CONSTRUCTION READINESS ASSESSMENT CHECKLIST

Project Description: OML 71 & 71 RE-ENTRY CAMPAIGN

Project Name: CAMPAIGN FOR FIRST AND SECOND OIL
Project Number:
Project Location: KALAEKULE FILED OML 71 & 71

Critical Applies Action Required Completed

Category Comments
Level By Date

1. INFORMATION
A. CONTRACT REVIEW (Commercial Terms/Management)
● Commercial Terms
● Insurance/Bonding

●
● Type of Contract & Contract Structure
WAEP & CESL&
EPCM ● MCI-SHI

Lump Sum

Target Price / Reimbursable

Unit Price

Cost Plus Fixed Fee

Cost Plus (Reimbursable)

Reimbursable with Incentives

▼ Signed Contract including Review/Verification ●

▼ Warranties & Guarantees ●
▼ Penalties/Rewards

▼ Milestones ●
Delay Notice

Invoicing Requirements / Signing Authority

Owners Cost Coding Structure

Change Management ●
Signing Authority

● Technical Terms Review

● Permits / License ●
● IFC Drawings ●
Latest Revisions ●
Delivery Schedule / Milestones for Delivery ●
● IFC Specifications ●
Latest Revisions ●
Delivery Schedule / Milestones for Delivery ●
▼ General Execution Plan Overview ●
Who supplies what ●

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 CONSTRUCTION READINESS ASSESSMENT CHECKLIST

Project Description: OML 71 & 71 RE-ENTRY CAMPAIGN

Project Name: CAMPAIGN FOR FIRST AND SECOND OIL
Project Number:
Project Location: KALAEKULE FILED OML 71 & 71

Critical Applies Action Required Completed

Category Comments
Level By Date

Project General Contractor and Subcontractors ●

Other Onsite Contractors ●
▼ Turnover Requirements (including Documentation) ●
System definition for turnover & Commissioning ●
▼ Scope Definition ●

B. PROJECT CONTROLS
● Cost Control and Administration ●
● Workface Planning ●
● Schedule ●
Resourced and Levelled ●
● Document Control ●
Document Distribution Matrix ●
▼ Estimate
▼ Work Breakdown Structure ●
▼ Productivity Control System ●
Signing Authority Matrix

Invoicing ●
Charges ●
Labour Mob/Demob ●
Materials Purchase ●
Construction Equipment Mob/Demob ●
Sample Signature Record (employee number) ●
Shop Drawing Review ●
Project Control Systems Integration Plan (Owner/Engineer/Contractor) ●

C. PROJECT WIDE INTEGRATION PLAN

▼ Operations and Maintenance Interface Plan ●
▼ Other Contractors ●
Precommissioning and Turnover ●
Turnaround and Shutdown Plan ●

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 CONSTRUCTION READINESS ASSESSMENT CHECKLIST

Project Description: OML 71 & 71 RE-ENTRY CAMPAIGN

Project Name: CAMPAIGN FOR FIRST AND SECOND OIL
Project Number:
Project Location: KALAEKULE FILED OML 71 & 71

Critical Applies Action Required Completed

Category Comments
Level By Date

D. CHANGE MANAGEMENT (includes Change Orders)

Change Management ●
Dispute Resolution ●
Delay of Contract (Impacts) ●
Rework

Metrics Definition ●
Measurement and Trending Plan ●
Reporting Plan ●
E. REPORTING
Reporting Requirements (Contractual / Client) (Reporting Up)

Turnover & Commissioning (Documentation Plan) ●

Regular Construction Progress Reports ●
Regular Construction Cost Reports ●
Safety Performance Reporting/Tracking Plan ●
Quality Control Reporting Plan ●
Productivity Reporting Plan ●
Schedule Reporting Plan ●
Manpower Reporting & Tracking Plan ●
Local Content Reporting & Tracking Plan ●
Cost Reporting Plan ●
Daily/Weekly/Monthly Reporting Plan ●
Report Distribution Matrix ●

F. RISK CONFIRMATION ASSESSMENT AND MITIGATION PLAN

Safety & Environmental

OH&S Order ●
Fatality ●
EH&S events ●
Quality ●
Estimate Review ●

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 CONSTRUCTION READINESS ASSESSMENT CHECKLIST

Project Description: OML 71 & 71 RE-ENTRY CAMPAIGN

Project Name: CAMPAIGN FOR FIRST AND SECOND OIL
Project Number:
Project Location: KALAEKULE FILED OML 71 & 71

Critical Applies Action Required Completed

Category Comments
Level By Date

Project Execution/Mitigation Review ●

Schedule Review ●
Allowances/Contingencies ●
Risk Transfer or Assumption ●
Dispute resolution breakdown ●
Other Significant Risks

Significant Change in Design ●

Significant change in Market Forces - Commodity price drops/increases

Major Delivery problem - i.e.. ship sinks with key equipment

General Labour Issues

Changes in government legislation

Terrorism and Security Risks ●

Breach of contract

Bankruptcy

Weather related events - flood, fire etc ●

Significant Productivity Loss

Reduced owner cash flow ●

Global event

Significant Forecasted Cost Overruns ●

Pre-Commissioning ●
Commissioning ●
Start-Up ●
●

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 CONSTRUCTION READINESS ASSESSMENT CHECKLIST

Project Description: OML 71 & 71 RE-ENTRY CAMPAIGN

Project Name: CAMPAIGN FOR FIRST AND SECOND OIL
Project Number:
Project Location: KALAEKULE FILED OML 71 & 71

Critical Applies Action Required Completed

Category Comments
Level By Date

2. PEOPLE
A. ORGANIZATION PLAN
● Role Definition ●
● Organization Charts ●
● Owner ●
● Engineer

● Contractor ●
● Interface Plan ●
Key Suppliers/Vendors Listing ●
Tagged Equipment Vendors ●
Bulks Materials Vendors ●

B. LOCAL CONTENT PLAN

▼ Local Community ●
▼ Nigeria Content Plan ●

C. HUMAN RESOURCES PLAN

● Staffing (Includes Manpower Forecast) ●
Change Management Strategy ●
● Trades (Includes Manpower Forecast) ●
●
● Orientation
● Shift Plan (Work Week and Schedule) ●
▼ Mentoring

▼ Labour Relations Plan

Mixed Site ●
Open Site

Closed Site

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 CONSTRUCTION READINESS ASSESSMENT CHECKLIST

Project Description: OML 71 & 71 RE-ENTRY CAMPAIGN

Project Name: CAMPAIGN FOR FIRST AND SECOND OIL
Project Number:
Project Location: KALAEKULE FILED OML 71 & 71

Critical Applies Action Required Completed

Category Comments
Level By Date

▼ Skilled Trades, Technical, and Staff Recruiting Plan ●

Team Building - Internal (Group Specific) / External (Overall Project Implementation Team)

Training

Supervisory Training Plan

Apprentice Utilization

Retention Plan

Integration and Use of Foreign Workers

D. COMMUNICATION & REPORTING PLAN (Communicating Down vs. Info Communicating Up)
● Communication Matrix ●
● Safety Communication

Safety Performance Feedback Plan ●

Provisions for Safety Stand downs ●
● Legislative Requirements / Changes
▼ Plant Operation Changes

Plant Emergency, N/A for Greenfield

▼ Community Interface ●
Community Disaster/Emergency Plan ●

E. RISK ASSESSMENT AND MITIGATION PLAN

● Transportation Issues

Offsite Worker Transportation Safety ●

● Camp vs. LOA
● Workforce Management
● Labour Supply vs. Manpower Forecast ●
● Labour Quality ●
● Concurrent and Conflicting Projects (Coordination Between)

● Labour Relations Plan ●

▼ Mixed Site ●

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 CONSTRUCTION READINESS ASSESSMENT CHECKLIST

Project Description: OML 71 & 71 RE-ENTRY CAMPAIGN

Project Name: CAMPAIGN FOR FIRST AND SECOND OIL
Project Number:
Project Location: KALAEKULE FILED OML 71 & 71

Critical Applies Action Required Completed

Category Comments
Level By Date

▼ Workforce Age

▼ Shift Plan / Sequencing of Time Off/Start_Stop Time ●

Changes in Key Personnel ●
▼ Motivation / Incentives ●

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 CONSTRUCTION READINESS ASSESSMENT CHECKLIST

Project Description: OML 71 & 71 RE-ENTRY CAMPAIGN

Project Name: CAMPAIGN FOR FIRST AND SECOND OIL
Project Number:
Project Location: KALAEKULE FILED OML 71 & 71

Critical Applies Action Required Completed

Category Comments
Level By Date

3. WORK ENVIRONMENT
A. HEALTH, SAFETY & ENVIRONMENTAL PROGRAM
● Site Specific Health and Safety Program
● Orientation ●

● MSDS ●
● Health, Safety and Environmental Responsibilities ●
● Hazard Assessment ●

● Safe Work Practices and Job Procedures ●

● Rules / Disciplinary Action ●
● Drug / Alcohol Program ●
Pre-Access Testing ●
● Personal Protective Equipment ●
▼ Maintenance Program

▼ Training

▼ Inspections ●
▼ Investigations ●
▼ Worker Health ●
▼ Emergency Response Plan ●
▼ Environmental Protection ●
▼ Security ●
▼ Subcontractor Management ●
▼ Modified Work Program ●
▼ Project Specific Safety Program ●
▼ Vehicle Safety and Safe Driving Program ●
▼ Safety Recognition Program -Awards and Incentives ●
▼ Records and Statistics ●
▼ Corporate Site Audit ●
▼ Site Specific Environmental Program ●
▼ Loss Control ●
▼ Overall Site Security ●

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 CONSTRUCTION READINESS ASSESSMENT CHECKLIST

Project Description: OML 71 & 71 RE-ENTRY CAMPAIGN

Project Name: CAMPAIGN FOR FIRST AND SECOND OIL
Project Number:
Project Location: KALAEKULE FILED OML 71 & 71

Critical Applies Action Required Completed

Category Comments
Level By Date

▼ Values and Beliefs - Mission Statement

B. QA/QC PLAN
● Site Specific ITP ●
● Responsibility Matrix ●
● Material QA/QC Control ●
● Operations QA/QC Interface ●
● Owner QA/QC Interface ●
▼ Testing Procedure (Isolation)
▼ Third Party Test & Inspection Surveys ●
▼ Source Inspection Plan for Vendors, Fabricators, Major Equipment ●
▼ Certifications Audit program

Welder Certifications ●
Contractor Certifications ●
Vendor Certifications ●
Engineer Certifications ●
QA/QC Conflict Resolution Process ●

C. OFF SITE
● Fabrication Plan

Precast Concrete

Piping ●
Structural Steel ●
Equipment ●
Rebar

Pre Engineered Buildings

Formwork

● Modularization Plan
▼ Constructability ●
Piperack Modules ●
Equipment Modules ●

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 CONSTRUCTION READINESS ASSESSMENT CHECKLIST

Project Description: OML 71 & 71 RE-ENTRY CAMPAIGN

Project Name: CAMPAIGN FOR FIRST AND SECOND OIL
Project Number:
Project Location: KALAEKULE FILED OML 71 & 71

Critical Applies Action Required Completed

Category Comments
Level By Date

Structural Steel Modules ●

Interface

Size

Sequencing Plan ●
Facility Layout / Staging ●
● Trafficking & Logistics & Transportation
▼ Module transport Study ●
Philosophy ●
Plan ●
Typical Loading Configuration ●
Security ●
Bussing ●
Brassing ●
Pedestrian Plan

Specialized/Heavy Transport ●
Road Bans

Bridge Load Limits

● Subcontract Plan ●

D. ON SITE
● Construction Methodology
▼ Site Infrastructure

General Overview ●
Office Trailers/Dry rooms/Lunch rooms ●
Washrooms ●
▼ Site Communication Plan

Phones/Fax ●
Radios ●
▼ Safety/First Aid/Medical Facilities ●
Brass in/Brass Out Facilities ●
Temporary Power ●
Temporary Water/Sewer

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 CONSTRUCTION READINESS ASSESSMENT CHECKLIST

Project Description: OML 71 & 71 RE-ENTRY CAMPAIGN

Project Name: CAMPAIGN FOR FIRST AND SECOND OIL
Project Number:
Project Location: KALAEKULE FILED OML 71 & 71

Critical Applies Action Required Completed

Category Comments
Level By Date

Gas/Heating ●
Fire Protection/Emergency Response Facilities ●
▼ Permit Requirements

Daily Hot Work Permitting ●

▼ Site Traffic Plan

▼ Site Roads and Access ●

Vehicles and Parking ●
▼ Site Trafficking & Logistics & Transportation

Security, Bussing, Brassing, & Pedestrian Plan ●

Waste Disposal Plan ●
Constructability Reviews ●
Cranes & Heavy Lift Strategies ●

Rigging Studies ●
Window Limitations ●
Access Restrictions ●
Testing – Pneumatic/Hydrotesting ●
Concrete Pour Plan

Formwork Plan

Shoring Plan

False work

Trenching

Subcontract Plan ●
General Overview

IT Plan Information/Computers ●
Seasonal Work Plan

Scaffolding ●
Laydown Plan/Assembly Yards ●
Outside Fabrication Area ●
Overall Warehousing Plan ●
Size & Location ●
Heated vs. Cold Storage ●
Size & Number of Racks, Shelves & Bins ●

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 CONSTRUCTION READINESS ASSESSMENT CHECKLIST

Project Description: OML 71 & 71 RE-ENTRY CAMPAIGN

Project Name: CAMPAIGN FOR FIRST AND SECOND OIL
Project Number:
Project Location: KALAEKULE FILED OML 71 & 71

Critical Applies Action Required Completed

Category Comments
Level By Date

Fuel

Fencing/Barricades/Secured Areas

E. RISK ASSESSMENTS
▼ Work Outages
▼ Plant Outages

▼ Evacuations

▼ Permitting Risks
▼ Evaluation Plan / Muster Points ●
▼ Work Stoppages

Funding Shortages ●
QA/QC ●
Major Schedule Change or Delay ●
Safety ●
Environment ●
▼ Force Majeure Type Items

Weather ●
Labour Strikes / Pickets

WAR / FAM

Terrorism

▼ Off Tool Time

▼ Drug & Alcohol Testing

Owner Orientation Requirements

House Keeping Requirements

CSTS Training

H2S Alive Training

Task Specific Training

Welder Testing

Safety Incident Investigation Schedules

Meeting

Tailgate

Union Info Meetings

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 CONSTRUCTION READINESS ASSESSMENT CHECKLIST

Project Description: OML 71 & 71 RE-ENTRY CAMPAIGN

Project Name: CAMPAIGN FOR FIRST AND SECOND OIL
Project Number:
Project Location: KALAEKULE FILED OML 71 & 71

Critical Applies Action Required Completed

Category Comments
Level By Date

Safety Meetings

▼ Subcontract Risks

Owner’s Site Culture

Unforeseen Conditions - Geotechnical Issues - Poor Soils/High Water Table/Rock

Public Untrust

Plant Upset

Change in Government Legislation

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 CONSTRUCTION READINESS ASSESSMENT CHECKLIST

Project Description: OML 71 & 71 RE-ENTRY CAMPAIGN

Project Name: CAMPAIGN FOR FIRST AND SECOND OIL
Project Number:
Project Location: KALAEKULE FILED OML 71 & 71

Critical Applies Action Required Completed

Category Comments
Level By Date

4. EQUIPMENT & MATERIALS

A. CONSTRUCTION EQUIPMENT & TOOLS & CONSUMABLES
● Construction Equipment Requirements
● Availability of All Equipment

▼ Establish Equipment Control Log

▼ Procurement Strategy for Cranes and Rigging

▼ Seasonal Equipment requirements

▼ Sequencing

▼ Site Inspection & Maintenance Plan

▼ Mobilization / Demobilization Logistics

Procurement Strategy for Specialized Equipment

Plan of Equipment Requirements and Utilization including Type, Size and Durations

Resource Levelling (Overall Site Considerations)

Rental Equipment Agreements

Purchase / Residual

Lease to Purchase

Rental

Hourly vs. Weekly vs. Monthly

Wet vs. Dry

Operated vs. Bare Rental

Equipment Certifications (Cranes, Lifting Equip, Testing Equip)

Internal Equipment Availability and Supply

● Personal Protective Equipment (PPE)

● Definition of Personal Protective Equipment

● Supply & Distribution

● Cleaning & Maintenance Plan

● Inspection & Replacement Plan

● Confined Space Supplied Air Consideration (Bottled Air) Supply

▼ Storage

Small Tools

Definition of Small Tools

Tool Loss Control Plan

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 CONSTRUCTION READINESS ASSESSMENT CHECKLIST

Project Description: OML 71 & 71 RE-ENTRY CAMPAIGN

Project Name: CAMPAIGN FOR FIRST AND SECOND OIL
Project Number:
Project Location: KALAEKULE FILED OML 71 & 71

Critical Applies Action Required Completed

Category Comments
Level By Date

Tool Crib Strategy / Location

Proximity to Work Face

Supply Strategy (Own vs. Lease vs. 3rd Party Supply)

Quantity Requirements & Type Assessment

Small Tool List

Tool Inspection, Repair and Re-certification Program

Mobilization & Demobilization Logistics

Consumables

Definition of Consumables

Supply & Control Plan

Storage & Distribution Plan

Special Storage Requirements

Quantity Requirements & Type Assessment

B. MAJOR EQUIPMENT & TAGGED ITEMS

● Procurement & Expediting Responsibility Matrix
▼ Logistics vs. Space on Site
▼ Preservation and Preventative Maintenance Plan
▼ Sequencing
▼ Warehousing & Control
▼ Inspection Requirements and Plan (Including at-source and onsite)

Receiving / Offloading Procedure

Schedule & Mitigation Plan for Change

Final Certified Weights for Rigging

Ancillary Shipment Verification

Shipping Notification & Correct Instructions

Operating Spares (Storage)

Vendor Rep Requirements & Schedule

First Fill Responsibility – Supply

First Fill Responsibility – Installation

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 CONSTRUCTION READINESS ASSESSMENT CHECKLIST

Project Description: OML 71 & 71 RE-ENTRY CAMPAIGN

Project Name: CAMPAIGN FOR FIRST AND SECOND OIL
Project Number:
Project Location: KALAEKULE FILED OML 71 & 71

Critical Applies Action Required Completed

Category Comments
Level By Date

Special Equipment Preparation Requirements

Pickling

Flushing

Bearing Grease Removal

Cleaning

PSV & Control Valves

Testing & Requirements

Bench Testing Instruments

Transfer of Vendor Data / Vendor Drawings

Equipment Certification ( i.e.. CSA Certifications, etc.)

C. MATERIALS PROCUREMENT
▼ Bulks (Piping / Electrical/EHT/Insulation)
▼ Procurement Responsibility Matrix

▼ Storage & Distribution

▼ Care & Control (Material Tracking)

▼ Expediting / Statusing / Reporting

▼ Preservation

▼ Supply Chain Management Plan

▼ Required on-site Dates

Project Specific Definitions

Shorts Procurement Procedure Matrix

Definition

Distribution to Workface Plan

Surplus Management

Order Release Timing

Preferred Supplier List

Receiving Procedures & Inspections

Process for Deviation from Preferred Supplier List

Receiving Procedures & Inspections

▼ Concrete, Civil & Structural Material

▼ Procurement Responsibility Matrix

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 CONSTRUCTION READINESS ASSESSMENT CHECKLIST

Project Description: OML 71 & 71 RE-ENTRY CAMPAIGN

Project Name: CAMPAIGN FOR FIRST AND SECOND OIL
Project Number:
Project Location: KALAEKULE FILED OML 71 & 71

Critical Applies Action Required Completed

Category Comments
Level By Date

▼ Storage & Distribution

▼ Availability & Distance of Clay / Granular Materials

▼ Formwork Procurement / Rent / Build

▼ Receiving Procedures & Inspections

▼ Seasonal Considerations

▼ Rebar Supply / Fabrication / Control

▼ Structural Steel Supply / Fabrication / Control

Local Concrete / Asphalt availability vs. Batch Plant

Local Stock Piling

D. MATERIALS MANAGEMENT
▼ Responsibility Matrix
▼ Receiving Procedures
▼ Storage and Laydown (Inside / Outside)
▼ Distribution

Inventory Control System

Documentation

Surplus Management and Final Disposition

E. RISK ASSESSMENT
▼ Major Equipment/Tagged Items
▼ Late Ordering and Delayed Delivery

Over, Short, Damage Risks

Proper Documentation

Supplier/Fabricator's Risk

Material Procurement

Construction Equipment

Age and reliability

Availability

Delivery Logistics

Loss Control/Mitigation

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 CONSTRUCTION READINESS ASSESSMENT CHECKLIST

Project Description: OML 71 & 71 RE-ENTRY CAMPAIGN

Project Name: CAMPAIGN FOR FIRST AND SECOND OIL
Project Number:
Project Location: KALAEKULE FILED OML 71 & 71

Critical Applies Action Required Completed

Category Comments
Level By Date

Material Management Risks

General Risk Assessment

Concrete, Civil, Structural Risks

Material Procurement Risks

Bulks

Availability

Supplier/Fabricator's risk

Late Ordering and Delayed Delivery

Over, Short, Damage Risks

Improper Documentation

Supply Chain Management System Risks

Shorts

Procedural Risk Management

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 CONSTRUCTION READINESS ASSESSMENT CHECKLIST

Project Description: OML 71 & 71 RE-ENTRY CAMPAIGN

Project Name: CAMPAIGN FOR FIRST AND SECOND OIL
Project Number:
Project Location: KALAEKULE FILED OML 71 & 71

Critical Applies Action Required Completed

Category Comments
Level By Date

CRITICAL FLAG ELEMENTS GLOSSARY

DBM Design Basis Memorandum

EHT Electrical Heat Tracing

ENSURE THESE ELEMENTS ARE PROPERLY ADDRESSED PRIOR
TO PROCEEDING WITH CONSTRUCTION FAT Field Acceptance Test

FEED Front End Engineering Design

● RECOMMEND NOT PROCEEDING UNTIL
COMPLETED / IN PLACE GA General Arrangement

HAZOP Hazardous Operation analysis

▼ IF NOT COMPLETED / IN PLACE - PROCEEDING
SHOULD BE DONE WITH CAUTION HVAC Heating, Ventilation, Air Conditioning

IFC Issued For Construction

IFD Issued For Design

THESE FLAGS ARE BASED ON THE FOLLOWING IDEAL CASE ASSUMPTIONS
IFQ Issued For Quotation

IFR Issued For Review

IDEAL CASE ASSUMPTIONS
ISO Isometric

LDT Line Designation Table

CONTRACT AWARDED
MDMT Minimum Design Metal Temperature
SCOPE DEFINED
MSD Material Selection Diagram
SCHEDULE DEFINED
MTO Material Take Off
IFC DRAWINGS RECEIVED
NDE Non Destructive Examination
IFC SPECIFICATIONS RECEIVED
P&ID Process & Instrumentation Diagram
WORK BY OTHERS IDENTIFIED
PFD Process Flow Diagram
SITE INFRASTRUCTURE DEFINED
PRRT Project Rework Reduction Tool
LOCATION - GREEN FIELD RATHER THAN BROWN FIELD
SIL Safety, integrity level
ENVIRONMENTAL REQUIREMENTS PROVIDED
SOC Supplier of Choice
FUNDING IN PLACE
UFD Utility Flow Diagram
PROJECT PERMITS IN PLACE
VIP Value Improving Practices
PROJECT CONTRACTS AND AUTHORIZATION FOR SIGNING
WBS Work Breakdown Structure

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 CONSTRUCTION EXECUTION PLAN CHECKLIST
Project Description: 0

Project Name: 0

Project Number: 0

Project Location: 0

Critical Applies Action Required Completed Critical Applies Action Required Completed Critical Applies Action Required Completed Critical Applies Action Required Completed
Level
Category By Date Level
Category By Date Level
Category By Date Level
Category By Date

1. INFORMATION 2. PEOPLE 3. WORK ENVIRONMENT 4. EQUIPMENT & MATERIALS

A. CONTRACT REVIEW (Commercial Terms/Management) A. ORGANIZATION PLAN A. HEALTH, SAFETY & ENVIRONMENTAL PROGRAM A. CONSTRUCTION EQUIPMENT & TOOLS & CONSUMABLES
● Commercial Terms 0 0 0 0 ● Role Definition ● 0 0 0 ● Site Specific Health and Safety Program 0 0 0 0 ● Construction Equipment Requirements 0 0 0 0
● 0 Insurance/Bonding 0 0 0 0 ● Organization Charts ● 0 0 0 ● 0 Orientation ● 0 0 0 ● 0 Availability of All Equipment 0 0 0 0
● 0 0 0 0 0 0 ● Owner ● 0 0 0 0 0 0 0 0 0 0 0 ▼ 0 Establish Equipment Control Log 0 0 0 0
● 0 Type of Contract & Contract Structure 0 0 0 0 ● Engineer 0 0 0 0 ● 0 MSDS ● 0 0 0 ▼ 0 Procurement Strategy for Cranes and Rigging 0 0 0 0
### ### ### Err:509 ### Err:509 Err:509 Err:509 ● Contractor ● 0 0 0 ● 0 Health, Safety and Environmental Responsibilities ● 0 0 0 ▼ 0 Seasonal Equipment requirements 0 0 0 0
0 0 0 EPCM WAEP
● & CESL& MCI-SHI
0 0 ● Interface Plan ● 0 0 0 ● 0 Hazard Assessment ● 0 0 0 ▼ 0 Sequencing 0 0 0 0
0 0 0 Lump Sum 0 0 0 0 0 Key Suppliers/Vendors Listing ● 0 0 0 0 0 0 0 0 0 0 0 ▼ 0 Site Inspection & Maintenance Plan 0 0 0 0
0 0 0 Target Price / Reimbursable 0 0 0 0 0 Tagged Equipment Vendors ● 0 0 0 ● 0 Safe Work Practices and Job Procedures ● 0 0 0 ▼ 0 Mobilization / Demobilization Logistics 0 0 0 0
0 0 0 Unit Price 0 0 0 0 0 Bulks Materials Vendors ● 0 0 0 ● 0 Rules / Disciplinary Action ● 0 0 0 0 0 Procurement Strategy for Specialized Equipment 0 0 0 0
0 0 0 Cost Plus Fixed Fee 0 0 0 0 0 0 0 0 0 0 ● 0 Drug / Alcohol Program ● 0 0 0 0 0 Plan of Equipment Requirements and Utilization including Type, 0 0 0 0
0 0 0 Cost Plus (Reimbursable) 0 0 0 0 0 0 0 0 0 0 0 0 Pre-Access Testing ● 0 0 0 0 0 Resource Levelling (Overall Site Considerations) 0 0 0 0
0 0 0 Reimbursable with Incentives 0 0 0 0 B. LOCAL CONTENT PLAN ● 0 Personal Protective Equipment ● 0 0 0 0 0 Rental Equipment Agreements 0 0 0 0
▼ 0 Signed Contract including Review/Verification ● 0 0 0 ▼ Local Community ● 0 0 0 ▼ 0 Maintenance Program 0 0 0 0 0 0 0 Purchase / Residual 0 0 0 0
▼ 0 Warranties & Guarantees ● 0 0 0 Nigeria Content Plan ● 0 0 0 ▼ 0 0 Training 0 0 0 0 0 0 0 Lease to Purchase 0 0 0 0
▼ 0 Penalties/Rewards 0 0 0 0 0 0 0 0 0 0 ▼ 0 0 Inspections ● 0 0 0 0 0 0 Rental 0 0 0 0
▼ 0 Milestones ● 0 0 0 0 0 0 0 0 0 ▼ 0 0 Investigations ● 0 0 0 0 0 0 Hourly vs. Weekly vs. Monthly 0 0 0 0
0 0 Delay Notice 0 0 0 0 C. HUMAN RESOURCES PLAN ▼ 0 0 Worker Health ● 0 0 0 0 0 0 Wet vs. Dry 0 0 0 0
0 0 Invoicing Requirements / Signing Authority 0 0 0 0 ● Staffing (Includes Manpower Forecast) ● 0 0 0 ▼ 0 0 Emergency Response Plan ● 0 0 0 0 0 0 Operated vs. Bare Rental 0 0 0 0
0 0 Owners Cost Coding Structure 0 0 0 0 0 0 Change Management Strategy ● 0 0 0 ▼ 0 0 Environmental Protection ● 0 0 0 0 0 Equipment Certifications (Cranes, Lifting Equip, Testing Equip) 0 0 0 0
0 0 Change Management ● 0 0 0 ● Trades (Includes Manpower Forecast) ● 0 0 0 ▼ 0 0 Security ● 0 0 0 0 0 Internal Equipment Availability and Supply 0 0 0 0
0 0 Signing Authority 0 0 0 0 0 0 0 0 ● 0 0 0 ▼ 0 0 Subcontractor Management ● 0 0 0 ● Personal Protective Equipment (PPE) 0 0 0 0
● Technical Terms Review 0 0 0 0 ● 0 Orientation 0 0 0 0 ▼ 0 0 Modified Work Program ● 0 0 0 ● 0 Definition of Personal Protective Equipment 0 0 0 0
● 0 Permits / License ● 0 0 0 ● 0 Shift Plan (Work Week and Schedule) ● 0 0 0 ▼ 0 0 Project Specific Safety Program ● 0 0 0 ● 0 Supply & Distribution 0 0 0 0
● 0 IFC Drawings ● 0 0 0 ▼ 0 Mentoring 0 0 0 0 ▼ 0 0 Vehicle Safety and Safe Driving Program ● 0 0 0 ● 0 Cleaning & Maintenance Plan 0 0 0 0
0 0 0 Latest Revisions ● 0 0 0 0 0 0 0 0 0 0 0 ▼ 0 0 Safety Recognition Program -Awards and Incentives ● 0 0 0 ● 0 Inspection & Replacement Plan 0 0 0 0
0 0 0 Delivery Schedule / Milestones for Delivery ● 0 0 0 ▼ 0 Labour Relations Plan 0 0 0 0 ▼ 0 0 Records and Statistics ● 0 0 0 ● 0 Confined Space Supplied Air Consideration (Bottled Air) Supply 0 0 0 0
● 0 IFC Specifications ● 0 0 0 0 0 0 Mixed Site ● 0 0 0 ▼ 0 0 Corporate Site Audit ● 0 0 0 ▼ 0 Storage 0 0 0 0
0 0 0 Latest Revisions ● 0 0 0 0 0 0 Open Site 0 0 0 0 ### ######### Err:509 ### Err:509 Err:509 0 Small Tools 0 0 0 0
0 0 0 Delivery Schedule / Milestones for Delivery ● 0 0 0 0 0 0 Closed Site 0 0 0 0 ▼ Site Specific Environmental Program ● 0 0 0 0 0 Definition of Small Tools 0 0 0 0
▼ 0 General Execution Plan Overview ● 0 0 0 ▼ 0 Skilled Trades, Technical, and Staff Recruiting Plan ● 0 0 0 ▼ Loss Control ● 0 0 0 0 0 Tool Loss Control Plan 0 0 0 0
0 0 0 Who supplies what ● 0 0 0 0 0 Team Building - Internal (Group Specific) / External (Overa 0 0 0 0 ▼ Overall Site Security ● 0 0 0 0 0 Tool Crib Strategy / Location 0 0 0 0
0 0 0 Project General Contractor and Subcontractors ● 0 0 0 0 0 Training 0 0 0 0 ▼ Values and Beliefs - Mission Statement 0 0 0 0 0 0 Proximity to Work Face 0 0 0 0
0 0 0 Other Onsite Contractors ● 0 0 0 0 0 0 Supervisory Training Plan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Supply Strategy (Own vs. Lease vs. 3rd Party Supply) 0 0 0 0
▼ 0 Turnover Requirements (including Documentation) ● 0 0 0 0 0 Apprentice Utilization 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Quantity Requirements & Type Assessment 0 0 0 0
0 0 0 System definition for turnover & Commissioning ● 0 0 0 0 0 0 0 0 0 0 0 B. QA/QC PLAN 0 0 Small Tool List 0 0 0 0
▼ 0 Scope Definition ● 0 0 0 0 0 Retention Plan 0 0 0 0 ● Site Specific ITP ● 0 0 0 0 0 Tool Inspection, Repair and Re-certification Program 0 0 0 0
0 0 0 0 0 0 0 0 Integration and Use of Foreign Workers 0 0 0 0 ● Responsibility Matrix ● 0 0 0 0 0 Mobilization & Demobilization Logistics 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 ● Material QA/QC Control ● 0 0 0 0 Consumables 0 0 0 0
B. PROJECT CONTROLS 0 0 0 0 0 0 0 ● Operations QA/QC Interface 0 0 0 0 0 0 Definition of Consumables 0 0 0 0
● 0 Cost Control and Administration ● 0 0 0 D. COMMUNICATION & REPORTING PLAN (Communicating Down vs. Info Communicating Up) ● Owner QA/QC Interface ● 0 0 0 0 0 Supply & Control Plan 0 0 0 0
● 0 Workface Planning ● 0 0 0 ● Communication Matrix ● 0 0 0 ▼ Testing Procedure (Isolation) ● 0 0 0 0 0 Storage & Distribution Plan 0 0 0 0
● 0 Schedule ● 0 0 0 ● Safety Communication 0 0 0 0 ▼ Third Party Test & Inspection Surveys ● 0 0 0 0 0 Special Storage Requirements 0 0 0 0
0 0 0 Resourced and Levelled ● 0 0 0 0 0 Safety Performance Feedback Plan ● 0 0 0 ▼ Source Inspection Plan for Vendors, Fabricators, Major ● 0 0 0 0 0 Quantity Requirements & Type Assessment 0 0 0 0
● 0 Document Control ● 0 0 0 0 0 Provisions for Safety Stand downs ● 0 0 0 ▼ Certifications Audit program 0 0 0 0 0 0 0 0 0 0
0 0 0 Document Distribution Matrix ● 0 0 0 ● Legislative Requirements / Changes 0 0 0 0 0 0 Welder Certifications ● 0 0 0 0 0 0 0 0 0
▼ 0 Estimate 0 0 0 0 ▼ Plant Operation Changes 0 0 0 0 0 0 Contractor Certifications ● 0 0 0 B. MAJOR EQUIPMENT & TAGGED ITEMS
▼ 0 Work Breakdown Structure ● 0 0 0 0 0 Plant Emergency, N/A for Greenfield 0 0 0 0 0 0 Vendor Certifications ● 0 0 0 ● Procurement & Expediting Responsibility Matrix 0 0 0 0
▼ 0 Productivity Control System ● 0 0 0 ▼ Community Interface ● 0 0 0 0 0 Engineer Certifications ● 0 0 0 ▼ Logistics vs. Space on Site 0 0 0 0
0 0 Signing Authority Matrix 0 0 0 0 0 0 Community Disaster/Emergency Plan ● 0 0 0 0 QA/QC Conflict Resolution Process ● 0 0 0 ▼ Preservation and Preventative Maintenance Plan 0 0 0 0
0 0 0 Invoicing ● 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ▼ Sequencing 0 0 0 0
0 0 0 Charges ● 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ▼ Warehousing & Control 0 0 0 0
0 0 0 Labour Mob/Demob ● 0 0 0 E. RISK ASSESSMENT AND MITIGATION PLAN C. OFF SITE ▼ Inspection Requirements and Plan (Including at-source and onsi 0 0 0 0
0 0 0 Materials Purchase ● 0 0 0 ● Transportation Issues ● 0 0 0 ● Fabrication Plan 0 0 0 0 0 Receiving / Offloading Procedure 0 0 0 0
0 0 0 Construction Equipment Mob/Demob ● 0 0 0 0 0 0 Offsite Worker Transportation Safety ● 0 0 0 0 0 Precast Concrete 0 0 0 0 0 Schedule & Mitigation Plan for Change 0 0 0 0
0 0 0 Sample Signature Record (employee number) ● 0 0 0 ● 0 Camp vs. LOA 0 0 0 0 0 0 Piping ● 0 0 0 0 Final Certified Weights for Rigging 0 0 0 0
0 0 Shop Drawing Review ● 0 0 0 ● 0 Workforce Management 0 0 0 0 0 0 Structural Steel ● 0 0 0 0 Ancillary Shipment Verification 0 0 0 0
0 0 Project Control Systems Integration Plan (Owner/Engineer/Contractor) ● 0 0 0 ● 0 0 Labour Supply vs. Manpower Forecast ● 0 0 0 0 0 Equipment ● 0 0 0 0 Shipping Notification & Correct Instructions 0 0 0 0
0 0 0 0 0 0 0 0 0 0 ● 0 0 Labour Quality ● 0 0 0 0 0 Rebar 0 0 0 0 0 Operating Spares (Storage) 0 0 0 0
0 0 0 0 0 0 0 0 0 0 ● 0 0 Concurrent and Conflicting Projects (Coordination Between) 0 0 0 0 0 0 Pre Engineered Buildings 0 0 0 0 0 Vendor Rep Requirements & Schedule 0 0 0 0
C. PROJECT WIDE INTEGRATION PLAN ● 0 0 Labour Relations Plan ● 0 0 0 0 0 Formwork 0 0 0 0 0 First Fill Responsibility – Supply 0 0 0 0
▼ 0 Operations and Maintenance Interface Plan ● 0 0 0 ▼ 0 0 Mixed Site ● 0 0 0 ● Modularization Plan 0 0 0 0 0 First Fill Responsibility – Installation 0 0 0 0
▼ Other Contractors ● 0 0 0 ▼ 0 0 Workforce Age 0 0 0 0 ▼ 0 Constructability ● 0 0 0 0 Special Equipment Preparation Requirements 0 0 0 0
### Err:509 Err:509 Err:509 Err:509 ▼ 0 0 Shift Plan / Sequencing of Time Off/Start_Stop Time ● 0 0 0 0 0 Piperack Modules ● 0 0 0 0 0 Pickling 0 0 0 0
### Precommissioning and Turnover Err:509 Err:509 Err:509 Err:509 0 0 0 Changes in Key Personnel ● 0 0 0 0 0 Equipment Modules ● 0 0 0 0 0 Flushing 0 0 0 0
0 Turnaround and Shutdown Plan ● 0 0 0 ▼ 0 Motivation / Incentives ● 0 0 0 0 0 Structural Steel Modules ● 0 0 0 0 0 Bearing Grease Removal 0 0 0 0
0 ● 0 0 0 0 0 0 0 0 0 0 0 0 Interface 0 0 0 0 0 0 Cleaning 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Size 0 0 0 0 0 PSV & Control Valves 0 0 0 0
0 0 0 0 0 0 0 0 Sequencing Plan ● 0 0 0 0 0 Testing & Requirements 0 0 0 0
D. CHANGE MANAGEMENT (includes Change Orders) 0 0 Facility Layout / Staging ● 0 0 0 0 Bench Testing Instruments 0 0 0 0
0 Change Management ● 0 0 0 ● Trafficking & Logistics & Transportation 0 0 0 0 0 Transfer of Vendor Data / Vendor Drawings 0 0 0 0
0 Dispute Resolution ● 0 0 0 ▼ 0 Module transport Study ● 0 0 0 0 Equipment Certification ( i.e.. CSA Certifications, etc.) 0 0 0 0
0 Delay of Contract (Impacts) ● 0 0 0 0 0 0 Philosophy ● 0 0 0 0 0 0 0 0 0
0 Rework 0 0 0 0 0 0 0 Plan ● 0 0 0 0 0 0 0 0 0
0 0 Metrics Definition ● 0 0 0 0 0 0 Typical Loading Configuration ● 0 0 0 C. MATERIALS PROCUREMENT
0 0 Measurement and Trending Plan ● 0 0 0 0 0 Security ● 0 0 0 ▼ Bulks (Piping / Electrical/EHT/Insulation) 0 0 0 0
0 0 Reporting Plan ● 0 0 0 0 0 Bussing ● 0 0 0 ▼ 0 Procurement Responsibility Matrix 0 0 0 0
### ### Err:509 Err:509 Err:509 Err:509 0 0 Brassing ● 0 0 0 ▼ 0 Storage & Distribution 0 0 0 0
### ### Err:509 Err:509 Err:509 Err:509 0 0 Pedestrian Plan 0 0 0 0 ▼ 0 Care & Control (Material Tracking) 0 0 0 0
### ### Err:509 Err:509 Err:509 Err:509 0 0 Specialized/Heavy Transport ● 0 0 0 ▼ 0 Expediting / Statusing / Reporting 0 0 0 0
E. REPORTING 0 0 Road Bans 0 0 0 0 ▼ 0 Preservation 0 0 0 0

0 Reporting Requirements (Contractual / Client) (Reporting Up) 0 0 0 0 0 0 Bridge Load Limits 0 0 0 0 ▼ 0 Supply Chain Management Plan 0 0 0 0
0 0 Turnover & Commissioning (Documentation Plan) ● 0 0 0 ● Subcontract Plan ● 0 0 0 ▼ 0 Required on-site Dates 0 0 0 0
0 0 Regular Construction Progress Reports ● 0 0 0 0 0 0 0 0 0 0 0 Project Specific Definitions 0 0 0 0
0 0 Regular Construction Cost Reports ● 0 0 0 0 0 0 0 0 0 0 0 Shorts Procurement Procedure Matrix 0 0 0 0
0 Safety Performance Reporting/Tracking Plan ● 0 0 0 D. ON SITE 0 0 Definition 0 0 0 0
0 Quality Control Reporting Plan ● 0 0 0 ● Construction Methodology 0 0 0 0 0 0 Distribution to Workface Plan 0 0 0 0
0 Productivity Reporting Plan ● 0 0 0 ▼ 0 Site Infrastructure 0 0 0 0 0 0 Surplus Management 0 0 0 0
0 Schedule Reporting Plan ● 0 0 0 0 0 0 General Overview ● 0 0 0 0 0 Order Release Timing 0 0 0 0
### ### ### Err:509 Err:509 Err:509 Err:509 0 0 0 Office Trailers/Dry rooms/Lunch rooms ● 0 0 0 0 0 Preferred Supplier List 0 0 0 0
0 Manpower Reporting & Tracking Plan ● 0 0 0 0 0 0 Washrooms ● 0 0 0 0 0 Receiving Procedures & Inspections 0 0 0 0
0 Local Content Reporting & Tracking Plan ● 0 0 0 ▼ 0 0 Site Communication Plan 0 0 0 0 0 0 0 Process for Deviation from Preferred Supplier List 0 0 0 0
0 Cost Reporting Plan ● 0 0 0 0 0 0 0 Phones/Fax ● 0 0 0 0 0 Receiving Procedures & Inspections 0 0 0 0
0 Daily/Weekly/Monthly Reporting Plan ● 0 0 0 0 0 0 0 Radios ● 0 0 0 ▼ Concrete, Civil & Structural Material 0 0 0 0
0 Report Distribution Matrix ● 0 0 0 ▼ 0 0 Safety/First Aid/Medical Facilities ● 0 0 0 ▼ 0 Procurement Responsibility Matrix 0 0 0 0
0 0 0 0 0 0 0 0 0 Brass in/Brass Out Facilities ● 0 0 0 ▼ 0 Storage & Distribution 0 0 0 0
0 0 0 0 0 0 0 0 0 Temporary Power ● 0 0 0 ▼ 0 Availability & Distance of Clay / Granular Materials 0 0 0 0
F. RISK CONFIRMATION ASSESSMENT AND MITIGATION PLAN 0 0 0 Temporary Water/Sewer 0 0 0 0 ▼ 0 Formwork Procurement / Rent / Build 0 0 0 0
Safety & Environmental 0 0 0 0 0 0 0 Gas/Heating ● 0 0 0 ▼ 0 Receiving Procedures & Inspections 0 0 0 0
0 0 0 ● 0 0 0 0 0 0 Fire Protection/Emergency Response Facilities ● 0 0 0 ▼ 0 Seasonal Considerations 0 0 0 0
0 0 0 ● 0 0 0 ▼ 0 Permit Requirements 0 0 0 0 ▼ 0 Rebar Supply / Fabrication / Control 0 0 0 0
0 0 0 ● 0 0 0 0 0 0 Daily Hot Work Permitting ● 0 0 0 ▼ 0 Structural Steel Supply / Fabrication / Control 0 0 0 0
0 0 Quality ● 0 0 0 ▼ 0 Site Traffic Plan 0 0 0 0 0 0 Local Concrete / Asphalt availability vs. Batch Plant 0 0 0 0
### ### Err:509 Err:509 Err:509 Err:509 ▼ 0 0 Site Roads and Access ● 0 0 0 0 0 Local Stock Piling 0 0 0 0
0 0 Estimate Review ● 0 0 0 0 0 0 Vehicles and Parking ● 0 0 0 0 0 0 0 0 0 0
0 0 Project Execution/Mitigation Review ● 0 0 0 ▼ 0 Site Trafficking & Logistics & Transportation 0 0 0 0 0 0 0 0 0 0 0
0 0 Schedule Review ● 0 0 0 0 0 0 Security, Bussing, Brassing, & Pedestrian Plan ● 0 0 0 D. MATERIALS MANAGEMENT
0 0 Allowances/Contingencies ● 0 0 0 0 0 0 Waste Disposal Plan ● 0 0 0 ▼ Responsibility Matrix 0 0 0 0
0 0 Risk Transfer or Assumption ● 0 0 0 0 0 Constructability Reviews ● 0 0 0 ▼ Receiving Procedures 0 0 0 0
0 0 Dispute resolution breakdown ● 0 0 0 0 0 Cranes & Heavy Lift Strategies ● 0 0 0 ▼ Storage and Laydown (Inside / Outside) 0 0 0 0
0 0 Other Significant Risks 0 0 0 0 0 0 0 0 0 0 0 0 ▼ Distribution 0 0 0 0
0 0 0 Significant Change in Design ● 0 0 0 0 0 0 Rigging Studies ● 0 0 0 0 Inventory Control System 0 0 0 0
0 0 0 Significant change in Market Forces - Commodity price drops/increases 0 0 0 0 0 0 0 Window Limitations ● 0 0 0 0 Documentation 0 0 0 0
0 0 0 Major Delivery problem - i.e.. ship sinks with key equipment 0 0 0 0 0 0 0 Access Restrictions ● 0 0 0 0 Surplus Management and Final Disposition 0 0 0 0
0 0 0 General Labour Issues 0 0 0 0 0 0 Testing – Pneumatic/Hydrotesting ● 0 0 0 0 0 0 0 0 0
0 0 0 Changes in government legislation 0 0 0 0 0 0 Concrete Pour Plan 0 0 0 0 0 0 0 0 0 0
0 0 0 Terrorism and Security Risks ● 0 0 0 0 0 Formwork Plan 0 0 0 0 E. RISK ASSESSMENT
0 0 0 Breach of contract 0 0 0 0 0 0 Shoring Plan 0 0 0 0 ▼ Major Equipment/Tagged Items 0 0 0 0
0 0 0 Bankruptcy 0 0 0 0 0 0 0 False work 0 0 0 0 ▼ 0 Late Ordering and Delayed Delivery 0 0 0 0
0 0 0 Weather related events - flood, fire etc ● 0 0 0 0 0 0 Trenching 0 0 0 0 0 0 Over, Short, Damage Risks 0 0 0 0
0 0 0 Significant Productivity Loss 0 0 0 0 0 0 Subcontract Plan ● 0 0 0 0 0 Proper Documentation 0 0 0 0
0 0 0 Reduced owner cash flow ● 0 0 0 0 0 General Overview 0 0 0 0 0 0 Supplier/Fabricator's Risk 0 0 0 0
0 0 0 Global event 0 0 0 0 0 0 IT Plan Information/Computers ● 0 0 0 0 0 Material Procurement 0 0 0 0
0 0 0 Significant Forecasted Cost Overruns ● 0 0 0 0 0 Seasonal Work Plan 0 0 0 0 0 Construction Equipment 0 0 0 0
0 0 Pre-Commissioning ● 0 0 0 0 0 Scaffolding ● 0 0 0 0 0 Age and reliability 0 0 0 0
0 0 Commissioning ● 0 0 0 0 0 Laydown Plan/Assembly Yards ● 0 0 0 0 0 Availability 0 0 0 0
0 0 Start-Up ● 0 0 0 0 0 Outside Fabrication Area ● 0 0 0 0 0 Delivery Logistics 0 0 0 0
0 0 0 ● 0 0 0 0 0 Overall Warehousing Plan ● 0 0 0 0 0 Loss Control/Mitigation 0 0 0 0
0 0 0 0 0 0 0 0 0 0 Size & Location ● 0 0 0 0 Material Management Risks 0 0 0 0
0 0 0 Heated vs. Cold Storage ● 0 0 0 0 0 General Risk Assessment 0 0 0 0
0 0 0 Size & Number of Racks, Shelves & Bins ● 0 0 0 0 Concrete, Civil, Structural Risks 0 0 0 0
0 0 Fuel 0 0 0 0 0 Material Procurement Risks 0 0 0 0
0 0 Fencing/Barricades/Secured Areas 0 0 0 0 0 0 Bulks 0 0 0 0
0 0 0 0 0 0 0 0 0 0 Availability 0 0 0 0
0 0 0 0 0 0 0 0 0 0 Supplier/Fabricator's risk 0 0 0 0
E. RISK ASSESSMENTS 0 0 0 Late Ordering and Delayed Delivery 0 0 0 0
▼ Work Outages 0 0 0 0 0 0 0 Over, Short, Damage Risks 0 0 0 0
▼ 0 Plant Outages 0 0 0 0 0 0 0 Improper Documentation 0 0 0 0
▼ 0 Evacuations 0 0 0 0 0 0 0 Supply Chain Management System Risks 0 0 0 0
▼ Permitting Risks 0 0 0 0 0 0 Shorts 0 0 0 0
▼ 0 Evaluation Plan / Muster Points 0 0 0 0 0 0 0 Procedural Risk Management 0 0 0 0
▼ Work Stoppages 0 0 0 0 0 0 0 0 0 0
0 0 Funding Shortages 0 0 0 0 0 0 0 0 0 0
0 0 QA/QC 0 0 0 0
0 0 Major Schedule Change or Delay 0 0 0 0
CRITICAL FLAG ELEMENTS GLOSSARY 0 0 Safety 0 0 0 0
DBM Design Basis Memorandum 0 0 Environment 0 0 0 0
ENSURE THESE ELEMENTS ARE PROPERLY ADDRESSED PRIOR EHT Electrical Heat Tracing ▼ Force Majeure Type Items 0 0 0 0
TO PROCEEDING WITH CONSTRUCTION
FAT Field Acceptance Test 0 0 Weather 0 0 0 0
● RECOMMEND NOT PROCEEDING UNTIL FEED Front End Engineering Design 0 0 Labour Strikes / Pickets 0 0 0 0
COMPLETED / IN PLACE GA General Arrangement 0 0 WAR / FAM 0 0 0 0
▼ HAZOP Hazardous Operation analysis 0 0 Terrorism 0 0 0 0
IF NOT COMPLETED / IN PLACE - PROCEEDING
SHOULD BE DONE WITH CAUTION HVAC Heating, Ventilation, Air Conditioning ▼ Off Tool Time 0 0 0 0
IFC Issued For Construction ▼ 0 Drug & Alcohol Testing 0 0 0 0
THESE FLAGS ARE BASED ON THE FOLLOWING IDEAL CASE ASSUMPTIONS IFD Issued For Design 0 0 Owner Orientation Requirements 0 0 0 0
0 IFQ Issued For Quotation 0 0 House Keeping Requirements 0 0 0 0
0 IFR Issued For Review 0 0 CSTS Training 0 0 0 0
IDEAL CASE ASSUMPTIONS ISO Isometric 0 0 H2S Alive Training 0 0 0 0
0 LDT Line Designation Table 0 0 Task Specific Training 0 0 0 0
CONTRACT AWARDED MDMT Minimum Design Metal Temperature 0 0 Welder Testing 0 0 0 0
SCOPE DEFINED MSD Material Selection Diagram 0 0 Safety Incident Investigation Schedules 0 0 0 0
SCHEDULE DEFINED MTO Material Take Off 0 0 Meeting 0 0 0 0
IFC DRAWINGS RECEIVED NDE Non Destructive Examination 0 0 0 Tailgate 0 0 0 0
IFC SPECIFICATIONS RECEIVED P&ID Process & Instrumentation Diagram 0 0 0 Union Info Meetings 0 0 0 0
WORK BY OTHERS IDENTIFIED PFD Process Flow Diagram 0 0 0 Safety Meetings 0 0 0 0
SITE INFRASTRUCTURE DEFINED PRRT Project Rework Reduction Tool ▼ Subcontract Risks 0 0 0 0
LOCATION - GREEN FIELD RATHER THAN BROWN FIELD SIL Safety, integrity level 0 Owner’s Site Culture 0 0 0 0
ENVIRONMENTAL REQUIREMENTS PROVIDED SOC Supplier of Choice 0 Unforeseen Conditions - Geotechnical Issues - Poor Soi 0 0 0 0
FUNDING IN PLACE UFD Utility Flow Diagram 0 Public Untrust 0 0 0 0
PROJECT PERMITS IN PLACE VIP Value Improving Practices 0 Plant Upset 0 0 0 0
PROJECT CONTRACTS AND AUTHORIZATION FOR SIGNING WBS Work Breakdown Structure 0 Change in Government Legislation 0 0 0 0
0 0

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