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)