New Factory
What are the 80/20s through this process?
Related
Feasiblity Study
How much capital required and when?
Milestones.
Return on Inestment
| Metric | Conservative | Anticipated |
|---|---|---|
| Discounted Cash Flow | ||
| Payback Ratio |
Request for Proposal
Raw input now, projection into the future
Consent Costs:
| Service | Cost | Authority | State | Date |
|---|---|---|---|---|
| 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
| Service | Cost |
|---|---|
| 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
| Tool | JTBD |
|---|---|
| AutoCAD | |
| Standard P&ID Library | |
| Equimpent Drawings Library | |
| Excel / Forecasting Software | What if Analysis |