Sekani Biofuels Biorefinery Project Management Plan
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
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
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
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
Stage Gate Ready to proceed to Gate 2
Commissioning & Startup Plan Established, Performance Tests Defined, HSSE Plans Defined
+/-10% CAPEX
Estimate, Validated CI Score, EPC Structure Defined, Preliminary CI agreed with CARB
EPC Structure Established, Applicable Permits Submitted, Construction Strategy Ready and Contracts Executable
Contracts Executable for next phase, Validated Economic Model, Business Execution
Plan Defined
Stage Gate 2 Project Ready for FID
