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Audit and Review Focus Area

I)               3EDGE Project Phase Audit Focus Areas

A)   Feasibility Study

The focus of the audit is on ensuring that the identification of new and beneficial business opportunities has been established. The audit also examines if a careful analysis and assessment of the options was undertaken.

 

Areas of focus include:

  • Scope of Work
  • Class 5 Estimate and Basis
  • Project Instruction Manual
  • Preliminary Schedule

 

B)    Conceptual Design (DBM)

During this phase the best identified business opportunity from the previous phases is undertaken. The audit will focus on ensuring that the identification process was followed and free from biases.

 

Areas of focus include:

  • DBM – Design Basis Memorandum
  • PEP – Project Execution Plan
  • PPM – Project Procedural Manual
  • EDS Schedule and Basis
  • Class 4 Estimate and Basis
  • Environmental Impact Study

 

C)    Basic Design (EDS)

This phases focuses on finalizing project related technologies and objectives. Project Execution Plan is develop to support the cost estimate and required funding.

 

Areas of focus include:

  • PEP – Project Execution Plan
  • PPM – Project Procedural Manual
  • EPCM Schedule and Basis
  • Class 3 Estimate and Basis
  • System / Sub-System Hierarchy
  • Risk Register
  • Health, Safety & Environment Plan

 

D)   Detailed Design (EPCM)

This phases is comprised of the following Sub-Phases

  • Detailed Design
  • Procurement
  • Construction

 

Areas of focus include:

  • PEP – Project Execution Plan
  • PPM – Project Procedural Manual
  • Construction Schedule and Basis
  • System / Sub-System Hierarchy
  • System Turnover Schedule
  • Manpower Forecasting
  • Risk Register
  • Health, Safety & Environment Plan

 

E)    Commissioning & Start-Up

This phases is comprised of the following Sub-Phases

  • Commissioning and Startup
  • Initial Operation and Performance Testing

 

Areas of focus include:

  • Start-up Schedule
  • Performance Testing Guideline