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New Factory

What are the 80/20s through this process?

Context​

Feasiblity Study​

How much capital required and when?

Milestones.

Return on Inestment

MetricConservativeAnticipated
Discounted Cash Flow
Payback Ratio

Request for Proposal​

Raw input now, projection into the future

Consent Costs:

ServiceCostAuthorityStateDate
Land
Electrical
Gas
Water
Waste

Desired Output​

Date of Completion:

  • Product
  • Quality
  • Quantity
  • Price
  • Profitability projection
  • CAPEX justification

Engineering Solution​

  • Process and Instrument Diagrams
  • Sizing Calcs
  • P&ID nomenclature
  • Database
  • Procurement Budget
  • Equimpent sizing / floorprint
  • Factory Layout (Floorplan & Height)
  • Civils (budget on square metre cost)

Deliverables

  • Cost Schedule
  • Ghant Chart with Milestones on Critical Path

Sales​

If you have an existing relationship you are in the box seats. Can be worth taking a loss leader on a small project.

  • Point to prior history if possible
  • RFP process must be fast and accurate
  • Prove strength of procecess
  • Prove depth of resources (off books and on)

Pricing​

ServiceCost
RFP Engineering
Consent
Turnkey project
Contingency

Delivery​

Project Management​

Civils​

  • Cleanout
  • Foundations
  • Structure
  • Roof
  • Roof Party
  • Floor ready
  • Walls
  • Electrical
  • Plumbing

Mechanical​

Equipment states for monitoring progress:

  • Designed
  • Signed off
  • Budgeted
  • Ordered
  • Delivery
  • Onsite
  • In Progres,
  • Ready
  • Approved
  • Commissioned

Electrical​

Equipment states for monitoring progress:

  • Design Signed off
  • Budgeted
  • Sized (consideration)
  • Connected

Automation​

Equipment states for monitoring progress:

  • Functional Specs
  • Coded

Signoff​

  • Commissioned
  • Party
  • Holiday

Tools​

ToolJTBD
AutoCAD
Standard P&ID Library
Equimpent Drawings Library
Excel / Forecasting SoftwareWhat if Analysis