presentation on project plan for tyre recycling plant
DESCRIPTION
TRANSCRIPT
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CONSTRUCTION OF SCRAP TIRE RECYCLING PLANT
ABHISHEK THAKURGOWTHAM SHANKAR
SHILPA SINGH
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Introduction
Why Tire Recycling??
In 2012, total reported scrap tires disposed in landfills were a roughly around 60,000 tons in DC.
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Pyrolysis ProcessPyrolysis is process of molecular breakdown where larger molecules are broken down into small molecules. Pyrolysis plant is an industry designed to carry out pyrolysis of waste plastic & tires. In case of plastic & tires pyrolysis, long chain polymer is broken down into smaller chains of hydrocarbon gas and pyrolysis oil. Heat and catalyst are required for the following reaction.
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Requirements
• Procurement of around 5 acres of land in Maryland Industrial area.
• Project should satisfy all its Architectural & constructional requirements.
• Project should be completed within a period of 18 months.• Project should comply by its budget of $5 million.• Finished plant should be able to recycle 10 tons of tires every
working day.
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How the plant will look like.
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Acquisition plan
• What will be the cost of acquisition of all man, material & machine and identify the sources for these acquisitions.
• What kind of tradeoff’s can be done In order to get the project completed on time & within budget.
• What are the risks associated with acquisition process.
• How to select contractors & application procedures.
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Overall WBS
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PROJECT DEVELOPMENT-WBS
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CONSTRUCTION-WBS
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ADMINISTRATIVE-WBS
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SCHEDULING
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PERT CHART TABLE
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CONSTRUCTION-PERT CHART
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CONSTRUCTION PERT TABLE
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Notes
• The project will take about 522 working days to complete the project.
• The construction phase alone takes about 231 days.
• There will be a PROJECT MANAGER who will lead the complete project and every department will have a DEPARTMENTAL MANAGER to co-ordinate between the team and the project manager needs.
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COST MANAGEMENT PLAN
• PURPOSE
• SCOPE
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COST MANAGEMENT PLAN Contd.
• Cost Management Approach
• Measuring Project Costs Schedule Variance (SV) Cost Variance (CV) Schedule Performance Index (SPI) Cost Performance Index (CPI)
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COST MANAGEMENT PLAN Contd.
Control Threshold: CPI/SPI < 0.8 or >1.2 If project = Control Threshold
Cost Variance Corrective Action Plan
• Cost Change Control Process
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COST MANAGEMENT PLAN Contd.
• Project Budget
Total Budget = $5 MillionEstimated Budget = $4,980,000
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Risk Management Plan
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Risk Management Plan Contd.
• Process
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Risk Management Plan Contd.
• Risk Analysis
ProbabilityHigh – Greater than <70%> probability of occurrenceMedium – Between <30%> and <70%> probability of occurrenceLow – Below <30%> probability of occurrence
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Risk Management Plan Contd.
• Risk Response Planning and Risk register