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REPORT ON
PROJECT CONTROL
FOR THE FULFILLMENT OF TRAINING IN PLANNING
DEPARTMENT
BY
DHARMENDRA VARSHNEY
PROJECT CONTROL-OSBL
UNDER THE GUIDENCE OF
INDEX
1. Acknowledgement
2. JERP-A Miracle in Refinery Construction
3. OSBL- Major Contribution
4. Responsibility of Planner in JERP context
5. Meaning of Project
6. Planning: A science
7. Case study
ACKNOWLEDGEMENT
First of all I would like to thank to god giving me the
courage & strength to travel my life to this point.
I am very thankful to my Area Manager Mr. Subhash
Chandra for their constant encouragement to do the things beyond
my capacity, to give me the responsibility of planning work for OSBL
Pipe Rack civil works, Effluent Treatment Plant, Sea Water system
& 33 KV distributions. Although to work for these areas needs more
than what I delivered but all my performance is the great guidance
provided by him.
I express my sincere thanks to my Planning lead Mr. Gulab
Singh for his valuable guidance and support through out my journey
in planning department. I am incepted to him for providing me
helpful knowledge enriched by his experience.
I am grateful to Mr Vinodj Shah, Mr. Prabir Das & Mr Sunil
Misra providing me opportunity to work with them, they & their
team
gave
me
valuable
technical
knowledge
&
necessary
JERP- A MIRACLE
Reliance Industries Limited
A
BOND WITH THE BEST
JERP was an outcome of Reliance Industries Two fold strategy- First
to strengthen the petroleum retailing business in the scenario of
energy & fuel crisis and enlarging the refining capacity to make the
Worlds Largest Refinery at a single location in terms of capacity to
attract the investors to invest more in Reliance industries Limited,
resulting Reliance as A Hydrocarbon Giant. With the completion of
JERP, the Jamnagar refinery will be the world class refinery opening
a new dimension to petrochemical retailing business, combined with
sizeable gas & oil assets. Definitely it will represent India on world
map securing Indias energy needs.
The new refinery being set up by RIL in Jamnagar SEZ could end up
exporting bulk of its output in India (Domestic tariff area), once it
turns a positive foreign exchange earner within three years as per
SEZ rules.
The JERP will set a big profit margin for RIL as the global refining
industry is expected to undergo demand supply mismatch on
account of lack of capacity addition in existing refinery in US and
Europe due to stringent laws and public opposition. The second
reason to increase profit margin is to refine the worst quality crude
bought form gulf areas, JERP is built to cater that aspect also. An
additional unit CLEAN FUEL UNIT in JERP is itself explaining the
intention. JERP has a wide degree of operational flexibility to
process worst quality of crude to a better API rating product.
JERP, by virtue of being located in SEZ, the construction cost is
quiet cheaper as compare to construct refinery in domestic tariff
area. The cost of setting the refinery by March 2008 has been kept
at $5.7 billion (around Rs 25600 crore).
American major Bechtel is serving as engineering, procurement,
construction & management contractor for the project while the
technology is sourced from global majors such as Exxon Mobil and
Foster Wheeler.
As existing refinery is currently placed at number three with
6,60,000 BPD behind Venezuela Paraguayans refining of 9,40,000
BPD and South Koreas SK Corp with 8,17,000 BPD. The expansion
project would catapult Jamnagar refinery to number one position in
the international rankings for single location refineries with the
total refining capacity touching 1.2 million barrels per day (BPD).
Figure- 01
As it shows the various products formed during refining process. To
reach a product from source to processing plant, from plant to
other plant & from final processing plant to loading platform, a
interconnecting system of pipe is required which is termed as OSBL.
Importance of OSBL can be well understood by just imaging above
picture without interconnecting pipes. Plant will be there, but no
input & no output. Also to hydro test any plant, OSBL is essential
system. Thus is most critical. OSBL part consists of pipe racks which
interconnect all other processing units and tank farm combining
into a Refinery.
OSBL pipe rack consists of different type of civil structures upon
which structures are erected and then piping provides a complete
pipe rack. The civil structures include Main Rack pre cast frame (Up
to some level is cast in situated while for upper level pre cast is
erected), Main Rack cast frames (totally cast in situated),
Interfaces (consists of 2-5 cast in situ frames interlinked),
Intersections (where three or more pipe rack meet), Main Pipe
Bridges (Connecting two Racks) & Plant Interface Bridges
(Connecting OSBL Pipe Rack to Processing plant). In total OSBL Pipe
Rack in JERP consists of 2345 frames including 1709 Pre cast frames,
and 71 bridges. It is about 12 KM in running length. It involves
massive concreting work of 1,70,000 cum which is 13% of total
concreting of JERP, 25000 MT of structural works & 17.8 Lacs IM of
pipe erection.
Thus OSBL is a major contributor in Refinery Project - JERP.
progress
monitoring
planning/scheduling
via
&
reporting.
progress
monitoring
*Implement
for
the
Manager
in
analyzing
and
forecasting
project
documentation
is
maintained
in
form,
format
and
Attendance
at
monthly
management
and
client
MEANING OF PROJECT
Project is a proposal for different developing capacities of
various things such as Construction of various units to produce
different types of products of service achievement, in other manner
we can say that project is an assigned problem in which solutions
can be achieved by five Ms- Man, Money, Material, Machine &
management, there are the components essential for a project.
The meaning of Project is defined by its words itself as:
This much depends on high cordial relation with staff and labor
which makes the Project run smoothly.
10
Let us start our journey to understand the Project & Its Meaning by
defining what Planning Process in a Project is:
PLANNING
As written earlier Planning is the backbone of any project as
the project involves something which has not been done before.
Planning involves a number of processes to be completed in order to
perform the project as per goal declared.
These processes are may undergo some iterations prior to
complete the plan. For Example: If the Initial completion date is
unacceptable, Project resources, cost & even scope may need to be
redefined. In addition Planning is not an exact science As a no. of
groups can have different plan for the same project.
Let us take a realistic example of Effluent Treatment Plant,
sub project of JERP, which is under constructionIt consists of two Parts HTDS & LTDS systems. At the initial stage
(at a stage when the picture of project was not quite clear), it was
declared to complete both parts at same time. But now to meet
Operation requirements it is cleared that HTDS system is required
first & LTDS system completion has flexibility of two months. In
context with Limited Resources, it is necessary to make a revised
plan to saturate HTDS system first with resources & LTDS system put
on less priority. Now as per revised plan, there is significant change
in resource requirement with respect to time.
The Planning processes can be divided into two major segments:
Some core planning processes have clear dependencies that
require them to be performed in essentially the same order in most
projects. For Example activities must be defined before they can be
scheduled & costed.
11
a. SCOPE PLANNING:
Scope planning is the act to develop a
written statement which forms as the basis of future project
decisions.
The inputs for scope planning are:
1. Product description: What is the product specification for which
the project has been launched?
The specifications of product entirely govern the cost, schedule &
scope of the project. For Example: JERP is aimed for so 24 degree
API product with Zero effluent. It necessarily governs the need of
Clean Fuel Unit Complex which in turn leads to additional scope
hence extra budget.
2. Project charter: Project charter is a document that formally
recognizes the business needs of project & detail of product
identification. For Example: When a contract is signed for a project
then the signed document serves as project charter for the seller.
3. Constraints: Constraints are the factors that limit the budget,
scope & staffs etc. For Example: predefined budget is the constraint
for Project manager for staffing, scope & methodology. As Scope
requirements are identified for the end result or final product. The
overall definition of what the project is supposed to accomplish,
and a specific description of what the end result should be or to be
accomplished. A major component of scope is quality of the final
product. The amount of time put into individual tasks determines
the overall quality of the project. Some tasks may require a given
amount of time to complete adequately, but given more time could
be exceptionally.
4. Assumptions: Assumptions are the factors which are taken for
planning purposes are assumed to be real, true & certain. For
example: In JERP: C3 splitter (1360 T) Equipment is supposed to
arrive at 16 July 07, so it is an assumption it may be or may not be
on 16 July 07. So for Erection of this equipment, proper planning for
12
Project Justification.
Project product
Project deliverables
Project objectives.
13
14
15
OSBL Pipe
Rack
Design
Project Management
Construction
Project Management
Civil Drawings
Civil Construction
Structural Drawings
Piping ISOs
Electrical Drawings
Electrical Works
Instrumentation
Instrumentation works
Miscellaneous
Miscellaneous
16
17
18
19
D. Structural works:
a. Shop fabrication.
b. Field fabrication.
c. Structural erection.
E. A/G piping:
a. Fabrication/Spool welding
b. Blasting/Painting
c. Erection
F. Electrical:
a. Cable tray erection
b. Cable lying.
c. Cable jointing & termination.
G. Instrumentation:
a. Equipment cabling.
b. Control panel erection.
2. Supporting Detail: Support detail for the activity list should be
documented and organized as needed to facilitate its use by other
management processes. It always includes all the assumptions and
constraints considered.
* The amount of supporting detail varies as per the application
areas.
3. Work Break Down structure Updates: In using the WBS to
identify which activities are needed, the project team may identify
missing deliverables or may determine that the deliverables or may
determine that the deliverable descriptions need to be clarified or
corrected.
D. ACTIVITY SEQUENCING: It involves identifying and documenting
interactivity dependencies. It is required to line up all the activities
identifying
in
a
proper
sequence
providing
the
dependencies/relationships b/w them in order to meet project
objectives. Activities must be sequenced accurately in order to
support later development of a realistic & achievable schedule.
20
21
Start
Finish
C
Figure 03
It includes four types of dependencies or procedural relationships:
Finish to start: The former activity must finishes before the
successor can start.
Finish to finish: The former activity must finishes before the
successor can finish.
Start to start: The former activity must start before the
successor start.
Start to finish: The former activity must start before successor
finish.
2. Arrow diagramming method: This is the method used to
represent activities on arrow & connecting them to node to show
the dependencies. This method is also called Activity on Arrow
Method.
22
*ADM uses only finish to start dependencies and may require the use
of dummy activities to define all logical relationships correctly. It
can be done manually or with the use of a computer.
7
8
4
Figure - 04
1-2: Start Activity
2-3: Activity-A
2-4: Activity-D
3-5: Activity-B
4-5: Activity-Dummy
4-6: Activity-E
6-7: Activity-F
7-8: Finish
3. Conditional diagramming method: It includes techniques such as
GERT (Graphical evaluation & Review Technique) and system
dynamics models which allow for non sequential activities such as
loops or conditional branches. Neither PDM nor ADM allow loops or
conditional branches.
4. Network Templates: Standardized network diagrams can often
be used to expedite the preparation of long & complex project
network diagrams. Portion of a network can be referred as fragnets,
which can include a part or entire project. These fragnets are
useful when a project includes several identical activities. For
example a multistory building project where one floor is nearly
identical o other, hospitals etc.
23
24
Inputs to Activity Duration estimating:1. Activity list: It provides the activities which are needed to
perform to achieve project objectivities.
2. Constraints: These are the factors which limits the project
management teams option for estimation. For example: The
budget for a particular activity plays an important role. With
increased budget, for concreting superstructure part of Pipe Rack
frame, we can use Boom Placer or concrete pump in place of
manual concreting or with the help of concrete bucket.
3. Assumptions: These are the factors considered true, certain &
real for planning purpose. As it is not possible to assume everything
will go in ideal conditions, so a risk factor is always considered in
planning for an activity.
4. Resource requirement: Resource requirement is the factor that
significantly influences the activity duration estimates. As in
general termResource requirement is inversely proportional to time
required to complete an activity.
For Example- Twenty skilled manpower can prepare a foundation in
10 days, while if we will deploy only 10 manpower than definitely as
per above rule it will take 20 days.
5. Resource capabilities: The duration of most activities will be
significantly influenced by capabilities of the human and material
resources assigned to them. Suppose in 33 KV cable laying, if Cable
pulling is done manually then the time estimate will be different for
the same activity if performed by the use of winch machines.
Definitely later resources will do faster. As in JERP- Phase I by
former method the rate of cable pulling was 400 RM with the
application of 40 manpower and nil winch machine while in current
phase, with the use of 04 winch machine & 40 manpower, 3 km
cable can be pulled in a day.
6. Historical information:
Historical information on the likely
durations of many categories of activities is often available from
one or more of the following resources-
25
* Project files.
* Commercial duration estimates.
* Project team knowledge.
Tools & techniques for Activity Duration Estimating:
1. Expert Judgment: Durations are often difficult to estimate due
to number of factors which can influence them*Resource level
*Resource productivity
Expert judgment guided by historical information should be used
whenever is possible.
Note: If such expertise is not available, then the estimates may be
inherent uncertain & degree of risk becomes higher.
2. Analogous estimating: Analogous estimating, also called topdown estimating, means using the actual duration of previous,
similar activity as the basis of estimating the duration of a future
activity. It is frequently used to estimate project duration when a
limited amount of detailed information in available.
- Analogous estimating is most effective when:
* The previous activities are similar to the future activity.
* Individuals preparing the estimation are expertise.
3. Simulation: Multiple estimates are taken & by processing them
by simulation a most appropriate time estimate is calculated &
used for schedule development.
Outputs from Activity duration estimating:
1. Activity duration estimates: These are quantitative assessments
of the likely number of work periods will be required to complete
an activity. * These estimates must consider some tolerances due to
risks encountered in executions.
26
Date
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
UOM
Scope
Done
Balance
of preparation:
Cum 1700 1700
Cum 200
200
Cum 450
Cum
84
Cum 170
Cum 170
Cum 500
Cum 200
Cum
90
Cum
15
30 Jan
0
0
450
84
170
170
500
200
90
15
Schedule
Start
Schedule
Finish
15 Jan
21 Jan
23 Jan
05 Feb
16 Feb
11 Mar
31 Mar
30 Apr
11 May
16 May
20 Jan
22 Jan
10 Feb
15 Feb
10 Mar
30 Mar
30 Apr
10 May
15 May
30 May
Feb
Mar
Apr
27
May
Radial
Beams
Excavation
PCC
Raft
Plate
farm
Basin
floor
Column
Peripheral
beams
Wall
Hydro
test
Walk
way
Figure-05
From above network it can be found that Excavation & PCC, PCC &
Raft, Raft & Column, Basin floor & Wall have FINISH to START
relationship, while Radial beams & peripheral beams have START to
START relationship same for Plate farm & Walk way.
28
29
30
31
32
as
per
the
level
of
33
7
8
4
Figure- 06
Activity-1-2: Starting activity.
Activity-2-3 & Activity 2-4 can be started simultaneously such as
bar bending & excavation after site preparation.
Activity-3-5: Can only start after completion of Activity 2-3.
Activity-5-7: This activity can only started when both activity-2-4 &
Activity 3-5 can be completed.
Activity-7-8: Activity can only be started after both activity 5-7 &
activity 6-7 can be completed.
Bar Chart: These are also called Gantt chart. They show
project schedule determining Activity start & expected finish
dates by drawing bars to represent activity duration. These
are frequently used in management presentations to show
progress & project schedule.
34
DEC06
Jan 07
Feb 07
Mar 07
Apr 07
May 07
Jun07
Jul 07
Sep
Aug 07
Figure 07
Milestone Chart: These are similar to Gantt charts but differ
in showing activity start date & expected finish dates for only
major deliverables & key external interfaces as shown in
Figure 08. Top level & public shareholders are interested in
these milestones.
Event
Subcontracts
Signed
Specifications
Finalized
Design
Review
Subsystem
tested
First
unit
delivered
Production
plan
completed
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Figure 08
35
provides the
performance.
basis
for
measuring
and
reporting
schedule
37
critical material list. It also includes PR.PO & WO status for all the
procurement activities.
* Construction report- Construction reports are produced on daily,
weekly, fortnightly & monthly basis according to level &
requirement of management. These reports predict the
construction status, progress trend, executive summary, critical
issues (Engineering, Procurement & Construction), front calculation,
future plan & manpower requirement. It also includes safety &
quality report as desired by management. For example:
Daily progress report: It is a level 04 report. That represents the
site progress of daily work & generated on daily basis. It includes
- Highlights: What is going on?
- Critical issues: What is restricting the progress?
- Progress: What way we are going.
- Plan- How we have to move.
- Equipment & manpower status: With what we are moving, &
what is required.
Weekly Report: It is a level 03 report which is published for
area/unit status on weekly basis. It includes:
-Cover page: It facilities the are/unit of concern. It generally
describes area, report publisher name, date of publish & Index.
- Executive summary: As an area/unit is broken down into several
disciplines or segments. This page shows the level of achievement,
major achievement & highlights. For example in civil works it is
highlighted that 21 out of 71 bridges completed. Purpose of this
page is to illustrate actually what is going on in particular areas.
Let me know what is happening at surface before swimming
- Safety report: It is essential to work safely in this work
environment. Safety report represents the performance of plant on
platform of safety. It compares the safety rating against the desired
one. If the safety performance is found lower than the minimum
acceptable level, then corrective actions need to be taken. It also
38
39
40
41
100
S curve - Offsites
90
80
70
Cum. Plan
- 56.32 %
Cum. Front - 55.48 %
Cum. Actual - 46.96 %
Seq Hold
- 7.79 %
60
50
#REF!
#REF!
Revised Plan
Front
Actual
40
30
20
10
0
38813 38843 38874 38904 38935 38966 38996 39027 39057 39088 39119 39147 39179 39209 39240 39270 39301 39332 39362 39393 39423 39454 39485 39514
Duration
Figure 09
3. Actual Progress curve: Actual curve is the path by which actual
work is going on. The difference among these three curves is of
great importance. There are some possible cases: If schedule curve
is above & both curves are under it that means the engineering
deliverables/material availability is not as per planned. Needs a
review. If both the curve 02 & 03 are under curve 01 but curve 02 is
above 03. No problem of front. Little push to progress. If both
42
curve 02 & 03 are under curve 01 & curve 03 is dominating curve 02,
than net front is not sufficient. Push to front generation (like
material resources & designing department). If curve 01 is tending
to fall on curves 02 & .search the planner who developed it. If
curve 03 is diminishing far from curve of front & if end date is
fixed, make catch up plan, provide resources and hammer the
progress.
4. Catch up Plan: If deviation of front & actual progress curve from
schedule curve is large , then it is required to make catch up plan (
to catch the schedule) to meet the deadline or Prefixed end date.
In this process the schedule curve is drawn neck to neck with actual
progress curve as on date the catch up plan made. Then the
schedule curve is drawn to meet the prefixed end date. It is also
needed to push the construction activities like providing more
contractors, giving improved machinery etc.
0.80
0.60
0.40
0.20
0.00
Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
Figure 10
43
Oct
Nov
13492
14680
Feb
Mar
Apr
Aug
Sep
Oct
Nov
Dec
Jan
Feb
410
1394
Jul
Immd
Act
5602
Jun
Plan
9982
May
14771
16397
13048
8633
8609
5193
7837
8161
4834
Jan
8100
7538
10965
Dec
4633
6748
6613
3625
7398
3884
3200
Sep
8825
6588
Aug
8893
6861
Jul
120
314
225
8586
5899
Jun
6816
4210
2000
-1000
2525
3456
2754
5000
2374
2123
1729
8000
3829
5064
3353
11000
5241
5556
3097
14000
6300
4043
11275
17000
17103
20000
15658
Mar
Figure 11
- Overall Schedule: This sheet includes the progress trend for the
month, scope & completed quantity. This sheet facilitates the trend
of progress and comparison of progress in different months.
- Weekly progress: This sheet presents the week plan and actual
progress for the week. It gives some type of shortfall analysis. If
actual progress is less than planned one, it is required to find the
reason of shortfall and try to resolve the issues related to it. It also
gives advance planning for weeks ahead.
- Front analysis: This sheet is very important for schedule control.
In this various fronts are calculated to push the Engineering,
procurement & construction activities, if it seems that front
available is not adequate. It involves calculation of engineering
front, material front, and sequential hold in order to determine net
& cumulative net front.
- Manpower: This sheet includes the peak manpower requirement,
manpower immediate required as per front availability & actual
manpower available. It gives an idea to mobilize the resources or to
relocate them.
-Other miscellaneous reports: These reports are generated on
requirement of management. These may be three month look
44
45
Case Study
Problem: Bridge 681-681-21/22 construction Hold due to heavy lift
movement.
Department Involved: Engineering: Bechtel/JV
Construction: OSBL/Heavy Lift/CCG.
Disciplines Involved: FDC, Civil, Structural, A/g Piping, and Road
Construction.
Problem description: On street 4, along avenue J, two adjacent
bridges 681-681-21/22 are located. The structure consists of 04 rows
and 08 grids (grid 52 to 58) with total spacing of 52 m from column
face of grid 52 to column face of grid 58. Bridge 681-681-21 consists
of grid 52 to 54 and bridge 681-6681-22 consists of grid 56 to 58
while grid 55 is interconnecting both bridges. The clear span of bridge21( south side: on street 4/8) is 20 m and that for bridge-22( north
side on street 4 ) is 24 m. the heavy lift movement carrying C3
splitter, coke drums, crude columns and FCCU heavy column is
supposed to enter through street 4 towards alkylations. As span for
heavy lift required is 36 m and with considering 1 degree tilt & turning
radius, gross requirement is 48 m. When problem realized, then the
drawings for bridges have been released and grid 52/53 and 54 were
cast to a height of 4 m above match level i.e. above ground. Now if
bridges were allowed to construct then heavy lift movement is not
possible as it was supposed to arrive in late 2007( FCCU column in sep
07 while C3 splitter, coke drums in Jan 08). Now problem was to
facilitate heavy lift movement without a major rework for civil.
46
Central pipe Rack columns (of Grid 54, 55 & 56) under hold at the
junction of avenue J and street 4 until 31 Jan 2008. It is expected that
by this date only, OSBL will get clearance to proceed with the held up
pipe rack columns and the structural bridge.
Consequence of Option # 1: Heavy work quantum: Post coke
drum crossing this alignment , the balance work to be executed for
hooking up the pipe rack A to RTF and completing the interconnect
piping. As per the option, the extreme columns of grid 57/58 on north
side and grid 52/53 can be cast as they provide enough turning radius
of 48 m, whereas the central columns can not be executed until the
last equipment movement9 in this case last two coke drums).
Proactively, we can execute the pedestal footings, cover the protruding
reinforcements with PCC and back fill with earth and consolidate for
free crane/equipment trailers movement. Once the last equipment
crosses over, we can dig-open, break the PCC and build the column
reinforcement. Now under the assumption, the total duration after
crane movement to complete hook up A rack to RTF is computed as:
(a) Excavation at center columns, preparing column lift by breaking
the earlier created PCC cover and build up the reinforcement cages for
columns- 15 days.
(b) Shuttering and pouring concrete for all columns: 03 days.
(c) Curing of concrete: 14 days.
(d) Bridge structural erection and final welding: 15 days.
(e) Erection of pipes and Welding in situ.( 2 joints/pipe ): 45 days.
As total no. of pipes coming 45,
Average diameter- 12
Total welding ID- 12*45*2=1200 ID,
Rate of ID welding per welder = 10 ID,
Suppose 4 welders provided, then time require to complete
welding= 30 days
(f) X ray/Box up/ Flushing (No hydro test due to tie-joints) = 15 days.
So end date will be 15th may 2008, but our target is March 2008 so
not acceptable by management.
Option # 2: Keep the central columns hold till Jan 08. But start the
structural fabrication and assembly early in November and piping
spools to be welded parallel. When the structure will be ready at end
December 2008, the A/G pipes will be welded to structural shoes
resting on structural part. Then with the help of Heavy crane CC 8800
we will erect the assembly of structural bridge and pipe on Bridge
foundations to minimize the construction time.
47
48
*THANKING YOU*
49