Quality Projects

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Quality Projects by Mind Map: Quality Projects

1. Cost

1.1. CUE Report

1.1.1. BU Breakdown

1.1.1.1. Budget Utilization (to-date)

1.1.1.2. Awarded w/ NOA

1.1.1.2.1. List of Awarded Projects

1.1.1.3. Supply

1.1.1.3.1. For Delivery

1.1.1.3.2. For Manufacturing

1.1.1.3.3. Awaits FAT

1.1.1.4. Advance Deliveries

1.1.1.4.1. List of Projects with Advance Deliveries

1.1.1.5. Works

1.1.1.5.1. Low (w/o Dec. Projections)

1.1.1.5.2. High

1.1.1.6. For Awards

1.1.1.6.1. List of Projects for Award

1.1.1.7. Bid Submission

1.1.1.7.1. List of Projects for Bidding

1.1.1.8. Site Management/EGSD

1.1.1.9. By Region

1.1.2. CAPEX Performance

1.1.2.1. CUE (To-date)

1.1.2.2. CUE (End-of-Year)

1.1.2.3. Sensitivity Analysis on Low-High Scenario

1.1.2.4. By Region

1.1.2.4.1. By Project

1.1.3. Projections

1.1.3.1. October to December

1.1.3.2. Contract Type

1.1.3.2.1. FS

1.1.3.2.2. LSID

1.1.3.2.3. LDFS

1.1.3.2.4. Works

1.1.3.3. Contract Status

1.1.3.3.1. New

1.1.3.3.2. On-going 2018

1.1.3.3.3. On-going 2017

1.1.3.3.4. On-going 2016

1.1.3.4. By Region

1.1.3.4.1. By Project

1.1.4. CUE Historical Performance

1.1.4.1. Corporate Performance

1.1.4.2. P&E Performance

1.2. Variance Report

1.2.1. Reasons

1.2.1.1. Major Reasons

1.2.1.2. Detailed Reasons

1.2.2. Variances

1.2.2.1. Positive

1.2.2.2. Negative

1.2.3. Category Type

1.2.3.1. Supply

1.2.3.2. Work

1.2.3.3. Pre-con

1.2.3.4. Site Management

1.2.3.5. Test & Comissioning

1.2.3.6. Others

1.2.4. By Region

1.2.4.1. By Project

1.2.4.1.1. By Contract/PO

1.3. Budget 2019 Report

1.3.1. Monthly Budget Projection

1.3.1.1. Contract Status

1.3.1.1.1. On-going 2016

1.3.1.1.2. On-going 2017

1.3.1.1.3. New

1.3.1.2. Category

1.3.1.2.1. Contract

1.3.1.2.2. Admin

1.3.1.2.3. ETSD

1.3.1.3. Sub-Category

1.3.1.3.1. Consulting Services

1.3.1.3.2. ETSD

1.3.1.3.3. SM

1.3.1.3.4. Supply

1.3.1.3.5. Works

1.3.1.3.6. Supply/Works

1.3.1.3.7. T&C

1.3.1.4. Project Drivers

1.3.1.4.1. GE

1.3.1.4.2. LG

1.3.1.4.3. PQ

1.3.1.4.4. SR

1.3.1.5. ERC Status

1.3.1.5.1. 3RP

1.3.1.5.2. Filed

1.3.1.5.3. For Filing

1.3.1.5.4. WPA

1.3.1.6. Asset Type

1.3.1.6.1. SC

1.3.1.6.2. SS

1.3.1.6.3. TL

1.3.2. By Region

1.3.2.1. By Project

1.3.2.1.1. By Contract

1.4. CEA Report/Project Cost Inventory

1.4.1. Project Cost

1.4.2. Cost Comparison

1.4.2.1. ERC cost

1.4.2.2. Contract Cost

1.4.2.3. Utilization

1.4.2.4. Engineering Cost

1.4.2.5. ROW Cost

1.4.3. By Region

1.4.3.1. By Project

1.5. Contract Cost Status Report

1.5.1. Contract Amount

1.5.2. Invoice (Billed-to-Date)

1.5.3. Delivered (GR/Service Entry)

1.5.4. Contract Balance

1.5.4.1. Balance of Payment

1.5.4.2. Balance of Work

1.5.5. Retention

1.5.6. Liquidated Damages

1.5.7. By Region

1.5.7.1. By Project

1.5.7.1.1. By Contract/PO

2. Scope

2.1. Project Asset Inventory

2.1.1. Project Components

2.1.1.1. SS

2.1.1.2. TL

2.1.2. Asset Status

2.1.2.1. Completed

2.1.2.2. On-going

2.1.2.3. Deferred

2.1.3. ERC status

2.1.3.1. 3RP

2.1.3.2. 4RP

2.1.3.3. 5RP

2.1.4. Asset Growth

2.1.4.1. Total MVA Capacity

2.1.4.2. Total CKT-KM

2.1.5. Project Status

2.1.5.1. ERC

2.1.5.2. Bid Out

2.1.5.3. Awarded

2.1.5.4. Completed

2.1.6. By Region

2.1.6.1. By Project

2.2. Contract Monitoring

2.2.1. Contract Details

2.2.1.1. Pertinent Data

2.2.2. Variation Orders

2.2.2.1. Extra Work Order

2.2.2.2. Change Order

2.2.3. Packaging of Projects

2.2.4. List of Projects

2.2.4.1. ERC Project (Mother)

2.2.4.2. Contract/PO

2.2.4.2.1. By Contractor

2.2.5. By Region

2.2.5.1. By Project

2.2.5.1.1. By Contract/PO

3. Schedule

3.1. Contract Monitoring

3.1.1. Contract Status

3.1.1.1. Expired Contract Time

3.1.1.2. Nearly to Expire

3.1.1.3. On-going

3.1.1.4. Completed

3.1.1.5. Work Suspended

3.1.2. Contract Expiry

3.1.2.1. By Year

3.1.2.1.1. By Month

3.1.3. Contract Time Extension

3.1.3.1. Completed

3.1.3.2. On-going

3.1.3.3. No Start Date Yet

3.1.3.4. Not Yet Started

3.1.4. By Region

3.1.4.1. By Project

3.1.4.1.1. By Contract/PO

3.2. Project Timeline

3.2.1. Estimate Time Completion

3.2.2. Pre-con Activities

3.2.2.1. Site Selection

3.2.2.2. Route/Topo Survey

3.2.2.3. Engineering Survey

3.2.2.4. Geological Investigation

3.2.2.5. Environmental Permits

3.2.2.6. Parcellary Survey/ROW Valuation

3.2.2.7. ROW Acquisition

3.2.2.8. Bidding Documents

3.2.2.9. NTP

3.2.2.10. Construction Permit

3.2.2.11. Construction

3.2.3. By Year

3.2.3.1. By Month