2013年7月28日星期日

Personnel Plan for Project Management


2.Personnel Plan for Project Management


NO.
DEPARTMENT
QUAN.
REMARKS
1
Project manager
1
 
2
Design manager
1
 
3
Site manager
4
 
4
Commercial manager
1
 
5
Purchasing manager
1
 
6
Administration manager
1
 
7
QA/QC manager
1
 
8
HSE manager
1
 
POST
DEPT. INCHARGE
ITEM
QUAN
SUBITEM
REMARKS
SPECIALTY
QUAN
Design Manager
Design dept.
General drawing
design management
1
 
 
 
Nine packages design management
3
 
 
 
Alkali Recovery and chemical area design management
2
 
 
 
Water system  design management
1
 
 
 
HVAC design management
1
 
 
 
Fire-fighting and environment design management
1
 
 
 
Power boiler and others BOP design management
1
 
 
 
Site service
4
Building structure
1
 
Process facility
1
 
Process pipe
1
 
Electrical instruments
1
 
Startup dept.
Training management
4
 
 
 
Startup management
40
Wood handling
4
 
Fiber line plant
6
 
Pulp drying area
6
 
Boiler island
4
 
Turbine
2
 
White liquor area
2
 
Chemical area
4
 
Water treatment and effluent
6
 
Other area
6
 
Purchasing manager
 
Site Logistics storage dept.
Logistics and storage Management
25
 
 
 
Site purchasing dept.
Site purchase
15
 
 
 
Material dept.
Material Management
5
 
 
 
Equipment dept.
Purchasing Supervision
15
 
 
 
Site Manager
 
Construction and
Technical
dept.
 
Technical
Management
17
Civil
6
 
Equipment
2
 
Process
2
 
Electrical instruments
2
 
Water supply and drainage
2
 
Laboratory
3
 
Construction
Management
15
Row material area
2
 
Power area
2
 
Fiber line plant
2
 
Pulp drying area
2
 
Water treatment
3
 
Chemical area
2
 
Other
2
 
Business Manager
 
Contract and Budget dept.
EPC Contractor’s consultant
1
 
 
 
Contract Management
2
 
 
 
Budget Management
5
 
 
 
Financial dept.
Purchase accountant
1
 
 
 
Cost accountant
1
 
 
 
Cashier
1
 
 
 
Control dept.
Schedule Control
2
 
 
 
Cost Control
2
 
 
 
Resource Control
3
 
 
 
Administration manager
Public service dept.
Medical Personnel
3
 
 
 
Translators
8
 
 
 
Service Personnel
50
 
 
 
Human resources dept.
 
2
 
 
 
Local relationship coordinate dept.
Local relationship coordinator
2
 
 
 
QA/QC
manager
Quality management dept.
 
12
 
 
 
HSE
manager
HSE dept
 
10
 
 
 
TOTAL
266(person)

 

 

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