本科毕业论文---epc-project-execution-planepc(设计、采购、施工)项目实施计划.doc

CSPC Nanhai Petrochemical Project-Intermediate and Product Tanks
GDCC

EPC PROJECT EXECUTION PLAN
EPC（设计、采购、施工）项目实施计划

PL-GDCC-0000-0003 Rev 00 PA Page 74 of 75 Contract No.: C2-WHP-CSPC-0037
Project Execution Plan

目 录
Table of Contents

PROJECT EXECUTION PLAN 1
0. 项目组织机构 3
Project Organization Chart 3
1. 设计管理 4
Design Management 4
1.1 设计资源 5
Design Resources 5
1.2 设计控制 6
Design Control 6
1.3 设计中的安全和可操作性方面的考虑 6
Considerations of Safety and Operational Ability in the Design 6
1.4 设计外部接口及相关建议 7
Designed External Interface and Related Suggestions 7
1.5 设计变更管理 9
Design-change Management 9
1.6 设计过程的关键会议 10
Key Meetings During Design Process 10
2. 采购策略 13
Procurement Strategy 13
2.1 采购方针 13
Procurement Guideline 13
2.2 采购范围 13
Scope of Procurement Works 13
2.3 采购组织机构及人员设置 13
Structure and Personnel of Procurement Organization 13
2.4 采买工作程序及进度 14
Procurement Procedure and Schedule 14
3. 施工管理策划 23
Constructive Management Plan 23
3.1 概述 23
Outline 23
3.2 xx项目xx工程项目主要工程实物量 23
Main constructive work volume of CSPC业主单位 Xx Complex project XX tanks project 23
3.3 xx项目xx工程施工管理目标 23
Target of CSPC业主单位 Xx Complex project XX tanks works constructive management 23
3.4 现场施工阶段的工作划分 28
Partitioning the work at site construction stage 28
4. HSE计划 34
HSE Plan 34
4.1 HSE 总则 34
HSE General Rule 34
4.2 HSE目标 34
HSE Target 34
4.3 HSE组织机构图与职责 35
HSE Organization And Its Obligations 35
4.4 安全会议 40
Safety Meeting 40
4.5 工作危险性分析 41
The Analysis of Work Danger 41
4.6 安全检查 42
Safety Inspection 42
4.7 事故的隐患控制 43
The control of the potential accident 43
4.8 事故/意外事件的调查分析 46
The investigation of incident/accident 46
4.9 消防措施 47
Fire Protection Measures 47
4.10 急救、医疗设施和医疗保险措施 48
First Aid, Medical Facilities And Medical Insurance Measures 48
4.11 个人劳动防护 49
Personal Protective Equipment 49
4.12 环境保护 50
Protection of Environment 50
4.13 分承包商的控制 50
The Control of Subcontractor 50
4.14 保卫计划 51
Safeguard Plan 51
GCC 项目实施计划 错误！未定义书签。
GCC Project Execute Planning 错误！未定义书签。
1. 设计管理 3
Design Management 3
1.1 设计资源 4
Design Resources 4
1.2 设计控制 5
Design Control 5
1.3 设计中的安全和可操作性方面的考虑 5
Considerations of Safety and Operational Ability in the Design 5
1.4 设计外部接口及相关建议 6
Designed External Interface and Related Suggestions 6
1.5 设计变更管理 8
Design-change Management 8
1.7 设计过程的关键会议 10
Key Meetings During Design Process 10
2. 采购策略 12
Procurement Strategy 12
2.1 采购方针 12
Procurement Guideline 12
2.2 采购范围 12
Scope of Procurement Works 12
2.3 采购组织机构及人员设置 12
Structure and Personnel of Procurement Organization 12
2.4 采买工作程序及进度 13
Procurement Procedure and Schedule 13
2.4.2 进口设备/材料采购工作程序 17
Procurement Procedure of Imported Equipment/Materials 17
2.4.3 进度控制….……………………………………………………….18
Schedule Control 18
2.4.4 质量控制 18
Quality Control 18
2.4.5 费用控制 19
Cost Control 19
2.4.6 对外包方(PMC)管理控制 20
PMC Management Control 20
2 .4.7 安全管理 20
Safety Management 20
2.4.8 售后服务 21
After-sale Service 21
3. 施工管理策划 22
Constructive Management Plan 22
3.1 概述 22
Outline…….. 22
3.2 中海壳牌南海石化项目中间体及产品罐区工程项目主要工程实物量….. 22
Main constructive work volume of CSPC Nanhai Complex project I&P tanks project 22
3.3 中海壳牌南海石化项目中间体及产品罐区工程施工管理目标 22
Target of CSPC Nanhai Complex project I&P tanks works constructive management 22
3.4 现场施工阶段的工作划分 27
Partitioning the work at site construction stage 27
4. HSE(施工)计划 34
HSE(Construction )Plan 34

0. 项目组织机构
Project Organization Chart

GCCEPC单位为了确保项目xxxxxx石化xx项目EPC的顺利实施，特组建
项目部，代表GCCEPC单位履行项目合同，项目组织机构及主要人员如下：
In order to ensure the Xxxx Petrolchemicals Project-Xxt Tanks being executed and completed smoothly, a Project Team is established on behalf of GCCEPC单位 to perform the EPC contract. The organization chart of project team is as below:

项目经理 Project Manager
洪星 HongXing

控制经理
Control Manager
金柏祥
Jin Baixiang
项目副经理
Deputy Project Manager
马道航 朱勇
Ma Daohang, Zhu Yong

QA/QC经理QA/QC Manager
马道航Ma DaoHang
合同经理Contract Manager
麦丰 Mai Feng
采购经理 Procument Manager
朱广林 Zhu GuangLin
设计经理 Design Manager
孔祥章Kong XiangZhang
财务经理 Fanancial Manager
李国强 Li GuoQiang
施工经理Construction Manager
李森明 Li ShenMing
HSE经理 HSE Manager
王俊国 Wang JunGuo
IT经理 IT Manager
毛相容 Mao XiangRong

防腐绝热施工队
Anti-corrupt & Insulation Construction Team
安装施工队
Installation Construction Team

土建施工队
Civil Work Construction Team

1. 设计管理
Design Management

设计工作在项目实施的全过程中起关键作用。工程设计图纸和文件是项目实施过程中后续几个阶段（采购、施工、开车）的主要依据。设计管理与控制是项目管理全过程中的一个重要方面。设计管理和控制水平的高低，直接关系到项目的进度、费用、质量和材料的控制水平。
Design work plays a key role in the whole process of project implementation. Drawings and documentation of engineering design constitute the main basis for the subsequent stages (procurement, construction, start-up) in the process of project implementation. Design management and control is also of great importance in the whole process of project management. The level of design management and control directly affect the level in control of project progress, cost, quality and material.

为了平稳和有效的进行设计工作，GCCEPC单位将组织一个由项目设计经理领导的设计组来完成有关的设计工作。设计工作将由GPEDI设计单位和SSEC设计单位共同进行，GCCEPC单位将充分利用其现有的资源和有经验的人员来支持项目的实施。这些人员将根据需要直接或间接参与工作。为便于信息的交流，设计组将采用相同的软件工具和标准化的方法工作。项目管理组定期监督设计质量体系执行情况。
In order to smoothly and effectively carry out the design, GCCEPC单位 will organize a design team led by the project design manager to perform the relevant design work. The designed will carry out together by GPEDI and SSEC设计单位 .GCCEPC单位 will make full use of its existing resources and experienced personnel to support the project implementation. These personnel will directly or indirectly participate in the work as needed. In order to facilitate the information exchange, the design team will do the work with the same software and tools in a standardized way. The project management team will regularly supervise the implementation of design quality system.

在详细设计阶段，设计组将与业主的 CSPS业主单位和BSFPMC保持良好的协调关系，以确保项目的有效和及时的执行。
At the detailed design stage, the design team will keep a good coordination with the ClientOwner’s CSPS业主单位&BSFPMC to ensure the effective and timely implementation of the project.

以下是项目设计组织框图：
The organization chart for the project design is shown below.

项目经理 Project manager
洪星 Hong Xing

设计经理 Design manager
孔祥章 Kong Xiangzhang

设计秘书Design Secretary
张海涛 Zhang Haitao
设计副经理 Deputy Design manager
张金荣 Zhang Jinrong

配管 Piping
沈有兵 Shen Youbing

设备 Equipment
张金荣 Zhang Jinrong

电气 Electrical work
赵岚 Zhao Lan

结构 Structure
沈彦滔 Shen Yantao

消防 Water supply & waster water drainage
王小兵 Wang Xiaobin
lue

1.1 设计资源
Design Resources

GCCEPC单位设计部已有覆盖各专业的计算机应用网络系统，可通过设计局域网、和INTERNET和PROJECTNET实现信息共享和通讯。先进的IT系统将在设计中使用。用于计算、制图以及数据处理的先进计算机将支持设计工作。
GCCEPC单位 Design Department has possessed a computerized application network system covering various trades, which can realize the information common share and communication via the designed LAN, PROJECTNET as well as INTERNET. The advanced IT system will be used in the design and the up-to-date computers used for computing, plotting and data processing will give a support to the design.

GCCEPC单位在以往的工程设计中已成熟应用的软件有：工厂设计系统PDS、管道应力分析软件CESAR II、有限元分析软件ANSYS、钢结构计算软件STAAD/PRO、AutoCAD R14/R2000专业绘图软件和各专业自行开发的一批实用设计软件百余套，并且拥有熟练的软件应用人员。
Following are the software packages GCCEPC单位 applied maturely in the past engineering designs. They include: plant design software PDS, piping stress analysis software CESAR II, finite-element analysis software ANSYS, pressure vessel design and computing software LANSYS, steel structure computing software STAAD/PRO, AutoCAD R14/R2000 professional plotting software and more than 100 sets of practical design software developed by different professions. GCCEPC单位 has also owned skilled software application personnel.
本项目主要设计软件有：
TANK software version:95.2 大型储罐计算程序; API-650/653 Analysis software version:2.4 (授权号：TANK License#18xx0); 钢制双向子午线网壳计算程序PROSPA
Main design software for this project include:
TANK software version:95.2 large scale tank calculation procedure; API-650/653 Analysis software version:2.4 (Authorised No.：TANK License#18xx0); Steel double directional meridian dome roof calculation sofeware PROSPA

GCCEPC单位的设计人员掌握适用的、有效的石油化工项目国内、国际设计标准和规范。在项目发展过程中，计算机软件将用于所有涉及到的设计工作，例如: 罐体计算准备，土建和结构计算等。
Designers in GCCEPC单位 know well the domestic and international design standards and codes applicable and effective for petrochemical projects. In the process of project development, computer software will be used in all design work involved in, for example, xxxx of tank calculation preparation, civil work and structural computation, etc.

1.2 设计控制
Design Control

GCCEPC单位两个设计部门SSEC设计单位和GPEDI设计单位建立了完善的设计控制程序，从设计策划、设计输入、设计评审、设计验证、设计确认、设计输出到设计变更各个环节，都有相关的工作规定。GCCEPC单位将在由BSFPMC编写的 xx罐区基础工程设计文件及对基础工程设计文件的审查意见的基础上, 展开xx罐区工程GCCEPC单位承担部分的所有详细设计工作。
Two design department SSEC设计单位 and GPEDI设计单位 in GCCEPC单位 has established the perfect procedures for design control, including specific rules related to different links of the chain from the design planning, design input, design review, design verification, design confirmation, design output to design modification. On the basis of xxt tanks fundamental engineering design document prepared and the examination comments given by BSFPMC to the document, GCCEPC单位 will make all the detailed design for its undertaking part in the xxt tanks project.

为了支持施工计划进度的实施，xx罐区工程设计和相关工作的次序需要仔细进行组织调整，以满足xx罐区工程总进度的要求。
In order to support the implementation of scheduled construction plan, the sequence for the xxt tanks engineering design and relevant work needs to be carefully organized and adjusted to meet the requirements of general progress in the xxt tank project.

1.3 设计中的安全和可操作性方面的考虑
Considerations of Safety and Operational Ability in the Design

在xx罐区工程设计过程中一个重要因素是设计中的安全性。在罐区的设计、施工和操作过程中安全是一个极为重要的考虑因素。 GCCEPC单位将利用丰富的工程经验和多专业审查，将安全纳入到工程设计中。在xx罐区工程设计中，GCCEPC单位将严格执行国家和行业的有关标准，对装置操作期间的安全和健康应给予足够的重视。
Safety in design is an important factor in the xxt tanks engineering design process. Safety is an extremely important consideration in the process of plant design, construction and operation. SSEC设计单位 will integrate safety into the engineering design by means of its rich experience in engineering and multi-trade examination. In engineering design, SSEC设计单位 will strictly observe the relevant national and trade standards and pay sufficient attention to the safety and health during the plant operation period.

所有的有形设备，包括它们的操作、处理、通道以及其它有关方面，设计中将按照当地规范和BSFPMC、CSPC业主单位要求予以充分考虑；设备设计、通道和布置设计将给予仔细的考虑以满足检修操作过程的安全。
All the physical facilities including their operation, handling and access as well as other relevant aspects will be taken into account in the design according to the requirements of the local regulations and the requirements of BSFPMC&CSPC业主单位. Careful considerations will be given to the equipment design, access and arrangement design to satisfy the safety in maintenance and operation.

设计中安全和可操作性方面的考虑将按照国家及行业有关标准和规范的安全要求进行。对于供货商提供的图纸和数据，在操作要求和安全条件的方面予以严格审查。在项目过程中，设计工作中的安全和健康将被重视。
The design considerations for safety and operational ability will follow the safety requirements in the relevant national and trade standards. A stringent examination will be given to the drawings and data provided by suppliers concerning the operation requirements and safety conditions. Top priority will be given to safety and health in the design.

1.4 设计外部接口及相关建议
Designed External Interface and Related Suggestions

1.4.1 与业主的工作接口
Interface with the ClientOwner

讨论和确认业主、BSFPMC提供的项目设计基础资料、通过参加合同谈判确定项目设计分工范围、工作内容和应采用的标准规范等。
To discuss and confirm the basic project design information provided by the ClientOwner and BSFPMC，to define the work division, work contents and the standards and codes to be adopted for the project design through participation in the contract negotiation.

1.4.2 项目设计组与采购组的工作接口
Interface between the design team and procurement team

在设计阶段，设计组参加推荐、考察和评选设备制造商的工作，提供长周期制造设备的订货技术资料；参加设备分交会并配合项目采购组开展技术询价，提供编制标书工作所需要的设备材料请购文件。采购组织技术评审，负责催交制造商的返回资料。
At the design stage, the design team will participate in the recommendation, investigation, rating and selection of equipment manufacturers and provide technical information for ordering the long-period manufactured equipment. It will also take part in the equipment trade meeting to assist the project procurement team in a coordinate way with technical inquiry and provide the equipment and material purchase requisition necessary for preparing the bidding documentation. The procurement team will organize the technical review and be responsible for urging the delivery of the return information from manufacturers.

在详细工程设计阶段, 设计组按设计版次的深度和工程总体网络计划的要求, 向采购组提供订货资料(包括请购单、规格书、数据表、订货用图纸等), 配合采购进行技术评价、合同谈判等工作。采购合同签订时应规定为保证设计进度而必须的设备安装资料的交付时间,以保证设计进度和工程建设总体网络计划的实施。
At the detailed engineering design stage, the design team will provide the procurement team with ordering information (including the purchase requisition, specifications, data sheet and drawings for ordering) depending on the number of design revisions and the requirements of general engineering network plan. In addition, it will assist the procurement team in a coordinate way to do the technical evaluation and contract negotiation. When a purchasing contract is concluded, time for delivery of equipment installation information should be defined in order to ensure the project schedule and the implementation of the general network plan in the engineering construction.

在设备制造和施工安装阶段, 设计有责任协助采购处理、 解决与设计有关的工程技术问题。
At the equipment manufacturing, construction and installation stage, the design team has the responsibility for assisting the procurement sector to tackle and solve the engineering and technical issues related to the design.

1.4.3 设计组与施工组的工作接口
Interface between Design Team and Construction Team

在项目开始实施时，在项目经理的主持下，由计划工程师负责编制项目进度计划中的设计进度与施工进度。由设计组与施工组双方确认其中的关键控制点，各专业分阶段的详细设计图纸的交付时间必须满足合同里程碑和已批准的3级进度计划的要求。
When the project begins to be implemented, design schedule and construction schedule shall be prepared by the planning engineer in the project scheduling, under the leadership of the project manager. Both the design team and construction team will confirm the key control points (e.g., the time for delivery of detailed design drawings at the sub-stages for different professions, etc.) must meet the requirements of contract milestone and approved level 3 schedule.

项目设计开始时，施工经理参加设计方案及关键设备吊装的研究；项目设计完成后，由施工组组织，设计组派人向EPC单位就设计图纸及有关技术文件进行技术交底；施工经理根据施工需要向项目组提出派遣设计代表计划，项目组按计划组织设计专业人员解决施工中的问题。
At the beginning of the project design, the construction manager will participate in the studies on design scheme and lifting of key