8474l-000-pp-302-b Project Work Breakdown Structure.pdf

Dung Quat Refinery Project - Work Breakdown Structure Level 0

P1

Level 1 Level 2

P2

P3

A

B

C

D

E

F

G

H

K

T

Utility

Flare & ETP Area

Tankage Area

Common & Other Area

Sea Water intake

Crude Tanks

Product Tank Farm

Crude Import

Temporary Site Facilities

A11 Unit Pipe Rack- U15/16/17/21

B11 Steam Generation (BFW/ Cond.)- U32

C11 Flare- U57

D11 Tankage Area- U38/51/54/55/56

E11 Infrastructure & Common Area

F11 Sea Water Onshore Facilities- U34

G11 Crude Tank Farm- U60

H11 Product Tank Farm- U52

K11 Flushing Oil ( Tank & Pump ) U55 (Part )

A12 South ( Disengager & Regenerator )- U15

B12 Power Generation- U40

C12 Effluent Treatment- U58

D12 Common Pipe Track- U51

E12 Building (other SS, PIB, Lab, Etc)

F12 Sea Water Offshore Facilities- U34

G12 Common Pipe Track- U60

H12 Truck Loading- U53

K21 30" Crude Import Pipeline Loop- U82

T2 Warehouse

A13 East 1 (Wet Gas Compressor)- U15

B13 Main Substation (SS#1)- U40

E13 Main Control BuildinG / 112

F13 Sea Water Onshore OSBL SW Pipes- U34

G21 Common Doc for P2- 000/500/600

H13 Common Pipe Track- U52

K22 Offshore Crud Impot Terminal- U82

T3 Utilities

A14 East 2 (LTU, Slurry)- U15/16

B21 Water System (Pot., Demin, Plant)- U31

E21 Common Doc for P1 and Overall 000/500

H21 Pipeline from P1 to Product Tank Farm- U71

K31 Common Doc for P4 000/500

A15 East 3 (Fuel Gas, NTU, Slurry)- U15/17

B22 Caustic Supply- U39

H22 Pipeline from Product Tank Farm to Jetty- U71

A16 West (LPG)- U15

B23 Plant & Instrument Air- U35

H31 Jetty Pipe Track- U81

A17 PRU- U21

B24 Nitrogen- U36

H32 Berths- U81

A21 CDU- U11

B25 Fire Water- U59

H41 Common Doc for P3 000/500/600

A22 KTU- U14

B31 Cooling Water- U33

A31 CCR- U12

B41 Fuel Gas- U37

A32 NHT- U13

B51 Common Pipe Track E-W / 001

A33 ISOM- U23

B52 Common Pipe Track N-S / 002

A42 ARU- U19 A43 CNU- U20 A44 SWS- U18 A45 Pipe Rack A51 Unit Pipe Rack- U24 A52 East (HDT Reactor)- U24 A53 West (Stripper)- U24

Dung Quat Refinery Project - Organization Breakdown Structure

Level 2

Others

Process

A41 SRU- U22

Level 1

P4

MIL Milestones

GPS Management Project Services

ENG Detailled Engineering

M01 Contractual Milestones

G01 Project Management

E01 Process

M02 Payment Milestones

G02 Project Control

E02 Safety

M03 Project Milestones

PROC Procurement Equipment/Bulk Equipment P01 Long Lead Item

S/C Sub-Contract

CONS Construction

S01 Heavy Civil Work

C01 Piping

S02 Building

C02 Mecahnical

G03 Cost Control

E03 Environement

P02 Fired Equipment

S03 Equipment

C03 Electrical

G04 Planning G05 HSE Management G06 Quality Management

E04 Fire Equipment E05 Pressure Vessels E06 Packages

P03 Water treatment P04 Heat Exchangers P05 Vessels

S04 Piping Prefab. Erection S05 Electrical S06 Control System

C04 Instrumentation C05 Structural C06 Precommissioning

E07 Rotating Equipment E08 Water Treatment E09 H.V.A.C. E10 Structural Design E11 Architectural

P06 Pump P07 Package Units P08 Handling Equipment P09 Miscellaneous

S07 Telecom S08 Safety S09 Insulation S10 Painting/PFP S11 Marine Works

E12 Piping / Corrosion E13 Electrical E14 Instrumentation

P20 Steel Structure P21 Piping P22 Electrical

Bulk

P23 Instrumentation P24 Safety

COM Commissioning By System to be define

T1 Building

L0 P1

L1

Area

L2

Service

L3

Service Level 3

A

Process

A1

RFCC Area

A2

CDU-KTU Area

A3

CCR-NHT

A4

SR

A5

LCO-HTU

B1

Elect. Power Steam Generation

B2

Water/Air/N2/ Caustic/Firewater

B3 B4 B5

Cooling Water Fuel Gas Interconnecting

A11 A12 A13 A14 A15 A16 A17 A21 A22 A31 A32 A33 A41 A42 A43 A44 A45 A51 A52 A53 B11 B12 B13 B21 B22 B23 B24 B25 B31 B41 B51 B52 C11 C12

Unit Pipe rack South ( Disengager & Regenerator ) East 1 ( Wet Gas Compressor ) East 2 ( LTU, Slurry ) East 3 ( Fuel Gas, NTU, Slurry ) West ( LPG ) PRU CDU KTU CCR NHT ISOM SRU ARU CNU SWS Pipe Rack Unit Pipe Rack East ( HDT Reactor ) West ( Stripper ) Steam Generation ( BFW/ Cond. ) Power Generation Main Substation ( SS #1 ) Water System ( Pot., Demin, Plant ) Caustic Supply Plant & Instrument Air Nitrogen Firewater Cooling Water Fuel Gas Common Pipe Track East-West Common Pipe Track Nord-South Flare Effluent Treatment

D11 D12 E11 E12 E13 E21 F11 F12 F13 G11 G12 G21 H11 H12 H13 H21 H22 H31 H32 H41 K11 K21 K22 K31 T1 T2 T3

Tankage Area Common Pipe Track Infrastructure & Common Area Building ( other SS, PIB, Lab, Etc ) Main Control Building Common Doc for P1 and Overall Sea Water Onshore Facilities Sea Water Offshore Facilities Sea Water Onshore OSBL SW Pipes Crude Tank Farm Common Pipe Track Common Doc for P2 Product Tank Farm Truck Loading Common Pipe Track Pipeline from P1 to Product Tank Farm Pipeline from Product Tank Farm to Jetty Jetty Pipe Track Berths Common Doc for P3 Flushing Oil (Tank & Pump) 30" Crude Import Pipeline Loop Offshore Crud Impot Terminal Common Doc for P4 Building Warehouse Utilities

B

Utility

C

Flare-ETP Area

C1

Flare-ETP

D

Tankage Area

D1

IntermediateTankage Area

E

Common & Others

E1

Infrastructure Building & Common Area

F

Sea Water

E2 F1

Common Sea water Intake/Outfall Line and Box

P2

G

Crude Tanks

G1

Crude Tank Area

P3

H

Product Tank Farm

G2 H1

Common Product Tank Farm

H2

Interconnecting

H3

Jetty

H4 K1 K2

Common Flushing Oil Crude Unloading Facilities

K3 T1

Common

P4

K

Crude Import

Others

T

Temporary Site Facilities

Unit N°

Resp

U15/16/17/21 U15 U15 U15/16 U15/17 U15 U21 U11 U14 U12 U13 U23 U22 U19 U20 U18

JGC JGC JGC JGC JGC JGC JGC TR TR TPF TPF TPF JGC JGC JGC JGC JGC JGC JGC JGC TPM TPM TPM TPM TPM TPM TPM TPM TPM TPM TPM TPM TPM TPM

U24 U24 U24 U32 U40 U40 U31 U39 U35 U36 U59 U33 U37 001 002 U57 U58 U38/51/54/55/56 U51

112 000/500 U34 U34 U34 U60 U60 000/ 500/ 600 U52 U53 U52 U71 U71 U81 U81 000/ 500/ 600 U55 ( Part ) U82 U82 000 /500

TPM TPM TPM TPM TPM TPM TPM TPM TPM TPM TPM TPM TPM TPM TPM TPM TPM TPM TPM TPM TPM TPM TPM TPM

WBS AREAS A/B/C/D/G - LEVEL 2

G1: CRUDE TANK

B3: COOLING WATER

B1: ELEC. POWER/STEAM GEN. D1: INTERM. TANKAGE

B2: FIREWATER

D1: INTERM. TANKAGE

B2: WATER/ AIR/N2/CAUSTIC

D1:INTERM. TANKAGE

A5: PROCESS A5

A4: PROCESS A4

A1: PROCESS A1

A2: PROCESS A2 A3: PROCESS A3

C1: FLARE & ETP

WBS AREA E - LEVEL 2

E11: CAT/CHEMICAL STORAGE

E12: LABORATORY BUILDING

B52: COMMON GRADE PIPE TRACK N-S

E13: MAIN CONTROL BUILDING

B5 B5

G1 B5/E1

B51:MAIN COMMON GRADE PIPE TRACK E-W

E11: OTHERS

E12 : SUBSTATIONS & PIPS