Gate 0 Gate 1 Gate 3 Gate 4 Gate 5 Gate 6 Gate 7

Project Initiation Concept Selection FEED Detail Design Ready for Operations Asset Handover Project Evaluation

IDENTIFY SELECT DEFINE EXECUTE OPERATE EVALUATE

Phase Phase 1 Phase 2 Phase 4 Phase 5 Phase 6 Phase 7 Phase 8

Opportunity Concept Development & Front End Engineering Design Detailed Engineering Construction & Start Up of operations Project Close-out
Identification Selection (FEED) Design Commissioning
Decision Support Package Decision Support Package Decision Support Package Decision Support Package Decision Support Package Decision Support Package Decision Support Package
Business Case Update Business Case Update Business Case Update Business Case Update Business Case Project Team composition & leadership Project Close-out
Lessons Learned Concepts Development Final PEP Project Team composition & leadership Project Team composition & leadership Partner Stewardship Partner Stewardship
Peer Review Evaluation of Concepts Project Team composition & leadership Partner Stewardship Partner Stewardship Update Asset Management Plan Project Staff reassignment
Business & Management

Next Phase Review Concept Selection Partner Approval & Agreement Asset Management Plan Project Update Asset Management Plan Update Stakeholder Analysis Project Documentation Archived
Preliminary PEP Stakeholder Analysis Update Stakeholder Analysis Update Stakeholder Analysis Update Communication Plan Lessons Learned Archived
Feasibility Report Communication Plan Update Communication Plan Update Communication Plan Lessons Learned
Commercial Proposal Insurance Plan Lessons Learned Recruit Operating Organization Peer Review
Project Team composition & leadership Document Control Plan Independent gate review Selection and training of operating staff Next Phase Review
Partner Strategy Document Control Applications in place Next Phase Review Lessons Learned
Preliminary Stakeholder Analysis Lessons Learned Peer Review
Preliminary Communication Plan Independent gate review Next Phase Review
Next Phase Review
Preliminary Document Control Plan
Peer Review
Change Management Framework
Lessons Learned
Next Phase Review
FEED Scope Defined FEED complete Detailed Design Complete Value Improvement Practices
Value Improvement Practices Value Improvement Practices Operability / Maintainability Review As-Built Drawings
Engineering &
Construction

Preliminary List of applicable standards List of applicable standards and codes Value Improvement Practices
and codes Decommissioning Plan incorporated into
Decommissioning Issueslan Design
Operability / Maintainability Review
Sparing Philosophy
Decommissioning Plan Updated
Key Deliverables

" Preliminary Logistics Strategy Transportation & Logistics Plan Update Transportation & Logistics Plan Start-up of Asset
Hand over/Start up Systems Identified Hand over/Start up Systems Finalized Update Construction Management Plan Deficiencies Managed
Operations

Construction Management Plan Construction Finalized Hand-over Asset to Operations

HSSE Review
Hazard Identification (HAZID)
HSSEQ RISK & Compliance
Preliminary HSSE Master Management Plan
HSSE Design Plan
Construction Work Packages issued
Preliminary Operating Manual
HSSE Master Management Plan
HSSE Construction Plan
(Pre)commissioning Finalized Spares Management
Testing & Performance Verification
Operating Manual
Hand over Plan
Update HSSE Master Management Plan
HSSE Operations & Maintenance Plan

Environmental Impact Assessment (EIA)
Life Cycle Analysis (LCA)
Legal Requirements identified
Preliminary Legal Strategy
Sustainable Development Framework
Preliminary Risk Management Plan
Preliminary Contracting Plan
Procurement
Audit Design Plan
Hazard Operability Study (HAZOP)
Preliminary Project Quality Plan (PQP)
Legal Strategy
Permitting Plan
Legal Applications prepared
Sustainable Development Framework
Risk Management Plan
Update Risk Register
Preliminary Risk Assessment
Process Hazards Analysis (PHA)/ Safety
Integrity Levels (SIL) conducted
Contracting Plan
Audit Construction Plan Audit Operations & Maintenance Plan
Hazard Operability Study (HAZOP) Update Project Quality Plan (PQP)
Project Quality Plan (PQP) Emergency Response Plan completed
Update Permitting Plan Sustainable Development Framework
Permits & Permissions Obtained Update Risk Management Plan
License to Operate Obtained Update Risk Register
Sustainable Development Framework
Update Risk Management Plan
Update Risk Register
Process Hazards Analysis (PHA)
complete
Issue request for Quotes (RFQs) Contract Control

Preliminary Procurement Plan Procurement Plan Bid Evaluations Warranty Management

Contracting

Identify Long Lead Items Tender Board submission and approval of Purchase orders Issued
&

Contracting Strategy Award Contracts

Compatibility check contracts vs.
regulatory framework
Budget request next phase Class 4 Cost Estimate Class 3 Cost Estimate Class 3 Cost Estimate Class 3 Cost Estimate Class 3 Cost Estimate
Finance &

Apply/Secure Funding required for long Cost Control Plan Update Cost Control Plan Update Cost Control Plan Update Cost Control Plan
Planning

approved
lead procurement Cost saving potential Baseline Schedule level 3 Baseline Schedule level 4 Baseline Schedule level 4
Baseline Schedule level 1 Baseline Schedule level 3 Update Progress Control Plan Update Progress Control Plan Update Progress Control Plan
Budget request next phase approved Progress Control Plan Budget request next phase approved Budget request next phase approved
Budget request next phase approved