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KBR Standard Project: Ipms Chains General

This document contains summaries of 4 project chains: 1) Chain E-KGEN is for general activities and contains milestones for starting and completing general activities. 2) Chain D-KDEL is for engineering deliverables and contains milestones for preparing, finalizing, and issuing deliverables. 3) Chain P-TPK is for procurement of tags and equipment and contains milestones for various procurement activities like issuing RFQs, evaluating bids, issuing awards, and receiving materials. 4) Chain P-KPD is for internally designed equipment and contains milestones for engineering activities like issuing RFQs to suppliers, reviewing supplier data, and releasing equipment for manufacturing.

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0% found this document useful (0 votes)
70 views8 pages

KBR Standard Project: Ipms Chains General

This document contains summaries of 4 project chains: 1) Chain E-KGEN is for general activities and contains milestones for starting and completing general activities. 2) Chain D-KDEL is for engineering deliverables and contains milestones for preparing, finalizing, and issuing deliverables. 3) Chain P-TPK is for procurement of tags and equipment and contains milestones for various procurement activities like issuing RFQs, evaluating bids, issuing awards, and receiving materials. 4) Chain P-KPD is for internally designed equipment and contains milestones for engineering activities like issuing RFQs to suppliers, reviewing supplier data, and releasing equipment for manufacturing.

Uploaded by

gfgf
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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KBR STANDARD PROJECT

IPMS CHAINS
GENERAL
General/STD

15 APR 2001

Chain E-KGEN: General Activities

DD-STP

CPM
CHAIN

100%

DD-CMP

General
Activity

DD-CMP

DD-STP
0%

IPMS
CHAIN

MILESTONES:
DD-STP
DD-CMP

100%

General
Activity

Work Package Sub Types: See Code List


Start General Activity
Complete General Activity

Document Sub Types: See Code List

General/STD

15 APR 2001

Chain D-KDEL: Engineering Deliverable

100%

DD-STT

CPM
CHAIN

DD-ICM

Prepare & Issue Deliverable

DD-STT

DD-PRC

10%

IPMS
CHAIN

75%

DD-IST

DD-ICM

75%

Prepare

100%

Finalize & Issue

Duration_15d_
MILESTONES:
DD-STT
DD-PRC
DD-IST
DD-ICM

Start Prep Deliverable


Complete Prep Deliverable
Finalize Deliverable
Deliverable Issue

Duration_5d__
Work Package Sub Types: See Code List
Document Sub Types: See Code List

General/STD

15 APR 2001

Chain P-TPK:
Procurement (Acquisition) Chain
Tags and Equipment

CPM
CHAIN

AW-INT
DD-STT
DD-RFQ

DD-RFQ

Issue
Eng.
Scope

FQ-ISS

FQ-ISS

Issue
Inquiry

10%

FQ-REC

Evaluate Bids /
Make
Recommendation

0%

30%

FQ-REC

AW-ISS

AWINT

Issue
Interim
Award
(NOC)

15%

0%

Transport
& Deliver

PP-REL
PP-DES

Assemble
& Issue
ERW
5d

(5-20d)

DD-RFQ
10%
RF-ISS
10%
Prep &
Issue
RFQW
2d

RF-ISS
10%
FQ-ISS
10%
Prep &
Issue
RFQ
2d

FQ-BID
FQ-ISS
10%
10%
FQ-BID
FQ-TEC
10%
40%
Supplier
Prep
Bids
20d

Technical
Evaluation
10d

FQ-TEC
FQ-REC
AW40%
40%
INT
FQ-REC
AW-INT
DD-REQ
40%
40%
40%
55%
Issue
Issue
Eval Bids
Interim
ERW for
& Issue
Award
Purchase
Recomend
(NOC) 2d
10d
2d

(10-20d)

(10-15d)

MILESTONES:
DD-STT
Start Document
RQ-ISS
Req Issued to Purchase
DD-RFQ
Issue ERW, RFS, or MTO
AW-ISS
Award Issue External
RF-ISS
Issue RFQW
DD-ISC
Supplier Prep Initial Data
FQ-ISS
RFQ (Inquiry) Issued
PP-PHY
Receive Initial Supplier Data
FQ-BID
Bids Return
DD-FSC
Supplier Prep Final Data
FQ-TEC
Engineering Tech Review Complete
PP-CRT
Receive Final Supplier Data
AW-INT
Issue Interim Award
PP-REL
Fab & Ship
FQ-REC
Recommend Issue
PP-DES
Materials Shipped
DD-REQ
Update Reqmts for Purchase
MM-RAS
Receipt At Jobsite
NOTES:
1. Percentages shown are for Engineering Progress Only.
2. Dotted boxes represent non-Engineering responsibilities only.
3. International projects may require Consolidation yard milestone.
4. Activity content & durations must be reviewed and modified to fit each projects requirements.

PP-PHY

Receive & Accept


Initial
Supplier Data
20%

Issue
Formal
Award

Fab &
Ship

DD-STT
0%
DD-RFQ
10%

AW-ISS

PP-DES
MM-RAS

DD-REQ
55%
RQ-ISS
55%
Issue
REQ for
Purch
7d

PP-REL
100%
PP-DES
100%

RQ-ISS
55%
AW-ISS
55%
Issue
Forma
l
Award7d

PP-DES
100%
MM-RAS
100%

Fab &
Ship

Transport
& Deliver

60d

10d

General/STD

Receive & Accept


Final
Supplier Data
25%
PP-PHY

PP-CRT
DD-ISC
55%
PP-PHY
75%

AW-ISS
55%
DD-ISC
55%
Supplier
Prep/
Submit
Initial Data

Review
Initial
Supplier
Data
10d

(10-60d) 30d

PP-PHY
75%
DD-FSC
75%

Supplier
Prep/
Submit
Final Data

(10-30d)

IPMS
CHAIN

20d

Review
Final
Supplier
Data 10d

15 APR 2001

DD-FSC
PP-CRT
75%
100%

Chain P-KTCB:
Procurement (Acquisition) Chain
Analyzers, Digital Equipment
DD-STT
DD-RFQ

DD-RFQ

Issue
Eng.
Scope

FQ-ISS

FQ-ISS

Issue
Inquiry

10%

FQ-REC

Evaluate Bids /
Make
Recommendation

0%

AW-INT

FQ-REC

CPM
CHAIN

AW-ISS

AWINT
Issue
Formal
Award

Issue Interim Award


(Notice of Commitment)

10%

AW-ISS
PP-PHY
30%
Rec &
Accept
Arch
Docs

5%

0%

Factory
Acceptance
Test

Transport
& Deliver

Fab &
Ship

45%

DD-STT
0%
DD-RFQ
10%
Assemble
& Issue
ERW
5d
MILESTONES:
DD-STT
DD-RFQ
RF-ISS
FQ-ISS
FQ-BID
FQ-TEC
FQ-REC
DD-FCR
AW-INT

DD-RFQ
10%
RF-ISS
10%
Prep &
Issue
RFQW
2d

RF-ISS
10%
FQ-ISS
10%
Prep &
Issue
RFQ
2d

FQ-BID
FQ-ISS
10%
10%
FQ-BID
FQ-TEC
10%
20%
Supplier
Prep
Bids
20d

Start Document
Issue ERW, RFS, or MTO
Issue RFQW
RFQ (Inquiry) Issued
Bids Return
Engineering Tech Review Complete
Recommend Issue
Client Approval
Issue Interim Award

Technical
Evaluation
10d

DD-REQ
RQ-ISS
AW-ISS
PP-REL
PP-DES
MM-RAS
PP-PHY
PP-CRT

FQ-TEC
FQ-REC
20%
20%
FQ-REC
DD-FCR
20%
20%
Eval Bids
& Issue
Recomend

Client
Approve

2d

10d

DD-FCR
AW20%
INT
AW-INT
DD-REQ
20%
20%
25%
Issue
Interim
Award
2d

Update Reqmts for Purchase


Req Issued to Purchase
Award Issue External
Fab & Ship
Materials Shipped
Receipt At Jobsite
Receive & Accept Architecture Docs
Factory Acceptance Test

NOTES:
1. Percentages shown are for Engineering Progress Only.
2. Dotted boxes represent non-Engineering responsibilities only.
3. International projects may require Consolidation yard milestone.
4. Activity content & durations must be reviewed and modified to fit each projects requirements.
5. Update Purchase Requirements activity includes fab or first supplier drawings.

General/STD

Update
Purch
Rqmnts
10d

DD-REQ
25%
RQ-ISS
25%
Issue
REQ for
Purch
7d

PP-REL
100%
PP-DES
100%

RQ-ISS
25%
AW-ISS
25%
Issue
Formal
Award
7d

PP-DES
100%
MM-RAS
100%

Fab &
Ship

Transport
& Deliver

60d

10d

AW-ISS
25%
PP-PHY
55%
Rec &
Accept
Arch
Docs
30d
Factory
Acceptance
Test
60d
PP-PHY
55%
PP-CRT
100%

IPMS
CHAIN

15 APR 2001

Chain P-KPD: KBR Internal Designed Equipment


DD-STT
DD-RFQ
Issue
Eng.
Scope
15%

DD-RFQ

FQ-ISS

FQ-ISS

Issue
Inquiry

FQ-REC

FQ-REC

Evaluate Bids /
Make
Recommendation

Issue
Award

25%

0%

0%

AWISS

PPNOZ

1st Fab Rel

DD-CRL

PP-NOZ

Recv & Accpt


Prelim Supplier
Data

5%

25%
DD-CFR

5%
DD- DDCLR CFR

PP-CRT
Receive &
Accpt
Certif Supplier
Data

2nd
Fab
Rel

25%

PP-REL
PP-DES

CPM
CHAIN

PP-DES
MM-RAS

FAB &
SHIP

TRANSPORT
& DELIVER

IPMS
CHAIN
DD-STT
0%

DD-RFQ
15%
DD-RFQ
RF-ISS
15%
15%

Assemble
& Issue
ERW
5d
MILESTONES:
DD-STT
DD-RFQ
RF-ISS
FQ-ISS
FQ-BID
FQ-TEC
FQ-REC
AW-ISS
PP-NOZ

Prep &
Issue
RFQW
2d

RF-ISS
15%
FQ-ISS
15%
Prep &
Issue
RFQ
2d

FQ-BID
FQ-ISS
15%
15%
FQ-BID
FQ-TEC
15%
40%
Supplier
Prep
Bids
20d

Technical
Evaluation
10d

AW-ISS
FQ-TEC
FQ-REC
40%
40%
40%
FQ-REC
AW-ISS
PP-NOZ
40%
40%
45%
Eval Bids
& Issue
Recomend

Issue
Award

2d

1st Fab Rel


(MD, MF
Only)
2d

(10-20d)
Start Document
Issue ERW, RFS or MTO
Issue RFQW
RFQ Issued to Suppliers
Bids Return
Complete Technical Evaluation
Recommend Issue
Award Issue External
1st Fab Release

PP-PHY
DD-CRL
DD-CFR
DD-RCD
PP-CRT
PP-REL
PP-DES
MM-RAS

5d

Receive Initial Supplier Data


Complete Initial Suppl Data Rev
2nd Fab Release
Receive Final Supp Data
Complete Final Suppl Data Rev
Release for Manufacturing
Materials Shipped
Receipt At Jobsite

NOTES:
1. Percentages shown are for Engineering Progress Only.
2. Dotted boxes represent non-Engineering responsibilities only.
3. International projects may require Consolidation yard milestone.
4. Activity content & durations must be reviewed and modified to fit each projects requirements.

General/STD

PP-NOZ
45%

PP-PHY
45%

PP-PHY
45%

DD-CLR
70%

Supplier
Prep/
Submit
Initial Data

DD-CRL
70%
Initial
Supplier
Data
Review

20d

10d

DD-CFR
75%

DD-CFR
75%

DD-RCD
75%
Supplier
Prep/
Submit
Final Data

2nd Fab
Rel
(MD Only)
5d

20d

DD-RCD
75%
PP-CRT
100%

Final
Supplier
Data
Review
10d

PP-REL PP-DES
FAB &
SHIP

PP-DES MM-RAS
TRANSPORT
& DELIVER

60d

15 APR 2001

10d

Chain P-BOS:
Procurement (Acquisition) Chain
Blanket Order Bulks or Subcontracts
DD-STT DD-RFQ
30%
Issue
ERW

DD-RFQ

0%

FQ-ISS

FQ-ISS

Evaluate Bids /
Make
Recommendation

Issue
RFQ

CPM
CHAIN

IPMS
CHAIN

DD-STT
0%
DD-RFQ
30%
Issue
ERW, RFS
or MTO
5d

MILESTONES:
DD-STT
DD-RFQ
RF-ISS
FQ-ISS
FQ-BID
FQ-TEC
FQ-REC
DD-FCR
AW-ISS

DD-RFQ
30%
RF-ISS
30%
PREP &
ISSUE
RFQW
5d

Start ERW, RFS or MTO Assembly


Issue ERW, RFS, or MTO
Issue RFQW
RFQ (Inquiry) Issued
Bids Return
Eng Tech Review Complete
Recommend Issue
Client Approval
Award Issue External

FQ-REC

70%

RF-ISS
30%
FQ-ISS
30%

FQ-ISS
30%
FQ-BID
30%

PREP &
ISSUE
RFQ
2d

SUPPLIER
PREPARE
BIDS
10d

FQ-BID
30%

FQ-TEC
100%

Technical
Evaluation

AW-ISS
0%

Issue Formal Award


(Blanket or Subcontract)

FQ-TEC
100%
FQ-REC
100%
EVAL BIDS
& ISSUE
RECOMEN
2d

10d

FQ-REC

FQ-REC
100%
DD-FCR
100%
CLIENT
APPROVE
10d

DD-FCR
100%
AW-ISS
100%
ISSUE
Formal
AWARD
2d

Work Package Sub Types: See Code List


Document Sub Types: See Code List
NOTES:
1. Percentages shown are for Engineering Progress Only.
2. Dotted boxes represent Procurement (non-Engineering) responsibilities only.

General/STD

15 APR 2001

Chain P-BOR:
Procurement (Acquisition) Chain
Blanket Order Release
DD-STT

CPM
CHAIN

IPMS
CHAIN

MILESTONES:
DD-STT
DD-REQ
RQ-ISS
AW-ISS
PP-REL
PP-DES
MM-RAS
NOTES:

Issue
Scope

DD-STT
70%

PP-REL

DD-REQ

100%

DD-REQ
100%

DD-REQ

PP-DES
FAB &
SHIP

ISSUE FORMAL
AWARD

RQ-ISS AW-ISS
100%
100%
100%
DD-REQ
RQ-ISS
100%

Issue
ERW or
MTO for
Purchase

ISSUE
REQN
FOR
PURCH

ISSUE
Purchase
AWARD

5d

5d

2d

FAB &
SHIP
60d

MM-RAS

TRANSPORT,
DELIVER &
RECEIVE

PP-REL PP-DES PP-DES


100%
100%
100%

MM-RAS
100%

TRANSPORT,
DELIVER &
RECEIVE
10d

Note: Must coordinate the


use of this chain with project
procurement!!!
General/STD
15 APR 2001

Start ERW, RFS, or MTO assembly


Issue ERW, RFS, or MTO
Req Issued to Purchase
Award Issue External
Work Package Sub Types: See Code List
Fab & Ship
Materials Shipped
Document Sub Types: See Code List
Receipt At Jobsite

1. Percentages shown are for Engineering Progress Only.


2. Dotted boxes represent Procurement (non-Engineering) responsibilities only.
3. International projects may require Consolidation yard milestone.

PP-DES

AW-ISS

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