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CMPC Project COK+FBL – 1 st Align Meeting August,
© Metso CMPC Project - COK+FBL 1 st Align Meeting Agenda 2 1.Scope of Supply 2.Project organization 3.Time schedule 4.Milestones – first critical 90 days 5.Project manpower chart – whole project 6.Whats new ? a)Is anything bigger than ever running before ? b)Has anything been redesigned from anything running ? c)Is anything brand new and never been running ? 7.Are there any open scope issues remaining ?
© Metso CMPC Project - COK+FBL 1 st Align Meeting Scope of Supply 3 Cooking: ADMt/d Two vessel steam-liquor phase digester for Concurrent Compact Cooking G2 (CoC G2); Fiberline:4.750 ADt/d O2 - Dht – EP- D1, bleaching sequence; EPC Project, including the core and non core equipment, installation materials, supervision and site works as MEI erection, commissioning and start up.
© Metso CMPC Project - COK+FBL 1 st Align Meeting Scope of Supply 4 DCS + APC + OTS
© Metso CMPC Project - COK+FBL 1 st Align Meeting Project Organization - Araucária 5
© Metso T. Jacobsson 6 Support functions-technical TECHNOLOGY MANAGER – NA INSTALLATION ENGINEER - NA SPARE PARTS ENGINEER – Susanne Sandgren PROJECT MANAGER Torbjörn Jacobsson START UP MGR - NA TRAINING MGR - Mona Bergström SITE MANAGER - NA PROCESS CONTROL Rune Lindström EL & INSTRUMENT Peter Dahlin TANK & VESSEL Stefan G Jonsson PLANT DESIGN Tommy H Karlsson MACHINE DESIGN NA HSEQ coordinator Niklas Castenäs PROCESS DESIGN Jörgen Tegner (Andreas Engelfeldt) Support functions-administration PROJECT SECRETARY – Carin Öberg CUSTOMER DOCUMENTATION ENG. – Marie Almkvist PROJECT PURCHASE MGR – Fredrik Åström QC MANAGER. – Peter Strömberg FORWARDER – TBN PROJECT SCHEDULER – NA COST CONTROLLER - NA Lead Project Engineer Team CMPC Project - COK+FBL 1 st Align Meeting Project Organization - Sundsvall
© Metso T. Jacobsson 7 CMPC Project - COK+FBL 1 st Align Meeting Project Organization - Karlstad Support functions-technical TECHNOLOGY MANAGER – Recaust Magnus Ingelman Cooking: Jonas Saetheråsen INSTALLATION ENGINEER – Mattias Carlsson SPARE PARTS ENGINEER – Truls Snedsböl PROJECT MANAGER Jan-Åke Larsson LPE EL & INSTRUMENT Cooking Gunnar Rutquist Recaust Tommy Höök LPE TANK & VESSEL Kenneth Persson LPE PLANT DESIGN Stefan Wessmark QEHS coordinator Carina Törngren LPE PROCESS DESIGN Cooking: Jonas Saetheråsen Recaust Magnus Ingelman Project Team START UP MGR - TRAINING MGR - Mona Bergström SITE MANAGER – Support functions-administration PROJECT SECRETARY – Carin Sonesson CUSTOMER DOCUMENTATION ENG. – Catarina Melin/Ann Arnell PROJECT PURCHASE MGR – Cooking – Greger Andersson Recaust - Sten Leandersson TECHNICAL PURCHASE SUPPORT – Anders Holmberg QC MANAGER. – Stefan Bergman FORWARDER – Margareta Sjöman PROJECT SCHEDULER – Fredrik Sundell PROJECT CONTROLLER – Anna Gydemo-Berg
© Metso CMPC Project - COK+FBL 1 st Align Meeting Time Schedule 8 Digester and Impbin Manufac. Sep.2013 Civil Work Aug.2013 Start Up May 2015 Erection Start Jan.2014 Commissioning Feb. 2015
© Metso CMPC Project - COK+FBL 1 st Align Meeting Time Schedule 9 Project schedule 03/May/2013 Contract effective date 18/Aug/2013Site establishment 22/Jul/ /Sep/2013Civil Works 09/Aug/ /Jan/2014Start of erection works 18/Jun/2014Electrical Room Release 03/Oct/2014FAT start date 30/Oct/2014Power on (electrical room) 03/Jan/2015 Training 03/Jan/2015DCS loaded 03/Feb/2015Comissioning phase 03/Feb/2015 Digester Hydrotest 03/May/2015ECA / Start-up
© Metso CMPC Project - COK+FBL 1 st Align Meeting General – S Curve 10 Jun/13Jul/13Ago/13Sep/13 Prev.1,671,962,142,33 Real.1,671,98
© Metso CMPC Project -COK+FBL 1 st Align Meeting Milestones, first critical 90 days 11 Engineering Kick off meetings with CMPC & with Metso's technology center Flowsheet and Lay-out in advanced status; Finish specifications for all core equipment, towers & tanks, pumps, ejectors, agitators, heat exchangers, electrical system are completed; Engineering documentation according to App.4 Started Piping Detail Engineering; Time schedule in approving phase; Soil investigation – civil engineering on going
© Metso CMPC Project - COK+FBL 1 st Align Meeting Milestones, first critical 90 days 12 Procurement - Purchase process completed Core equipment: Digester, ImpBin, HPF, Twinroll Presses, Mixers, MC Pumps Main Tanks & Towers Steel Structure; Electrical system; Civil Engineering & Construction; Plant Design Engineering Centrifugal pumps Civil ConstructionSteel Structure Tanks & Towers Plant Design Presses & Mixers Electrical system
© Metso 13 Sweden Shanghai Zhongshan + Mixers + Pulp Distributor TMC-60 + Flow Scrapers SA + DeltaCombi DC16 Vadodara + Liquor Screen L8 + Delta Screens D10 e D4 + Coarse Screen KFA-75 + Tail Screen TS-75 + Delta Knotter K8 RS Steel Structures RS ES RS ES PR Centrifugal pumps
© Metso CMPC Project - COK+FBL 1 st Align Meeting Milestone, first critical 90 days 14 Intecnial Metso Sundsvall Nova JVA KingSun Morimatsu Imetame
© Metso CMPC Project - COK+FBL 1 st Align Meeting Project manpower chart – Site Activities 15 Peak: 1000 p
© Metso CMPC Project - COK+FBL 1 st Align Meeting Whats new ? 16 MC Pump CM 4030
© Metso CMPC Project - COK+FBL 1 st Align Meeting Are there any open scope issues remaining ? 17
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