Beruflich Dokumente
Kultur Dokumente
F-XC A N GE F-XC A N GE
PD PD
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Working
O ? NT
I
T Increased risk at height RG ? E
The
A E
SL A u E M ORK grand
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Scaffold
level
working The s ? Updating ? io n
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I
The
RM
RA
COSTS work D Fouling
DU
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list
? Confined E
t i g ue spaces P P
Fa ues
Iss
sss
Projects? The clock ?
s s
Communication
s
sss
Co-ordination is ticking
Supervision Contractors
An army of
strangers!?
The workers
PRIMERAS JORNADAS DE GESTION DE ACTIVOS & EFICIENCIA
ENERGETICA
GEDAEFE 2008
H H
F-XC A N GE F-XC A N GE
PD PD
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RESULTADO PERFORMANCE
DE LA PARADA IMPACTO DEL NEGOCIO
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NIVEL 1 (Estratégico)–El NEGOCIO
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El Modelo de Excelencia para Paradas de Planta
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El Modelo de Excelencia para Paradas de Planta
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MANAGEMENT OVERVIEW
Less People
At
rk
More Professional
wo
Wi
ota
or t ed
n-
ed
lq
of
S h alis
en
Estructura
ua
Wi
m
s te
lity
n”
ion ion
Organisacíonal
sy
rel
rat rat
ap
afe
ati
pro
Du rk
Planificación Contratacíon
on
As
Wo
ach
de Recursos
sh
ip
Elementos
Fundamentales
Controle de Logistica
s
Co aste
ed d
Eff
dit
av lifie
W
sts El
Costo
ec
Au
e S imp
tiv
rat imin
ce
e
Tim m S
an
ion ate
Co
Ejecución
pli
alis d
ste
m
del Evento
om
mu
Sy
ed
&C
nic
Negative Impact
ati
m
Minimised
on
ste
s
Sy
Improvement via repeatability
PRIMERAS JORNADAS DE GESTION DE ACTIVOS & EFICIENCIA
ENERGETICA
GEDAEFE 2008
H H
F-XC A N GE F-XC A N GE
PD PD
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ACTIVIDADES
ORGANISATION PLANNING CONTRACTS COST LOGISTICS EXECUTION TERMINATION
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ACTIVIDADES
ORGANISATION PLANNING CONTRACTS COST LOGISTICS EXECUTION TERMINATION
Steering Group Strategy Planning Philosophy Contract Policy Pricing framework Logistics Approach Management Control Start -up Control
~ Stakeholders/ decision ~ Task planning approach ~ Appropriate contract type ~ Budget allocation ~ Logistics Team ~ Chain of command ~ Chain of command
makers/ fund providers ~ Estimating method ~ Contract administration ~ Cost breakdown structure ~ Organising the “Elements” ~ Client management role ~ Production Led
~ Set objectives & policy ~ Scheduling strategy ~ Separate/ Integrated contract ~ Forced price adjustment plan ~ Current disposition ~ Mobilise client/ contractor ~ Turnaround team support
~ Delegate & overview ~ Use of re-usable planning ~ Contract letting program ~ Contingency strategy ~ Control by plot plan ~ Agree goals and targets ~ Program of events
Event Manager Project Definition Contractor Commitment Ballpark Estimate Procurement Briefing Program Critical activities
~ Full time appointment (?) ~ Project integration strategy ~ SHE systems and history ~ Uncertainty +/- 20% ~ Materials & proprietary items ~ Briefing agenda ~ Complete punch-listed work
~ Competent & experienced ~ Final approval dates ~ Quality assurance/ control ~ Early definition/ early warning ~ Tools/ equipment/ cranes ~ Timing and location ~ Rectify start up faults
~ Steering group agent ~ Drawing completion dates ~ Expertise/ competence ~ Compare with allocation ~ Services (lagging, gas etc) ~ Adequate health, safety & ~ Synchronise activities
~ Total span of control ~ Delivery dates for all items ~ Infrastructure/ site logistics ~ Optimisation costs ~ Facilities (cabins, food etc) environmental concerns ~ Increase risk assessment
Designed organisation Work scope definition Critical Contract Elements Estimate Refinement Infrastructure Human factors Plant Start-up routine
~ Effective chain of command ~ Identify/ specify tasks ~ Define total work scope ~ Gather data/ map costs ~ Material Stores/ lay down ~ Check qualifications ~ Key dates and times
~ Matches functional needs ~ Collect/ collate tasks ~ Estimate hours (Norms?) ~ Define sub contractor costs ~ Foul/ clean item bays ~ Test briefing adequacy ~ Process activities
~ Identifies individual functions ~ Employ “Ideal work scope” ~ Schedule of rates of pay ~ Allocate contingency ~ Decontamination services ~ Motivate and guide ~ Instrumentation testing
~ Written roles/ responsibilities ~ Prioritise Task planning ~ Create variation strategy ~ Issue control estimate early ~ Lay down/ uplift plan ~ Tool box safety talks ~ Function Testing
Planning & preparation team Worklist Control Subcontractors Contract Pricing Supply Control Planned Daily Routines Plant Start-up
~ Led by Turnaround Manager ~ Justify/ clarify tasks ~ Engagement strategy & plan Fixed price (Lump sum) ~ On-site Reception ~ Event manager’s routine ~ Start plant & monitor
~ Task/ site oriented team ~ Close and freeze worklist ~ Client imposed companies ~ Accurate workscope critical ~ Inspect/ verify ~ Daily work program ~ Rectify start-up faults
~ “Total package”planners ~ Approve final worklist ~ “Specialist”strategy ~ “Variation to contract" rules ~ Store & protect ~ Daily control meetings ~ Run up to full production
~ CP schedule experience ~ Control worklist growth ~ Monitoring Subcontractors Reimbursable man-hours ~ Issue/ mobilisation ~ Problem solving routines ~ Release Turnaround team
Process Team Input Detailed Planning Incentive schemes ~ Fixed management Fee Organising Bulkwork Plant Shut-down Monitor plant performance
~ Isolation/ permits/ tagging ~ Job steps/ resource/ hours ~ Purpose and justification ~ Set against targeted hours ~ Marshalling program ~ Key dates & times ~ Report any faults due to
~ Shutdown/ start up plans ~ Specify procurement /Tech/ ~ Reward/ penalty structure Day-work (body shopping) ~ Schedule item removal ~ Handover process Turnaround activities
~ Process driven tasks Insp./ Test/ document needs ~ Mutual Levels of risk ~ Value for money issues ~ Create Onsite/offsite plan ~ Install isolations ~ Recommend action
~ Plant equipment defects list ~ Issue indexed Job Packs ~ Conflict resolution ~ Level of Client supervision ~ Plan installation dates ~ Issue permits ~ Implement action
Technical Team Input Schedule Optimisation Mobilisation Cost control Process Offsite Services Scheduled Work Post mortem de-brief
~ Engineering standards ~ Product to Product duration ~ Company mobilisation plan ~ Nail key cost generators ~ Select & workload ~ Execute Task & projects ~ Debrief contractors
~ Maintenance work specs ~ Input all task networks ~ Contractor mobilisation ~ Set detailed cost targets ~ Specify Testing criteria ~ Execute Bulkwork ~ Debrief specialists
~ Project requirements ~ Define total critical paths ~ Briefing/ familiarisation ~ Control contingency ~ Create coordinated plan ~ Track Critical Path ~ Collect/ collate event data
~ Technical support facility ~ Optimise the schedule ~ Proving competence ~ Minimise waste ~ Monitor progress ~ Track manpower & costs ~ List “changes to plan”
Resource Levels Pre-shutdown Work Performance Monitoring Monitoring (during event) Cranes/ Transport Emergent Work Close out meeting
~ Availability/ competence ~ Define work requirements ~ Agreed (imposed?) KPIs ~ Based on detailed cost map ~ Specify routes & locations ~ Identify/ plan/ execute ~ Capture “what went well”
~ Trade spread/ qualification ~ Schedule work packages ~ 3P Monitoring strategy ~ Data gathering routine ~ Plan crane control system ~ Calculate & report impact ~ Capture “what went badly”
~ Costs/ on costs/ expenses ~ Execute work packages ~ Identifying deviations ~ Use “Anticipated final cost” ~ Create lifting plans ~ Resource emergent work ~ List technical faults
~ Resource sustainability ~ Control work variations ~ Remedial action strategy ~ Report spend trend regularly ~ Specify emergency routes ~ Finance emergent work ~ list “what we have learned”
Client/ Contractor Integration Schedule Updating Criteria Demobilisation Closing-out Accounts Site demobilisation Equipment hand-back Action to improve
~ Client/ contractor roles ~ Define update requirements ~ Completion agreement ~ “Four week”close out rule ~ Demobilise all resources ~ Complete each task ~ Perform root cause analysis
~ Integration/ functional Links ~ Delegate responsibilities ~ Demobilisation plan ~ Settle all claims ~ Return to stores/ dispose ~ Inspect & sign-off ~ Recommend improvements
~ Levels of discretion ~ Specify updating regime ~ Data collation & review ~ Settle all invoice. ~ Clean & clear site ~ Remove isolations ~ Formulate action plan
~ “One Team”culture ~ Define Supervisors role ~ Data update and archiving ~ Update cost model ~ Finally inspect & handover ~ Withdraw permits ~ Implement & review
Risk Management Risk Management Risk Management Risk Management Risk Management Risk Management Preparing for Next event
~ Roles & responsibility issues ~ CP Overrun/ CP change ~ Workscope uncertainties ~ Cost sensitive change/ delay ~ Late/ unavailable/ NFFP ~ SWOT assessment ~ Update and archive plans
~ Organisation shortcomings ~ Emergent work impact ~ Contractual uncertainties ~ Underestimation of costs ~ Emergent work/ changes ~ Worst case scenario ~ Write final report
~ Shortage of skilled resources ~ Duration creep (hours) ~ Variation/ claims issues ~ Impact of duration overrun ~ Disorganisation ~ Risk avoidance plan ~ Set date for 1st Steering group
~ Resourcing strategy ~ Optimisation strategy ~ Recovery strategy ~ Cost recovery strategy ~ Contingency plan ~ “Stay on track”strategy meeting for next event
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PROCESO DE GESTION Y PLANIFICACIÓN DE PARADAS.
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Feedback
NÍVEL
PLANIFICACIÓN PREPARACIÓN EJECUCIÓN EVALUACIÓN
OPERACIONAL
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Proceso de Gestion y Planificación de Paradas.
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High
DIRECTRICES
ESTRATÉGICA
DESARROLLO DE LA
DESARROLLO DE LA
LISTA DE SERVICIO
LISTA DE SERVICIO
PLANIFICACIÓN
para Influir
Capacidad
ESTRATÉGICO
CONTRATACIÓN
CONTRATACIÓN
DE LOS RECURSOS
DE LOS RECURSOS
DESARROLLO DEL
DESARROLLO DEL
PLANIFICATION
PLANIFICATION
PRÉ-PARADA
PRÉ-PARADA
PARADA
PARADA
EVALUACÍON
EVALUACÍON
PÓS-PARADA
PÓS-PARADA
Low
Start Time Completion
PRIMERAS JORNADAS DE GESTION DE ACTIVOS & EFICIENCIA
ENERGETICA
GEDAEFE 2008
H H
F-XC A N GE F-XC A N GE
PD PD
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10%
2%
Volume
PRIMERAS JORNADAS DE GESTION DE ACTIVOS & EFICIENCIA
ENERGETICA
GEDAEFE 2008
H H
F-XC A N GE F-XC A N GE
PD PD
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Buenas Prácticas
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D
Produção
I
COMERCIAL Investimentos
R
E
Ampliações CRITÉRIOS DE SUCESSO
T
R Recursos Disp.
I Negócio
FINANCEIRO Fluxo de Caixa LISTA SERVICIO
OBJETIVOS D
Z Custos Eventos PRELIMINAR
I
E M
S Produção E
Integridade N
OPERACIONAL PRESUPUESTO METAS
E Confiabilidade S
S Segurança
Organização Õ
T E
R FECHA GERENTE DE S
A COMPROMISSOS
Vendas PARADA PARADA
T COM MERCADO Período Execução
Prazo
É
G
I REQUESITOS SH&E
C LEGAIS NR´s
A
S
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GERENTE DE PARADA
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PLANIFICACIÓN ESTRATEGICO
OBJETIVO
Identificar y desarrollar los planes y estrategias que
deben adoptarse, para el estructura de planificación de
los trabajos, a fin de lograr y / o superar los objetivos
establecidos para el evento
IN PUT
Objetivos e Metas da Parada
Plazo y Período - Valores de Presupuesto
Lista de Servicios - Complejidad - Potencial Riesgo Recursos
Recursos Disponibles - Proveedores - Logística de la Región
PRODUTO
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PLANIFICACIÓN ESTRATEGICO
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Specify & procure Procure all other Organise stores, laydown areas Receive all
long delivery items required materials & material quarantine areas materials
Specify Specify Specify accommodation Establish equipment, services, utilities
equipment services/ utilities and site facilities accommodation & facilities on site
Freeze Operate late work Produce work Issue& display work
authorisation system control documents control documents
Challenge & clarify Produce area Issue Work Packages
all work requests Work Packages to area teams
Compile Produce job specification Produce job networks Run & Issue control Make Final Start
Work work packs and validate & input into schedule validate schedule adjustments Date
List
Estimate major job durations
and resource levels Input into
Produce & validate Shutdown & schedule
start up networks Submit to Steering group
Package Obtain plans steering group approval
Negotiate
contracts & award from contractors Prepare briefing Brief all
Define project Final project Finalise package personnel
status decision date project plans
Define major Optimise Produce major Review &
jobs job methods job networks finalise
Define event Appoint all key personnel Produce final
organisation organisation chart
Formulate Appoint Turnaround Produce final
safety policy safety team safety plan
Define quality Appoint Turnaround Produce final
requirements quality team quality plan
Prepare initial Set up costing procedures Produce final
cost estimate & produce cost reports cost estimate
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PLANIFICACIÓN ESTRATEGICO
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PRODUCTO
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IN PUT
Estrategia de Planificación y Ejecución da parada
Estructura Analítica do PROJETO –EAP
Estrategia de Liberación e Partida (start up) –SOP´s
Plazo y presupuesto da parada
PRODUCTO
Detalle dos servicios y el histograma de recursos
Plan de Ejecución de Servicios –PES
Plan de Inspección y Controle de Cualidad –PICQ
Plan para la Seguridad, Salud y Medio Ambiente - PSHE
Plan de Acción Administrativa y Logística –PAAL
Dimensionamiento y Proyecto de las Instalaciones Provisorias - DIP
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PRÉ-PARADA
OBJETIVO
PRODUTO
Divulgación da parada
Programación y acompañamiento das actividades de pré-parada
Implantación da estructura de planificación e acompañamiento da parada
Implantación da estructura de controle de los servicios e costos.
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PARADA
OBJETIVO
Coordinar y ejecutar las actividades de
planificación, seguimiento y control de la parada
y apoyar la coordinación general del evento
IN PUT
Manual de ejecución da parada y sus procedimientos
Presupuesto da parada, los plazos y supuestos de planificación
Los planes de ejecución da parada (inspección, control de calidad,
seguridad, logística, etc.)
PRODUCTO
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EVALIACIÓN Y PÓS-PARADA
OBJETIVO
Controlar las actividades de POS-PARADA y
conducir la evaluación general del evento
FOCO
Procedimientos de start up de las unidades
Plan de desmovilización de los recursos
Las principales desviaciones (planificación, ejecución, contratación y gastos)
PRODUCTO
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antonio.ruas@br.abb.com