Dung Quat Refinery Project - Work Breakdown Structure

Level 0

P1

Level 1
Level 2

P2

P3

Utility

Flare & ETP Area

Tankage Area

Common & Other Area

Sea Water intake

Crude Tanks

Product Tank Farm

Crude Import

Temporary Site Facilities

A11 Unit Pipe Rack- U15/16/17/21

B11 Steam Generation (BFW/ Cond.)- U32

C11 Flare- U57

D11 Tankage Area- U38/51/54/55/56

E11 Infrastructure & Common Area

F11 Sea Water Onshore Facilities- U34

G11 Crude Tank Farm- U60

H11 Product Tank Farm- U52

K11 Flushing Oil ( Tank & Pump ) U55 (Part )

A12 South ( Disengager & Regenerator )- U15

B12 Power Generation- U40

C12 Effluent Treatment- U58

D12 Common Pipe Track- U51

E12 Building (other SS, PIB, Lab, Etc)

F12 Sea Water Offshore Facilities- U34

G12 Common Pipe Track- U60

H12 Truck Loading- U53

K21 30" Crude Import Pipeline Loop- U82

T2 Warehouse

A13 East 1 (Wet Gas Compressor)- U15

B13 Main Substation (SS#1)- U40

E13 Main Control BuildinG / 112

F13 Sea Water Onshore OSBL SW Pipes- U34

G21 Common Doc for P2- 000/500/600

H13 Common Pipe Track- U52

K22 Offshore Crud Impot Terminal- U82

T3 Utilities

A14 East 2 (LTU, Slurry)- U15/16

B21 Water System (Pot., Demin, Plant)- U31

E21 Common Doc for P1 and Overall 000/500

H21 Pipeline from P1 to Product Tank Farm- U71

K31 Common Doc for P4 000/500

A15 East 3 (Fuel Gas, NTU, Slurry)- U15/17

B22 Caustic Supply- U39

H22 Pipeline from Product Tank Farm to Jetty- U71

A16 West (LPG)- U15

B23 Plant & Instrument Air- U35

H31 Jetty Pipe Track- U81

A17 PRU- U21

B24 Nitrogen- U36

H32 Berths- U81

A21 CDU- U11

B25 Fire Water- U59

H41 Common Doc for P3 000/500/600

A22 KTU- U14

B31 Cooling Water- U33

A31 CCR- U12

B41 Fuel Gas- U37

A32 NHT- U13

B51 Common Pipe Track E-W / 001

A33 ISOM- U23

B52 Common Pipe Track N-S / 002

A42 ARU- U19

A43 CNU- U20
A44 SWS- U18
A45 Pipe Rack
A51 Unit Pipe Rack- U24
A52 East (HDT Reactor)- U24
A53 West (Stripper)- U24

Dung Quat Refinery Project - Organization Breakdown Structure

Level 2

Others

Process

A41 SRU- U22

Level 1

P4

MIL
Milestones

GPS
Management
Project Services

ENG
Detailled Engineering

M01 Contractual Milestones

G01 Project Management

E01 Process

M02 Payment Milestones

G02 Project Control

E02 Safety

M03 Project Milestones

PROC
Procurement
Equipment/Bulk
Equipment
P01 Long Lead Item

S/C
Sub-Contract

CONS
Construction

S01 Heavy Civil Work

C01 Piping

S02 Building

C02 Mecahnical

G03 Cost Control

E03 Environement

P02 Fired Equipment

S03 Equipment

C03 Electrical

G04 Planning
G05 HSE Management
G06 Quality Management

E04 Fire Equipment

E05 Pressure Vessels
E06 Packages

P03 Water treatment

P04 Heat Exchangers
P05 Vessels

S04 Piping Prefab. Erection

S05 Electrical
S06 Control System

C04 Instrumentation
C05 Structural
C06 Precommissioning

E07 Rotating Equipment

E08 Water Treatment
E09 H.V.A.C.
E10 Structural Design
E11 Architectural

P06 Pump
P07 Package Units
P08 Handling Equipment
P09 Miscellaneous

S07 Telecom
S08 Safety
S09 Insulation
S10 Painting/PFP
S11 Marine Works

E12 Piping / Corrosion

E13 Electrical
E14 Instrumentation

P20 Steel Structure

P21 Piping
P22 Electrical

Bulk

P23 Instrumentation
P24 Safety

COM
Commissioning
By System to be define

T1 Building

L0
P1

L1

Area

L2

Service

L3

Service Level 3

Process

A1

RFCC Area

A2

CDU-KTU Area

A3

CCR-NHT

A4

SR

A5

LCO-HTU

B1

Elect. Power Steam Generation

B2

Water/Air/N2/ Caustic/Firewater

B3
B4
B5

Cooling Water
Fuel Gas
Interconnecting

A11
A12
A13
A14
A15
A16
A17
A21
A22
A31
A32
A33
A41
A42
A43
A44
A45
A51
A52
A53
B11
B12
B13
B21
B22
B23
B24
B25
B31
B41
B51
B52
C11
C12

Unit Pipe rack

South ( Disengager & Regenerator )
East 1 ( Wet Gas Compressor )
East 2 ( LTU, Slurry )
East 3 ( Fuel Gas, NTU, Slurry )
West ( LPG )
PRU
CDU
KTU
CCR
NHT
ISOM
SRU
ARU
CNU
SWS
Pipe Rack
Unit Pipe Rack
East ( HDT Reactor )
West ( Stripper )
Steam Generation ( BFW/ Cond. )
Power Generation
Main Substation ( SS #1 )
Water System ( Pot., Demin, Plant )
Caustic Supply
Plant & Instrument Air
Nitrogen
Firewater
Cooling Water
Fuel Gas
Common Pipe Track East-West
Common Pipe Track Nord-South
Flare
Effluent Treatment

D11
D12
E11
E12
E13
E21
F11
F12
F13
G11
G12
G21
H11
H12
H13
H21
H22
H31
H32
H41
K11
K21
K22
K31
T1
T2
T3

Tankage Area
Common Pipe Track
Infrastructure & Common Area
Building ( other SS, PIB, Lab, Etc )
Main Control Building
Common Doc for P1 and Overall
Sea Water Onshore Facilities
Sea Water Offshore Facilities
Sea Water Onshore OSBL SW Pipes
Crude Tank Farm
Common Pipe Track
Common Doc for P2
Product Tank Farm
Truck Loading
Common Pipe Track
Pipeline from P1 to Product Tank Farm
Pipeline from Product Tank Farm to Jetty
Jetty Pipe Track
Berths
Common Doc for P3
Flushing Oil (Tank & Pump)
30" Crude Import Pipeline Loop
Offshore Crud Impot Terminal
Common Doc for P4
Building
Warehouse
Utilities

Utility

Flare-ETP Area

C1

Flare-ETP

Tankage Area

D1

IntermediateTankage Area

Common & Others

E1

Infrastructure Building & Common Area

Sea Water

E2
F1

Common
Sea water Intake/Outfall Line and Box

P2

Crude Tanks

G1

Crude Tank Area

P3

Product Tank Farm

G2
H1

Common
Product Tank Farm

H2

Interconnecting

H3

Jetty

H4
K1
K2

Common
Flushing Oil
Crude Unloading Facilities

K3
T1

Common

P4

Crude Import

Others

Temporary Site Facilities

Unit N

Resp

U15/16/17/21
U15
U15
U15/16
U15/17
U15
U21
U11
U14
U12
U13
U23
U22
U19
U20
U18

JGC
JGC
JGC
JGC
JGC
JGC
JGC
TR
TR
TPF
TPF
TPF
JGC
JGC
JGC
JGC
JGC
JGC
JGC
JGC
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM

U24
U24
U24
U32
U40
U40
U31
U39
U35
U36
U59
U33
U37
001
002
U57
U58
U38/51/54/55/56
U51

112
000/500
U34
U34
U34
U60
U60
000/ 500/ 600
U52
U53
U52
U71
U71
U81
U81
000/ 500/ 600
U55 ( Part )
U82
U82
000 /500

TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM
TPM

WBS
AREAS A/B/C/D/G - LEVEL 2

G1: CRUDE TANK

B3: COOLING WATER

B1: ELEC. POWER/STEAM GEN.

D1: INTERM. TANKAGE

B2: FIREWATER

D1: INTERM. TANKAGE

B2: WATER/
AIR/N2/CAUSTIC

D1:INTERM. TANKAGE

A5: PROCESS A5

A4: PROCESS A4

A1: PROCESS A1

A2: PROCESS A2
A3: PROCESS A3

C1: FLARE & ETP

WBS
AREA E - LEVEL 2

E11: CAT/CHEMICAL
STORAGE

E12: LABORATORY
BUILDING

B52: COMMON
GRADE PIPE TRACK
N-S

E13: MAIN CONTROL

BUILDING

B5
B5

G1
B5/E1

B51:MAIN
COMMON GRADE PIPE TRACK
E-W

E11: OTHERS

E12 : SUBSTATIONS & PIPS