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9186D Project Completion Report. Project Summary. Client: FAST / BHP Contract No.: 1646-P-50411. Project Pictures – In House Fabrication. INSERT TITLE HERE. Scrubber Fabrication. Project Pictures – In House Fabrication. INSERT TITLE HERE. Ducting Fabrication.
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Project Summary Client: FAST / BHP Contract No.: 1646-P-50411
Project Pictures – In House Fabrication INSERT TITLE HERE Scrubber Fabrication
Project Pictures – In House Fabrication INSERT TITLE HERE Ducting Fabrication
Project Pictures – Subcontract Fabrication Arch Engineering
Project Pictures – Subcontract Fabrication Slurry Skid Steelwork Bendigo
Project Pictures – Subcontract Fabrication Fans Turbo Air
Project Summary Safety and Environment • Target – Nil Incident Actual – Nil incident • Comments • Working at Height • Rigging and Lifting
Project Summary Scope of Works • Target - Original Contract Scope of Works Total Number of SCNs: 8 • Total Approved: 7 • Comments • 3 off Ventilation systems including fans and inlet ducting added to scope. • Variation received for fan access platforms for the UW144 scrubber fans. • Variation received for instrument and valve changes. • Negative variation received for changes to the CD5 slurry disposal system.
Project Summary Schedule
Project Summary Schedule • Comments • Most dates were met if you factor in delays from client. • Some delays in painting, pumps and flow meters. • Client pushed hard for delivery but it was not required onsite.
Project Summary Budget and Margin
Project Summary Budget and Margin • Original Contract Sum: $4,036,896 Expected Final $4,387,631 • Original Contract Margin $695,003 (17.2%) Expected Final $1,249,692 (28.5%) • Comments • Over budget items were: • Pumps and Valves • Construction Management • Scrubber Fabrication Labour (6%) • Under budget items were: • Fabrication Materials • Freight • Shop Supervision • Drafting
Project Summary Quality • Target – Nil Quality Issues or NCRs Actual – 1 NCR • Comments • Threaded studs on access doors and panels breaking off.
Project Summary Communications • Comments • Formal client communications were in the form of a monthly progress report. • Regular ongoing communication with FAST contact regarding technical and scheduling issues. • Internal progress meetings held weekly throughout duration of contract.
Project Summary Client Satisfaction • Target – Score of 80% or above with Client Survey Form • Comments • Client satisfaction over all BHP SSA projects from recent KPI questionnaire had total score of 86.63%, an improvement on the previous year. • Scores over 90% for Safety, Management, Technical and Deliverables and Cost and Order Management.
Project Summary Discussion Points • Design • Drafting • Procurement • In-house Fabrication • Subcontract Works • Assembly • Dispatch • Commissioning
Project Summary Project Completion • Unfinished Business • Comments • Thank You Letter. • Bank Guarantees Return. • Future Business or Related Projects. • Aerison Procedures / Standard Drawings.