ProjectProcedureManual项目管理手册

SG1137-3A00-90-***-0001REV00(22-Aug-11)SAPCPROJECTPROJECTPROCEDUREMANUALRevDateDescriptionPreparedCheckedProjectManagerClientDisclaimerThisdocumenthasbeenpreparedonbehalfofandfortheexclusiveuseofGASAN,andissubjecttoandissuedinaccordancewiththeagreementbetweenGASANandSAMI.Theinformationinthisdocumentmaynotbedisclosedto,orusedbyanyotherpartywithoutSAMI’spriorwrittenconsent.184.HepingbeiStreetShenyang,LN110001P.R.ChinaTel:[phone]Fax:[phone]ShenyangAluminum&MagnesiumEngineering&ResearchInstituteCompanyLtd.SG1137-3A00-90-236-0001REV00(22-Aug-11)SAPCPROJECTTableofContents1EXECUTIVESUMMARY.......................................................................错误!未定义书签。1.1StaffForceMobilization...............................................................错误!未定义书签。1.2Kick-offMeeting...........................................................................错误!未定义书签。1.3ProjectStatus.................................................................................错误!未定义书签。1.4Payment.........................................................................................错误!未定义书签。1.5KeyIssuesandAreasofConcern.................................................错误!未定义书签。2TECHNICALQUERY..............................................................................错误!未定义书签。3ENGINEERING........................................................................................错误!未定义书签。3.1General..........................................................................................错误!未定义书签。3.2AchiedvedThisMonth..................................................................错误!未定义书签。3.3PlanedNextMonth.......................................................................错误!未定义书签。4PRICEQUOTATION................................................................................错误!未定义书签。5PHASEIIIMPLEMENTATIONPLAN...................................................错误!未定义书签。6OPENBOOKESTIMATE........................................................................错误!未定义书签。7CDRL........................................................................................................错误!未定义书签。SG1137-3A00-90-236-0001REV00(22-Aug-11)1/9SAPCPROJECT文档管理部分SG1137-3A00-90-236-0001REV00(22-Aug-11)2/9SAPCPROJECT2Typesofdocumentation2.1TechnicalDocumentsofProject2.1.1Projectdrawings2.1.2Projecttechnicaldocuments2.1.3Standardizeddocuments2.1.4Externaldrawingsanddocuments2.2Non-technicalDocumentsofProject2.2.1Correspondence2.2.2Managementdocuments2.2.3Commercialdocuments2.3Procedure,Planning,InstructionsandStatementsofProjectsSG1137-3A00-90-236-0001REV00(22-Aug-11)3/9SAPCPROJECT3ProjectDocumentNumberingFormat3.1NumberingFormat3.1NreferstonumericcharacterandAreferstoalpha.3.2DocumentNumberingElementsExplanation3.2.1PrefixandProjectNumberAlphacharacterS=SAMIE=External(Supplier-Contractor-ExternalConsultant)CAS=CHALIECOSixnumericcharacters(NNNNNN)，preparedbytheProjectManagementDepartment，orsameastheProjectNumberforthepreliminaryprojecte.g.CAS1117representsGASANCPCProject3.2.2PlantAreaandPackageNumberOnealphaandthreenumericcharacters(NANN)identifiedaspartofplantThefirstnumericcharacterrepresentstheProjectType,refertoAppendixAThesecondalpharepresentstheareafromtheplant,refertoAppendixBThelasttwonumericcharactersaretheProjectPackage,refertoAppendixBe.g.3C01meansGPCStorageandConveyingand3U10meansDomesticSewageLiftStation3.2.3FunctionalGroupTwonumericcharacters,refertoAppendixCe.g.09indicatescarbonprocessdisciplineand13indicateslayoutdisciplineSheetNumberPrefixProjectNumberingPlantAreaandPackageFunctionalGroupDocumentTypeSequentialNumberN–NNNNNN–NANN–NN–NNN–NNNN–NNNSG1137-3A00-90-236-0001REV00(22-Aug-11)4/9SAPCPROJECT3.2.4DocumentTypeThreenumericcharacters,refertoAppendixDe.g.001indicates3Dmodeldesignand203indicatesminutesofmeeting3.2.5SequentialNumberFournumericcharactersappliedtodrawingsanddocumentsBydefaulttheDocumentNumberGenerator(DNG)willstartat0001andallocateeachnumberinstrictsequence.However,thegapsareallowedinsequentialnumbers(e.g.drawingsofaparticulartypecanbenumbered0010,0020,0030andetc.)3.2.6SheetNumberOnlyusedtodrawingsandnotusedfordocuments,threenumericcharactersappliedtoanysingledrawingsequentialnumberwithmultiplesheets3.3ProjectDocumentNumberingExamplesProjectDocumentExampleProjectDrawingsCAS1117-3C01-09-042-0001ProjectDrawingswithSheetNumberCAS1117-3C01-09-030-0001-001CAS1117-3C01-09-030-0001-002ProjectTechnicalDocumentsCAS1117-3S09-50-123-0001MinutesofMeetingCAS1117-3A00-00-030-0001SG1137-3A00-90-236-0001REV00(22-Aug-11)5/9SAPCPROJECT4GASANCPCProjectElectronicFileNamingConvention4.1FileNamingGASANCPCProjectelectronicfilenamingconventionisapplicabletoalldocumentsanddrawingsandtheconventionisasfollows:CAS1117-NANN-NN-NNN-NNNN-NNN_A.PDFAmongwhich：CAS1117-NANN-NN-NNN-NNNN-NNNmayreferto1.1“A”representstheeditionnumber：alphaornumericcharacter“PDF”representsthefileextension4.2CADFileNamingInGASANCPCProject,CADfilecanbenamedthroughdesignpersonnelusingDocumentNumberGenerator(DNG)providedbyPWplatform,refertotheconventionin2.1.