南海大石化中間體,產(chǎn)品罐區(qū)總承包項(xiàng)目情況報(bào)告

CSPC南海大石化

中間體、產(chǎn)品罐區(qū)總承包

合同號(hào)：C2-WHPE-CSPC-0037

工程情況報(bào)告---聯(lián)合體工程組1/6/20241ContractNo.:C2-WHPE-CSPC-0037報(bào)告主題投標(biāo)情況簡介工程總承包內(nèi)容和范圍授標(biāo)通知及其要求工程執(zhí)行的根本配置優(yōu)劣勢分析工程里程碑近期工作思路

GCC…

1/6/20242ContractNo.:C2-WHPE-CSPC-0037投標(biāo)情況簡介

投標(biāo)形式－－－GCC投標(biāo)工作組織和文件編制投標(biāo)文件澄清北京會(huì)議，澳頭會(huì)議授標(biāo)通知

GCC…1/6/20243ContractNo.:C2-WHPE-CSPC-0037工程總承包范圍和內(nèi)容

合同范圍(招標(biāo)書的“D〞局部)－－－完成對(duì)分布在6個(gè)作業(yè)面的I&P罐區(qū)包括根底、罐體及其附件的EPC效勞合同主要工程量－－－總罐容28.5萬立方米－－－總罐數(shù)：63個(gè)－－－需用鋼材：6700噸其中：Q2353600噸，16MnR2600噸SS-304130噸，SS-316300噸GRE內(nèi)浮盤9個(gè)〔直徑:6/8/20/25米〕鋁合金網(wǎng)架9套

GCC…1/6/20244ContractNo.:C2-WHPE-CSPC-0037工程總承包范圍和內(nèi)容

合同范圍(招標(biāo)書的“D〞局部)－－－完成對(duì)分布在6個(gè)作業(yè)面的I&P罐區(qū)包括根底、罐體及其附件的EPC效勞合同內(nèi)容－－－油漆面積：13萬平方米(ICI系統(tǒng)〕－－－保溫〔26個(gè)罐〕：PUR250立方米、礦棉710立方米UV-P28000平方米－－－

GCC…1/6/20245ContractNo.:C2-WHPE-CSPC-0037工作界面－－現(xiàn)場總平面

GCC…工作界面－－現(xiàn)場總平面1/6/20246ContractNo.:C2-WHPE-CSPC-0037工程總承包范圍和內(nèi)容

工程期限：16個(gè)月〔從授標(biāo)之日起〕2024年8月18日－2024年12月18日！??！

GCC…1/6/20247ContractNo.:C2-WHPE-CSPC-0037授標(biāo)通知及其要求

授標(biāo)時(shí)間

中標(biāo)價(jià)

工程執(zhí)行要求資料交接會(huì)〔Kick-off)

合同簽定日期

8月18日114,173,2408月28日9月15日

GCC…1/6/20248ContractNo.:C2-WHPE-CSPC-0037工程執(zhí)行的根本配置聯(lián)合體高層決策，組建工程團(tuán)隊(duì)合同實(shí)施的主體－－－GCC工程組工程組關(guān)鍵成員由聯(lián)合體高層授權(quán)任命實(shí)施由工程組集體領(lǐng)導(dǎo)下的工程經(jīng)理負(fù)責(zé)制一旦授權(quán)生效，工程組在合同工期內(nèi)擁有相關(guān)的人、財(cái)、物獨(dú)立支配權(quán)工程組全程接受聯(lián)合體成員的監(jiān)控和指導(dǎo)工作分工重點(diǎn)GPEDI：牽頭工程團(tuán)隊(duì)，負(fù)責(zé)關(guān)系協(xié)調(diào)、工程設(shè)計(jì)和總攬工程管理SSEC:負(fù)責(zé)工程設(shè)計(jì)，參與工程管理〔設(shè)計(jì)、程序文件、施工管理〕NFCE:負(fù)責(zé)大宗采購，參與工程管理(采購、財(cái)務(wù)、資料、合同管理〕GPEC:負(fù)責(zé)安裝施工，參與工程管理〔HSE系統(tǒng)、方案管理、施工作業(yè)〕

GCC…1/6/20249ContractNo.:C2-WHPE-CSPC-0037

1-1ProjectTeam

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GCC…圖表標(biāo)題ProjectManagerHongxingDeputyPMMaDaohangDeputyPMZhuYongQA/QCManagerMaDaohangLeadControlEngineerJinBaixiangDocumentation/ITContralMaoxiang-rongContaratlManagerMaiFengFinanceManagerLiGuoqiangHSEManagerWangJunguoAdministrtionManagerHuxiu-juanEngineeringManagerKongXiangzhangMechanicalDesignGroupPipingEngineerCivilEngineerElectricalEngineerProcurementManagerZhuGuanglinConstructionManagerLiSenmingPurchaserInspectorExpeditorShippingCoordinatorConstructionGroupsSiteEngineerQAEngineerHSEEngineerCommissioningGroup1/6/202410ContractNo.:C2-WHPE-CSPC-0037

1-2ProjectTeam

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GCC…1/6/202411ContractNo.:C2-WHPE-CSPC-0037

1-3ProjectTeam

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GCC…1/6/202412ContractNo.:C2-WHPE-CSPC-0037

優(yōu)劣勢分析

優(yōu)勢－－－以聯(lián)合體運(yùn)作，謀求整合互補(bǔ)－－－熟悉環(huán)境關(guān)系，反響快速及時(shí)劣勢－－－相關(guān)經(jīng)驗(yàn)缺乏，影響高效運(yùn)作－－－綜合實(shí)力松散，風(fēng)險(xiǎn)抗力疲軟時(shí)機(jī)－－－直接承攬大項(xiàng)，利于持續(xù)開展－－－管理國際接軌，明顯提升自我威脅－－－主材市價(jià)上揚(yáng)，供貨不能保證－－－管理內(nèi)容繁多，本錢難以控制

GCC…1/6/202413ContractNo.:C2-WHPE-CSPC-0037工程里程碑

中標(biāo)通知－－－－－－－－－－－－－2024.8.18－－合同生效日資料要求交接－－－－－－－－－－－2024.8.28合同簽定－－－－－－－－－－－－－2024.9.15根本設(shè)計(jì)包評(píng)審－－－－－－－－－－2個(gè)月50％罐根底施工圖〔含指定罐1〕－－－3個(gè)月開始現(xiàn)場動(dòng)遷－－－－－－－－－－－2個(gè)月全部鋼板訂單簽定－－－－－－－－－4個(gè)月完成施工圖－－－－－－－－－－－－4個(gè)月拿到施工許可證－－－－－－－－－－3個(gè)月50％罐的根底完工〔含指定罐1〕－－－5個(gè)月

GCC…1/6/202414ContractNo.:C2-WHPE-CSPC-0037工程里程碑

現(xiàn)場動(dòng)遷及臨建完工－－－－－－－－－－5個(gè)月全部罐根底完工－－－－－－－－－－－－7個(gè)月SIGFSLOPS罐區(qū)機(jī)械完工－－－－－－－－9個(gè)月占總?cè)萘?0％的罐體安裝完工〔含指定罐1〕10個(gè)月完成50%罐體水壓試驗(yàn)〔含指定罐1〕－－－12個(gè)月完成指定罐1的機(jī)械完工－－－－－－－－－13個(gè)月完成指定罐2的驗(yàn)交，備齊文檔和竣工圖－－13個(gè)月全部罐體安裝完成－－－－－－－－－－－13個(gè)月全部罐體水壓試驗(yàn)完成－－－－－－－－－15個(gè)月全部罐獲得機(jī)械完工－－－－－－－－－－15個(gè)月整體工程驗(yàn)交，齊備文檔和竣工圖－－－－16個(gè)月

GCC…1/6/202415ContractNo.:C2-WHPE-CSPC-0037

近期工作思路

工程組織機(jī)構(gòu)完善，責(zé)權(quán)明確、人員到位認(rèn)真開好Kick-off會(huì)議，理解程序性文件編制和提交要求工程組人員的集中培訓(xùn)〔崗位技能、管理程序和工程了解〕明確與上海院的設(shè)計(jì)分工內(nèi)容以及人力、進(jìn)度安排現(xiàn)場踏勘、界區(qū)條件落實(shí)確認(rèn)落實(shí)工程組的根本工作配置，建立現(xiàn)場和本部的網(wǎng)絡(luò)溝通渠道研究消化合同，確認(rèn)工程量、進(jìn)度和合同價(jià)的有效性按合同確認(rèn)工程量作出工程概算辦理履約保函和保險(xiǎn)事宜落實(shí)工程啟動(dòng)資金

GCC…1/6/202416ContractNo.:C2-WHPE-CSPC-0037廣州辦公室標(biāo)牌

C2-WHPE-CSPC-0037INTERMEDIATEANDPRODUCTTANKS

PROJECTTEAMENGINEERINGOFFICE-1

THECONSTRUCTIONCONSORTIUMFORGUANGDONGCNOOC-SHELLPETROCHEMICALPROJECT(GCC)

GCC…1/6/202417ContractNo.:C2-WHPE-CSPC-0037AboutGCC

membership---GuangdongPetrochemicalDesignInstitute(GPED)SINOPECShanghaiEngineeringCompanyLimited(SSEC)GuangdongNanfangCompleteEquipmentGroupCo.,Ltd.(NFCE)GuangdongPetrochemicalEngineeringConstructionGroupCorporation(GPEC)...1/6/202418ContractNo.:C2-WHPE-CSPC-0037AboutGCC

Parentcompany---GPEDI----GuangdongProvinceGuangyuanPetrochemicalGroupCompanyLimitedSSEC-----ChinaPetrochemicalCorporation(SINPEC)NFCE-----GuangdongNanfangCompleteEquipmentGroupCompanyLimitedGPEC-----GuangdongProvinceGuangyuanPetrochemicalGroupCompanyLimited...1/6/202419ContractNo.:C2-WHPE-CSPC-0037AboutGCC

Businessfocuson---GPEDI-----engineeringdesign,consultantandcontractservicesSSEC-----engineeringdesign,consultantandcontractservicesNFCE-------materialandequipmentprocurementandbiddingservicesGPEC------petrochemicalprojectconstructionservices...1/6/202420ContractNo.:C2-WHPE-CSPC-0037AboutGCC

InordertorevealGCC’scoordinate,unanimityandefficiencyintheexecutionoftheproject,eachmemberwillunexceptionally,jointlyandseverallyholdthejointanddirectresponsibilitiesaswellasobligationssupportedbyitsownparentcompany....1/6/202421ContractNo.:C2-WHPE-CSPC-0037Projectteamandconstructionmanpower

Theprojectteamthatcontrolsthewholeresourcesoftheprojectincludingmanpower,financeandmaterialobjectisalsosetupundertheleadershipofGPEDIthatisonbehalfofGCCinaccordancewiththerequirementoftheownerandPMC....1/6/202422ContractNo.:C2-WHPE-CSPC-0037Projectteamandconstructionmanpower

TheProjectManagerfromtheConsortiumleaderisfullyresponsiblefortheProjectteam(seeprojectmatrix),ofwhichkeypersonnelinclude,butnotlimited,thedesignmanager,procurementmanager,constructionmanager,commissioningmanagerfromeachconsortiummember.SINOPECShanghaiEngineeringCompanyLimited(SSEC)willprovideitsfullsupportoftechnologyandprojectmanagement....1/6/202423ContractNo.:C2-WHPE-CSPC-0037Projectteamandconstructionmanpower

1/6/202424ContractNo.:C2-WHPE-CSPC-0037勞動(dòng)力供給與需求比較表1/6/202425ContractNo.:C2-WHPE-CSPC-0037Projectteamandconstructionmanpower

1/6/202426ContractNo.:C2-WHPE-CSPC-0037ContractKick-offMeetingContractorOrganizationAuthorizedRepresentativeHSE-MSConstructionEquip.&MobilizationQAManualProjectExecutionSchedule1/6/202427ContractNo.:C2-WHPE-CSPC-0037HSELEADERSHIPTEAM

ThisprocedureappliestoallCSPCandBSFemployeesassignedtotheNanhaiproject.Allcontractors,subcontractorsandtheiremployeesassociatedwithEPC,engineering,procurementandconstructionarealsocoveredbyaspectsofthisprocedure.ThisincludesHSEissuesrelatedtosupportingtheEPCworkscopeintheAltouarea.Thiswouldincludethecamps,fabricationshopsandcontractoroffices.NotincludedareresidentteamsandtheCSPCoffices.1/6/202428ContractNo.:C2-WHPE-CSPC-0037HSELEADERSHIPTEAM

DEFINITIONS/ACRONYMSBSF--Bechtel,SEIandFosterWheelerCSPC--CNOOCandShellPetrochemicalsCompanyFW--FosterWheelerHSE-MS--Health,Safety,Environment/ManagementSystemPRC--PeoplesRepublicofChinaSCM--SeniorConstructionManagerSD--SustainableDevelopment;Developmentthatmeetspresentneedswithoutcompromisingtheabilitytomeetfutureneeds.(ParaphraseddefinitionofBrundtlandCommission,1987)SEI--SinopecEngineeringIncorporated1/6/202429ContractNo.:C2-WHPE-CSPC-0037HSELEADERSHIPTEAM

·Asaminimum,theTeamshallreviewthefollowing:·

Lossreview:-

Incidents/accidents-

Injuries/illnesses-

Environmental/SocialIncidents-

PerformanceMetrics(predictiveandhistorical,withcomparisons)-

Thebestandworstperformerwillbeidentifiedandmaybeaskedtomakeapresentationorattend·

HSEissues·

Statusofcurrentobjectivesandtargets·

1/6/202430ContractNo.:C2-WHPE-CSPC-0037HSELEADERSHIPTEAM

HSEissues·

Statusofcurrentobjectivesandtargets·

Projectissues·

Regulatorychanges·

Regulatoryinspections·

Projectauditresults·

Trainingneeds1/6/202431ContractNo.:C2-WHPE-CSPC-0037HSELEADERSHIPTEAM

HSELeadershipTeamMeetingAgenda

CoreTeam----------------------------------------------------------------------13:30am–14:20pm1.

Openingstatementbychairandmembers2.

Lossreview:(Incidents/accidents,Injuries/illnesses,Environmental/SocialIncidents,thebestandworstcontractorandassociatedPMperfo