project rprocedure manual项目管理手册.docVIP

Project Procedure Manual Rev Date Description Prepared Checked Project Manager Client Disclaimer This document has been prepared on behalf of and for the exclusive use of GASAN, and is subject to and issued in accordance with the agreement between GASAN and SAMI. The information in this document may not be disclosed to, or used by any other party without SAMI’s prior written consent. 184. Hepingbei Street Shenyang, LN 110001 P.R.China Tel: +86-24Fax: +86-24Shenyang Aluminum Magnesium Engineering Research Institute Company Ltd. Table of Contents 1 EXECUTIVE SUMMARY 1 1.1 Staff Force Mobilization 1 1.2 Kick-off Meeting 1 1.3 Project Status 1 1.4 Payment 1 1.5 Key Issues and Areas of Concern 1 2 TECHNICAL QUERY 3 3 ENGINEERING 4 3.1 General 4 3.2 Achiedved This Month 4 3.3 Planed Next Month 4 4 PRICE QUOTATION 6 5 PHASE II IMPLEMENTATION PLAN 6 6 OPEN BOOK ESTIMATE 6 7 CDRL 6 文档管理部分 2 Types of documentation 2.1 Technical Documents of Project 2.1.1 Project drawings 2.1.2 Project technical documents 2.1.3 Standardized documents 2.1.4 External drawings and documents 2.2 Non-technical Documents of Project 2.2.1 Correspondence 2.2.2 Management documents 2.2.3 Commercial documents 2.3 Procedure, Planning, Instructions and Statements of Projects 3 Project Document Numbering Format 3.1 Numbering Format N refers to numeric character and A refers to alpha. 3.2 Document Numbering Elements Explanation 3.2.1 Prefix and Project Number Alpha character S = SAMI E = External (Supplier-Contractor-External Consultant) CAS = CHALIECO Six numeric characters (NNNNNN)，prepared by the Project Management Department，or same as the Project Number for the preliminary project e.g. CAS1117 represents GASAN CPC Project .2.2 Plant Area and Package Number One alpha and three numeric characters (NANN) identified as part of plant The first numeric character represents the Project Type, refer to Ap