Project Procedure Manual项目管理手册

《Project Procedure Manual项目管理手册》由会员上传分享，免费在线阅读，更多相关内容在行业资料-天天文库。

1、SAPCPROJECTPROJECTPROCEDUREMANUALRevDateDescriptionPreparedCheckedProjectManagerClientDisclaimerThisdocumenthasbeenpreparedonbehalfofandfortheexclusiveuseofGASAN,andissubjecttoandissuedinaccordancewiththeagreementbetweenGASANandSAMI.Theinformationinthisdocumentmaynotbedisclosedto,orusedbyany

2、otherpartywithoutSAMI’spriorwrittenconsent.184.HepingbeiStreetShenyang,LN110001P.R.ChinaTel:+86-24-23250043Fax:+86-24-23250041ShenyangAluminum&MagnesiumEngineering&ResearchInstituteCompanyLtd.SG1137-3A00-90-***-0001REV00(22-Aug-11)SAPCPROJECTTableofContents1EXECUTIVESUMMARY11.1StaffForceMobi

3、lization11.2Kick-offMeeting11.3ProjectStatus11.4Payment11.5KeyIssuesandAreasofConcern12TECHNICALQUERY33ENGINEERING43.1General43.2AchiedvedThisMonth43.3PlanedNextMonth44PRICEQUOTATION65PHASEIIIMPLEMENTATIONPLAN66OPENBOOKESTIMATE67CDRL6SG1137-3A00-90-***-0001REV00(22-Aug-11)SAPCPROJECT文档管理部分SG

4、1137-3A00-90-236-0001REV00(22-Aug-11)11/9SAPCPROJECT2TYPESOFDOCUMENTATION2.1TechnicalDocumentsofProject2.1.1Projectdrawings2.1.2Projecttechnicaldocuments2.1.3Standardizeddocuments2.1.4Externaldrawingsanddocuments2.2Non-technicalDocumentsofProject2.2.1Correspondence2.2.2Managementdocuments2.2

5、.3Commercialdocuments2.3Procedure,Planning,InstructionsandStatementsofProjectsSG1137-3A00-90-236-0001REV00(22-Aug-11)11/9SAPCPROJECT3PROJECTDOCUMENTNUMBERINGFORMAT3.1NumberingFormatN–NNNNNN–NANN–NN–NNN–NNNN–NNN3.1PrefixProjectNumberingSheetNumberSequentialNumberFunctionalGroupPlantAreaandPac

6、kageDocumentTypeNreferstonumericcharacterandAreferstoalpha.3.2DocumentNumberingElementsExplanation3.2.1PrefixandProjectNumberlAlphacharacteruS=SAMIuE=External(Supplier-Contractor-ExternalConsultant)uCAS=CHALIECOuSixnumericcharacters(NNNNNN)，preparedbytheProjectManagementDepartment，orsameasth

7、eProjectNumberforthepreliminaryprojecte.g.CAS1117representsGASANCPCProject3.2.2PlantAreaandPackageNumberlOnealphaandthreenumericcharacters(NANN)identifiedaspartofplantuThefirstnumericcharacterrepresentstheProjectType,refertoAppendixAuThesecondalpha