CAPITAL PROJECT DEVELOPMENT AND EXECUTION FLOWCHART

PHASE 1 PHASE 2 PHASE 3 PHASE 4 PHASE 5

Stop, Hold, Recycle Stop, Hold, Recycle Stop, Hold, Recycle Stop, Hold, Recycle Handover to Operations New opportunities

IDENTIFY DG1 SELECT DG2 DEFINE DG3 EXECUTE DG4 OPERATE

Approval to
Transfer
the Field to
Development &
Production Commit to
Alternative EW & LLI
DSP selected DSP selection authorization DSP FID
alternative
MANAGEMENT
PROJECT

Business Business Project

Project kick- Business PEP Project Framing PEP Project PEP Project development & Project
Framing case Procedures case
off meeting Case (for ph.2) Procedures update (for ph.3) (for ph.4) Execution execution close-out
update update update
close-out
RESERVOIR & WELLS

Geology & Field

Reservoir & Detailed Final reserves
Pre-FDP FDP Hydrodynamic Management
(SUBSURFACE)

wells analysis GHM estimation

Model update Plan

Pre- Wells Wells

BoD Well lifecycle
BoD Design Detailed Wells drilling Wells database
Wells monitoring
Wells Design
THIS COLUMN WAS RESERVED FOR POSSIBLE TEXTS – MAY BE REMOVED

Preliminary Potential BoD Commissioning

SURFACE FACILITIES

Conceptual Pre-BoD Alternatives BoD EW / Detailed Construction & Mec.& pre-com.

alternatives Pre-FEED Alternatives FEED facilities & Operations
design Facilities Evaluation Facilities LLI design fabrication completions
identification generation update start-up

As-built
package

Risk / Project Cost Schedule & Project Cost Project Cost Project Cost
COST, SCHEDULE,

RMP
RISK, PLANNING

uncertainties schedule estimate CE for each schedule estimate RMP schedule estimate RMP
update schedule estimate
assesment (level 1) (class 5) alternative (level 2) (class 4) (level 3) (class 3) update
(level 4) (class 2)

Base case Alternatives Project Project FEM & Project FEM &
Project FEM & Budget Operations
economy economy FEM & Budget
Budget update Budget
assessment assessment Budget update
CAPABILITY

Org.Chart/ Org.Chart/ Org.Chart/

Org.Chart/
Staffing Staffing Plan Staffing Plan
ORG.

Staffing Plan
Plan (for ph.4) (for ph.4)
(for ph.2)
(for ph.3)

Conceptual
Conceptual Pre-FEED EW / LLI ITT Contract
design ITT ITT FEED ITT
design Contract Contract (PC/EPC/ Award
Contract Pre-FEED FEED Contract Award EW / LLI
ITT Award Award EPCm) PC/EPC/EPCm
Award
C&P

C&P C&P plans

LLI & Material
Market survey C&P Strategy Strategy development
Delivery
update (ph.4)
OPERATION

Operations & Pre-operation Spare parts Update Spare parts Update Operations
System Operations Operation plan
maintenance Plan Management Operation Plan Management Operation Plan support during
Completion Plan Procedures execution
philosophy (for ph.5) Plan (for ph.5) Plan update (for ph.5) DLP

Decision PAP Technical CSAR & Decision IPA assessment

PAP Benchmarking Benchmarking PAP Decision PAP Construction Benchmarking Look back Analysis
review Benchmarking Peer review & internal
PRACTICES

analysis update CSRA analysis update analysis update readiness review

benchmarking
BEST
PROJECT ASSURANCE

Lessons Lessons Lessons Lessons Start-up

Peer assist Peer review CSAR & CSRA Lessons Learned
learned learned learned learned readiness review
VALUE IMPROVEMENT

Technology Technology Design to Waste Energy Design to

3D CAD PRM PRM 3D CAD 3D CAD
Selection Selection Capacity minimization Optimization Capacity
PRACTICE

Classes of Customized
Process Value Constructability Value Predictive Constructability Predictive Constructability
Facility Standards &
Simplification Engineering Review Engineering Maintenance Review Maintenance Review
Quality Specification

Legends: Notes: Holds:

Decision Activity 1. Links are not provided for Value improvement and best practices;
gate Group of activities Research &
Advisory Steering
development
board committee
board
Interim Activity depends
on C&P strategy TO BE DISCUSSED
decision