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09M4417 Internal Kick Off. 09M4417 Neste Oil Singapore Internal Kick Off 16-04-2009. 09M4417 Internal Kick Off. Agenda: Kort introduktion Hvem er kunden, etc. Hvad og hvornår skal vi levere Projekt Teamet Projekt Planen Eventuelle Risk og kritiske punkter Hvad gør vi nu Evt.
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09M4417 Internal Kick Off 09M4417 Neste Oil Singapore Internal Kick Off 16-04-2009 16-04-2009
09M4417 Internal Kick Off • Agenda: • Kort introduktion • Hvem er kunden, etc. • Hvad og hvornår skal vi levere • Projekt Teamet • Projekt Planen • Eventuelle Risk og kritiske punkter • Hvad gør vi nu • Evt. 16-04-2009
09M4417 Internal Kick Off Kunden: Clienten er Technip i Rom (Italien) End user er Neste Oil Singapore Planten: Skal producere Bio Fuel (Bio Diesel) Planten Startes op i slutningen af 2010 16-04-2009
09M4417 Internal Kick Off 16-04-2009
09M4417 Internal Kick Off Hvad skal vi levere: • Tre kabinetter (Rising, Marshalling, System) • Fire VC-6000 Rack • To Power Supply Rack • Switch, PC og Printer • Transportabel Data Collector incl. SW • Dokumentation • BKV standard 16-04-2009
09M4417 Internal Kick Off Ordre sum og Payments: • Main ordre: 118.552,00 Euro (Rising, Marshalling, System) • 1st Payment: 10% at PO and Initial Drawings • 2nd Payment: 70% at delivery of HW • 3rd Payment: 10% at delivery of Fianal Data Book • 4th Payment: 10% at end of Warranty period • Transportabel Data Collector incl. SW: 26.402,00 Euro • Agent shall have 5% 16-04-2009
Project Teamet: 09M4417 Internal Kick Off 16-04-2009
09M4417 Internal Kick Off Milestone plan: 24-04-2009: Loop Diagrams Approved by Technip 20-05-2009: First Submittal of Drawings 15-06-2009: Preliminar Design Review with Technip 20-06-2009: Second Submittal of Drawings 29-06-2009: Critical Design Review (CDR) Held with Technip 29-06-2009: All parts in house 29-07-2009: Cabinets finalised and ready for Pre-FAT 19-08-2009: Submittal of Vendor Data Book (VDR) 28-08-2009: Pre-FAT finalised and ready for FAT 10-09-2009: FAT finalised and Approved by Technip (100%) 17-09-2009: Shipment of Cabinets (EXW) 02-10-2009: Submittal of Final Vendor Data Book (VDR) 16-04-2009
09M4417 Internal Kick Off Risk og Kritiske punkter • Meget presset tidsplan • Technip har lange respons tider • Ressourcer til VC-6000 Setup og Modbus • Ressourcer fra Service til Pre-FAT og FAT (CMM roll out) • VC-6000 modul leverance fra Darmstadt (lang leveringstid) • LS ressourcer (Projekt Teamet, andre opgaver, etc.) • Eksterne ressourcer (El-KAS) • Test området (andre projekter) 16-04-2009
09M4417 Internal Kick Off Hvad gør vi nu: • Afklaring System Setup • Opstart af System Tegninger • Opstart af Loop Tegninger • Functional Design Specification (FDS) • Input til XAL • Opstart af SMDR 16-04-2009
09M4417 Internal Kick Off Evt.: 16-04-2009