Infrastructure Americas Controls Management System: Planning & Scheduling
Infrastructure Americas Controls Management System: Planning & Scheduling
INFRASTRUCTURE AMERICAS
CONTROLS MANAGEMENT SYSTEM
REV
DATE
PURPOSE OF ISSUE
AUTHOR
SPONSOR
27-MAY-04
DRAFT
J. CHISM
H. M. MOORE
PROPRIETARY INFORMATION
This document contains proprietary information belonging to
KBR. It may neither be wholly or partially
reproduced nor be disclosed without the prior
written permission of KBR.
1.0
SCOPE
This overview outlines the planning and scheduling process and describes
key aspects used to provide project schedule analysis and control.
2.0
REFERENCE
Other headings linked at this page that provide further process and
technical information include:
Concepts & Guidelines
Work Breakdown Structure (WBS) Development
Change Management/Variance Overview
3.0
SCHEDULE DEVELOPMENT
The planning process starts with subdivision of the work creating a Work
Breakdown Structure (WBS) that separates the project into manageable segments
representing the manner in which the work will be accomplished. A thoughtfully
prepared WBS is essential to successful, integrated project controls. There may
be more than one level of physical area subdivision in the WBS. Major work areas
are futher divided into control packages and then into tasks (activities). The control
package is the level at which direct labor money and work-hours are budgeted and
charged, or subcontract costs are recognized. See the link to Work Breakdown
Structure Development.
Logic
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Durations
activity. These will be revised as more information becomes available, but Critical
Path Method calculations can now identify the projects tentative critical path.
Resources
The next step in schedule development is the assignment to each activity of the
resources required to accomplish the task. The type of resource assigned will
depend on the contract status of labor to be used and/or key material quantities.
Leveling of the resources improves the efficiency of resource usage. Planned
progress curves can be produced from a resource loaded schedule.
Baseline
When the above steps have been achieved and the resulting plan approved, then
the schedule is saved as a baseline.
4.0
SCHEDULE MAINTENANCE
Once the baseline has been established, then schedulings task becomes
the measuring of progress, analysis of input, and reporting of project status.
The scheduler is also a part of the change control process. See the link to
Change Management/Variance Overview.
5.0
Proposals
FEED schedules are prepared to control the basic engineering phase of a project
and are put in place approximately 15 working days after project start.
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It
incorporates the detail necessary for effective control, while the remainder of the
project is represented in summary form.
Detail Engineering
These schedules are prepared for the detailed engineering and procurement phase
of a project and put in place at a point equal to approximately 20 percent of total
project life.
Construction
Construction schedules develop the detail necessary for installation of the project.
Preparation of a construction schedule depends on the status of engineering. A
120 day look ahead may be necessary while the detail plan is prepared.
6.0
SCHEDULING INTERFACES
At the very start of the project, it is essential that Project Management and Project
Controls work together to establish the WBS and identify the controls systems that
are to be used.
Cost
The scheduler and the cost specialist work closely in helping to define control
packages, responsibilities for progress forecasting, monitoring and reporting, levels
of summarization, and other similar tasks.
Change Control
Cost and Scheduling, with support from Estimating, share responsibility in the area
of project changes or variances. All such changes are evaluated by both parties so
that both the budget and the schedule accurately reflect the effects of change.
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