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Offshore Project Execution Plan
Offshore Project Execution Plan
PROJECT
EXECUTION
PLAN
TABLE OF CONTENTS
1.GENERAL.................................................................................................................................... 4
1.1 DEFINITIONS........................................................................................................................... 4
1.2 REFERENCE DOCUMENTS ........................................................................................................ 4
1.3 PURPOSE ................................................................................................................................. 4
1.4 RANGE OF APPLICATION ........................................................................................................... 5
1.5 RESPONSIBILITY ....................................................................................................................... 5
2.HSE............................................................................................................................................. 6
3.QUALITYMANAGEMENT………..................................................................................................... 6
4. PROJECT ORGANISATION .......................................................................................................... 6
4.1 LOCATION OF WORKS ............................................................................................................. 7
4.1.1 Engineering.............................................................................................................................. 7
4.1.2 Procurement.............................................................................................................................. 7
4.1.3 Prefabrication.......................................................................................................................... 7
4.1.4 Onsite works ............................................................................................................................. 7
4.2 HUMAN RESOURCES .................................................................................................................. 8
4.2.1 Local content............................................................................................................................. 8
4.2.2 Expatriate resources................................................................................................................. 8
5. PROJECT CONTROL – PROGRESS & PLANNING..................................................................... 9
5.1 Project Planning .................................................................................................................. 9
5.1.1Objective................................................................................................................................... 9
5.1.2 Work Breakdown Structure (WBS) ........................................................................................... 9
5.1.3 Planning construction........................................................................................................... 9
5.2 Project Progress Control .......................................................................................................... 9
5.3 Invoicing .................................................................................................................................. 10
5.4 Project control tools.............................................................................................................. 10
6. CONTRACTUAL STRATEGY....................................................................................................... 10
6.1 SUBCONTRACTED ACTIVITIES..................................................................................................... 10
6.2 LIST OF SUBCONTRACTORS........................................................................................................ 11
7. ENGINEERING MANAGEMENT PLAN......................................................................................... 11
7.1 OUTLINE EXECUTION PRINCIPLES .............................................................................................. 11
7.2 OBJECTIVES..................................................................................................................... 11
7.3 ENGINEERING ORGANISATION .................................................................................................... 11
7.3.1 Engineering phase................................................................................................................. 12
7.3.2 Construction preparation phase .......................................................................................... 12
7.4 PROJECT INTERFACES AND COORDINATION ........................................................................... 13
7.4.1General coordination ............................................................................................................... 13
PETRA SERVICES LIMITED
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1. GENERAL
1.1 DEFINITIONS
COMPANY: means
CONTRACTOR: means PSL- PETRA SERVICES LIMITED that has been awarded the CONTRACT by
COMPANY.
CONTRACT: means the document linking COMPANY and CONTRACTOR within the framework.
RFC: means Ready for Commissioning
CONTRACTOR DOCUMENTS:
HSE Plan - CONTRACTOR
Quality Plan - CONTRACTOR
Engineering Management Plan - CONTRACTOR
Procurement Execution Plan - CONTRACTOR
Construction Execution Plan - CONTRACTOR
Nigerian Content Plan - CONTRACTOR
Organization chart - CONTRACTOR
Key personnel list - CONTRACTOR
Work Breakdown Structure – CONTRACTOR
1.3 PURPOSE
The purpose of this document is to provide an overview of the mode of operations that CONTRACTOR
intends to follow during the execution of the PROJECT, in order to deliver a safe and Reliable project,
within the agreed time frame.
This document describes PETRA SERVICES LIMITED Plans and Strategy for the
execution of the CONSTRUCTION AND FABRICATION Works. The Works shall be
carried out in accordance with THE COMPANY approved Specifications, Standards,
Procedures, other relevant National/International Codes/Standards and with
adherence to THE COMPANY HSE Policies.
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This document must be read in conjunction with the Project Organization Charts. Whatever would be
indicated in this document, in case of conflict with the CONTRACT, the CONTRACT shall govern.
1.5 RESPONSIBILITY
The CONTRACTOR Project director or his delegate is responsible for ensuring that the general
execution of the project is following the Project Execution Plan.
It is their responsibility to make sure that:
This procedure is implemented,
A regular review and update is done when required
The Project Teams are familiar with the procedure.
CONTRACTOR‘s Project team members are responsible to apply the procedure within their area of
responsibility.
2. HSE
The HSE goals and objectives established by CONTRACTOR for the execution of the work on the
Construction Project is as follows:
• Identify, assess, and mitigate all HSE risk linked with the scope of work at all CONTRACTOR work
places.
• Increase the HSE culture in the workforce and to achieve world class health and safety performance,
• Provide an injury free workplace such that workers go home to their families each day in the same
healthy state as they arrived to work in
• Incurring zero fatalities, zero road accident, minimal lost time injuries and minimal recordable
accidents/incidents for all Work Sites and to promote off-the-job safety through training sessions, Job
Safety Analysis, recognition and avoidance of unsafe acts, correct use of tools, personal protective
equipment, etc…;
• Incurring no long term debilitating occupational related illnesses and to minimize short term
illnesses associated with work activities and job site location through a proactive medical and health
program;
• Limiting personnel injuries and other losses due to emergencies through an Emergency
Response Plan; ref doc: PETRA HSE PLAN
• Preventing recurring accidents/incidents through a program of Root Cause Analysis and the
feedback from lessons learned;
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The Project HSE Policy is extensively detailed in the Project HSE Management Plan.
3. QUALITY MANAGEMENT
In order to secure the Project delivery in line with the contractual requirements, which will result in a
smooth handover of the Project to COMPANY; CONTRACTOR will apply the PETRA Quality
Management System as guideline for the PROJECT.
This is reflected in the Contractor Project Quality Assurance Plan.
4. PROJECT ORGANISATION
Considering the maximization of the Nigerian Content as a major objective for the project, the centre
of
gravity of the Project Organization will be located in Nigeria. During the Detailed Engineering, the
Project Management team will be located in its Engineering SUBCONTRACTOR in Lagos.
Further to completion of the Engineering, the Project Management Team will be transferred to
CONTRACTOR premises in Port Harcourt, with the necessary supports of its Paris Office to ensure
the successful completion of Procurement and Prefabrication activities. The Project Team shall remain
to Port Harcourt during the Construction Phase in order to organize the personnel and material
Logistic to Site where Construction team will be based.
4.1.2 PROCUREMENT
The procurement activity will be handled by the CONTRACTOR Procurement Manager integrated to
the Project Management Team. The Procurement Manager will be mainly based at Port Harcourt PSL
Offices. Nigerian material Procurement (main part of the procurement) will be handled in Port
Harcourt:
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4.1.3 PREFABRICATION
The prefabrication activity will be handled by the CONTRACTOR in PNL facilities, Port Harcourt,
NIGERIA:
PETRA SERVICES LIMITED (OPERATIONAL BASE)
C & I Leasing Close, Off Oginiba by pass, Port -Harcourt
Port Harcourt - Rivers State
Nigeria.
There is no limit of capacity of production and storage regarding the specific needs of the
project.
COMPANY will mobilize its MARINE spread for the whole duration of the offshore campaign.
The MARINE SPREAD provided by COMPANY will have the following facilities dedicated to
CONTRACTOR:
• Accommodation for POB.
• Offices for POB.
• Working area of 200 m2 (to be confirmed)
The MARINE SPREAD provided by COMPANY will be linked to the central complex by a
Gangway.
• the structure of the Project Control system that will form the basis of the project planning
scheduling of the activities involved in the execution of the PROJECT;
• the methods and procedures to be followed in the performance of the Project Control
activities to meet the planned targets, in compliance with the:
COMPANY requirements
Project schedule
5.1.1 OBJECTIVE
The project planning provides the detailed sequence of the different phases of the project. It is
updated by the Planning and Reporting Manager.
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5.3 INVOICING
Invoicing Procedure details the invoicing rules of the project. This procedure specially details for the
CONTRACT:
• The Lump Sum part (with detailed part of Down payment / Milestones / Progress)
• The Provisional part
• The change order calculation and invoicing
And it describes the invoicing process to be followed during all the phases of the project.
6. CONTRACTUAL STRATEGY
6.1 SUBCONTRACTED ACTIVITIES
The subcontracts administration activities will be coordinated from PORT HARCOURT and the
majority of construction subcontracts should be with Nigerian entities. Ref- PSL Subcontracting Plan
Engineering:
The engineering scope, under CONTRACTOR supervision, is the responsibility of PSL engineering. PSL
engineering is responsible for the overview and validation of the complete engineering
documentation. PSL engineering is also responsible for the management of Sub- contractor teams.
Sub- Contractor performs all engineering works upon CONTRACT scope of works. Regarding the scope
of work relevant to Maintenance and Inspection Engineering (MIE) as well as Precommissioning and
Commissioning engineering, subcontracts shall be placed to independent subcontractors as per
contract terms.
Construction:
It is CONTRACTOR intent to subcontract part of its Fabrication and Construction scope of work to local
companies. These subcontracts shall be placed with companies having show experience and good
know-how in their fields and whose previous experience with CONTRACTOR has been deemed as
successful.
7.2 OBJECTIVES
CONTRACTOR engineering objectives shall be to execute an effective engineering design to perform
the revamping works and associated interconnecting works which satisfies Company’s requirements
for safety, quality, reliability, operability, and maintainability with no adverse environmental impact
and
within the agreed cost and schedule criteria. CONTRACTOR engineering will have also the objective to
take into account the specific constraints arising from the construction operations which will take
place in living facilities with the specific target to define a clear scope of work for the main shut down
activity.
The intended effect of the plan is to ensure quality Engineering design in terms of logic, method,
accuracy and consistency with respect to COMPANY’s policy and Project Specification.
The engineering organization is presented in the Engineering Management Plan, under the
CONTRACTOR
design). The detailed engineering scope of work will be based on the result of the first engineering
treatment. The engineering will be carried out in a task force organization, where all disciplines will be
located. Regular meetings will be organized with COMPANY and direct contacts between specialists
are possible, so as to have proactive exchanges for the sake of efficient project schedule.
This phase will be realized in continuity of detailed engineering, by a dedicated team. The aim of this
phase is to minimize offshore works and Shutdown duration.
Before the construction activity:
This phase of engineering will cover:
• Preparation, issuance and implementation of detailed procedures, method statements, lifting plans,
detailed drawings, specific calculation notes, list of construction equipment, back up procedures.
• Fabrication and Construction drawings such as piping spooling, tie-ins drawings, with associated job
cards…
• Construction manual which shall compile all documents, procedures related to site works such as
construction IFC drawings, safety procedures…
The Site Technical Department team located offshore will be headed during the whole of the
construction work by the Offshore Technical Department Leader and will be composed of
Expatriate/Nigerian Technicians, who participated initially in detailed /construction engineering
works, thus guaranteeing continuity and consistency of the work.
The Offshore Technical Department Leader will approve field changes where necessary and, through
the Offshore Construction Manager, will issue the associated documentation. It is the responsibility of
the Offshore Technical Department leader with the support of the Engineering Manager to ensure
that the proposed changes are in line with the Project design criteria, to verify the adequacy of the
proposed solutions and their compliance with the Project requirements, to co-ordinate and supervise
the implementation of such changes and corrections.
Co-ordination between disciplines is the responsibility of the Engineering Manager and Offshore
Technical Department Leader (Field Engineering) who will ensure continuous communication and
timely exchange of data.
This co-ordination will, in particular, cover the following:
• Interdisciplinary exchange of information.
• Crosschecking of areas of potential interferences.
• Participation in resolution of technical issues, including optimization of technical solutions.
• Implementation and follow-up of corrective actions involving more than one discipline.
• Issue necessary Technical Queries according to the Engineering Management Plan.
• Provide Engineering inputs for weekly and monthly activities reports.
Engineering Manager will make sure that the various detailed designs being developed in parallel by
the different disciplines are consistent and complement each other, and to resolve any conflicts. The
Engineering Manager will hold internal meetings attended by planning, procurement and
construction, as determined by the Project Director or his deputy. In addition Interfaces with other
Company Contractors will be coordinated by an Interface Manager who will be responsible to control,
among other things Interface Registers, Interface Data Sheets.
3 – Inspections
As per CONTRACTOR Inspection procedures, the Inspection and Test Plan will be jointly commented
and approved by Procurement (Expediting and Inspection Section) and Engineering Teams. The
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Inspections will be done accordingly to the location of the material. For any inspection performed in
Europe, the CONTRACTOR headquarters in Paris will provide support. For local inspection,
CONTRACTOR local office will provide the support for inspection under the supervision of the Project
Procurement Manager.
The following documents are reference for Procurement & Logistics process:
• PSL Procurement Plan:
• PSL Purchasing and expediting procedure:
• Forwarding and shipping procedure
• Custom clearance procedure:
A dedicated team will carry out the procurement activities. The procurement organization will be
headed by the Project Procurement Manager (part of the management team, located in Port
Harcourt), who will report to the Project Director. The main procurement activity will be performed
simultaneously with the main engineering tasks, with support from PSL procurement team depending
on the locations of the Suppliers. The objective is to maximize and optimize the Nigerian content in
order to ensure compliance with the Nigerian Content Development directives. Procurement
responsibilities include the following activities:
• Establish & maintain the Procurement procedures,
• Respect the Project schedule,
• Develop bidders list according to the Approved Vendor list (including extension of the list if
necessary as approved by COMPANY),
• Evaluate bidding returns from Vendors,
• Purchase Order Placement,
• Ensure Supplier Quality Control & Inspection during fabrication in workshops,
• Coordinate the third party inspection if it is necessary or when it is mandatory,
• Ensure Materials Management to Sites (handover to Site with Material Control System),
• Potential support for Vendor service to assist CONTRACTOR during the construction and pre
commissioning and COMPANY during commissioning / start-up phase
• Assistance for mobilization in time the Vendor representatives for dedicated training courses at Site
or at Vendors facilities when needed,
• Monitor the progress of the Procurement activities,
• Develop and implement strategies to ensure maximization of Nigerian Content through sourcing of
local materials, equipment labour and other resources from Nigeria.
• Supply the pre-commissioning spare parts & the insurance spare parts and the tools, whenever
required,
There are key interfaces between the Procurement functions and other Project activities, in particular:
• Purchasing process shall be combined efforts from Engineering and Procurement teams.
• Vendor Quality Control is integrated within the overall Quality Management function.
• Expediting, in co-ordination with Engineering, Purchasing and Inspection, proactively monitors all
deviations to technical specification and / or terms of purchase order (e.g.
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8.3 LOGISTICS
The Logistics department goal is to ensure that all shipments from Vendors to Yard and Sites are done
with respect to:
• Project Planning
• International/local rules and regulations for transit of goods
• Preservation measures according to equipment specifications and preservation requirements
• Project HSE & QA/QC policies and procedures.
Logistics actors will have to deal with two main types of shipments in this project:
• Nigerian Vendors: expedition from Vendors to Yard and Sites
The worksites will be provided with the necessary information required by the Material Controller for
the:
• Forecasting and the follow-up of material deliveries to the worksite,
• Warehouse management,
• Stock control,
• Assignment of piping material to its respective isometric,
• Transfer of materials to the worksite team,
• Ensure the traceability of each equipment and material. Data related to Overage/Shortage/Damage
are sent back to the Procurement Team for use by PO management.
The Technical Manager will be the focal point for all the fabrication yard queries or issues. He will
ensure the availability of material and drawings and inform yards organization of any foreseen
deviation. Preparation Manager and Offshore Construction Manager will define in agreement with the
Project Director or deputy the priorities as per Construction schedule.
Fabrication programs will then be developed by the Technical Team according to Site construction
requirements, yard production capabilities and type of fabrication, material and drawing availability.
The prefabrication activities will be under the responsibility of Yard Manager which will supervise all
the prefabrication activities in accordance with the schedule developed by construction team.
Fabrication workload will be permanently monitored through an analysis of delivered materials and
drawings. Fabrication progress will be reported through the Project reporting system.
NDT activities will be done in CONTRACTOR’s yard by NDT subcontractor under the follow-up of Yard
QC Manager
The Onshore Manager will ensure the coordination between Yard Manager, HSE Manager, Quality
Manager and Technical Manager to ensure that the work is in accordance with Construction schedule
and Project requirements. In particular, Onshore Manager shall take all actions in order to minimize
the man-hours to be executed through the following:
• Structural steel fabrication, shop painting up to the maximum extent,
• Pre-assembly of transportable platform for installation offshore
• Piping prefabrication up to the maximum extent, the general rules being to carry out the
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Totality of fitting, flanges and branch connections in the workshop. As much as possible the welded
supports must be also put in prefabrication (particularly the reinforcing pads,shoes…),
• Execute as many hydro tests of tie-ins spools as possible on PSL worksite
• Maximize piping prefabrication (including small bore).
10. ACCOMMODATION
Full catering and laundry shall be provided by COMPANY on Marine Spread (Floatel barge).
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• HSE,
• Safety and Environmental respect (including treatment and evacuation of the waste
generated by the decommissioning of equipment),
• Integration/ Organization of the Works that will create minimum disturbances to COMPANY
Operators in the working flow station, production and treatment centre,
• Performance / quality,
• Planning / costs.
The Construction execution plan will implement the following bases:
• Minimize the disturbances of the Construction activities within the site:
• A minimum quantity of materials and supplies should be stored offshore, ensuring smooth lifts,
logistics and construction
• Optimise the lifting activities to avoid cranes availability issues and interferences with the
production activities
• Maximize the Pre-shutdown man hours in the operated units:
• Install piping material as close as technically possible of the tie-ins points
• Identify at early stage the requirement for construction utilities (power, water, fuel, air) for
each installation.
• Minimize shutdown duration and maximize shutdown activities during other the shutdowns done
for other COMPANY’s Contractor.
disciplines in order to reduce the peak manpower and accommodation needs that might be critical on
this project, due to the coactivity of several contractors. The sequence of works according to locations
(Platforms) is still to be defined by COMPANY
The main following types of works identified are:
• Installation of Structural extensions/reinforcements to prepare the installations to receive
new equipments
• Decommissioning of the existing facilities to enable the installation of new facilities when no
obstacle is disturbing. (Can require partial shutdown of the installation)
• Decommissioning and dismounting of existing facilities when they are obstructing the new
facilities.
• Installation of new equipments, pipe work, E&I according to Contract Work Package
Construction Execution Plan
• Main shut down and hook-up to existing/new installations as per Project P&IDs.
12.1 OBJECTIVES
The objective of pre-commissioning is to meet COMPANY requirements as laid down in the
documentation referenced below, including:
• Maximum off-site testing and pre-commissioning thus minimizing the requirement for these
activities to be executed at site
• Adherence to the requirements of COMPANY’s specification.
• Use of software for Mechanical Completion follow-up
• Planning of construction and installation/completion checks and pre-commissioning activities
in the most efficient manner. Active interactions between CONTRACTOR and COMPANY Operations
Group members during all Precommissioning/Commissioning.
• To HANDOVER the precommissioned systems and sub-systems to the COMPANY at RFC on schedule
• To assist the COMPANY's Operation Group gaining experience and knowledge of the new
facilities during commissioning and start-up assistance.
12.2 PRECOMMISSIONING
Pre-commissioning activities are executed by the CONTRACOR and verified using check sheets and
test sheets created through software during Precommissioning/Commissioning Engineering phase.
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The verification is managed and witnessed by the COMPANY commissioning team and completed,
check
and test sheets entered into the software. The checks and tests include the following:
• Systematic conformity checks for systems and sub-systems.
• Static and de-energized tests of all equipment items.
• Pipe work flushing and pressure testing grouped by Test Pack.
While the above pre-commissioning checks and tests are in progress, all discrepancies, such as
damage to or missing equipment, malfunctions identified during testing or missing documents, if not
corrected immediately, shall be recorded in the system Punch list for the relevant system. All
documentation relevant to the system or sub-system pre-commissioning activities shall be compiled in
a dedicated Pre-commissioning Dossier where all the information is contained to demonstrate that
the system or sub-system has reached the Ready for Commissioning (RFC) status. At the RFC stage, a
mutually agreed punch list shall be issued for approval and acceptance by the commissioning team.
This document does not absolve the Construction / Precommissioning team from their obligation to
clear these punch list items.
12.3 COMMISSIONING
CONTRACTOR shall provide personnel assistance to COMPANY for the execution of commissioning
and start-up activities as per COMPANY requirements. CONTRACTOR shall also provide the support
facilities and equipments are per requirement of the CONTRACT.