O & M Manual Design

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    S.Krishnan

    Engineering SectionSigma Water Engineering

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    Problem statementO&M manual lacks in content and on-time deliveryto client

    CTQ

    Companys image and future business relationship

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    Current Process

    1

    Proposal

    Conceptual

    2

    Preliminary

    Engineering Submission

    3

    Finalize Design

    Construction

    4

    Iterations / ChangesTesting & Commissioning

    O&M Manual

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    Why-Why Analysis

    Problem Statement: O&M manual lacks in content and on time delivery

    Why? Why? Why? Why? Why?

    No requirements

    given

    Inadequate team to support the

    development of the manual

    Collaborations of project

    and design team insufficient

    No time allocation and

    in depth discussion

    Unclear or not stated in

    projects milestone

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    Set Requirement

    Create Generic O&M

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    Tasks & Responsibility by Group

    O&M Initiation

    ProcessDescription

    Design Basis &Process Flow

    O&M Verification& Finalisation

    DesignElectrical Drawing

    As Built Drawing

    Valve Sequence &Tagging[Changes]

    O&M Finalisation

    Project

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    Change project milestone to include O&Mmanual as a primary objective

    %

    # List of Activties Start Dur Start Dur Done 1 2 3 4 5 6 7 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 2 2 3 2 4 2 5 2 6 2 7 2 8 2 9 3 0 3 1 32

    1 Proposal 1 2 0%

    2 Conceptual 2 2 0%

    3 Preliminary 4 1 0%

    4 Eng Submission 5 5 0%

    5 Construction 9 13 0%

    6 Iterations Record 10 10 0%

    7 O&M Manual 4 17 0%

    8 T&C 22 4 0%

    9 Completion 26 1 0%

    Project Management Gantt Chart

    Sigma Water Engineering

    Planned Actual Show Gantt forWhat is current week? 3Planned Show Status?

    6 Iterations Record

    7 O&M Manual

    8 T&C

    Planned completion of

    O&M manual before

    commissioning

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    Projects

    File centralization shared folderProgress report meeting

    Project & design section

    O&M Manual

    Generic

    Edit

    based on

    project

    Changes

    during

    construction

    Finalize

    Revised

    P&ID