2 CMPC Project - COK+FBL 1st Align Meeting Agenda Scope of SupplyProject organizationTime scheduleMilestones – first critical 90 daysProject manpower chart – whole projectWhat’s new ?Is anything bigger than ever running before ?Has anything been redesigned from anything running ?Is anything brand new and never been running ?Are there any open scope issues remaining ?
3 CMPC Project - COK+FBL 1st Align Meeting Scope of Supply Cooking: ADMt/dTwo vessel steam-liquor phasedigester for ConcurrentCompact Cooking™ G2 (CoC G2);Fiberline: ADt/dO2 - 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.
7 CMPC Project - COK+FBL 1st Align Meeting Project Organization - Karlstad PROJECT MANAGERJan-Åke LarssonQEHS coordinatorCarina TörngrenSupport functions-administrationPROJECT SECRETARY – Carin SonessonCUSTOMER DOCUMENTATION ENG. – Catarina Melin/Ann ArnellPROJECT PURCHASE MGR – Cooking – Greger Andersson Recaust - Sten LeanderssonTECHNICAL PURCHASE SUPPORT – Anders HolmbergQC MANAGER. – Stefan BergmanFORWARDER – Margareta SjömanPROJECT SCHEDULER – Fredrik SundellPROJECT CONTROLLER – Anna Gydemo-BergSupport functions-technicalTECHNOLOGY MANAGER – Recaust Magnus IngelmanCooking: Jonas SaetheråsenINSTALLATION ENGINEER – Mattias CarlssonSPARE PARTS ENGINEER – Truls SnedsbölSITE MANAGER –START UP MGR -TRAINING MGR - Mona BergströmProject TeamLPEPROCESS DESIGNCooking: Jonas SaetheråsenRecaust Magnus IngelmanLPEPLANT DESIGNStefan WessmarkLPETANK & VESSELKenneth PerssonLPEEL & INSTRUMENTCooking Gunnar RutquistRecaust Tommy HöökT. Jacobsson
8 CMPC Project - COK+FBL 1st Align Meeting Time Schedule Digester and Impbin Manufac. Sep.2013Civil Work Aug.2013Erection Start Jan.2014CommissioningFebStart UpMay 2015
9 CMPC Project - COK+FBL 1st Align Meeting Time Schedule Project schedule03/May/2013 Contract effective date18/Aug/2013 Site establishment 22/Jul/201318/Sep/2013 Civil Works 09/Aug/201318/Jan/2014 Start of erection works18/Jun/2014 Electrical Room Release03/Oct/2014 FAT start date30/Oct/2014 Power on (electrical room)03/Jan/2015 Training03/Jan/2015 DCS loaded03/Feb/2015 Comissioning phase03/Feb/2015 Digester Hydrotest03/May/2015 ECA / Start-up
10 CMPC Project - COK+FBL 1st Align Meeting General – S Curve Jun/13Jul/13Ago/13Sep/13Prev.1,671,962,142,33Real.1,98
11 CMPC Project -COK+FBL 1st Align Meeting Milestones, first critical 90 days EngineeringKick off meetings with CMPC & with Metso's technology centerFlowsheet 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.4Started Piping Detail Engineering;Time schedule in approving phase;Soil investigation – civil engineering on going
12 CMPC Project - COK+FBL 1st Align Meeting Milestones, first critical 90 days Procurement - Purchase process completedCore equipment: Digester, ImpBin, HPF, Twinroll Presses, Mixers, MC PumpsMain Tanks & TowersSteel Structure;Electrical system;Civil Engineering & Construction;Plant Design EngineeringCentrifugal pumpsPresses & MixersTanks & TowersTanks & TowersTanks & TowersCivil ConstructionPlant DesignSteel StructureElectrical system