LNG项目组建建议.docx

LNG项目组建建议.docx

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LNG项目组建建议

LNG项目组织架构体系（简化）

1.项目组织架构

2.项目体系

需建立的体系如下：

体系名称

涵盖内容概述

项目执行计划

涵盖项目执行的所有方面的大的流程阐述，包括项目组织架构工程施工质量HSE采购沟通变更审评承包商选择及合同管理试运行

1.项目施工方案工艺流程按具体施工工艺设定节点工期试运行方案

2.详尽可行的质量控制HSE管理方案

3.有效的安全环境健康管理体系

4.及时可靠高效益的采购体系

5.车辆临时设施等资源的管理调度体系

6.项目控制：

项目报告，项目定期报告总结按各方认可的统一的标准化格式定期就工程施工工程质量HSE管理潜在的风险因素后期计划及合理化建议等方面对业主方总结汇报/成本控制/生产性分析/承包商管理/计划及进程控制

承包合同计划

承包商选择方式及条件

合同管理合同签订方式及涵盖范围/按合同条款履行合同相关方应有责权及对违约条款进行规避或索赔

按合同条款进行工程结算

风险经营计划

PROBABILITY

IMPACT

5-Verylow

4_Low

3-Medium

2-High

1-Veryhigh

A-Veryhigh

L

L

M

H

H

B-High

L

L

M

H

H

C-Medium

L

L

M

M

H

D-Low

L

L

L

M

H

E-Verylow

L

L

L

L

M

见附图

成本控制程序

采购组全面负责材料的采购，

HSE管理体系

按国家及行业相关标准予以制定，严格按照所设体系执行，并列入合同条款予以约定

质量管理体系

按国家及行业相关标准予以制定，严格按照所设体系执行，并列入合同条款予以约定

采购体系

透明标准化计划性前瞻性（结合风险控制体系，做好材料采购的前瞻性，合理的平衡资金积压和风险成本）

行政管理体系

文档控制管理程序

对文档出版识别传输修订程序予以规定，标准化

RISKREGISTERSAMPLE

riskNo

datelogged

DESCRIPTION

IMPACT

MITIGATINGACTIONS

impact

probability

Risk

manageability

ACTIONBY

DATE

COMMENTS

CLOSEOUTDATE

RiskCategory1:

SocioPolitical

RiskCategory2:

EconomicRisk

RiskCategory3:

FinancialandTaxRisk

RiskCategory4:

TechnologicalRisk

RiskCategory5:

ContractualRisks

RISKREGISTERSAMPLE

riskNo

datelogged

DESCRIPTION

IMPACT

MITIGATINGACTIONS

impact

probability

Risk

manageability

ACTIONBY

DATE

COMMENTS

CLOSEOUTDATE

RiskCategory6:

OrganizationalRisk

RiskCategory7:

SuppliersRisk

RiskCategory8:

HumanRisk

RiskCategory9:

EnvironmentalRisk

RiskCategory10:

HealthandSafetyRisk

风险分析表

SOCIO-POLITICALRISKS

-Stabilityoftheregime

-Localopposition–socialclimate,reactionofneighbouringpopulations,personnelandmedia

-CountryclassificationbyCOFACE（andotherorganisms）

-Currentutilizationoftheland

-Difficultyinobtainingnecessaryadministrativeauthorizations

-Respectoftheregulationandadministrationrules

ECONOMICRISKS

-Changeinprice

-Changeinsalaries

-Inflation

-Changeinpriceofrawmaterials,components,subcontracting

-Rateofexchange

FINANCIALANDTAXRISKS

-Possibilityofobtaininginsuranceonloans

-Currencyconvertibility

-Localtaxes

-Internationalarbitrationpossibility

-Typeofbankguaranteesused

-Treasury,cashflow

-Latepaymentsbycustomer

-Changesintaxsystem

-Changesinlegislation

TECHNOLOGICALRISKS

-Levelofperformancerequired

-Technologyundercontrolorunderdevelopment

-Appealingalternatives,butinsufficientlystudied

-SpecialistswithinoroutsidetheCompany

-Unavailabilityoftheenvironmentneededforthetests（network,customer,etc.）

CONTRACTUALRISKS

∙Withthecustomer:

-Cancellationclauses,actsofGod,arbitration

-Limitofliquidateddamages

-Enforcementofpenaltiesfordelaysornonperformance

-Accuracyofscopeofwork

-Typeanddurationoftechnicalguarantees

-Reliabilityandprecisionofservicesprovidedbythecustomer

-Difficultyinobtainingcustomerapprovalforacceptancetest

∙Withpartners:

-Compatibilityofstructuralorganizations

-Welldefinedservices

-Cleardutiesoftheleaderacceptedbytheothers

-Technicalandfinancialreliabilityofthejointventureparties

∙Withsubcontractors:

-Subcontractorimposedbythecustomer

-Technicalandfinancialreliability

-Degreeofcontrol

ORGANIZATIONALRISKS

-Schedulecompatiblewithcurrentworkload

-Realisticschedule

-Interfaces（number,complexity）

-Compatibilityofproduction,shipping,localtransportandassemblyschedules

-Complexityofcustomerprocedures

-Efficiencyofthelocaladministration

-Degreeofcontrolovertheschedule

COMMERCIALRISKS

-Knowledgeaboutthecustomer（staff,procedures,typeofrelation）

-Usualmeansofpaymentandtimeframes

-Presenceofamonopolyforsupplyofheavyequipment

SUPPLIERRISKS

-Constraintsinthechoiceofsuppliers

-Acceptanceoftoolowasalesprice

-Problemswithtransportandstorageofcomponentstothesite

-Costofsuppliesoutofhand

-Supplytimesoutofhand

-Defectivesupplierquality

-Supplierfailure

HUMANRISKS

-Lackofresources

-Qualificationsnotavailableonsite

-Lowamountofsupervision

-Departuresofkeyemployees（lossofknow-how）

-Residencepermits,workpermits

-Attitudetowardforeigners,legalaid

-Riotsorlaborunrest

ENVIRONMENTALRISKS

-Climate,rain,floods

-Geography（siteaccess）

-Reliabilityofweatherforecasts

-Effectsofvariationsintemperatureandrainfall

-Environmentallegislation

-Typeandvolumeofprobablerefusefortheproject

-Sitegeology

-Spillstoenvironment

-Emissiontoenvironment

-Wastedischarges

HEALTHANDSAFETYRISKS

-Illness,accidents

-Controlofsiteaccess

-Inadequateornon-existentprocedures

-Lackofprotections（integrated,collectivesorindividuals）

-Employeestransfer

-Diseases,

-Temperatureexposure

-Hygiene

-Medicalservice

-Injuries

REPUTATIONRISKS

-Lackofqualifiedresources

-Neglectofstandards

-Generalbadperformance

-Lackofproactiveactionswhichcanbeidentifiedwithinexperience

-Unauthoriseddeviations

-Failuretokeepgoodrelationshipwithlocalgovernementbody