Type CAPEX project

Objective: Construction of Pharma plant at Patancheruvu in 2 years with 1000 crores

S.NO. Costing WBS NO. WBS

1 1000 cr PP-CINHYP1 ROOT WBS
2.1 PP-CINHYP1-01 LAND ACQUISITION

4 months 2.2 PP-CINHYP1-02 CIVIL WORKS

5 monts
10 2.3 PP-CINHYP1-03 ELECTRICAL WORKS

30

15

20 2.4 PP-CINHYP1-04 MECHANICAL WORKS

3months

2.5 PP-CINHYP1-05 PLUMBING WORKS

2.6 PP-CINHYP1-06 CARPENTRY WORKS

2.7 PP-CINHYP1-07 PAINTING WORKS

2 months

2.8 PP-CINHYP1-08 COMISSIONIND AND TESTING

2.8.1 PP-CINHYP1-08-01 CIVIL TESTING
2.8.2 PP-CINHYP1-08-02 ELECTRICAL TESTING

2.8.3 PP-CINHYP1-08-03 MECHANICAL TESTING

2.9 PP-CINHYP1-09 QUALITY CHECK

2.10 PP-CINHYP1-10 PROJECT CLOSURE PROCESS

a plant at Patancheruvu in 2 years with 1000 crores budget

Networks Activities Material

LAND ACQUISITION 1.IA. LAND CLEANING

2.ETM. CLEANING TOOLS
3.ES. COMPOUND WALL CONSTRUCTION
4.PC. PAYMENT FOR LAND

CIVIL WORKS 1.IA. EXCAVATION WORKS CEMENT

2.ES. HIRING JCB STEEL
3.IA. FOUNDATION WORKS CONCRETE
4.IA. CONSTRUCTION OF BUILDINGS
5.ETM. BRICKS
6.PC. LABOUR PAYMENT
ELECTRICAL WORKS 1.IA. WELDING AND FABRICATIONS WORKS PANEL
2.IA. ELECTRICAL EQUPMENT INSTALLIONS TRANSFORMER
3.IA. CABLE LAYING AND TERMNATIONS TRANSMITTER
4.ES. LIGHTING WORKS CABLE
5.ES. INSTRUMENTATION AND AUTOMATION
6.ETM. PLC
7.PC. PAYMENT FOR EXTERNAL POWER
MECHANICAL WORKS 1.IA. WELDNG AND FABRICATION WORKS MOTOR
2.IA. MECHANCAL EQUIPMENTS ERECTION REACTOR
3.ES. HIRING HYDRA PIPE
4.IA. LAYING OF PIPES AND COUPLING TANK
5.ETM. WELDING MACHINE AND TOOLS CHRUSHER
6.PC. WELDING RODS PAYMENT
PLUMBING WORKS 1.IA. PLUMBING INSTALLATIONS CAMMODE
2.ETM. TAPS
3.PC. WATER TANKER PAYMENT
CARPENTRY WORKS 1.IA. CUTTING OF WOOD PLYWOOD
2.IA. FIXING DOORS AND WINDOWS
3.ETM. GRILLS
PAINTING WORKS 1.IA. 1ST LAYER PAINTING PAINT
2.IA. 2ND LAYER PAINTING
3.ES. PUTTY COATING
4.ETM. BRUSH
5.PC. THNNER PAYMENT
COMISSIONIND AND TESTING
CIVIL TESTING 1.IA TESTING
 2.IA QUALITY CHECK
ELECTRICAL TESTING 1.IA COMMISSONING
2.IA TESTING
MECHANICAL TESTING 1.IA COMMISSONING
2.IA TESTING
QUALITY CHECK 1.IA. CIVIL QUALITY APPROVAL
2.IA. ELECTRICAL QUALTY APPROVAL
3.IA. MECHANICAL QUALITY APPROVAL
PROJECT CLOSURE PROCESS 1.IA RECONCILATION WORKS
2.PC. STATIONARY PAYMENT
3.IA. INVENTARY ADJUSTMENT
4.IA. FINAL CLOSURE AND SETTLEMENT
Duration Resource Work UOM Rate Int cost Ext service cost Ext Mat Cost

15 20 8 100 240000
2 60000
60 1000 CUBM 1000 1000000
3

30
30
60
280
3
2
30
90
90
30
60
5
2
60
120
60
60
3
2
30
2
2
10
20
2
45
40
60
1
2

30
15
30
15
30
15
30
30
30
60
3
10
30
Primary cost

100000000

l
 WBS Element/
S.No Activities Description
Network No

1 Assign Investment Profile

Assign Settlement rule with
2 AUC
3 PR Creation

4 PO Creation

5 MIGO

6 Service Entry Sheet

7 Activity Confirmation

8 MIRO

9 Version Creation

10 Simulation Creation
11 Status Set as Techo
12 Final Settlement of AUC

13 Project Closure
 Status

Not created

Not created
Not created
Not created
Not created
Not created
Not created
Not created
Not created
Not created
Not created
Not created
Not created
S.No Activities VALUE

1 PROJECT DEFINTON PP-CINHYP1

PP-CINHYP1

PP-CINHYP1-01

PP-CINHYP1-02

PP-CINHYP1-03

PP-CINHYP1-04

PP-CINHYP1-05

PP-CINHYP1-06
1 Project & WBS
PP-CINHYP1-07

PP-CINHYP1-08

PP-CINHYP1-08-01

PP-CINHYP1-08-02

PP-CINHYP1-08-03

PP-CINHYP1-09

PP-CINHYP1-10

2 Network Internal 4000006/ 0010

3 Network Primary Cost 4000006/ 0040

Network
4 4000006/ 0030
ExternalServices

Network ExternalText
5 4000006/ 0020
Material

6 Components 100000903

7 Milestone 15

8 Relationships of activity

9 Workcenter WC1

10 Scheduling
Scheduling
11 Cost Estimation
12 Budgeting
13 Release Budget
 Description Status

CONSTRUCTION OF PHARMA PLANT Created

ROOT WBS FOR PHARMA PLANT

LAND ACQUISITION

CIVIL WORKS

ELECTRICAL WORKS

MECHANICAL AND PIPING WORKS

PLUMBING WORKS

CARPENTER WORKS
Created
PAINTING WORKS

COMISSIONING AND TESTING

CIVIL TESTING

ELECTRICAL TESTING

MECHANICAL AND PIPING TESTING

QUALITY CHECK OF PLANT

PROJECT CLOSURE PROCESS

Created. Fields required by

Land Cleaning
FICO cost element

Created. Fields required by

payment for labour
FICO cost element

Created. Fields required by

Construction of compound wall FICO cost element, MM
Material group, service no.

Created. Fields required by

Cleaning tools FICO cost element, MM
Material group

Cement added in activity.

Cement No further materials
created to add components
Land milestone Created

Created

Created. But Cost center

Workcenter1 and Activity type needed by
FICO

forward scheduling Created

Bottomup scheduling Created
WBS COSTING AND ACTIVITY BASED PLANNNG Created. But transacton currency is EUR
Created
Created
rency is EUR