ProjectProcedureManual項目管理手冊

1、PROJECTPROCEDUREMANUALRevDateDescriptionPreparedCheckedProjectManagerClientDisclaimerThisdocumenthasbeenpreparedonbehalfofandfortheexclusiveuseofGASAN,andissubjecttoandissuedinaccordancewiththeagreementbetweenGASANandSAMI.Theinformationinthisdocumentmaynotbedisclosedto,orusedbyanyotherpartywithoutSA

2、MIspriorwrittenconsent.184.HepingbeiStreetShenyang,LN110001P.R.ChinaTel:+86-24-23250043Fax:+86-24-23250041ShenyangAluminum&MagnesiumEngineering&ResearchInstituteCompanyLtd.TableofContents文檔管理部分12Typesofdocumentation22.1TechnicalDocumentsofProject22.2Non-technicalDocumentsofProject22.3Procedu

3、re,Planning,InstructionsandStatementsofProjects23ProjectDocumentNumberingFormat33.1NumberingFormat33.133.2DocumentNumberingElementsExplanation33.3ProjectDocumentNumberingExamples54GASANCPCProjectElectronicFileNamingConvention64.1FileNaming64.2CADFileNaming64.3GASANCPCProjectElectronicFileNamingExamp

4、les.62.%2ListofProjectTypecodes83.%2ListofPlantAreaandPackageCodes9AppendixDListofDocumentTypeCodes13文檔管理部分1.%2.%3Typesofdocumentation1TechnicalDocumentsofProject1.3Projectdrawings1.3Projecttechnicaldocuments1.3Standardizeddocuments1.3Externaldrawingsanddocuments1Non-technicalDocumentsofProject1.4Co

5、rrespondence1.4Managementdocuments1.4Commercialdocuments1Procedure,Planning,InstructionsandStatementsofProjects2.%2.%3ProjectDocumentNumberingFormat2NumberingFormatN-NNNNNN-NANN-NN-NNN-NNNN-NNN*VV*ttWfc*t*tt*Pref.：泗&Plant.FunCtioDoCumen,SequentSheetNreferstonumericcharacterandAreferstoalpha.nalt

6、TypeialNumberElementsExplanationGroupNumbereiAlphacharacterS=SAMIE=External(Supplier-Contractor-ExternalConsultant)CAS=CHALIECOSixnumericcharacters(NNNNNN)preparedbytheProjectManagementDepartment,orsameastheProjectNumberforthepreliminaryprojecte.g.CAS1117representsGASANCPCProjectPlantAreaandPackageN

7、umberOnealphaandthreenumericcharacters(NANN)identifiedaspartofplantThefirstnumericcharacterrepresentstheProjectType,refertoAppendixAThesecondalpharepresentstheareafromtheplant,refertoAppendixBixNumberin3.2DocumentNumberingPrefix芻ndProjectNumbThelasttwonumericcharactersaretheProjectPackage,refertoApp

8、endixBe.g.3C01meansGPCStorageandConveyingand3U10meansDomesticSewageLiftStationFunctionalGroupTwonumericcharacters,refertoAppendixCe.g.09indicatescarbonprocessdisciplineand13indicateslayoutdisciplineDocumentTypeThreenumericcharacters,refertoAppendixDe.g.001indicates3Dmodeldesignand203indicatesminutes

9、ofmeetingSequentialNumberFournumericcharactersappliedtodrawingsanddocumentsBydefaulttheDocumentNumberGenerator(DNG)willstartat0001andallocateeachnumberinstrictsequence.However,thegapsareallowedinsequentialnumbers(e.g.drawingsofaparticulartypecanbenumbered0010,0020,0030andetc.)SheetNumberOnlyusedtodr

10、awingsandnotusedfordocuments,threenumericcharactersappliedtoanysingledrawing嘔心瀝血整理word4sequentialnumberwithmultiplesheets3.3ProjectDocumentNumberingExamplesProjectDocumentExampleProjectDrawingsCAS1117-3C01-09-042-0001ProjectDrawingswithSheetCAS1117-3C01-09-030-0001-001NumberCAS1117-3C01-09-030-0001-

11、002ProjectTechnicalDocumentsCAS1117-3S09-50-123-0001MinutesofMeetingCAS1117-3A00-00-030-00014GASANCPCProjectElectronicFileNamingConventionFileNamingGASANCPCProjectelectronicfilenamingconventionisapplicabletoalldocumentsanddrawingsandtheconventionisasfollows:CAS1117-NANN-NN-NNN-NNNN-NNN_A.PDFAmongwhi

12、ch:CAS1117-NANN-NN-NNN-NNNN-NNNmayreferto1.1“Arepresentstheeditionnumber:alphaornumericcharacter“PDFrepresentsthefileextensionCADFileNamingInGASANCPCProject,CADfilecanbenamedthroughdesignpersonnelusingDocumentNumberGenerator(DNG)providedbyPWplatform,refertotheconventionin2.1.GASANCPCProjectElectroni

13、cFileNamingExamplesProjectDocumentElectronicFileNamingProjectDrawingsCAS1117-3C01-09-042-0001A.DWGProjectDrawingswithSheetNumberCAS1117-3C01-09-030-0001-001_A.DWGCAS1117-3C01-09-030-0001-002_A.DWGProjectTechnicalCAS1117-3S09-50-123-0001_A.PDFDocuments雙方文件傳輸：使用FTP服務(wù)器作為SAMI和WorleyParsons的文件傳輸載體，SAMI文控

14、在FTP中建立了SAMItoGASANSAMItoWorleyParsons,WorleyParsonstoGASAN,WorleyParsonstoSAMI,按照文件類型建立不同類型的文件夾用于存放文件。AppendixAListofProjectTypecodesProjectTypeCodeAluminumengineering1Aluminaengineering2Carbonengineering3AppendixBListofPlantAreaandPackageCodesSYSTEMNAMSYSTEEMCODEUNITNAMEUNITCODE三CODEMiscellaneousA

15、Miscellaneous003A00CarbonsystemCGPCStorageandConveying013C01ShaftKiln023C02CPCStorageandConveying033C03LabandControlCenter123C12AccessorySystemSGeneralStorageWarehouse093S09GeneralMaintenanceWorkshop103S10utilityU13.8kVPowerDistributionRoom023U02NaturalGasRegulatingStation073U07Boosterpumphousefor09

16、3U09theplantDomesticsewagetreatmentstation103U10ProductionWasteWaterTreatmentStation113U11WasteHeatBoilerHouse123U12CirculatingWaterSystemforShaftKiln203U20SteamTurbineGeneratorHouse223U22ChemistryWaterTreatment233U23De-sulphuringSystem253U25Truckscale283U28Seawaterpumphouse373U37Compressedairstatio

17、n413U41GeneralLayout,RoadandVerticalPlanning443U44Fence,GateandGuardroom453U45PipingandCabling463U46NetworkProductionWasteWaterCollectingPond703U70Rainwatercollectingpond713U71WelfareWAdministrativeOfficeBuilding013W01CanteenandSmokingShelter063W06ParkingLot103W10DispatchOfficeandDriverslounge113W11

18、PrayerHall123W12Out-factoryEPatrolRoad016E01AppendixCListofFunctionalGroupCodesDisciplinecodeCarbonprocess09Layout13Thermalengineering14Watersupplyanddrainage15Environmentalassessment16Structure35Architecture40Ventilation45Mechanicalrepair50Powersupply70Automation75Telecommunication76Projectmanageme

19、nt90Procurement91Projectcontrol92Filemanagementandcontrol93Projectdesignmanagement95ApplicationsystemandITtechnicalsupport96AppendixDListofDocumentTypeCodesDocumenttypeCodeDocumenttypeCode3DModels-Design001PanelLayout090PlanProfiles012PowerandControlLayout092SiteLayout014CableRacewayLayout093Componentdrawing018Ea