Prime Contractor ( EPIC)

Function

Charts

Sales & Marketing

8

Proposals

27

Management Controls

27

Design Engineering

45

Procurement

25

Traffic Group

11

Follow on Engineering

9

Support Services

41

Best Practice Flowcharts

194

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales & Marketing

Evaluate New product Lines & Obtain Development Project Approval
Produce Business Plan
Develop a New Product Line for Commercial Release
Publicity & Image Development
Identify Opportunities & Obtain Enquiries - Decide to Bid in Principle
Receive Invitation to Pre-Qualify
Prepare & Issue the Prequalification Documentation

Proposals

Proposal Instructions and Kick Off
Produce Process Flow Diagrams and Process Data Sheets
Monitor Proposal Progress (>126)
Produce Satellite Office and Computer Information
Produce Construction Input to Proposal
Produce Commercial Proposal Input
Final Prepn & Assembly of Propl Docs/Define Scope & Battery Limits
Perform Hazop Study 1
Produce P & ID's
Produce Preliminary Plot Plan & Layout Studies
Produce Proposal Critical Item Engineering Data Sheets & Obtain Vendor Quotes
Produce Electrical S.L.D's and M.T.O's
Produce & Approve Process Performance Guarantee Statement(>126)
Produce Instrument M.T.O's
Produce Civil/Structural M.T.O's
Produce Piping M.T.O's
Produce Architectural M.T.O's
Preparation of Contract Planning Networks (Level 3) and Discipline Project Execution Strategies
Produce the Estimate
Produce Discipline Man-hour Worksheets, Estimates, Departmental Risk Memoranda & Key Nominations
Produce Statement of Scope / Specification
Perform the Management Review of the Estimate, Project Schedule & Risks
Price & Schedule Fix & Obtain Major Tender Approval from Davy Corpn
Submit the Tender to the Client
Post-Bid Activities & Contract Negotiation
Perform Win/Lose Analysis

Management Controls

Contract Acceptance
Audit trail Requirements
Project Mobilisation Issue Initial Contract Instructions
Client Complaints
Make Contract Effective
Inter Relation Between Project Review & Reports ( Internal Reports Only)
Set Up & Maintain Document List (& Non Deliverable Activity List)
Progress Reporting and Monitoring
Contract Payments
Develop and Produce Project Schedule
Set up and Maintain Cost Monitoring Systems sheet (1 of 3 )
Set up and Maintain Cost Monitoring Systems sheet (2 of 3 )
Set up and Maintain Cost Monitoring Systems sheet (3 of 3 )
Contractor Liaison
Produce Project Design Basis
Re issue Construction Strategy
Requisition and Mobilise Vendors Representative
Materials Management System MMS
Set up & Maintain Project Documentation & Daily Project Management Activities
Construction Reports
Production and Issue of "As Built" Docs
Handover and Close Out
Project Feedback
Provide Home Office Commissioning Services
Documentation & Authorisation of Scope / Specification / Cost / Schedule / Strategy / Changes
Issue Design Documents to Construction & Subcontractors

Design Engineering

Perform Modification Dossier HAZOP
Perform Engineering and Safety Review 3
Perform Engineering and Safety Review 4
Perform Engineering and Safety Review 5
Produce Process Flow Diagrams & Primary Process Data & Perform Eng & Safety Review 2
Produce P & ID's & Secondary Process Data
Produce AFP & AFC P & ID Diagrams
Produce Conceptual Plant Layout
Piping Study Work
Detailed Piping Design
Piping Documentation Production
Produce Civil & Structural Design
Produce Mechanical equipment & Fabricated Equipment Design
Produce Electrical Design
Produce Instrument Design
Provide Material Sciences Services
Produce Architectural & Building Services Design
Engineering Department Activities
Close Out report
Engineering Input into Requisition Index & Vendor List
Group Job Instructions
Hazardous Area Classification Documentation
Underground Piping & Services
Model Production & Reviews
Engineering Requisitions for Equipment & Bulk Materials Sht 1
Engineering Requisitions for Equipment & Bulk Materials Sht 2
Spares Requisitioning
Technical Bid Analysis for Equipment & Bulk Materials Sht 1
Technical Bid Analysis for Equipment & Bulk Materials Sht 2
Electric Motor Purchase
Material Selection & Approvals
Welding Specifications & Approvals
Surface Coatings & Painting
Insulation requirements
Fireproofing Requirements
Noise Control During Design
Vendor Documents
Weight Control for Offshore Plant & PAU's
Engineering Input to Quality Assurance
Quality Control of Engineering Documents
Manual Drawing Preparation & Control
Inspection & Test requirements
Offshore Loss Prevention
Staff Absence, Authorisation & Recording
Agency Staff Management
Engineering Documentation Handling

Procurement

Document Handling - Third Parties
Traffic Management
Critical orders and Sub Contract Committee
Enquire for Materials, Equipment, Package Items & Services
Place Purchase Order for Materials, Equipment, Package Items & Services
Expedite Material & Vendor Documents & Inspect Material / Quality Documentation
Issue Documents to Vendor By Post
Receive & Review Vendor Documentation
Vendors or Subcontractors Non Conformities at Site
Invoice Payment
Onsite Material Management
Finalise Subcontract Strategy & Schedule
Produce Construction Docs for Sub Contract Packages
Produce Construction Documentation
Prequalify Subcontractor
Construction & Commissioning Planning & Progress Measurement
Site health & Safety
Site Industrial Relations
Resolution of Construction Site Problems
Organise and Install temporary facilities
Assemble Construction Supervision Team
Award Subcontracts
Administration of Subcontracts
Site Cost and Progress Control
Site Quality Assurance & Quality Control

Traffic Group

Traffic Input to Project Execution
Selection of Traffic Sub Contractors
Control of Traffic Sub Contractors
Cargo Forecast & Vessel Selection
Receipt of Shipping Documents
Exceptional Loads
Traffic Release
Pre F O B Monitoring
Documentation Required at Destination
Post F O B Monitoring
Traffic Incident & Insurance Claims

Follow On Engineering

Plant Pre-Commissioning & Handover from Construction to Commissioning
Site Commissioning Management Functions
Resolution of Commissioning Problems
Prepare the Plant for Start Up
Provide "On the Job" Client Training
Coordinate Vendor subcontractor & Licensor Services During Start Up
Start Up the Plant
Undertake the Plant Guarantee Test Plan
Plant Acceptance & Demobilisation

Support Services

General Office Services
Disaster Contingency Plan
Recruitment, Employment and Termination of Staff
Absence and Sickness
Payment of Salaries and Expenses
Word Processing and Secretarial Services
Communication Services
Printing Services
Non - Contract Invoice Authorisation
Document and Data Housekeeping
Computer Services
Translation Services
Travel Management
Security, Accidents, Emergency Procedures
Quality assurance
Man-hour Reporting and Timesheet Management - Non Project
Staff Assignment Approval
Staff Appraisals
Commercial Services
Audio / Visual / Photographic Material & Equipment
Microfilming
Archiving
Personnel Protective Wear
Insurance Services
Procurement, Movement or Disposal of Capital Items
Health & Safety at Work ( Home Office)
Securing Licences for Technology Acquisition
Innovations and Patents
Resource Allocation and Forward Load
Writing, Updating and Control of Company Procedures
Confidential Document Disposal
Inter Company Work Transfer
Overhead Cost Control - Budget Approval
Overhead Cost Control - Reporting / Reviews
Conference Rooms & Working Lunches
Disruption of Public Transport
Production of Company Forms
Joint Tender / Venture Agreements
Staff Training Courses
Establish Satellite Offices