DOE Guidance WBS

Embed Size (px)

DESCRIPTION

vhvh

Citation preview

Table 11.1.1 Conceptual1.1.3 Govt Furnished1.1.4 Construction1.1.5 Project1.1.6 Systems1.1.7 Startup1.1.8 Safety/DesignEquipmentAdministrationDevelopmentEnvironmental

Table 2CostAccount

CostAccount

CostAccount

Table 3CostAccount

CostAccount

CostAccount

Table 4XConceptual Design1.1.1XConceptual Design1.1.1.1XCriteria Development1.1.1.2

Table 5XGovernment Furnished Equipment1.1.3XConstruction Preparation GFE1.1.3.1XSite Preparation (CP1A) GFE1.1.3.1.1XBuilding GFE1.1.3.2XBuilding Substructure (CP2B) GFE1.1.3.2.1XConcrete (CP-3A)GFE1.1.3.2.2XSteel Structure (CP3B) GFE1.1.3.2.3XProcess and Service Systems1.1.3.3XYard Mechanical (CP-5A) GFE1.1.3.3.1XProcess/Service (CP-5B) GFE1.1.3.3.2XHVAC Systems (CP-5C) GFE1.1.3.3.3XMechanical Systems (CP-5D) GFE1.1.3.3.4XElectrical (CP-6A) GFE1.1.3.3.5XInstrumentation (CP-6B) GFE1.1.3.3.6XQuality Assurance1.1.3.4

Table 6XConstruction1.1.4XConstruction Preparation1.1.4.1XSite Preparation (CP-1A)1.1.4.1.1XBuilding Excavation (CP-1B)1.1.4.1.2XUnderground Utilities (CP-2C)1.1.4.1.3XConstruction Inspection1.1.4.4XInspection of Construction Preparation1.1.4.4.1XLaboratory Services1.1.4.4.2XHP Support1.1.4.4.3XInspection of Construction Utilities1.1.4.4.4XInspection Support1.1.4.4.5XConstructability Review1.1.4.7

Table 7PART 1 INDEXIndenture Level1 2 3 4 5 Element Title ProjectCWBS CodeXFPR Project1

Table 8XProject Administration1.1.5XProject Control1.1.5.1XDesign/Construction1.1.5.1.1XStartup1.1.5.1.2XRecords Management1.1.5.2XDesign/Construction1.1.5.2.1XStartup1.1.5.2.2XSupport Services1.1.5.3XConsultants1.1.5.3.1XFacilities1.1.5.3.2XManagement Services1.1.5.3.3XEngineering1.1.5.4XConstruction Eng.1.1.5.4.1XProcurement Eng.1.1.5.4.2XIndep. Constr. Cost Est.1.1.5.5XDOE Order Compliance1.1.5.7XSystems Development1.1.6XProcess Development1.1.6.1XDesign Support1.1.6.2XTech. Direction and Review1.1.6.2.1XEng. Change Management1.1.6.2.2XPlant Liaison1.1.6.3XComputer/CS Development1.1.6.4XTech. Support of DCS Design1.1.6.4.1XDCS Purchase Support1.1.6.4.2XCombined with 1.1.6.4.21.1.6.4.3XSoftware Configuration1.1.6.4.4XComputer Security1.1.6.4.5XMicrodata Support1.1.6.4.6XStartup1.1.7XSO Test Preparation1.1.7.1XAdministrative1.1.7.1.1XElectrical and Instr.1.1.7.1.2XHVAC1.1.7.1.3XMiscellaneous1.1.7.1.4XProcess1.1.7.1.5XRemote1.1.7.1.6

Table 9XSecurity1.1.7.1.7XUtilities1.1.7.1.8XIntegrated1.1.7.1.9XSO Test Performance1.1.7.2XSO Testing Support1.1.7.2.1XElectrical and Instrumentation1.1.7.2.2XHVAC1.1.7.2.3XMiscellaneous1.1.7.2.4XProcess1.1.7.2.5XRemote1.1.7.2.6XSecurity1.1.7.2.7XUtilities1.1.7.2.8XShield Integrity Tests1.1.7.2.9XManuals1.1.7.3XInformation Manuals1.1.7.3.1XOperating Procedures1.1.7.3.2XOp. Documentary Photography1.1.7.3.4XIntegrated Testing1.1.7.4XCold Run1.1.7.5XSO Test Resources1.1.7.6XSO Test Spares1.1.7.6.1XSO Test Equipment1.1.7.6.2XOperational Readiness1.1.7.7XOperational Readiness Planning1.1.7.7.1XPreventive Maintenance1.1.7.8XPM Procedures1.1.7.8.1XPM Performance1.1.7.8.2XSafety/Environmental1.1.8XPSD Document1.1.8.2XSafety Analysis Report1.1.8.3XPreliminary SAR1.1.8.3.1XFinal SAR1.1.8.3.2XProbabilistic Risk Assessment1.1.8.4XPRA Preparation1.1.8.4.1XPRA Review1.1.8.4.2XDocument Coordination1.1.8.5XR/A/M Study1.1.8.6XHazardous Waste Program1.1.8.7

Table 10XAction Teams1.1.9XRecovery Action Teams1.1.9.1XRebaselining1.1.9.2XRebaselining/Operating1.1.9.2.1XRebaselining/Capital1.1.9.2.2

Table 11Program Title ____________________________________________ Project No.___________ Contractor Contract No. Indenture Level5CWBS Code1.1.3.3.3Title:HVAC SystemsDate:Revision No.6Approved Changes:Accounting Code:Budget and Reporting Number:Element Task Description:Work Statement (cont.)50 Filter Holding Frames200 Fasteners50 Air Filters10 Air Handling Units12 Exhaust Air Fans8 Supply Air Fans2 Air Washers136 Automatic Control Valves517 Manual Volume Dampers1 Helium Leak Test53 Backdraft Dampers71 Fire Dampers6 Flanges2 Cell Supply Electric Duct Heaters1 Decon Exhaust Electric Duct Heater1 Steam Humidifier1 Roof Penthouse12 Heating Water Coils13 Chilled Water Coils6 Heat Recovery Water Coils6 Denitration Glovebox Exhaust Air Filters4 Steam Unit Heaters3 Steam Preheating Coils8 Temperature indicating, controller, room13 Filter Pressure Differential Indicators25 Thermal Detectors with Remote Test Heaters15 Duct Mounted Temperature Sensing Elements and Transmitters4 Outside Air Temperature Switches

Table 12Program Title ___________________________________________ Project No.____________ Contractor Contract No. _________________Indenture Level5CWBS Code1.1.3.3.2Title:Process/Service SystemsGovernment Furnished EquipmentDate:Revision No.6Approved Changes:Accounting Code:Budget and Reporting Number:Element Task Description:Work Statement (cont.)1 Kerosene Waste Tank2 Solvent Collection Tanks2 Solvent Waste Tanks1 Third Cycle Solvent Feed Tanks2 Organic Wash Collection Tanks2 Process Condensate Tanks2 Uranium Salvage Collection Tanks2 Pre-Decontamination Sampling Tanks1 1E Condensate Tank2 Sodium Carbonate Wash Tanks6 Decanters2 CWS Decanters (First, Second, and Third Cycles)1 Kerosene Wash Decanter1 OWS Decanter4 Extraction Columns3 Scrub Columns3 Strip Columns2 Wash Columns3 Carbonate Wash Columns2 Acid Wash Columns1 Denitrator Vessel and Auxiliary Items1 Denitrator Off-Gas Filter Vessel4 Evaporators4 Concentrate Tanks (First and Third Cycles)

Table 13WBS ID

DescriptionCivil/StructuralC. M. ColeCivil/StructuralC. L. FawcettMechanical/RemoteA. C. HohbachMechanical/RemoteD. J. HarrellMechanical/RemoteJ. Jefimoff111000Conceptual Design113111First Unit Substation113211M -S Manip. Wall Tubes0$76,200113212Shield Window Liners0$724,600113213Shield Doors113214K-Plug Lights0$174,400113215Samplers0$445,200113216Tool Ports and Hatches0$200,166113231Bridge Crane123100Construction Inspection124100Project AdministrationOrganizational BreakdownStructure Totals0$16,077,17510,163$1,047,9710$975,1990$2,201, 7280$1,896,829

Table 14WBS ID

DescriptionMechanical/RemoteR. M. MurphyRecordsManagementS. M. FurnissConst. ManagementM. CukersConstruction Eng.T. P. BaileyProject AssuranceJ. F. Shaffer111000Conceptual Design113111First Unit Substation113211M -S Manip. Wall Tubes113212Shield Window Liners113213Shield Doors0$4,045,775113214K-Plug Lights113215Samplers113216Tool Ports and Hatches113231Bridge Crane0$476,100123100Construction Inspection124100Project AdministrationOrganizational BreakdownStructure Totals10,032$7,545,844103,435$2,977,24881,799$5,437,8600$6,79925,064$1,994,839