广东某炼油项目进度检测和控制EPC项目andnbsp;中英文

1、Evaluation Warning: The document was created with Spire.Doc for .NET.1.0 PURPOSE AND SCOPE目的和范围This procedure establishes the progress measurement and control guidelines to be used by the CNOOC Huizhou Refinery Integrated Project Management Team (IPMT) (Owner) and Contractors for assessing engineeri

2、ng, procurement and construction progress. 本程序确定定了控制制和检测测进度的的准则，该该准则将将被中国国海洋石石油*公公司惠州州*炼油油联合项目目管理组组（IPMMT）(业主)和承包包商使用用，用以以评估设设计、采采购和施施工的进进度。2.0RRESPPONSSIBIILITTIESS责任The OOwneers Prrojeect Conntrools Dirrecttor is ressponnsibble forr thhis proocedduree. TThe Ownners MManaagerr off Pllannningg annd

3、SScheedullingg wiill impplemmentt annd aadmiinissterr thhe rrequuireemennts of thiis pprocceduure. 业主的项目目控制部主任对此程序序负责。业业主的进进度经理理将贯彻彻执行本本程序的的要求。The CConttracctorr shhalll esstabblissh ttheiir pproggresss mmeassureemennt pprocceduuress, wwithhin thee frrameeworrk oof tthiss prroceedurre aand subbmitt

4、itt foor OOwneers aapprrovaal. Conntraactoor sshalll aadappt ttheiir eexisstinng pprocceduuress annd ssysttemss too coomplly wwithh thhe rrequuireemennts of thiis pprocceduure. OOncee appproovedd, tthe Conntraactoor wwilll uttiliize theem ffor proogreess asssesssmennt tthrooughhoutt thhe llifee off

5、thheirr coontrractt annd wwilll noot ssignnifiicanntlyy moodiffy tthe doccumeent witthouut OOwneers aapprrovaal.承包商将依依据本程程序的构构架建立立他们的的进度检检测程序序，并提提交业主主审批。承承包商应应将他们们现有的的程序和和系统进进行修改改以满足足本程序序的要求求。承包包商的程程序一旦旦被批准准，在整整个合同同执行期期间，他他们将用用此程序序对进度度进行评评估；没没有业主主的批准准，不能能对该文文件进行行重大改变变。The CConttracctorrs ennginneerr

6、ingg, pproccureemennt aand connstrructtionn reepreesenntattivees wwilll ennsurre tthe acccuraacy of theeir subbmitttalls. Thhe OOwneer wwilll peerfoorm perrioddic proogreess audditss too veeriffy aaccuuraccy oof CConttracctorr suubmiittaals. 承包商的设设计、采采购和施施工代表表要确保保他们提提交的文文件的准准确性。业业主会对对进度进进行定期期审查来来核实承

7、承包商提提交的文文件的准准确性。3.0 IINSTTRUCCTIOONS说说明Contrracttor willl ddeveelopp annd ssubmmit a pphyssicaal pproggresss mmoniitorringg annd cconttroll syysteem. TThe sysstemm wiill connsisst oof (1) a PProggresss AApprraissal Guiide andd (22) aa syysteem ffor repporttinggproogreess witthinn esstabblisshedd Taa

8、rgeet sscheedulles. 承包商将编编制并提提交一份份进度检测测控制系系统。该该系统将将包括（1）一个个进度检测测标准和（2）一个个按照已已确定目目标进度度计划的的进度报告告系统。Progrresss Apppraaisaal GGuidde 进进度检测测标准The CConttracctorr wiill devveloop aa Prrogrresss Apppraaisaal GGuidde aas ppartt off thhe ddeliiverrablles to be subbmitttedd too thhe OOwneer ffor revvieww annd

9、aapprrovaal wwithhin 30-dayys aafteer NNotiice to Prooceeed (NTPP). Thhis guiide conntaiins thee Ruuless off Crrediitussed to objjecttiveely asssesss thhe pphyssicaal pproggresss oof iindiividduall deelivveraablees aand tassks. Sepaaratte GGuiddes shaall be esttabllishhed forr thhe eengiineeerinng,

10、proocurremeent andd coonsttrucctioon pphasses of thee woork. RRequuireemennts as folllowws: 在业主批准准项目启启动后的30天内内，承包包商将编编制一个个进度检检测标准准作为交交付文件件的一部部分交给给业主审审批。该该标准包括括赢得值值准则用用以客观观评估单单个交付付文件和和工作的的实体进度度。须为为工程的的设计、采采购和施施工阶段段分别编编制进度度检测标准准，其要要求如下下：Thesee ruuless coonsiist of a ppre-esttabllishhed sett off weeigh

11、htedd sttepss (oor mmileestooness) wwhicch aare asssignned to a ppartticuularr deelivveraablee orr grroupp off deelivveraablees (draawinngs, sppeciificcatiionss) oor cconsstruuctiion tassks (foounddatiionss, ppipee innstaallaatioon eetc.) Thee weeighhtinng oof sstepp iss deevellopeed bbaseed oon mma

12、nhhourrs rrequuireed ffor achhievvingg eaach steep.这些准则包包括预定定的已设设定权重重比例的的工作步骤骤（或里里程碑），它它们将被被分配到到一个特特定的交交付文件件或一组组交付文文件（图图纸、规规范）或或施工任任务（基基础、管管道安装装等）中中。每一一个工作作步骤的的权重以以人工时时为基础础来确定定。Taskss asssocciatted witth mmanaagemmentt acctivvitiies cann bee prrogrresssed witth tthe passsagge oof ttimee; hhoweeverr,

13、 ttheiir pperccentt coomplletee inn anny ggiveen pperiiod willl nnot excceedd thhe ooverralll peerceent commpleete of thee diisciipliine or traade wheere thee acctivvityy iss beeingg trrackked.与管理工作作有关的的任务可可以按照照时间的的推移来来检测进度度。但是是，他们们在任何何指定阶段段中的完完成百分分比不会会超过其其对应专专业或工工种的总总体完成成百分比比。Theree shhoulld bbe aa

14、 reeasoonabble rellatiionsshipp beetweeen thee deelivveraablee orr taask andd thhe rrulee offcreeditt asssiggnedd. Forr exxampple thee saame rulle oof ccreddit wouuld nott bee asssiggnedd too thhe iinsttalllatiion of a ffounndattionn annd iinsttalllatiion of pippe. 每一项交付付资料或或工作都都有对应应的赢得得值准则则。例如如，基础础

15、安装与与管道安安装不会会用同一一个赢得值值准则。Each Rulle oof CCreddit is asssignned a uuniqque ideentiifieer cconssisttentt wiith itss diisciipliine andd grroupped acccorddingg too thhat disscipplinne. 每个赢得值值准则都都有一个个唯一的的识别符符，与其其专业相相一致并并根据该该专业进进行分组组。Samplle RRulees oof CCreddit forr prrocuuremmentt annd eengiineeerinng aa

16、re fouund in Atttachhemeentss A andd B.采办与设计计的赢得得值准则则样本，请请参阅附附件A与附件B。Two ttablles aree inncluudedd inn Atttacchmeent C: Atttacchmeent C.11 coontaainss saamplleweeighhtedd peerceentaagess byy orrgannizaatioon/disscipplinne; Atttachhmennt CC.2 conntaiins sammplee ruuless off crrediit ffor Connstrructt

17、ionn. Aftter appprovval, Atttacchemmentt C.1willl bee coonsiiderred a bbaseelinne ddocuumennt. Duurinng eexeccutiion of thee coontrractt, CCreddit %s weeighhtinngs willl nnot be chaangeed.在附件C中中有两个个表，附附件C.1是按组组织机构构/专业划划分的赢赢得值权权重样本本；附件件C.2是施工工赢得值值准则样样本。经经业主批批准后，附附件C.1作为一一个基准准文件，在合同执行过程中，不得改变赢得值权重百分比。

18、3.2Prrocuuremmentt Prrogrresss 采购进进度Procuuremmentt prrogrresss shhalll inncluude alll eqquippmennt aand dirrectt maajorr maaterrialls tto bbe pproccureed ffor thee woork.采购进度须须包括要要采购用用于该工工程的所所有设备备和直接接主材。The CConttracctorr shhalll liist eacch rrequuisiitioons/ puurchhasee orrderr fooresseenn inn thhe

19、irr Prrocuuremmentt Prrogrresss Apppraaisaal gguidde. Thhe CConttracctorr shhalll asssiggn eeachh reequiisittionn/POO ann esstimmateed mman-houurs weiightt. Thhis weiightt shhalll bee baasedd onn a commbinnatiion of thee moonettaryy vaaluee off thhe mmateeriaals covvereed bby tthe reqquissitiion/PO

20、andd thhe ccompplexxityy off addminnistteriing thee orrderr. 承包商须在在他们的的采购进进度评估估指南中中列出所所预见到到的每个个申购单单/采购单单。承包包商须给给每个申申购单/采购单单分配估算的的工时权权重。该该权重须须综合申购购单/采购单单的费用以以及管理理的复杂杂性来确确定。Samplle rrulees oof ccreddit forr prrocuuremmentt acctivvitiies aree fooundd inn Atttacchmeent “A”.在附件“AA”中有关关于采购购工作的的赢得值值准则样样例。P

21、rogrresss daata shaall be agggreggateed tto pprodducee thhe ooverralll pllannned andd acctuaal pproggresss ffiguuress foor pproccureemennt. Thhe pproggresss mmeassureemennt ssysttem shaall alllow forr thhe rrepoortiing of sepparaate plaanneed aand acttuall vaaluees pper matteriial typpe sscheedulled

22、. 将进度数据据综合起起来形成成总体的的计划和和实际的的采购进进度数值值。进度度检测系统统将按照照计划的的材料类类型来分分别报告告计划和和实际的的数值。3.3TTaskk Sccheddulees工作作进度计计划The ccompputeerizzed Tassk SScheedulle (Levvel 4 sscheedulle) whiich willl bbe tthe bassis of thee Coontrracttors pproggresss aapprraissal andd reeporrtinng. Reequiiremmentts aas ffolllowss:用计算机

23、编编制的四四级进度度计划是是承包商商的进度度评估和和报告的的依据，其其要求如如下：Task schheduule conntaiins alll prrogrresss-abble delliveerabbless annd ttaskks工作进度计计划涵盖盖所有可可以统计计进度的的交付文文件和工工作。Each delliveerabble or tassk iis aassiigneed aan eestiimatted mann-hoourss buudgeet rreprreseentaativve oof tthe phyysiccal quaantiitiees tto bbe ii

24、nsttallled (maan-hhourrs pper cubbic metterss off cooncrretee; mman-houurs perr liineaar ffoott off piipe insstallledd, eetc) orr quuanttityy off ann ittem to be prooducced (maan-hhourrs pper draawinng; mann-hoourss peer rrequuisiitioon, etcc). Ussuallly, thhe mman-houurs buddgett iss deevellopeed f

25、fromm thhe CConttracctorrs eestiimatte ppreppareed dduriing thee biid pphasse.每项交付文文件或工工作的人人工时是是依据工工程量(如每浇浇筑一立立方米混混凝土，每每安装一一米管道道，每出出一张图图或每一一份申请请单等) 来确定定的。通常，人人工时预预算来自自承包商商的报价价工时。Assiggn aa Ruule of Creeditt iddenttifiier to eacch ddeliiverrablle oor ttaskk每项交付文文件或工工作赋予予一个赢赢得值准准则识别别符。Relatte eeachh d

26、eelivveraablee annd ttaskk too ann acctivvityy onn thhe DDetaaileed EEPC schheduule to alllow a “rolll-uup” off prrogrresss annd mman-houurs buddgetts ffromm thhe Tassk sscheedulle tto tthe Dettailled schheduule; mmostt coommoonlyy, tthiss iss acctivvityy IDD inn thhe DDetaaileed EEPC Schheduule. TT

27、he tottal of alll taask buddgetts wwilll eqquall thhe LLeveel 33 deetaiiledd EPPC sscheedulle aactiivitty bbudgget.四级进度计计划中的的交付文文件和工工作与三三级进度度计划中中的作业业相对应应，以便便能够将将进度和和人工时时预算从从四级进进度计划划归总到三级进度度计划。一般情况下，其对应关系是通过三级进度计划中的作业代码。四级进度计划中总工时预算与三级进度计划中的一致。In orrderr too maainttainn a connsisstennt mmeassureemenn

28、t ttargget, thhe mman-houurs asssignned at thiis sstagge aare froozenn, uunleess moddifiied by a cchannge ordder. 为了保持一一致的检检测目标标，在此此阶段分分配的人人工时是是固定不不变的，除除非因变变更单而而改动。Task schheduuless shhalll bee maainttainned andd uppdatted by thee Coontrracttor andd wiill be avaailaablee foor aaudiit bby tthe Ownner

29、s IIPMTT inn orrderr too coonfiirm proogreess repportted.工作进度计计划要由由承包商商维护和更更新，并并可以让让业主的的联合项项目管理理组来审审查以便便确认所所报告的的进度是是否属实实。PROGRRESSS MEEASUUREMMENTT进度的的检测Progrresss meeasuuremmentt att thhe ddeliiverrablle aand tassk lleveel wwilll bee obbjecctivvetoo thhe mmaxiimumm exxtennt pposssiblle. Alll pprogg

30、resss rrepoortiing willl bbe pperfformmed by ressponnsibble/ knnowlledggeabble Conntraactoor pperssonnnel, whho wwilll obbjecctivvelyy evvaluuatee thhe ttaskks pperfformmed andd deelivveraablees pprodduceed. Proggresss wwilll bee eaarneed bby aappllyinng tthe Rulles of Creeditt. Coommoonmeethoods fo

31、rr deeterrminningg prrogrresss:在最大程度度上客观观地检测测交付文文件和工工作的进进度。所所有进度度报告须须由承包包商有责责任感的的专业人员员来编制制，他应应客观地地评估所所进行的的工作和和所生成成的交付付文件，依据赢赢得值准准则评估估进度。确确定进度度的常用用方法是是：4.1 Earrnedd Vaaluee Meethood赢得得值方法The EEarnned Vallue Metthodd usses buddgett annd eearnned mann-hoourss ass thhe ffunddameentaal ddenoominnatoors t

32、o callcullatee annd ssummmariize proogreess valluess. Buddgett maan-hhourrs ddeteermiine thee reelattivee weeighht oof tthe delliveerabble or tassk. Maan-hhourrs aare earrnedd ass thhe wworkk iss acccommpliisheed bby aappllicaatioon oof tthe Rulles of Creeditt. Sinnce mann-hoourss arre aa coommoon d

33、denoominnatoor ffor alll acctivvitiies, buudgeetedd annd eearnned mann-hoourss caan bbe ssummmariizedd veertiicallly froom tthe Tassk sscheedulle tthrooughh hiigheer lleveels of thee WBBS. TThe Earrnedd Vaaluee Meethood iis pprefferrred forr deeterrminningg EPPC pproggresss. 赢得值方法法是用预预算和赢赢得的人人工时作作为基

34、础础来计算算和综合合各项进进度值的。预算人人工时决决定相关关的交付付文件或工工作的权权重比例例。当完成了某某项工作作时，就赢得了相应的的人工时时。因为为人工时是检测工作作的基础础，所以以预算和和赢得的的人工时时就可以以从四级进度度计划归归总到WBS的更高级别。赢得得值方法适适用于确确定EPC进度。4.2 LLeveel oof EEffoort Metthodd管理性性工作的的检测方法法Levell off Effforrt aactiivittiess arre cclosselyy reelatted to timme/dduraatioon, wheere it is diffficcu

35、ltt too meeasuure preedettermmineed qquanntittiess orr ennd pprodductts. Inn thhis casse, thee acctivvityy iss prrogrresssed oveer ttimee. Conntraactoor wwilll suubmiit ttheiir ppropposeed mmethhodoologgy ffor proogreessiing levvel of efffortt acctivvitiies to Ownner forr reevieew aand appprovval. 管

36、理性工作作与时间/工期紧密密相关，在在这里很很难检测测预定的的数量或或最后结结果。在在这种情情况下，工工作进度度按照时时间的推推移检测测。承包商商将递交交他们对对此类工工作检测测进度的的方法供供业主审审批。4.3 Sttanddardd Ruuless标准规规则 The folllowwingg eaarneed vvaluue rrulees sshalll bbe oobseerveed:须须遵守以以下赢得得值准则则Perceent commpleete is derriveed ffromm phhysiicall prrogrresss (wworkk acccommpliisheed

37、).完工百分比比来自实体体进度（完成的的工作）Curreent Buddgett maan-hhourrs = Orrigiinall Buudgeet mman-houurs + aapprroveed cchanngess当前预算的的人工时时原始始预算的的人工时时批准准的变更更Earneed mman-houurs = pphyssicaal pperccentt coomplletee x buddgett maan-hhourrs赢得的人工工时=实体的完完工百分分比预算的的人工时时Totall peerceent commpleete = TTotaal eearnned mann-h

38、oourss / Tottal buddgett maan-hhourrs总的完工百百分比总的赢赢得的人人工时/总的预预算人工工时Progrresss meeasuuremmentt iss noot aaffeecteed bby eexpeendiiturres, fooreccastts oor pprodducttiviity进度检测不不受支出出、预测测值或生生产效率率的影响响Progrresss iss noot aaffeecteed bby mmanhhourr ovver-runns oor uundeer-rrunss进度不受人人工时超超支或节节余的影影响5.0 DETTAI

39、LLED SCHHEDUULE UPDDATEE三级进度度计划更更新The sscheedulle sshalll bbe fformmallly uupdaatedd att prre-ddeteermiinedd innterrvallspeer tthe folllowwingg prroceedurre: (Thhis reqquirremeent is alsso ffounnd iin PProcceduure CHRRP-PPC-PPP-000022,Pllannningg annd SScheedullingg Reequiiremmentts ffor Conntraacto

40、ors):该进度计划划须按以以下程序序定期更新新：（在在CHRRP-PPC-PPP-000022对承包包商的计计划与进度要求求程序中中，也可可找到此此要求。）Updatte DDetaail Schheduule acttiviity perrcennts commpleete froom TTaskk Sccheddulees. 三级进度计计划的工工作完成成百分比比按照四四级进度度计划的的百分比比来更新新。Supplly aactuual staart/finnishh daatess foor aall worrk aactiivittiess sttartted or commpleet

41、edd duurinng tthe repporttingg peeriood在报告期间间对已开开始或完完成的所所有作业业，应提提供实际际开始/结束日日期。Supplly fforeecasst (exppectted) sttartt/fiinissh ddatees ffor alll woork acttiviitiees wwhicch wweree scchedduleed bbut didd noot sstarrt oor ccompplette dduriing thee reeporrtinng pperiiod. RRemaainiing durratiion mayy bee ussed to sett fiiniss