Constructing a Power Station 

Purpose

In this process, you carry out project processing for the construction of a power station.

A typical production method for the construction of a power station is Make-to-Order Production, which involves considerable risks with regard to technical solutions, costs and dates.

This process is characterized by the following:

Process Flow

During the project, you need to integrate the various business processes and approaches into the different phases of the value creation process. We detail the project management functions at the corresponding points in the process. However, we have summarized central functions, such as PS Cash Management.

Responsibility for the overall processing of the project is taken by IDES Canada. This consists of planning, engineering, procurement and construction of the power station.

  1. Concept and Product Development

IDES Canada has the know-how required to build the power station. This know-how is managed in the SAP System using PDM functions. This means that knowledge and experience are stored in master data, such as the standard WBS, standard networks and technical locations.

  1. Creating RFQs and Quotations

IDES Canada receives a request for quotation (RFQ) from North Energy Ltd / Calgary regarding the construction of a power station.

This is followed by an extensive quotation phase before the order is placed. The activities, resources and costs available for internal project planning, as well as the assessment of vendor quotations, ensures that you can select a quotation that is attractive from both a technical and economic perspective. There is a comprehensive basic engineering phase. Project-specific documents (specifications) are created, which describe the functional requirements of the power station. When the order is placed, these documents provide the basis for a more detailed description in the technical departments.

  1. Processing the Incoming Order

The project-specific data determined during quotations processing are checked against the incoming order, and then revised and refined as required. When the results of the technical inspection are ready, you report back to Basic Engineering, thereby releasing the project for additional processing in the specialist departments. You also create a project-specific cash budget planning.

  1. Order Processing

Based on the specifications of Basic Engineering, we describe in detail the individual components of the power station, split by specialist area. On the basis of these specifications, you produce or procure the components.

The location at which the power station is to be constructed, corresponds to the construction site to which the power station parts and the tools are to be delivered. Assembly and commissioning take place at the construction site.

All of the cost centers involved in the project confirm their work. These confirmations are made using time sheets (CATS).

The detailed recording of components, the issuing of orders, and the control of deliveries and activities allows you to retain a clear cost overview so that the planned values from the cost estimate are not exceeded.

PS Cash Management valuates the planned cash flow for the project and monitors the cash flows on the credit and debit sides.

Periodic Processing in Project Controlling involves the creation of reports, which promote transparency of the value flows for the project.

You calculate the overhead costs for the cost estimate of the project costs.

The comparison of costs and revenues is important for determining the profitability of the project (results analysis, calculating the incoming orders).

Progress analysis lets you determine the progress of the project and its current status.