Professional Documents
Culture Documents
1 Introduction………………………………......... 2
2 Applicable Reference Documents……..….… 3
3 Proposal Contents and ER Estimate……...... 5
4 Project Improvement Effort……………….… 23
5 Reporting and Review Requirements…....... 32
6 Approvals and Waivers…………………....... 35
7 Contract Bid Package…………………….…. 37
8 Exhibits……………………………………...... 38
1 Introduction
This procedure outlines the requirements for preparing the Project Proposal and
Expenditure Request (ER) Estimate package. The procedure is not intended to give
instructions on the engineering effort, but to cover requirements that are important
during the Project Proposal process. In summary it covers:
Engineering specifications, standards and selected design requirements
Quality, cost reduction and schedule improvement techniques, i.e., benchmarking,
value engineering and value practices
Risk Management
Project Proposal reporting, review, approval & waiver requirements
ER Estimate preparation requirements
Project Proposal, ER Estimate Package & Contract Development Checklists
Contract Bid Packages
The intent of the checklists is to insure compliance with key requirements. They are not
intended to cover all detailed requirements of this procedure.
1.1 Definition
1.2 Purpose
The Project Proposal documents the agreement on, and commitment to, the
project scope, the project cost and design basis by the Saudi Aramco Project
Management Team (SAPMT), Facilities Planning Department, Project
Management Office Department, Proponent and other technical support groups.
This is accomplished through careful evaluation of the project objectives during
Project Proposal preparation to ensure the optimum results. The Project
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
Proposal establishes the basis for Expenditure Request (ER) funding and is the
baseline from which all subsequently considered scope changes are measured.
1.4 Application
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
General Instructions
GI-0005.002 Loss Prevention Policy Implementation
GI-0020.500 Expenditure Control – Expenditure Request Forms
GI-0020.520 Project Change Request
GI-0202.309 Allocation of Costs – New Facilities Start-up
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
The following sections outline the items normally included in Project Proposals.
This section provides scope and design information that establishes the
performance specifications for the facilities, process, waivers or
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
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Issue Date: 13 February 2012
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
This section provides a list and copies of the drawings that define the
scope of the project. It shall include key drawings such as PFDs, P&IDs,
plant and equipment layouts, electrical one-line diagrams and other
necessary drawings that are required to establish the design basis and
assist in producing an ER quality estimate.
3.3.1 General
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
The purchase order transferred to the LSTK Contractor will cover the
complete scope involving engineering and manufacture. Use of novated
purchase orders should be approved by Services Review Committee
(SRC) either as part of the contracting plan or as an individual item.
The materials source list identifies major equipment and material items.
Where possible, an estimated dollar value and quantity required shall be
indicated. Also indicate responsibility for inspection, expediting, traffic
and transportation. The Project Proposal effort shall develop Quotation
Requests (QRs) for major engineered equipment and critical items, and
issue these QRs to vendors on a “For Development Only” basis to
determine prices and delivery schedules. For purpose of preparing the
ER Estimate, the major equipment list shall include account number, the
item number, a brief description, the data sheet, a requisition number if
available, the estimated value and other pertinent information.
The following areas shall be segregated:
a) Surplus Materials - 9COM Materials in Plant M011
b) Excess Cataloged Materials - Unrestricted use 9CAT Materials in
SAP transaction MMBE
c) Locally manufactured materials and vendor warehoused materials
(LDOR)
d) Cataloged Materials Reservation (9CAT)
e) Non-cataloged Materials (9COM)
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
The Surplus Inventory and the Excess Cataloged Materials Listings shall
be reviewed to prepare the listing and estimated values of possible
surplus and excess usage. During the Project Proposal development, this
list shall be further refined to set the target values for use-up of those
items that shall be reported during the life of the project. LSTK or LSPB
contracts shall use the same format and shall estimate total commodity
(9CAT) and engineered (9COM) material costs (regardless of originator)
as the basis for determining use-up values. The target values are goals
requiring extra effort to achieve rather than just a restatement of the
original major items listed in Section 3.3.2.
A list of proposed installed spares for critical plant unit equipment and a
list of non-installed capital spares proposed for entry into Saudi Aramco
stores custody shall be provided along with the estimated cost for each
item and justification for purchase. Comparison shall be made between
spares specified in the Design Basis Scoping Paper and spares specified
in the Project Proposal.
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
SAPMT and the respective Contractors are responsible for the spare
parts as outlined under SAEP-31. In all cases, the SAPMT/Contractors
shall provide complete and accurate spare parts data packages necessary
to support Saudi Aramco procurement of operating spare parts.
This section contains a Level III project summary schedule that shall be
developed during the Proposal phase based on information from the
Project Milestone Schedule, WER Schedule and other data as they
become available during the DBSP and Project Proposal.
Project Summary Schedule addresses all the project life cycle activities
in a summary format. It must be logic driven, based on the Critical Path
Method (CPM). The Schedule should contain sufficient detail to show
potential material or equipment “novation”, long lead items, contract
procurement activities, detailed engineering by discipline leading to
major deliverables, mobilization, early works, shutdown, tie-ins, testing,
loop checks, pre-commissioning, start-up, interface with Proponent and
other projects.
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
The schedule shall form the basis for the original (Rev.0) Project
Completion Schedule (PCS). The Project Summary Schedule further
expands the level of detail while still supporting critical and key
milestone dates defined and prescribed in the contract (Schedule “B”).
Project Summary Schedule is expanded to include critical milestone
dates as well as any other key milestones that are provided by
Contractors. If “novation” material and equipment is included in the
execution plan, the date of purchase order and required delivery date
should be incorporated in the schedule. The schedule shall include
review time requirements specified in SAEP-303 (Engineering Reviews
of Project and Detail Design Engineering Documentation). Contact
PMOD for more detailed information on Project Summary Schedule.
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
Minimum one (1) week prior to the review meeting, SAPMT shall
provide a complete set (hardcopy and electronic file) of the ER
Estimate with support documents to PMOD for review.
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
approved DBSP.
SAPMT shall prepare and provide all attendees with a complete list
of accepted scope changes and relevant supported documents for
the Scope Compliance Review meetings. PMOD shall be
responsible for validation of cost and schedule impacts for all
scope changes.
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
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3.5 Appendix
The Appendix shall include letters, minutes, land use permits and other pertinent
documents written during Project Proposal development.
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
SAPMT may also be required to implement the findings of the Training Impact
Assessment as included in the approved Project Proposal. These may include:
Incorporating contract provisions that require the Contractor to develop
multiple quotations for specified equipment so that the cost of training can
be taken into consideration when selecting the life-time, low-cost supplier.
These provisions will allow Saudi Aramco to direct the Contractor to place
its order with one of the proposed technically acceptable suppliers and will
provide for additional payment to the Contractor if the selected supplier did
not offer the lowest base price to the Contractor.
Incorporating requirements for the Contractor to include provision in its
purchase orders for specified equipment that establish fixed prices for
training services or material to be procured at a later date by Saudi Aramco.
This will reduce the possibility of a supplier overcharging Saudi Aramco
when training services or materials are procured on a single-source basis.
Providing the vendor training plans and quotes for the equipment identified
for training to the EBTP team for analysis. After the initial analysis of the
vendor training plans and quotes, the EBTP team will provide training
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
After vendors have been selected, SAPMT will provide the EBTP team a list of
the specific equipment required for training, general vendor data information,
training scope, cost and schedule required for training prior to commissioning.
This section consists of practices that when implemented would optimize project cost,
schedule & quality and enhance the efficiency of project planning and execution.
Budgeting for conducting value practices is included in the Preliminary Engineering
fund.
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
that the facility is designed in the most efficient and cost effective
manner.
The status and resolution of all accepted and pending VE proposals shall
be documented in the Value Engineering Section of the Project Proposal.
The PRM process is applicable to all capital projects, but the number of
activities within the process, and the depth of these activities, is matched to the
size, complexity, uniqueness and level of importance of the project. The
activities required to implement PRM for a specific project will be jointly
decided between the Project and PMOD. Smaller projects will benefit from pre-
defined templates and desk top reviews, while larger projects will benefit from
facilitated group workshops. These are outlined in the Saudi Aramco Project
Risk Management Guide.
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
PRM commences in the project study phase when the project is initiated.
At commencement of Project Proposal, a PRM Plan, Risk Assessment
Report and Risk Register should already exist for the project. During
Project Proposal the 6 steps risk management process is repeated and the
PRM Plan and Risk Register are updated. The information is then
reviewed and a Risk Assessment Report is generated. This complete
process is referred to as the Risk Management Study.
PRM for the Project Proposal phase commences prior to the Value
Engineering Study performed at 30% Project Proposal. The activities
required are documented in the Saudi Aramco Project Risk Management
Guide and include:
Prior to 30% Project Proposal
Risk Management Plan Review and update
Risk Awareness with Project Team
Risk Identification and qualification
Risk Response Planning
Risk Management Action summary
During Project Proposal
Execute Risk Actions
Collect risk information
Risk Quantitative Assessment if appropriate
Prior to 90% Project Proposal
Risk Information review
Risk Identification and qualification
Risk Response Planning
Risk Assessment Report
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
Each project is responsible for its own risk management. The first point
of contact for risk information, guidance and coordination, is either the
Risk Management Specialist assigned to the Project Departments or
PMOD.
PRM Plan:
Documents the project context, existing risk information, project
constraints, background risk information, major assumptions, project
uniqueness, risk strategy and risk tolerance.
Identifies cross functional risk team (including subject matter
experts), risk relationships, escalation, process of enacting risk
responses, risk activity scheduling, risk reporting, and risk training
requirement.
Defines the depth of analysis required during the PRM Process and
the level of detail required in the Risk Assessment Report.
Risk Register: The repository for all the risk information and response
planning. It captures risk decisions and risk trends, and is the primary
tool used to understand and plan the management of risk.
SAPMT shall implement applicable Saudi Aramco and other industry value
practices during Project Proposal development to optimize project planning and
execution. PMOD is available to assist SAPMT in selecting the appropriate
value.
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
The following value practices have shown proven payback for Saudi Aramco
projects:
Constructability
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Extensive set of tools and techniques used by all Project Stakeholders, PMT,
Proponent, Contractors, etc., to help facilitate a successful facility start-up
and stable long term operation.
Scope Control & Change Management
PMOD will identify and implement other value practices that become
available between revisions of SAEP-14 that offer value improvement to the
project.
4.4 Benchmarking
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
study. The purpose of this study is to render optimized process and utility
capital as well as the efficient use of thermal and electrical energy.
For purposes of the energy study, an industrial process is defined as one that
includes fired heaters, boilers, pumps, compressors, steam turbines, or gas
turbines. Non-industrial facilities such as buildings, roads, warehouses, storage
depots, and non-process operations such as IT or instrumentation upgrades are
excluded.
The technical approach and work scope for the energy study should address all
of the following issues as applicable:
Process Integration, using Pinch Analysis techniques (ref. SABP-A-009 and
SAEP-12)
Equipment Load Management policies (ref. SABP-A-002 & SABP-A-008)
Adjustable Speed Drives (ref. SABP-P-003)
Driver Selection
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
4.5.4 Rotating machinery with individual power loads of 5000 HP and higher
shall be evaluated for selection of optimum driver type – electric motor,
steam turbine, or gas turbine using life cycle cost analysis.
The optimum time to conduct such a study is the earliest possible date
after preliminary PFDs, including heat and material balances, are
available, and the plant fuel/power consumption estimates have been
determined. Generally, this would be after 30% completion of the
Project Proposal.
The full energy optimization study report, including all supporting data
and calculations, must be submitted to the Energy Systems Unit of
Process and Controls Systems Department for review and approval.
A minimum of one week will be required for P&CSD review and
approval of the report.
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
The E-Review electronic review system is the Company’s standard method for
review of engineering drawings and documents. SAPMT should submit review
packages through this system unless there is a compelling reason to do
otherwise. The E-Review procedures and guidelines are provided in SAEP-303.
The SAPMT and proponent are responsible for determining the recipients. As a
minimum, the following represents a list of various organizations that shall be
considered for receipt of the Project Proposal. However, only those
organizations with direct involvement shall receive the Project Proposal.
Executive Management:
- Proponent Organizations, i.e.;
Ras Tanura Refining
Northern Area Producing
Southern Area Producing
Jeddah/Riyadh Refining
Yanbu Refining
Distribution Operations
Abqaiq Plants & Pipelines
Gas Operations
Medical Services
Employee Relations
- Petroleum Engineering and Development
(for production-related projects)
General Management:
- Industrial Security Operations
- Proponent organization
Management:
- Oil Supply Planning and Scheduling Department
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
(for all proposals related in any way to oil, gas, NGL and/or refined product
movement and handling)
- Computer & Communications Engineering Department
(for all projects involving communications)
- Purchasing Department
- Power Operations Department
(for all projects related to power facilities at 2.4 kV and above)
- Abqaiq, Dhahran or Ras Tanura Utilities Department
(for the area community projects only)
- Facilities Planning Department (mandatory)
- Project Management Office Department (for information only)
- Consulting Services Department
- Inspection Department
- Loss Prevention Department
- Environmental Protection Department
- Process & Control Systems Department
- Roads & Heavy Equipment Department
- Industrial Security Department
- Fire Protection Department
The Technical Review Meeting shall be held no sooner than ten (10) working
days after distribution of the Project Proposal for review. Location, date, and
time of the meeting shall be announced in the cover letter distributed with the
Project Proposal. The Technical Review Meeting shall discuss all technical
aspects of the Project Proposal, resolve technical questions, address
environmental issues and review the Project Summary Schedule. Interim
technical review meetings shall be conducted as required by SAPMT depending
upon the type and complexity of the project. Items not resolved at the final
technical review meeting shall be addressed in the Project Proposal Meeting.
Substantive changes resulting from the technical review meeting shall be
incorporated as appropriate into the Project Proposal documents.
SAPMT shall prepare minutes of the Technical Review Meetings and distribute
the minutes, electronically whenever possible, to all persons who either received
the Project Proposal or attended the Technical Review Meeting. The minutes
shall include the estimated cost and schedule effects of major changes from the
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
The subject of critical plant equipment unit spares (capital spares) per Section
3.3.5 shall be addressed, and proposed purchases shall be reviewed.
The purpose of the Project Proposal Meeting is to resolve any outstanding items
remaining after the Technical Review Meeting and to finalize the project scope.
The Project Proposal Meeting shall be scheduled no sooner than five (5)
working days after distribution of the minutes of the Technical Review Meeting.
SAPMT shall be responsible for preparing and distributing the minutes of the
Project Proposal Meeting to those persons who either received a copy of the
Project Proposal or attended the Project Proposal Meetings.
For selected small projects, the Technical Review and Project Proposal
Meetings can be combined into one meeting if concurred by Proponent and
FPD. In this case, the reviewing organizations should send personnel authorized
to make decisions to attend the meeting.
Following the approval of the Project Proposal, a final approved copy shall be
distributed as follows:
5.4.1 ASC
SAPMT shall send electronic copies of the approved Project Proposal to:
- Facilities Planning Department (FPD) - one hard copy, to be used as
a “working” document for five years or for the duration of the
project, whichever is longer.
- Technical Information Center (TIC) - one electronic copy for
archival purpose.
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
6.1.1 Approvals
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Document Responsibility: Project Management Office Department SAEP-14
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The Project Proposal minutes shall show the estimated cost and schedule
effects of any changes from the DBSP/Project Proposal as originally
prepared.
For a project with an approved Project Proposal which has not yet
received Expenditure Request (ER) approval, scope changes shall be as
follows:
SAPMT will document and estimate all scope changes approved by
FPD and submit the revised ER estimate to PMOD as an addendum
to the approved Project Proposal
The proposed change in the meeting minutes or an addendum shall
include justification and the cost/schedule/ risk impact
The required minimal approval authority for the proposed change is
Project Manager level
SAPMT shall distribute the approved changes to PMOD and all those
that received the original Project Proposal
6.2.1 Request
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
6.2.2 Approval
The Contract Bid Package will be developed in close coordination with the Contracting
Department. Refer to Exhibit III, Contract Development Checklist, for key activities in
developing Contract Bid Package.
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
Issue for Bid package (normally prepared by Engineering Contractor) which includes,
but is not limited to, drawings, specifications, applicable reports, and other relevant
documents necessary to define the project requirements and clearly describes the
contract scope of work. SAPMT should take into consideration the current project
execution plan and responsibilities of all contractual parties when revising the Project
Proposal package to “Issue for Bid” Package.
8 Exhibits
The intent of the checklists is to facilitate the review and ensure all key requirements
are considered, but not to cover all detailed requirements as stated in this procedure.
Revision Summary
4 April 2010 Revised the “Next Planned Update”. Reaffirmed the contents of the document, and reissued
with minor revisions.
12 February 2012 Editorial revisions to correct typo error “that to than” in 3.4.2 paragraph 3, changed
responsible department name from Project Support and Controls Department to Project
Management Office Department, etc.
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Document Responsibility: Project Management Office Department SAEP-14
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Next Planned Update: 4 April 2013 Project Proposal
EXHIBITS
TABLE OF CONTENTS
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Ref.
Item Description Included
Section
Project Proposal documents as described in Section
1 3.2.2
3.2.2.
Obtain necessary land use permit
Obtain proponent approved permits for construction site
area
Complete piping tie-in and hot tap plan
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
Next Planned Update: 4 April 2013 Project Proposal
Ref.
Item Description Included
Section
Obtain a list of approved locally manufactured products
13 3.3.4
and source
14 3.3.5 Develop a list of critical plant equipment spares
Identify required start-up spares with Proponent with
15 3.3.6
concurrence of MS
16 3.4.1 Prepare Level III Project Summary Schedule
Prepare ER Estimate Package ( See Exhibit II - ER
17 3.4.2
Estimate Package Checklist)
Review Project Training Impact Assessment
18 3.7
(SAEP-140) and identify required implementation
19 4.1 Perform Value Engineering Study
1. Constructability Study
3. Lesson Learned
5. Schedule Optimization
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Document Responsibility: Project Management Office Department SAEP-14
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15 DC Surplus, etc.
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23 Exploratory Trenching
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Following are the list of key activities for developing the contract package.
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Document Responsibility: Project Management Office Department SAEP-14
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Note: For a project using an LSTK contracting strategy, these actions are required during or
just after the Project Proposal period. For other strategies (e.g., GES + LSPB) some of
the activities take place at later stages of the project.
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Document Responsibility: Project Management Office Department SAEP-14
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UNIT
AREA NAME PARAMETER UOM QUANTITY COST
COST
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Document Responsibility: Project Management Office Department SAEP-14
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CRUDE
STABILIZATION UNIT CAPACITY MBD $ $
COGENERATION
FACILITY ISO RATING MW $ $
SITE PREPARATION SM $ $
CONCRETE CM $ $
STRUCTURAL STEEL TONS $ $
FENCING LM $ $
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Document Responsibility: Project Management Office Department SAEP-14
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VALUE
LIST OF VALUE PRACTICES IMPLEMENTED
PRACTICES
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Document Responsibility: Project Management Office Department SAEP-14
Issue Date: 13 February 2012
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PROJECT TITLE : BI :
CONTRACT
NUMBER : JO :
CONTRACT TYPE :
:
SUMMARY OF COST
BY WORK BREAKDOWN STRUCTURE (WBS)
BULK
AREA OF WORK ENGINEERING CONSTRUCTION TOTALS
MATERIALS
AREA OF WORK 1 $ $ $ $
AREA OF WORK 2 $ $ $ $
AREA OF WORK 3 $ $ $ $
AREA OF WORK 4 $ $ $ $
TOTAL PROJECT COST $ $ $ $
DEMOLITION
(SCA 007)
TOTAL DEMOLITION WORK COST LUMPSUM $ $
SITE PREPARATION /
DEVELOPMENT
(PLOT SIZE) SM $ $
CONCRETE CM $ $
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Document Responsibility: Project Management Office Department SAEP-14
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LENGTH OF PIPERACK LM $ $
TONNAGE CARBON STEEL
(PIPERACK) TONS $ $
UNDERGROUND CARBON STEEL
PIPING PIPING LM $ $
(SCA 600) ABOVEGROUND CARBON STEEL
PIPING LM $ $
TONNAGE CARBON STEEL PIPES TONS $ $
TOTAL PIPING MANHOURS &
COST MHRS $ $
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Document Responsibility: Project Management Office Department SAEP-14
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Next Planned Update: 4 April 2013 Project Proposal
ACTIVITY IN MONTH(S)
DETAIL DESIGN DURATION
SCHEDULING
CONSTRUCTION DURATION
EQUIPMENT WITH MORE THAN 6 MONTHS LEAD-TIME
DELIVERY
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