Sekani Biofuels Biorefinery Project Management Plan

Business Execution Plan

Establish and confirm the Business Strategy, Business Plan, Commercial Model, Contracts, Feedstock, Products, Sustainability, Enterprise Risk Plan, Mitigation and Insurance Plan, IT/IM Plan, GAPA Plan, Stakeholder Plan, HR Plan, Economics, and Support Services

Stakeholder Engagement, Contracts, Risk and Mitigation

Contracts Executable for next phase, Validated Economic Model, Business Execution
Plan Defined

EPC Structure Established, Applicable Permits Submitted, Construction Strategy Ready and Contracts Executable

+/-10% CAPEX
Estimate, Validated CI Score, EPC Structure Defined, Preliminary CI agreed with CARB

Commissioning & Startup Plan Established, Performance Tests Defined, HSSE Plans Defined

Business Execution Plan

Establish the Scope, W BS, PMP, PEP, SCM, Documentation Management, HR Plan. IT/IM Plan. Admin, Fabrication and Module Management Plan, Construction Management Plan, Project Controls Plan, and Risk Management Plan

PEP, PMP,
DOA, Project Controls Plan, Construction Management Plan

Engineering Execution Plan

Establish the technology configuration, design basis, Engineering Deliverables, Main Automation Control Philosophies, Equipment Selections, Spares, CAPEX, Vendors, Reliability, Plot Plan, HAZOP/HAZID, MES, and Availability

Finalize Technology Set, Optimized CAPEX, OPEX, CI,
Reliability

Operations Execution Plan

Establish and confirm the Commissioning and Startup Plan, Maintenance Philosophies, Equipment Selection, Operations Philosophy and Plans, Operations Procedures, Org Structures and Plans, Labs, Services, Training and HRD Plans, Sustainability, OPEX, and HSSE Plans

O&M Philosophy, Org Structure and Plans