KBR STANDARD PROJECT

IPMS CHAINS
CONTROL SYSTEMS

Chain E-KGEN:Equipment Interface

P&IDs Control Philosophy & Construction Support

DD-STP

100%

General
Activity

CPM CHAIN

DD-CMP

DD-STP
0%

100%

General
Activity

IPMS CHAIN

MILESTONES:
DD-STP
DD-CMP

DD-CMP

Work Package Sub Types: ICS, ICP

Start General Activity
Complete General Activity

Document Sub Types: IS11, IS12, IS13, IS14, IS15, IS16, IS17

Chain D-KGAC: Vessel Sketches,

UPS Requirements, Summaries & CSE Drawings
100%

DD-STT

CPM
CHAIN

Receive & Collect Data/Prepare Data/Check/Issue

DD-STT

DD-PRD

10%

35%

DD-RPD

DD-DRC

35%

IPMS
CHAIN

Receive &
Collect
Data

Duration_10d_
MILESTONES:
DD-STT
DD-RPD
DD-PRD
DD-DRC
DD-DCS
DD-DCC
DD-IST
DD-IFI

DD-IFI

75%
Prepare
Data

Duration_20d_

Specification Started
Receive/Collect Data
Prepare Data
Specification Prepared for Check
Specification Check Started
Specification Check Completed
Start Specification Issue
Specification Issued

DD-DCS

DD-DCC

75%

95%

DD-IST

DD-IFI

95%

100%

Check/Approve

Issue

Duration_10d_

Duration_5d_

Work Package Sub Types: ICD, ICI, ICS, ICP

Document Sub Types: ID10, ID11, ID12, ID13, ID21, ID22,
ID23, ID24, ID25, ID26, ID30, ID41, ID42, IS18, IP21, IP22, I356

Chain D-KDCS: DCS Graphics Configuration

100%

DD-STT

CPM
CHAIN

DD-CPF

P&ID Planning/Graphics/Graphic Configuration/Pre-FAT

DD-STT
10%

DD-PSK
10%
DD-PPL
10%

DD-IFI
40%

Initial
Planning
from
P&IDs

IPMS
CHAIN

Duration_15d_
MILESTONES:
DD-STT
DD-PPL
DD-PSK
DD-IFI
IC-MON
IC-CCF
DD-SPF
DD-CPF

Graphics,
Sketches,
Prints

Duration_30d_

Document Started
P&ID Planning
Prepare Sketches
Complete Graphics Background
Start Configuration
Complete Configuration
Start Pre-FAT
Complete Pre-FAT

IC-MON

IC-CCF

40%

80%

Graphic
Configuration
Duration_60d_

DD-SPF

DD-CPF

80%

100%

Pre-Fat
Duration_15d_
Work Package Sub Types ICI
Document Sub Types: I357

Chain D-KICE: DCS/PES/PLC

Configuration Programming
IC-MON

DD-CPF

0%

100%

CPM
CHAIN

System Configuration

IC-MON
10%

IPMS
CHAIN

IC-CSS
15%

I/O Count,
Loading,System
Size,verification

Duration_45d_
MILESTONES:
IC-MON
IC-CSS
IC-SSC
IC-CSC
IC-SCC
IC-CCC
IC-CFP
IC-CCP
IC-RLG
IC-CLG
DD-SPF
DD-CPF

IC-SSC
15%

IC-CSC
40%

Simple
Configuration

Duration_60d_

IC-SCC
40%

IC-CCC
70%

Complex
Configuration

Duration_60d_

IC-CFP
70%

IC-CCP
80%

Configuration of
Foreign Device
Soft Points

Duration_45d_

IC-RLG
80%

Reports,History, SOE,
First out SOE
Loop & Groups, Etc.

Duration_30d_

Work Package Sub Types: ICI

Start System Configuration
Complete Sizing of System
Start Simple Configuration
Complete Simple Configuration
Start Complex Configuration
Complete Complex Configuration
Start FDSP Configuration
Complete FDSP Configuration
Start Reports/Loops/Etc.
Complete Reports/Loops/Etc.
Start Pre-FAT
Complete Pre-FAT

IC-CLG
90%

Document Sub Types: I352, I355

DD-SPF
90%

DD-CPF
100%

Pre-FAT

Duration_15d_

Chain D-KDEV: Inline and Offline Devices

D-KDEL
Issue First
pipe specs (PI)

FS

D-KDEL
Issue final
pipe specs (PI)

FS

E-KGEN (SY5)
(Inline Dev.)
Data Sheets
Issue first
release (SY)

FS

E-KGEN (SY5)
(Inline Dev.)
Data Sheets
Issue final
release (SY)

FS

(Offline Dev.)
D-KPIP Line
List P&IDs Iss
for IPL

FS

(Offline Dev.)
D-KPIC Line
List P&IDs Iss
25%
for IFC
DD-RPD

FS

CPM
CHAIN

DD-STT

Receive/
Collect
Process
Data & Line List

DD-STT
10%

IPMS
CHAIN

DD-RPD
25%

Receive/
Collect
Process
Data & Line List

Duration_10d_
MILESTONES:
DD-STT
DD-RPD
DD-IPD
DD-PDS
DD-DCS
DD-IFI

75%

DD-RPD

DD-IFI

Input Process Data, Prepare Data Sheets,

Check, Approve & Issue

DD-RPD
25%

DD-IPD
50%

Input
Process
Data/Prep
Calcs
Duration_30d_

DD-IPD
50%

DD-PDS
75%

Prepare
Data
Sheets
Duration_45d_

DD-DCS
75%

DD-IFI
100%

Check,
Approve
& Issue
Duration_10d_

Work Package Sub Types: ICD, ICI

Start Document
Receive/Collect Process Data & Line List
Input Process Data/Prep Calcs
Prepare Data Sheets
Document Check Started
Issue for Information

Document Sub Types: ID70, I131, I132, I133, I211, I212, I213,
I221, I351, I353, I354, I441, I442, I443, I444, I445, I446, I161,
I162, I163, I521, I522, I523, I551, I571, I572, I740, I810, I820,
1830, I920, I930, I940, I970, I980, I990

Chain P-TPK:
Procurement (Acquisition) Chain
Tags and Equipment

CPM
CHAIN

AW-INT
DD-STT
DD-RFQ

DD-RFQ

Issue
Eng.
Scope

FQ-ISS

FQ-ISS

Issue
Inquiry

10%

FQ-REC

Evaluate Bids /
Make
Recommendation

0%

30%

FQ-REC

AW-ISS

AWINT

Issue
Interim
Award
(NOC)

15%

0%

Transport
& Deliver

PP-REL
PP-DES

Assemble
& Issue
ERW
5d

(5-20d)

DD-RFQ
10%
RF-ISS
10%
Prep &
Issue
RFQW
2d

RF-ISS
10%
FQ-ISS
10%
Prep &
Issue
RFQ
2d

FQ-BID
FQ-ISS
10%
10%
FQ-BID
FQ-TEC
10%
40%
Supplier
Prep
Bids
20d

Technical
Evaluation
10d

(10-20d)

PP-PHY

Receive & Accept

Initial
Supplier Data
20%

Issue
Formal
Award

Fab &
Ship

DD-STT
0%
DD-RFQ
10%

AW-ISS

FQ-TEC
FQ-REC
AW40%
40%
INT
FQ-REC
AW-INT
DD-REQ
40%
40%
40%
55%
Issue
Issue
Eval Bids
Interim
ERW for
& Issue
Award
Purchase
Recomend
(NOC) 2d
10d
2d

(10-15d)

PP-DES
MM-RAS

DD-REQ
55%
RQ-ISS
55%
Issue
REQ for
Purch
7d

PP-REL
100%
PP-DES
100%

RQ-ISS
55%
AW-ISS
55%
Issue
Forma
l
Award7d

PP-DES
100%
MM-RAS
100%

MILESTONES:
DD-STT
Start Document
RQ-ISS
Req Issued to Purchase
DD-RFQ
Issue ERW, RFS, or MTO
AW-ISS
Award Issue External
RF-ISS
Issue RFQW
DD-ISC
Supplier Prep Initial Data
Transport
Fab &
FQ-ISS
RFQ (Inquiry) Issued
PP-PHY
Receive Initial Supplier Data
& Deliver
Ship
FQ-BID
Bids Return
DD-FSC
Supplier Prep Final Data
60d
10d
FQ-TEC
Engineering Tech Review Complete
PP-CRT
Receive Final Supplier Data
AW-INT
Issue Interim Award
PP-REL
Fab & Ship
FQ-REC
Recommend Issue
PP-DES
Materials Shipped
Work Package Sub Types: ICI
DD-REQ
Update Reqmts for Purchase
MM-RAS
Receipt At Jobsite
NOTES:
Document Sub Types: ICI1, ICI2,
1. Percentages shown are for Engineering Progress Only.
2. Dotted boxes represent non-Engineering responsibilities only.
3. International projects may require Consolidation yard milestone.
4. Activity content & durations must be reviewed and modified to fit each projects requirements.

Receive & Accept

Final
Supplier Data
25%
PP-PHY

PP-CRT
DD-ISC
55%
PP-PHY
75%

AW-ISS
55%
DD-ISC
55%
Supplier
Prep/
Submit
Initial Data

Review
Initial
Supplier
Data
10d

(10-60d) 30d

PP-PHY
75%
DD-FSC
75%

Supplier
Prep/
Submit
Final Data

(10-30d)

IPMS
CHAIN

20d

Review
Final
Supplier
Data 10d
DD-FSC
75%
PP-CRT
100%

Chain P-KTCB:
Procurement (Acquisition) Chain
Analyzers, Digital Equipment
DD-STT
DD-RFQ

DD-RFQ

Issue
Eng.
Scope

FQ-ISS

FQ-ISS

Issue
Inquiry

10%

FQ-REC

Evaluate Bids /
Make
Recommendation

0%

AW-INT

FQ-REC

CPM
CHAIN

AW-ISS

AWINT
Issue
Formal
Award

Issue Interim Award

(Notice of Commitment)

10%

AW-ISS
PP-PHY
30%
Rec &
Accept
Arch
Docs

5%

0%

Factory
Acceptance
Test

Transport
& Deliver

Fab &
Ship

45%

DD-STT
0%
DD-RFQ
10%
Assemble
& Issue
ERW
5d
MILESTONES:
DD-STT
DD-RFQ
RF-ISS
FQ-ISS
FQ-BID
FQ-TEC
FQ-REC
DD-FCR
AW-INT

DD-RFQ
10%
RF-ISS
10%
Prep &
Issue
RFQW
2d

RF-ISS
10%
FQ-ISS
10%
Prep &
Issue
RFQ
2d

FQ-BID
FQ-ISS
10%
10%
FQ-BID
FQ-TEC
10%
20%
Supplier
Prep
Bids
20d

Start Document
Issue ERW, RFS, or MTO
Issue RFQW
RFQ (Inquiry) Issued
Bids Return
Engineering Tech Review Complete
Recommend Issue
Client Approval
Issue Interim Award

Technical
Evaluation
10d

DD-REQ
RQ-ISS
AW-ISS
PP-REL
PP-DES
MM-RAS
PP-PHY
PP-CRT

FQ-TEC
FQ-REC
20%
20%
FQ-REC
DD-FCR
20%
20%
Eval Bids
& Issue
Recomend
2d

Client
Approve
10d

DD-FCR
AW20%
INT
AW-INT
DD-REQ
20%
20%
25%
Issue
Interim
Award
2d

Update
Purch
Rqmnts

Update Reqmts for Purchase

Req Issued to Purchase
Award Issue External
Fab & Ship
Materials Shipped
Receipt At Jobsite
Receive & Accept Architecture Docs
Factory Acceptance Test

NOTES:
Work Package Sub Types: ICI
1. Percentages shown are for Engineering Progress Only.
2. Dotted boxes represent non-Engineering responsibilities only.
Document Sub Types: ICI3, ICI4
3. International projects may require Consolidation yard milestone.
4. Activity content & durations must be reviewed and modified to fit each projects requirements.
5. Update Purchase Requirements activity includes fab or first supplier drawings.

10d

DD-REQ
25%
RQ-ISS
25%
Issue
REQ for
Purch
7d

PP-REL
100%
PP-DES
100%

RQ-ISS
25%
AW-ISS
25%
Issue
Formal
Award
7d

PP-DES
100%
MM-RAS
100%

Fab &
Ship

Transport
& Deliver

60d

10d

AW-ISS
25%
PP-PHY
55%
Rec &
Accept
Arch
Docs
30d
Factory
Acceptance
Test
60d
PP-PHY
55%
PP-CRT
100%

IPMS
CHAIN

Chain P-BOS:
Procurement (Acquisition) Chain
Blanket Order Bulks or Subcontracts
DD-STT DD-RFQ
30%
Issue
ERW

DD-RFQ

0%

FQ-ISS

FQ-ISS

DD-STT
0%
DD-RFQ
30%
Issue
ERW, RFS
or MTO
5d

MILESTONES:
DD-STT
DD-RFQ
RF-ISS
FQ-ISS
FQ-BID
FQ-TEC
FQ-REC
DD-FCR
AW-ISS

DD-RFQ
30%
RF-ISS
30%
PREP &
ISSUE
RFQW
5d

Start ERW, RFS or MTO Assembly

Issue ERW, RFS, or MTO
Issue RFQW
RFQ (Inquiry) Issued
Bids Return
Eng Tech Review Complete
Recommend Issue
Client Approval
Award Issue External

FQ-REC

Evaluate Bids /
Make
Recommendation

Issue
RFQ

CPM
CHAIN

IPMS
CHAIN

70%

RF-ISS
30%
FQ-ISS
30%

FQ-ISS
30%
FQ-BID
30%

PREP &
ISSUE
RFQ
2d

SUPPLIER
PREPARE
BIDS
10d

FQ-BID
30%

FQ-TEC
100%

Technical
Evaluation
10d

FQ-REC

AW-ISS
0%

Issue Formal Award

(Blanket or Subcontract)

FQ-TEC
100%
FQ-REC
100%
EVAL BIDS
& ISSUE
RECOMEN
2d

FQ-REC
100%
DD-FCR
100%
CLIENT
APPROVE
10d

DD-FCR
100%
AW-ISS
100%
ISSUE
Formal
AWARD
2d

Work Package Sub Types: ICD, ICI

Document Sub Types: ICI5, ICD2, ICD7

NOTES:
1. Percentages shown are for Engineering Progress Only.
2. Dotted boxes represent Procurement (non-Engineering) responsibilities only.

Chain P-BOS:
Procurement (Acquisition) Chain
Blanket Order Bulks or Subcontracts
DD-STT DD-RFQ
DD-RFQ
30%
Issue
Scope

0%

FQ-ISS

FQ-ISS

Evaluate Bids /
Make
Recommendation

Issue
Inquiry

CPM
CHAIN

IPMS
CHAIN

DD-STT
0% DD-RFQ
30%
Issue
ERW, RFS
or MTO

MILESTONES:
DD-STT
DD-RFQ
RF-ISS
FQ-ISS
FQ-BID
FQ-TEC
FQ-REC
PP-FCR
AW-ISS

30%
30%
FQ-ISS
30%
DD-RFQ 30%
RF-ISS
RF-ISS

FQ-ISS
30%
30%
FQ-BID

PREP &
ISSUE
RFQW
5d

SUPPLIER
PREPARE
BIDS
10d

Start ERW, RFS or MTO Assembly

Issue ERW, RFS, or MTO
Issue RFQW
RFQ (Inquiry) Issued
Bids Return
Eng Tech Review Complete
Recommend Issue
Client Approval
Award Issue External

FQ-REC

70%

PREP &
ISSUE
RFQ
2d

FQ-BID
30%

Technical
Evaluation
10d

AW-ISS
0%

Issue Award
(Blanket or Subcontract)

PP-FCR
100%

FQ-TEC
100%
FQ-TEC
100%

FQ-REC

FQ-REC
100%
EVAL BIDS
& ISSUE
RECOMEN
2d

100%
FQ-REC
CLIENT
APPROVE
10d

AW-ISS
100%
100%
PP-FCR
ISSUE
BLANKET
AWARD
2d

Work Package Sub Types: ICD, ICI

Document Sub Types: ICI5, ICD2, ICD7

NOTES:
1. Percentages shown are for Engineering Progress Only.
2. Dotted boxes represent Procurement (non-Engineering) responsibilities only.