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Engineering Design Project Development Matrix

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0% found this document useful (0 votes)
12 views2 pages

Engineering Design Project Development Matrix

Uploaded by

bd
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

PROJECT DEVELOPMENT PROCESS AND SCOPE MATRIX - ENGINEERING DESIGN

Client M/s. Re Equipments (India) Pvt Ltd


Project No. BEC/REPL/52.1/Q/G/23/687
Document No 52.1
Date 25.08.2023
Document Travel Data
[Link] Rev No Rev Date Issue Purpose Written By Review By Approved By Rev Details Remarks
1 R0 - Attachment to the proposal RR LG VRP -

FEE1 FEE 2 FEE 3 FEE 4 FEE5 FEE6


[Link] Description
Client PMC Besten Client PMC Besten Client PMC Besten Client PMC Besten Client PMC Besten Client PMC Besten
Equipment list - Main plant items (MPI) R
Preliminary Work

Notional plot plan R


Notional equipment layout R
Phase 1 -

Project requirement statement R


RFQ for topo mapping and triangular survey of the site A I R
RFQ for geo-techical investigation of the site A I R
RFQ for geo-physical investigation of the site A I R
Design Review 1 (DR1) R I R
Update project schedule A R P
Preparation of Masterplan of the entire site P I R
Preparation of proposed plan for the site P I R
Phase 2 - Conceptal Design

Preliminary plot plan (Including site infrastructure, roads, drainage, STP, ETP etc) P I R
Preliminary building specification and structural geometry P I R
Buildings, type of construction, floor area and height (Factory, offices, canteen etc) P I R
Notional equipment layout R I R
Preliminary electrical inputs R I P
Preliminary piped services requirements R I P
Notional power supply and distribution requirements R I R
Preliminary BMS requirements R I R
Preliminary voice and data transfer requirements R I R
Preperation of user requirement specification (URS) P I R
Design Review 2 (DR2) R I R
Update project schedule A R P
Preliminary block estimate - Class 'D' estimate A I R
Developed key plan issued A I R
General arrangement drawings of buildings A I R
General arrangement drawings of non-building structures A I R
Phase 2 - Basic Engineering Design

Building plans, sections and elevations A I R


Detailed building specification A I R
Preliminary materials of construction data issued A I R
Final equipment layout R I R
Preliminary construction specifications P I R
Updated project schedule P I R
Preliminary service quantities (Water, compressed air, FRMS, electrical etc) A I R
Preliminary MEP data issued A I R
Preliminary BMS philosophy issued A I R
Preliminary voice and data handling systems philosophy issued A I R
Notional piping takeoff A I R
Notional electrical takeoff A I R
Preliminary piping specification issued A I R
Preliminary electrical load data issued A I R
Preliminary electrical control philosophy issued A I R
Design Review 3 (DR3) R I R
Update project schedule A R P
Preliminary block estimate - Class 'C' estimate A I R
Developed power supply and distribution requirements V I R
3 _ Approval Design

Electrical takeoff V I R
Single line diagram (Power and Lighting) V I R
HT & LT Distribution specification V I R
Detailed electrical power data V I R
Developed MEP data sheets issued V I R
Developed utility and service requirements issued V I R
Developed voice and data requirements issued V I R
Developed BMS requirements issued V I R

1 of 2 01 Project Dev. Process & Scope [Link] PDP - Design


FEE1 FEE 2 FEE 3 FEE 4 FEE5 FEE6
[Link] Description
Client PMC Besten Client PMC Besten Client PMC Besten Client PMC Besten Client PMC Besten Client PMC Besten
Phase 3 Mechanical equipment data sheets issued V I R
Design Review 4 (DR4) R I R
Update project schedule A R P
Preliminary block estimate - Class 'C' estimate A I R
Detailed drawings, support structures and foundations I V R
Civil installation package I V R
Detailed building drawings, foundation drawings I V R
Phase 4 - Detailed Engineering

Specifications for interna & external consruction finish I V R


PEB tender package I V R
Civil tender packge I V R
Major MEP equipment purchase specification I V R
Final layouts & schedule of pipes, valves and fittings I V R
MEP installation package I V R
Developed electrical drawings & takeoff availabe I V R
Painting insulation and lining design complete I V R
Electrical installation package I V R
BMS installation package I V R
Technical specification for all contract packages I V R
Project package document I V P
Design Review 5 (DR5) R I R
Update project schedule A R P
Preliminary block estimate - Class 'C' estimate A I R
Major equipment orders placed R R I
Identification of contractors P R -
Phase 5 - Procurement Support

Assessment of contractors P R -
Pre-qualification of contractors P R -
All tenders floated P R I
Quotes received for all contract packages R R -
Technocommercial analysis for quotes received R R -
Technical recommendation document R R P
Contracts for all packages closed and LOI signed off R R I
Issue GFC drawings and documents I P R
Review and approval of working drawings submitted by contractor I P R
Review and approval MDS & PDS submitted by contractor I P R
Review and approval of SOP of contractors I R I
Design Review 6 (DR 6) R I R
Update project schedule A R P
Preliminary block estimate - Class 'A' Estimate A I R
Project dossier (All drawings, BOM, equipment specification) A I R
Design closeout report A I R
R - Responsibility | V - Review | A - Approval | P - Participation | I - Information
PDS Prepared By: Signature Date

Signature and Seal of Client Name Date

2 of 2 01 Project Dev. Process & Scope [Link] PDP - Design

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