|
PROJECT DEFINITION RATING
INDEX Created
and distributed by Construction Industry Institute, Austin,
Texas. |
|
SECTION I: BASIS OF PROJECT DECISION |
CATEGORY/ ELEMENT |
0* |
1* |
2* |
3* |
4* |
5* |
SCORE |
SUBTOTAL |
A |
MANUFACTURING OBJECTIVES CRITERIA |
|
A1 |
Reliability Philosophy
|
|
 |
 |
0 |
1 |
5 |
9 |
14 |
20 |
0 |
0 |
 |
A2 |
Maintenance
Philosophy |
|
 |
 |
0 |
1 |
3 |
5 |
7 |
9 |
0 |
0 |
|
A3 |
Operating Philosophy
|
|
 |
 |
0 |
1 |
4 |
7 |
12 |
16 |
0 |
0 |
|
|
|
CATEGORY "A"
TOTAL |
0 |
0 |
 |
 |
 |
 |
 |
 |
 |
 |
 |
|
|
B |
BUSINESS OBJECTIVES |
|
B1 |
Products |
|
|
|
0 |
1 |
11 |
22 |
33 |
56 |
0 |
0 |
|
B2 |
Market Strategy |
|
|
|
|
|
|
|
|
|
|
|
0 |
2 |
5 |
10 |
16 |
26 |
0 |
0 |
|
B3 |
Project Strategy |
|
|
|
|
|
|
|
|
|
|
|
0 |
1 |
5 |
9 |
14 |
23 |
0 |
0 |
|
B4 |
Affordability/ Feasibility |
|
|
|
|
|
|
|
|
|
|
|
0 |
1 |
3 |
6 |
9 |
16 |
0 |
0 |
|
B5 |
Capacities |
|
|
|
0 |
2 |
11 |
21 |
33 |
55 |
0 |
0 |
|
B6 |
Future Expansion Considerations |
|
 |
 |
0 |
2 |
3 |
6 |
10 |
17 |
0 |
0 |
|
B7 |
Expected Project Cycle |
|
 |
 |
0 |
1 |
2 |
3 |
5 |
8 |
0 |
0 |
|
B8 |
Social Issues |
|
|
|
|
|
|
|
|
|
 |
 |
0 |
1 |
2 |
5 |
7 |
12 |
0 |
0 |
|
|
|
CATEGORY "B"
TOTAL |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
C |
BASIC DATA
RESEARCH AND DEVELOPMENT |
|
C1 |
Technology |
|
0 |
2 |
10 |
21 |
39 |
54 |
0 |
0 |
|
C2 |
Processes |
|
0 |
2 |
8 |
17 |
28 |
40 |
0 |
0 |
|
|
|
CATEGORY
"C" TOTAL |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
D |
PROJECT SCOPE
|
 |
D1 |
Project Objectives
Statement |
|
0
|
2 |
2 |
2 |
2 |
25 |
0 |
0 |
 |
D2 |
Project design
Crteria |
|
0 |
3 |
6 |
11 |
16 |
22 |
0 |
0 |
 |
D3 |
Site Characteristics
(Existing/ Required) |
|
0 |
2 |
2 |
2 |
2 |
29 |
0 |
0 |
 |
D4 |
Dismantling &
Demolition Requirements |
|
0 |
2 |
5 |
8 |
12 |
15 |
0 |
0 |
 |
D5 |
Lead/ Discipline Scope
of Work |
|
0 |
1 |
4 |
7 |
10 |
13 |
0 |
0 |
 |
D6 |
Project
Schedule |
|
0 |
2 |
2 |
2 |
2 |
16 |
0 |
0 |
|
|
|
CATEGORY "D"
TOTAL |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
E |
VALUE ENGINEERING
|
 |
E1 |
Process
Simplification |
|
0 |
0 |
0 |
0 |
0 |
8 |
0 |
0 |
 |
E2 |
Design & Material
Alternatives |
|
0 |
0 |
0 |
0 |
0 |
7 |
0 |
0 |
 |
E3 |
Design for
Constructability Analysis |
|
0 |
0 |
3 |
5 |
8 |
12 |
0 |
0 |
|
|
|
CATEGORY "E"
TOTAL |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
SECTION "I" TOTAL (maximum = 499) |
0 |
0 |
|
SECTION II: FRONT END DEFINITION |
CATEGORY/ ELEMENT |
0* |
1* |
2* |
3* |
4* |
5* |
SCORE |
SUBTOTAL |
F |
SITE INFORMATION |
|
F1 |
Site Location |
0 |
2 |
2 |
2 |
2 |
32 |
0 |
0 |
|
F2 |
Survey & Soil Tests |
0 |
1 |
4 |
7 |
10 |
13 |
0 |
0 |
|
F3 |
Environmental Assessment |
0 |
2 |
5 |
10 |
15 |
21 |
0 |
0 |
|
F4 |
Permit Requirements |
0 |
1 |
3 |
5 |
9 |
12 |
0 |
0 |
|
F5 |
Utility Sources with Supply
Conditions |
0 |
1 |
4 |
8 |
12 |
18 |
0 |
0 |
|
F6 |
Fire Protection & Safety
Considerations |
0 |
1 |
3 |
4 |
5 |
8 |
0 |
0 |
|
|
|
CATEGORY "F"
TOTAL |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
G |
PROCESS/ MECHANICAL |
|
G1 |
Process Flow Sheets |
0 |
2 |
8 |
17 |
26 |
36 |
0 |
0 |
|
G2 |
Heat & Material Balances |
0 |
1 |
5 |
10 |
17 |
23 |
0 |
0 |
|
G3 |
Piping & Instrumentation
Diagrams |
0 |
2 |
8 |
15 |
23 |
31 |
0 |
0 |
|
G4 |
Process Safety Management |
0 |
1 |
2 |
4 |
6 |
8 |
0 |
0 |
|
G5 |
Utility Flow Diagrams |
0 |
1 |
3 |
6 |
9 |
12 |
0 |
0 |
|
G6 |
Specifications |
0 |
1 |
4 |
8 |
12 |
17 |
0 |
0 |
|
G7 |
Piping System Requirements |
0 |
1 |
2 |
4 |
6 |
8 |
0 |
0 |
|
G8 |
Plot Plan |
0 |
1 |
4 |
8 |
13 |
17 |
0 |
0 |
|
G9 |
Mechanical Equipment List |
0 |
1 |
4 |
9 |
13 |
18 |
0 |
0 |
|
G10 |
Line List |
0 |
1 |
2 |
4 |
6 |
8 |
0 |
0 |
|
G11 |
Tie-in List |
0 |
1 |
2 |
3 |
4 |
6 |
0 |
0 |
|
G12 |
Piping Specialty Items List |
0 |
1 |
1 |
2 |
3 |
4 |
0 |
0 |
|
G13 |
Instrument Index |
0 |
1 |
2 |
4 |
5 |
8 |
0 |
0 |
|
|
|
CATEGORY "G"
TOTAL |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
H |
EQUIPMENT SCOPE |
|
H1 |
Equipment Status |
0 |
1 |
4 |
8 |
12 |
16 |
0 |
0 |
|
H2 |
Equipment Location Drawings |
0 |
1 |
2 |
5 |
7 |
10 |
0 |
0 |
|
H3 |
Equipment Utility
Requirements |
0 |
1 |
2 |
3 |
5 |
7 |
0 |
0 |
|
|
|
CATEGORY "H"
TOTAL |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
I |
CIVIL, STRUCTURAL, & ARCHITECTURAL |
|
I1 |
Civil/ Structural Requirements |
0 |
1 |
3 |
6 |
9 |
12 |
0 |
0 |
|
I2 |
Architectural Requirements |
0 |
1 |
2 |
4 |
5 |
7 |
0 |
0 |
|
|
|
CATEGORY "I"
TOTAL |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
J |
INFRASTRUCTURE |
|
J1 |
Water Treatment Requirements |
0 |
1 |
3 |
5 |
7 |
10 |
0 |
0 |
|
J2 |
Loading/ Unloading/ Storage
Facilities |
0 |
1 |
3 |
5 |
7 |
10 |
0 |
0 |
|
J3 |
Transportation Requirements |
0 |
1 |
1 |
1 |
1 |
5 |
0 |
0 |
|
|
|
CATEGORY "J"
TOTAL |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
K |
INSTRUCMENT &
ELECTRICAL |
|
K1 |
Control Philosophy |
0 |
1 |
3 |
5 |
7 |
10 |
0 |
0 |
|
K2 |
Logic Diagrams |
0 |
1 |
1 |
1 |
1 |
4 |
0 |
0 |
|
K3 |
Electric Area Classifications
|
0 |
0 |
2 |
4 |
7 |
9 |
0 |
0 |
|
K4 |
Substation Requirements/ Power
Sources |
0 |
1 |
3 |
5 |
7 |
9 |
0 |
0 |
|
K5 |
Electric Single Line
Diagrams |
0 |
1 |
2 |
4 |
6 |
8 |
0 |
0 |
|
K6 |
Instrument and Electrical
Specifications |
0 |
1 |
2 |
3 |
5 |
6 |
0 |
0 |
|
|
|
CATEGORY "K"
TOTAL |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
SECTION "II" TOTAL (maximum = 423) |
0 |
0 |
|
SECTION III: EXECUTION APPROACH |
CATEGORY/ ELEMENT |
0* |
1* |
2* |
3* |
4* |
5* |
SCORE |
SUBTOTAL |
L |
PROCUREMENT STRATEGY |
|
L1 |
Identify Long Lead/ Critical Equipment and Materials |
|
0 |
1 |
2 |
4 |
6 |
8 |
0 |
0 |
|
L2 |
Procurement Procedures and Plans |
|
0 |
0 |
1 |
2 |
4 |
5 |
0 |
0 |
|
L3 |
Procurement Responsibility Matrix |
|
|
|
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
|
|
|
CATEGORY "L"
TOTAL |
0 |
0 |
|
|
|
|
|
|
M |
CATEGORY HEADING HERE |
|
M1 |
CADD/ Model Requirements |
|
|
|
0 |
0 |
1 |
1 |
2 |
4 |
0 |
0 |
|
M2 |
Deliverables Defined |
|
|
|
0 |
0 |
1 |
2 |
3 |
4 |
0 |
0 |
|
M3 |
Distribution Matrix |
|
|
|
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
|
|
|
CATEGORY "M"
TOTAL |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
N |
CATEGORY HEADING HERE |
|
N1 |
Project Control Requirements |
|
|
|
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
|
N2 |
Project Accounting Requirements |
|
|
|
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
|
N3 |
Risk Analysis |
|
|
|
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
|
|
|
CATEGORY "N"
TOTAL |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
O |
CATEGORY HEADING HERE |
|
O1 |
Owner Approval Requirements |
|
|
|
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
|
O2 |
Engineering Construction Plan and Approach |
|
|
|
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
|
O3 |
Shut Down/ Turn Around Requirements |
|
|
|
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
|
O4 |
Pre-Comissioning Turnover Sequence Requirements |
|
|
|
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
|
O5 |
Startup Requirements |
|
|
|
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
|
O6 |
Training Requirements |
|
|
|
0 |
0 |
0 |
0 |
0 |
3 |
0 |
0 |
|
|
|
CATEGORY "O"
TOTAL |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
SECTION "III" TOTAL (maximum = 78) |
0 |
0 |
|
RDRI SCORE FOR THIS PROJECT
(maximum = 1000) |
0 |
|
|