oct-14 A 31-Oct-14 A Topside pipeline bend data sheet -R01
MOCPL8 PD8010 flange data sheets (6 off) -R01 15 13-Oct-14 A 31-Oct-14 A PD8010 flange data sheets (6 off) -R01
MOCPL5 PD8010 linepipe data datasheets (6 off) -R01 15 22-Sep-14 A 31-Oct-14 A PD8010 linepipe data datasheets (6 off) -R01
MOCPL6 Mechanical design report (topside pipeline wall thinckness calculation) -R01 15 22-Sep-14 A 31-Oct-14 A Mechanical design report (topside pipeline wall thinckness calculation) -R01
MOCPL11 PD8010 linepipe data datasheets (6 off) -A01 20 03-Nov-14 A 12-Dec-14 A PD8010 linepipe data datasheets (6 off) -A01
MOCPL12 Mechanical design report (topside pipeline wall thinckness calculation) -A01 20 03-Nov-14 A 12-Dec-14 A Mechanical design report (topside pipeline wall thinckness calculation) -A01
MOCPL13 PD8010 flange data sheets (6 off) -A01 20 03-Nov-14 A 12-Dec-14 A PD8010 flange data sheets (6 off) -A01
MOCPL14 Topside pipeline bend data sheet - A01 20 03-Nov-14 A 12-Dec-14 A Topside pipeline bend data sheet - A01
MOCPL9 PD8010 valve data sheets (10 off)- A01 20 03-Nov-14 A 12-Dec-14 A PD8010 valve data sheets (10 off)- A01
MOCPL10 PD8010 barred tee data sheet - A01 20 03-Nov-14 A 12-Dec-14 A PD8010 barred tee data sheet - A01
MOCPL15 Further study incl fracture assessment to confirm the material selected for pig receiver
20(moc)
03-Nov-14 A 06-Feb-15 A Further study incl fracture assessment to confirm the material selected for pig receiver (moc)
Architectural 44 13-Oct-14 A 09-Feb-15 A 09-Feb-15 A, Architectural
MOC 44 13-Oct-14 A 09-Feb-15 A 09-Feb-15 A, MOC
MOCAR1 Technical Note - Short Stay Accommodation Scope of Work 44 13-Oct-14 A 09-Feb-15 A Technical Note - Short Stay Accommodation Scope of Work
313 31-Jul-14 A 12-Oct-15 A 12-Oct-15 A, Peterhead Carbon Capture & Storage - subsea - Oct 15 Rep
Peterhead Carbon Capture & Storage - subsea - Oct 15 Report Copy
128 31-Jul-14 A 25-Feb-15 A 25-Feb-15 A, Project management assurance
Project management assurance
A1860 Subsea risk review meeting 1 22-Dec-14 A 22-Dec-14 A Subsea risk review meeting
A1870 Subsea risk review meeting 1 28-Jan-15 A 28-Jan-15 A Subsea risk review meeting
A2330 Subsea risk review meeting 1 25-Feb-15 A 25-Feb-15 A Subsea risk review meeting
A9880 Preparation of Estimate Basis Report 6 03-Dec-14 A 08-Dec-14 A Preparation of Estimate Basis Report
Remaining Level of Effort Actual Work Critical Remaining ... Page 32 of 34 TASK filter: All Activities
As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
A1810 Issue subsea PCAP in final form 0 18-Dec-14 A Issue subsea PCAP in final form
A1820 Subsea risk review meeting 1 27-Aug-14 A 27-Aug-14 A Subsea risk review meeting
A1830 Subsea risk review meeting 1 24-Sep-14 A 24-Sep-14 A Subsea risk review meeting
A1840 Subsea risk review meeting 1 22-Oct-14 A 22-Oct-14 A Subsea risk review meeting
A1850 Subsea risk review meeting 1 26-Nov-14 A 26-Nov-14 A Subsea risk review meeting
A1800 Preparation & revision of subsea PCAP 34 31-Jul-14 A 18-Dec-14 A Preparation & revision of subsea PCAP
156 31-Jul-14 A 18-Mar-15 A 18-Mar-15 A, Flow assurance
Flow assurance
A1880 Definition of flow assurance scope 37 31-Jul-14 A 26-Sep-14 A Definition of flow assurance scope
A1890 Completion of flow assurance scope 136 22-Sep-14 A 18-Mar-15 A Completion of flow assurance scope
171 31-Jul-14 A 24-Apr-15 A 24-Apr-15 A, Pipelines
Pipelines
A1900 Definition of pipelines scope 42 31-Jul-14 A 26-Sep-14 A Definition of pipelines scope
A1910 Completion of pipelines scope 131 29-Sep-14 A 24-Apr-15 A Completion of pipelines scope
101 03-Nov-14 A 01-Jun-15 A 01-Jun-15 A, HDD pilot hole - Stockton Drilling
HDD pilot hole - Stockton Drilling
A11560 Casing Hammer frame manufacture 9 06-Mar-15 A 18-Mar-15 A Casing Hammer frame manufacture
A11430 Drilling of a pilot hole along the planned HDD route - tender process 1 03-Nov-14 A 16-Jan-15 A Drilling of a pilot hole along the planned HDD route - tender process
A11440 Contract award 0 16-Jan-15 A Contract award
A11450 Design and review 1 19-Jan-15 A 06-Mar-15 A Design and review
A11460 Casing pipe excavation & hammered casing pipe installation 24 04-Mar-15 A 15-Apr-15 A Casing pipe excavation & hammered casing pipe installation
A11470 HDD works 17 16-Apr-15 A 08-May-15 A HDD works
A11480 Preparation & submission of report 6 11-May-15 A 01-Jun-15 A Preparation & submission of report
214 01-Sep-14 A 10-Jul-15 A 10-Jul-15 A, Contracts & procurement
Contracts & procurement
A4160 Preparation of C & P Execution Plan 40 01-Sep-14 A 21-Nov-14 A Preparation of C & P Execution Plan
A4150 Creation of ITT/scope of work documents for major execute-phase contracts (with subsea
60 17-Nov-14
team support)
A 24-Apr-15 A Creation of ITT/scope of work documents for major execute-phase contracts (with subsea team support)
A4170 Preparation of C & P Tactics Development & Tender Plan 194 02-Oct-14 A 10-Jul-15 A Preparation of C & P Tactics Development & Tender Plan
A1950 Tactics definition workshop 1 01-Oct-14 A 01-Oct-14 A Tactics definition workshop
133 31-Jul-14 A 10-Apr-15 A 10-Apr-15 A, FEED study (WG Kenny)
FEED study (WG Kenny)
A1745 Award of contract 0 31-Jul-14 A Award of contract
A1790 Kick-off meeting - internal 1 05-Aug-14 A 05-Aug-14 A Kick-off meeting - internal
A1960 Kick-off meeting - external 1 19-Aug-14 A 19-Aug-14 A Kick-off meeting - external
Pre-FEED 45 31-Jul-14 A 03-Oct-14 A 03-Oct-14 A, Pre-FEED
A1970 Review of site data 6 31-Jul-14 A 12-Sep-14 A Review of site data
A1980 Piggability & installability 10 04-Aug-14 A 22-Aug-14 A Piggability & installability
A1990 Tie-in location 10 04-Aug-14 A 22-Aug-14 A Tie-in location
A2000 SSIV - new or refurbished 10 04-Aug-14 A 22-Aug-14 A SSIV - new or refurbished
A2010 SSIV control umbilical - new or refurbished 10 11-Aug-14 A 29-Aug-14 A SSIV control umbilical - new or refurbished
A2020 Pipeline end fitting 10 04-Aug-14 A 22-Aug-14 A Pipeline end fitting
A2030 Running ductile fracture 10 04-Aug-14 A 29-Aug-14 A Running ductile fracture
A2040 Preparation, review & update of pre-FEED study report 25 18-Aug-14 A 03-Oct-14 A Preparation, review & update of pre-FEED study report
A2050 Issue of final pre-FEED study report 0 03-Oct-14 A Issue of final pre-FEED study report
FEED 115 11-Aug-14 A 10-Apr-15 A 10-Apr-15 A, FEED
Project management 103 25-Aug-14 A 09-Jan-15 A 09-Jan-15 A, Project management
A2190 PEER review (SSIV) 1 03-Sep-14 A 03-Sep-14 A PEER review (SSIV)
A2200 PEER review (Onshore interface) 1 12-Sep-14 A 12-Sep-14 A PEER review (Onshore interface)
A2210 Design review (SSIV) 1 17-Sep-14 A 17-Sep-14 A Design review (SSIV)
A2230 Design review (Pipelines) 1 20-Nov-14 A 20-Nov-14 A Design review (Pipelines)
A2060 PEER review (Controls) 1 25-Aug-14 A 25-Aug-14 A PEER review (Controls)
A2070 Design review (Controls) 1 22-Oct-14 A 22-Oct-14 A Design review (Controls)
A2080 HAZID/ENVID review 1 24-Sep-14 A 25-Sep-14 A HAZID/ENVID review
A2090 HAZOP 3 25-Nov-14 A 26-Nov-14 A HAZOP
A2100 Ongoing risk review 1 01-Sep-14 A 03-Dec-14 A Ongoing risk review
A2110 Preparation, review and update of HAZID/ENVID report 20 26-Sep-14 A 24-Nov-14 A Preparation, review and update of HAZID/ENVID report
A2120 Issue final HAZID/ENVID report 0 24-Nov-14 A Issue final HAZID/ENVID report
A2130 Preparation, review and update of risk review report 23 04-Dec-14 A 08-Jan-15 A Preparation, review and update of risk review report
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As-Built
FEED Phase - Level 3 Schedule
Activity ID Activity Name Original Start Finish 2014 2015 2016
Duration
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
A2140 Issue risk review report 0 08-Jan-15 A Issue risk review report
A2170 Prepare, review and update HAZOP report 31 27-Nov-14 A 09-Jan-15 A Prepare, review and update HAZOP report
A2180 Issue HAZOP report 0 09-Jan-15 A Issue HAZOP report
FEED studies 110 11-Aug-14 A 16-Jan-15 A 16-Jan-15 A, FEED studies
PC603 Preparation, review & update of pipeline equipment datasheets & specifications 71 01-Sep-14 A 05-Jan-15 A Preparation, review & update of pipeline equipment datasheets & specifications
PC604 Preparation, review & update of subsea systems equipment specifications & datasheets
56 16-Sep-14 A 19-Dec-14 A Preparation, review & update of subsea systems equipment specifications & datasheets
A2320 Preparation, review & update of subsea control system design package 30 29-Sep-14 A 19-Dec-14 A Preparation, review & update of subsea control system design package
A9180 Parallel FEED study for open cut landfall design & routing option 1 15-Aug-14 A 13-Jan-15 A Parallel FEED study for open cut landfall design & routing option
A9240 Pipeline design premise, including review & update 25 11-Aug-14 A 20-Oct-14 A Pipeline design premise, including review & update
A4370 Landfall design 25 11-Aug-14 A 17-Dec-14 A Landfall design
A9100 Pipeline route selection 20 01-Sep-14 A 17-Oct-14 A Pipeline route selection
A2220 Mechanical design 55 11-Aug-14 A 24-Nov-14 A Mechanical design
A9260 Pipeline installation philosophy 5 13-Oct-14 A 15-Dec-14 A Pipeline installation philosophy
A9270 Pipeline constructability 10 20-Oct-14 A 17-Dec-14 A Pipeline constructability
A9250 Testing & pre-commissioning philosophy 15 22-Sep-14 A 16-Dec-14 A Testing & pre-commissioning philosophy
A2260 Datasheets & specifications 55 01-Sep-14 A 19-Dec-14 A Datasheets & specifications
A2270 SSIV design 45 01-Sep-14 A 28-Oct-14 A SSIV design
A9600 Preparation, review & update of Process Engineering Flow Schemes (PEFS) 25 15-Sep-14 A 12-Jan-15 A Preparation, review & update of Process Engineering Flow Schemes (PEFS)
A9170 Preparation, review & update of Pipeline Design Report 30 01-Dec-14 A 16-Jan-15 A Preparation, review & update of Pipeline Design Report
Additional scopes 1 02-Oct-14 A 10-Apr-15 A 10-Apr-15 A, Additional scopes
A11490 MEG-methanol line workscope 1 08-Oct-14 A 04-Dec-14 A MEG-methanol line workscope
A11500 Pipeline stability assessment 1 05-Jan-15 A 10-Apr-15 A Pipeline stability assessment
A11510 Process engineering support 1 15-Dec-14 A 30-Jan-15 A Process engineering support
A11520 Tie-in spool riser assessment 1 20-Oct-14 A 28-Nov-14 A Tie-in spool riser assessment
A11540 PipeSIM modelling & SSIV bypass review 1 08-Oct-14 A 04-Dec-14 A PipeSIM modelling & SSIV bypass review
A11550 Goldeneye riser suitability, protection & free span review 1 05-Jan-15 A 10-Apr-15 A Goldeneye riser suitability, protection & free span review
A11530 Additional tech safety scope 1 02-Oct-14 A 10-Apr-15 A Additional tech safety scope
235 26-Nov-14 A 12-Oct-15 A 12-Oct-15 A, Deliverables
Deliverables
DECC deliverables 235 26-Nov-14 A 12-Oct-15 A 12-Oct-15 A, DECC deliverables
DECC deliverables being issued by WG Kenny 35 19-Dec-14 A 19-Jan-15 A 19-Jan-15 A, DECC deliverables being issued by WG Kenny
PC4630 Subsea systems equipment datasheets & specifications - initial reports issued to PMO0 19-Dec-14 A Subsea systems equipment datasheets & specifications - initial reports issued to PMO
PC4620 Pipelines equipment datasheets & specifications - initial reports issued to PMO 0 19-Jan-15 A Pipelines equipment datasheets & specifications - initial reports issued to PMO
A11300 Process Engineering Flow Schemes (PEFS) - initial reports issued to PMO 0 19-Jan-15 A Process Engineering Flow Schemes (PEFS) - initial reports issued to PMO
A11410 Subsea control system design package - initial package issued to PMO 0 19-Dec-14 A Subsea control system design package - initial package issued to PMO
A11340 Pipeline Design Report - initial report issued to PMO 0 19-Dec-14 A Pipeline Design Report - initial report issued to PMO
DECC deliverables being issued by Shell Subsea Project Team 235 26-Nov-14 A 12-Oct-15 A 12-Oct-15 A, DECC deliverables being issued by Shell Subsea Project Team
Subsea Project Team 0 12-Oct-15 A 12-Oct-15 A 12-Oct-15 A, Subsea Project Team
A1190 KKD - Scopes of Work for execute phase contracts - target date for issue to PMO 0 12-Oct-15 A KKD - Scopes of Work for execute phase contracts - target date for iss
Contracts & Procurement (C&P) 186 26-Nov-14 A 17-Aug-15 A 17-Aug-15 A, Contracts & Procurement (C&P)
A1000 C & P Execution Plan (including Project Category Plan) - target date for issue to PMO 0 26-Nov-14 A C & P Execution Plan (including Project Category Plan) - target date for issue to PMO
A11280 ITT & scope of work documents for Major Execute Phase Contracts - Subsea - target 0date for issue to PMO
21-May-15 A ITT & scope of work documents for Major Execute Phase Contracts - Subsea - target date for issue to PMO
A11240 C & P Tactics Development and Tender Plan - Subsea - target date for issue to PMO 0 17-Aug-15 A C & P Tactics Development and Tender Plan - Subsea - target date for issue to PMO
Project Services 0 08-Dec-14 A 08-Dec-14 A 08-Dec-14 A, Project Services
A11220 Estimate Basis Report - subsea - initial draft issued to main project services team for incorporation
0 08-Dec-14 A Estimate Basis Report - subsea - initial draft issued to main project services team for incorporation
Process team 0 04-Mar-15 A 04-Mar-15 A 04-Mar-15 A, Process team
A11420 Pipelines Flow & Flow Assurance Design & Operability Report 0 04-Mar-15 A Pipelines Flow & Flow Assurance Design & Operability Report
WG Kenny deliverables to feed into DECC deliverables 60 19-Dec-14 A 20-Mar-15 A 20-Mar-15 A, WG Kenny deliverables to feed into DECC deliverables
A11380 Process Flow Schemes (PFS) - subsea - initial report issued to PMO 0 19-Dec-14 A Process Flow Schemes (PFS) - subsea - initial report issued to PMO
A11350 Equipment listing - subsea - initial report issued to PMO 0 19-Dec-14 A Equipment listing - subsea - initial report issued to PMO
PC4810 Offshore structures equipment datasheets & specifications - subsea - initial reports issued
0 to PMO 19-Dec-14 A Offshore structures equipment datasheets & specifications - subsea - initial reports issued to PMO
A11320 Process control design package - subsea - target date for issue to PMO 0 19-Jan-15 A Process control design package - subsea - target date for issue to PMO
A11330 Tie-in list & schedule - subsea - initial schedule issued to PMO 0 19-Dec-14 A Tie-in list & schedule - subsea - initial schedule issued to PMO
A11360 Basic Design and Engineering Package - subsea - target date for issue to PMO 0 20-Mar-15 A Basic Design and Engineering Package - subsea - target date for issue to PMO
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Table A-2: Capture and Compression Plant Long Lead / Critical Materials Listing
CAPTURE AND COMPRESSION PLANT
Item Dur. Start Finish
Award, Manufacture & Deliver - High Power Centrifugal Water Pumps (Closed 274d 11-Jul-16 04-Aug-17
Loop Circulation)
Award, Manufacture & Deliver - Positive Control Displacement Pumps 274d 18-Jul-16 11-Aug-17
Award, Manufacture & Deliver - API 610 Pumps 387d 25-Jul-16 02-Feb-18
Award, Manufacture & Deliver - Sealless Pumps 219d 25-Jul-16 02-Jun-17
Award, Manufacture & Deliver - Booster Fans 339d 08-Aug-16 01-Dec-17
Award, Manufacture & Deliver - Regen Gas Compressor 294d 08-Aug-16 29-Sep-17
Award, Manufacture & Deliver - CO2 Compressor Package 410d 16-Aug-16 29-Mar-18
Award, Manufacture & Deliver - Column Internals (Packing & Trays) (C2001/2 452d 01-Aug-16 11-May-18
&C2201/2/3)
Award, Manufacture & Deliver - CO2 Stripper Column (C-2002) 339d 08-Aug-16 01-Dec-17
Award, Manufacture & Deliver - Column Internals DCC (C-1001) 304d 22-Aug-16 27-Oct-17
Award, Manufacture & Deliver - Vessels, Drums, Reactor, Small Columns 339d 22-Aug-16 15-Dec-17
Award, Manufacture & Deliver - Shop Built Tanks 259d 22-Aug-16 25-Aug-17
Award, Design, Ship - Direct Contact Cooler & CO2 Absorber Columns (EPC) 125d 27-Sep-16 28-Mar-17
Award, Manufacture & Deliver - Plate Heat Exchangers (Welded) 349d 22-Aug-16 09-Jan-18
Award, Manufacture & Deliver - Gas-Gas Heat Exchanger (E1001) 339d 22-Aug-16 15-Dec-17
Award, Manufacture & Deliver - Shell & Tube Heat Exchangers 259d 05-Sep-16 08-Sep-17
Award, Manufacture & Deliver - Plate & Frame Heat Exchs Gasketed Titanium 264d 19-Sep-16 29-Sep-17
(E1002, E4201)
Award, Manufacture & Deliver - Plate & Frame Heat Exchs Gasketed S/S (E2007, 239d 19-Sep-16 25-Aug-17
E4102)
Award, Manufacture & Deliver - Electric Heater (E3202) 179d 26-Sep-16 09-Jun-17
Award, Design, Procure, Manufacture & Deliver - ION Exchange (IX) Package - 533d 22-Aug-16 24-Sep-18
Table A-3: Offshore Pipeline System Long Lead / Critical Materials Listing
OFFSHORE PIPELINE SYSTEM
Item Dur. Start Finish
Procurement & Subcontract - Pre-Commissioning Services 114d 12-Jan-17 20-Jun-17
Procurement & Subcontract - Subsea Mechanical Connector 216d 13-Feb-17 11-Dec-17
Procurement & Subcontract - Fabrication Subcontract for PLR's 158d 12-May-17 19-Dec-17
Procurement & Subcontract - Buoyancy Tanks / Buoyancy Modules 156d 12-May-17 15-Dec-17
STORAGE FACILITY
Goldeneye Topsides
Item Dur. Start Finish
ESD / F&G / DCS Construct - Procurement - System Modifications 132d 24-Oct-16 25-Apr-17
Methanol Construct - Instruments - Control Valves 110d 01-Mar-17 01-Aug-17
Subsurface & MMV
Item Dur. Start Finish
Subsurface & MMV - Engineering / Design / Manufacture Subsurface CO2 400d 04-Jul-16 12-Jan-18
Monitoring Equip.
Detailed Design
Procurement
Enabling Works
Capture & Compression Site Preparation (Rock Fracturing, Area 6 & 13)
Area 6 & 13 Construction
Site Preparation & Clearing (excl. Area 6 & 13)
Foundations & Under Ground Services (excl. Area 6 & 13)
Module / Equipment Setting & Construction (excl. Area 6 & 13)
Pre-Comm. / Comm.
Steam Turbine Delivery Steam Turbine Complete
Engineering
Procurement
SSE Power Plant Aux. Boiler Procurement
Modifications Enabling Works
Aux. Boiler Installation
SSE Site Demolition
Plant Modifications
Steam Turbine Installation
Pre-Commissioing / Commissioning
Detailed Design
St Fergus Methanol Procurement / Fabrication
Injection Installation / Upgrade
Precommission / Commission
Contract Award Pipeline Installed
Engineering
HDD Installation
Procurement / Fabrication
Subsea / Pipelines Pipeline Procurement
HDD Pipeline Pull-in / SSIV Installation
Pipeline Installation
Subsea Tie-in Installation
Pipeline Pre-Commissioning
Contract Award Goldeneye Modifications Complete
Detailed Design
Goldeneye Platform Procurement / Fabrication
Modifications Offshore Destruct
Offshore Construct
Engagement Contract Award Mobilise Rig De-Mobilise Rig
CB / PEER Review / Tender Issue & Bid Period
Bid Evaluation / Approval
Wells
Well Engineering
Procurement (SSSV's / Trees / Wellheads)
Well Workovers
Design / Procure Environmental Monitoring System
Monitoring
Siesmic Baselne - Design / Tender 3D Streamer
Subsurface OBN
Analysis / Report
Model Updates
MMV System Commissioning
1st Injection
Integrated Pigging / Final Pipeline Comm.
Commissioning Pre-Comm. / Commissioning
Run-in Period
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 S O N D J F M A M J J A S O N D
2016 2017 2018 2019 2020
Rev: A07a Date: 25th November 2015 Prepared by: J Goudie Approved by: I. Still
PETERHEAD CCS PROJECT Bidders Project Level 3 Schedule
Peterhead CCS - IES (Offshore EPC, LPS EPC, Pre-Investment) 1070d 14-Dec-15 06-Mar-20 0d
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