swim and horizon 2020 support mechanism...p2.4 commissioning and start-up •commissioning process...
TRANSCRIPT
This Project is funded by the European Union
SWIM and Horizon 2020 Support Mechanism Working for a Sustainable Mediterranean, Caring for our Future
Presented by:
Dr. Ahmed Gaber, Professor of Chemical Engineering, Cairo University
and Chairman, Chemonics Egypt Consulting
Leachate Management Training Program
June 25th-29th, 2018, Beirut, Lebanon
Leachate projects: critical success factors
Lecture 15
Outline
• Components of Project Success
• Component#1: Success Criteria
• Component#2: Success Factors
• Analysis of Critical Success Factors as Applied to a Leachate Project Life Cycle
• Annex: Definitions
Components of Project Success
Component#1- Success Criteria:
The dependent variables by which we will judge the successful outcome of the project
Component#2-Success Factors:
The independent variables which will influence the successful achievement of the success criteria
Component#1: Success Criteria of a Leachate Management Project
• Project achieve the three fundamental success factors: cost-quality-time
• Project provides the desired performance
• Project assets works as expected
• Project asset is easy to operate
• Project operation team has satisfactory experience working on the project, and it meets their needs
Component#1: Success criteria of leachate management projects: treatment technology perspective
Source: EnviCare Engineering GmbH, Intensive Course on Leachate Treatment, Lisbon, October 2011
Component#2 Critical Success Factors: Conceptual Model for construction Projects
Source: Gudiene,N. et al, Development of a Conceptual Critical Success Factors Model for Construction projects: a Case from Lithuania, Pocedia Engineering, 57, 2013
Component#2: Success Factors of a Leachate Management Project: project life cycle perspective
Source: Turner, J. R., The handbook of Project-Based Management, McGraw Hill, 2009
Component#2 Success factors: project control perspective
Source: Turner, J. R., The handbook of Project-Based Management, McGraw Hill, 2009
Component#2: Treatment technology selection as a critical success factor
• Characterization of the treatment task is the critical step in treatment process selection
• Leachate treatment task is site specific. Depends on leachate flow, physical and chemical characteristics
• Selection criteria should be defined, relative weights should be specified
• `Three step- selection process might apply: • long list of treatment options
• short list of viable options
• Selection of a most appropriate treatment process
• The following tables are illustrative:
Treatment Processes- Comparisons
Source: New leachate treatment methods Jude Ifeanyichukwu Madu, Sweden, 2008
Source: ISWA landfill Training Workshop, ISWA’15 World Congress Antwerp, September 2015
Leachate Treatment Processes Efficiency
Aerobic Treatment Processes Comparisons
Source: Cooper, I.A.,CEC, Overview of leachate treatment technologies, May 2016
Source: Cooper, I.A.,CEC, Overview of leachate treatment technologies, May 2016
Leachate Disposal Cost Comparisons • Alternatives built on
combination of technologies
• Very site dependent, sewer or direct discharge/residual management
• Cost from various sources
Leachate treatment plants CAPEX and OPEX, another source Chiang, Patel and Associates, Inc. has develop capital, and operation and maintenance cost estimates for various treatment processes applicable to leachate treatment. These costs are developed for three average flows: 20, 75 and 380 L/min. Several simplifying assumptions have been made to estimate the costs. The capital, operation and maintenance costs of many treatment processes.
Source: Yu, Dong, landfill Leachate Treatment Case Study, SRV Atervinning, Sweden, 2007
Analysis of Critical Success Factors as Applied to Leachate Project Life Cycle
Project life cycle
Planning Execution Operation
P1 P3 P2
Project life cycle, extended
Planning Execution Operation Possible future developments
P1 P3 P2 P4
Project execution stages
Tender preparation
Tendering and contracting
Construction Commissioning
and start-up Handing-over
P2.1 P2.5 P2.4 P2.3 P2.2
It is a continuum
Level of control over the ultimate project quality
Planning stage
Design stage
Tendering & cont’ng
Construt-ion stage
Handing over
O&M
P1. Leachate projects planning stage
• Project Context • New sanitary landfill • Existing sanitary landfill
• Major Planning Decisions • Site acquisition and
characteristics • On-site vs. off-site treatment • Leachate recirculation vs.
treatment • Project delivery method (PDM) • Project finance
• Environmental Considerations
• Economic Considerations
Critical Success Factors • Effective stakeholders
involvement • Good understanding of the
selected PDM • Agreed-upon schedule
To Remember:
Quality starts HERE!
P2.1 Tender Preparation
Procurement the services of a consultant
• Pre-qualification of consultants
• Preparation of the TOR for consultants
• Tendering among pre-qualified consultants
• Contracting with the successful bidder
Managing the consultant
Critical Success Factors • Well written scope
• Selection criteria
• Ability to manage the consulting contract
• Effective review and approval process of the draft tender
To Remember: Avoidance of future disputes and variation orders starts HERE !
P2.2 Tendering and Contracting
Contracting process
• Governing law
• Bidding documents are well prepared, reviewed and approved
• General conditions
• Technical specifications
• Design drawings
• Model contract
• Site survey/geotechnical
Critical Success Factors • Transparency
• Effective participation of the stakeholders
• Making sure that the site is ready for handover to the successful bidder
To Remember: Selection of a qualified contractor makes the difference !
P2.3 Construction
• Site hand-over
• Contractor on track
• CM/CS consultant on track
• Client fulfills his obligations
Critical Success Factors • Effective CS/CM • Effective project schedule
control
• Effective project quality planning and control
To Remember:
Training of client staff during the construction phase
P2.4 Commissioning and Start-Up
• Commissioning process starts on –time
• Commissioning process is supervised by the CS/CM consultant
• Start-up on time
Success factors: • Effective CM/CS • Client staff are ready and
involved during the commissioning/start up phase
To Remember: In performance-based contracts, the tender documents shall define the parameters to be measured, method of measurements and liquidated damage due to deviation from target performance
P2.5 Handing-Over
• Contractor is ready for hand-over
• Client is ready for hand-over
• Handing-over procedures are well understood by client and contractor
Success factors: Handing over is done on-time without disputes
To Remember: • As-built drawings
• Recommended list of spare parts as per contract
P3. Operation & Maintenance
• O&M is done within a frame of utility management
• O&M activities are implemented as per a well prepared and approved annual “Plan”
• The plan defines “what” to be done, “how”, “by whom”, “when” and at “what cost”
Critical Success factors Applying utility management system as per guidelines
To Remember:
• Monitoring of possible environmental impacts
• Monitor facility operation performance indicators
• Understand the value of applying “ASSET MANAGEMENT”
Annex: Definitions
Source: Bjarnason, E., Critical Success Factors for Planning, Scheduling and Control in Design and Construction, Thesis, Reykjavik University, June 2015