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Reuben	
 油Gonzales Project	
 油Controls	
 油Framework October	
 油2015	
 油
PROJECT	
 油CONTROLS	
 油Process Programing	
 油Phase Design	
 油Development	
 油Phase Bid	
 油Phase Construction	
 油Phase Close-足out	
 油Phase
Scope	
 油&	
 油Organization
Define	
 油project	
 油goals/performance	
 油factors Faciltate	
 油review	
 油of	
 油process	
 油design Assist	
 油in	
 油SOW/Contract/Submittal	
 油Review Update	
 油Scope	
 油Baselines	
 油per	
 油Change	
 油Control Ensure	
 油Validation/Commisioning	
 油success
Define	
 油project	
 油scope	
 油parameters	
 油 -足	
 油Mech	
 油Equipment	
 油&	
 油Data	
 油Sheets
-足	
 油Top	
 油level	
 油SOW	
 油and	
 油WBS -足	
 油P	
 油&	
 油ID's Create	
 油Enviro	
 油for	
 油teamwork	
 油&	
 油cooperationLead	
 油team	
 油coop.;	
 油Affirm	
 油performance	
 油success Consolidate	
 油project	
 油documentation
-足	
 油Electrical	
 油Single	
 油Lines
Clarify	
 油Objectives	
 油&	
 油Design	
 油Criteria -足	
 油Drwgs	
 油&	
 油Functional	
 油Specs Celebrate	
 油success;	
 油achievement	
 油recognition
-足	
 油Quality	
 油critieria	
 油
Identify	
 油stakeholders/requirements
-足	
 油Org	
 油Brkdwn	
 油Structure;	
 油Registry Establish	
 油Team	
 油Roles/Responsibilities
Establish	
 油funding	
 油plans	
 油&	
 油acct	
 油codes Formalize	
 油Design	
 油Record	
 油and	
 油Doc	
 油Control
Planning
Define	
 油Project	
 油Management	
 油Plan Prepare	
 油Proj	
 油Phased	
 油Execution	
 油Plan Facilite	
 油Estimate	
 油refinement	
 油(confidence) Facilitate	
 油Resource	
 油Allocation Coord.	
 油Support	
 油Planning	
 油for	
 油O&M
-足	
 油Activities/Deliverables/Dependancies -足	
 油Equipment	
 油pricing
-足	
 油Milestones/Exit	
 油Criteria -足	
 油Materials	
 油&	
 油Subcontractors	
 油costs Facilitate	
 油Issue	
 油Resolution/Risk	
 油Mitigation
-足	
 油Communication	
 油Protocol -足	
 油Labor	
 油Cost	
 油&	
 油Resources	
 油cost
-足	
 油Indirect	
 油and	
 油other	
 油COS	
 油factors Update	
 油project	
 油baselines	
 油per	
 油Change	
 油Control
Establish	
 油Project	
 油Performance	
 油Objectives
Prepare	
 油detailed	
 油Construction	
 油Plan
Coord	
 油prep	
 油of	
 油Validation/Commiss'g	
 油plans -足	
 油Work	
 油Activities/Production	
 油rates	
 油
-足	
 油Construction	
 油Quality,	
 油Start-足up,	
 油Testing -足	
 油Resource	
 油demands/schedules
-足	
 油O&M	
 油Training,	
 油Support,	
 油Documentation -足	
 油Specified	
 油trade/phased	
 油budgets	
 油(PVs)
-足	
 油Committed	
 油schedule	
 油baseline
-足	
 油Safety	
 油Program	
 油Established
Consolidate	
 油preliminary	
 油Estimates
-足	
 油Activities,	
 油Schedules,	
 油Costs Establish	
 油tracking/reporting	
 油system
-足	
 油Performance	
 油factors/metrics,	
 油sources
Identify	
 油Risk	
 油areas;	
 油Risk	
 油Register
Establish	
 油Change	
 油Control	
 油process/team
Reuben	
 油Gonzales Project	
 油Controls	
 油Framework October	
 油2015	
 油
PROJECT	
 油CONTROLS	
 油Process Programing	
 油Phase Design	
 油Development	
 油Phase Bid	
 油Phase Construction	
 油Phase Close-足out	
 油Phase
Monitoring
Assess	
 油Physical	
 油Progress	
 油(Qty,	
 油%,	
 油EV,)
Track-足Enforce	
 油Schedule	
 油Commitments
Monitor	
 油Construction/Start-足up/TAB	
 油Progress
Track	
 油Quality,	
 油Validation,	
 油Commisioning	
 油Results
Track	
 油Actual	
 油Expenditures,	
 油Costs,	
 油&	
 油Cash
-足	
 油Track	
 油Staffing	
 油&	
 油Jobhour	
 油data
-足	
 油Material	
 油&	
 油Subcontractor	
 油costs/changes
-足	
 油Cash	
 油Flows
Identify	
 油Baseline	
 油Deviations	
 油(Trends)
Monitor	
 油Risk	
 油Areas	
 油for	
 油Hazard	
 油Conditions
Identify	
 油Project	
 油Issues,	
 油Changes
Analysis
Prepare	
 油Risk	
 油Analysis Analyze	
 油resource	
 油requirements Manage	
 油Schedule	
 油Float Debrief/Document	
 油Lessons	
 油Learned
Evaluate	
 油schedule	
 油and	
 油float	
 油using	
 油CPM Determine	
 油Performance	
 油of	
 油Work,	
 油Trends Summarize	
 油final	
 油Project	
 油Results
-足	
 油Critical	
 油Items	
 油Identified/Impact	
 油Assessment -足	
 油Performance	
 油Metrics
-足	
 油Total	
 油Actual	
 油Costs,	
 油Margins,	
 油Profits
Forecast/	
 油Analyze	
 油Performance	
 油Outcomes -足	
 油Deviations	
 油Explained
-足	
 油Productivity,	
 油Schedule,	
 油Scope	
 油growth
-足	
 油Material,	
 油Labor,	
 油Overhead,	
 油Contingency
Perform	
 油Risk	
 油Assessments	
 油for	
 油critical	
 油items
Reporting
Communicate	
 油schedule,	
 油priorities Prepare	
 油Project	
 油Summary	
 油Report
Status	
 油&	
 油Cost/Schedule	
 油Performance
-足	
 油Qty	
 油-足Unit/Progress/Performance	
 油Curves
Accomplishment	
 油&	
 油Milestones	
 油Achieved
Escalations,	
 油Actions	
 油for	
 油Critical	
 油Items
Change	
 油Control
Implement	
 油Corrective	
 油Action
-足	
 油Lead	
 油Review	
 油&	
 油Disposition	
 油of	
 油Requests
-足	
 油Implement	
 油Scope,	
 油Cost,	
 油Schedule	
 油change
-足	
 油Ensure	
 油Project	
 油Documentation	
 油Updates
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Project Controls Framework

  • 1. Reuben 油Gonzales Project 油Controls 油Framework October 油2015 油 PROJECT 油CONTROLS 油Process Programing 油Phase Design 油Development 油Phase Bid 油Phase Construction 油Phase Close-足out 油Phase Scope 油& 油Organization Define 油project 油goals/performance 油factors Faciltate 油review 油of 油process 油design Assist 油in 油SOW/Contract/Submittal 油Review Update 油Scope 油Baselines 油per 油Change 油Control Ensure 油Validation/Commisioning 油success Define 油project 油scope 油parameters 油 -足 油Mech 油Equipment 油& 油Data 油Sheets -足 油Top 油level 油SOW 油and 油WBS -足 油P 油& 油ID's Create 油Enviro 油for 油teamwork 油& 油cooperationLead 油team 油coop.; 油Affirm 油performance 油success Consolidate 油project 油documentation -足 油Electrical 油Single 油Lines Clarify 油Objectives 油& 油Design 油Criteria -足 油Drwgs 油& 油Functional 油Specs Celebrate 油success; 油achievement 油recognition -足 油Quality 油critieria 油 Identify 油stakeholders/requirements -足 油Org 油Brkdwn 油Structure; 油Registry Establish 油Team 油Roles/Responsibilities Establish 油funding 油plans 油& 油acct 油codes Formalize 油Design 油Record 油and 油Doc 油Control Planning Define 油Project 油Management 油Plan Prepare 油Proj 油Phased 油Execution 油Plan Facilite 油Estimate 油refinement 油(confidence) Facilitate 油Resource 油Allocation Coord. 油Support 油Planning 油for 油O&M -足 油Activities/Deliverables/Dependancies -足 油Equipment 油pricing -足 油Milestones/Exit 油Criteria -足 油Materials 油& 油Subcontractors 油costs Facilitate 油Issue 油Resolution/Risk 油Mitigation -足 油Communication 油Protocol -足 油Labor 油Cost 油& 油Resources 油cost -足 油Indirect 油and 油other 油COS 油factors Update 油project 油baselines 油per 油Change 油Control Establish 油Project 油Performance 油Objectives Prepare 油detailed 油Construction 油Plan Coord 油prep 油of 油Validation/Commiss'g 油plans -足 油Work 油Activities/Production 油rates 油 -足 油Construction 油Quality, 油Start-足up, 油Testing -足 油Resource 油demands/schedules -足 油O&M 油Training, 油Support, 油Documentation -足 油Specified 油trade/phased 油budgets 油(PVs) -足 油Committed 油schedule 油baseline -足 油Safety 油Program 油Established Consolidate 油preliminary 油Estimates -足 油Activities, 油Schedules, 油Costs Establish 油tracking/reporting 油system -足 油Performance 油factors/metrics, 油sources Identify 油Risk 油areas; 油Risk 油Register Establish 油Change 油Control 油process/team
  • 2. Reuben 油Gonzales Project 油Controls 油Framework October 油2015 油 PROJECT 油CONTROLS 油Process Programing 油Phase Design 油Development 油Phase Bid 油Phase Construction 油Phase Close-足out 油Phase Monitoring Assess 油Physical 油Progress 油(Qty, 油%, 油EV,) Track-足Enforce 油Schedule 油Commitments Monitor 油Construction/Start-足up/TAB 油Progress Track 油Quality, 油Validation, 油Commisioning 油Results Track 油Actual 油Expenditures, 油Costs, 油& 油Cash -足 油Track 油Staffing 油& 油Jobhour 油data -足 油Material 油& 油Subcontractor 油costs/changes -足 油Cash 油Flows Identify 油Baseline 油Deviations 油(Trends) Monitor 油Risk 油Areas 油for 油Hazard 油Conditions Identify 油Project 油Issues, 油Changes Analysis Prepare 油Risk 油Analysis Analyze 油resource 油requirements Manage 油Schedule 油Float Debrief/Document 油Lessons 油Learned Evaluate 油schedule 油and 油float 油using 油CPM Determine 油Performance 油of 油Work, 油Trends Summarize 油final 油Project 油Results -足 油Critical 油Items 油Identified/Impact 油Assessment -足 油Performance 油Metrics -足 油Total 油Actual 油Costs, 油Margins, 油Profits Forecast/ 油Analyze 油Performance 油Outcomes -足 油Deviations 油Explained -足 油Productivity, 油Schedule, 油Scope 油growth -足 油Material, 油Labor, 油Overhead, 油Contingency Perform 油Risk 油Assessments 油for 油critical 油items Reporting Communicate 油schedule, 油priorities Prepare 油Project 油Summary 油Report Status 油& 油Cost/Schedule 油Performance -足 油Qty 油-足Unit/Progress/Performance 油Curves Accomplishment 油& 油Milestones 油Achieved Escalations, 油Actions 油for 油Critical 油Items Change 油Control Implement 油Corrective 油Action -足 油Lead 油Review 油& 油Disposition 油of 油Requests -足 油Implement 油Scope, 油Cost, 油Schedule 油change -足 油Ensure 油Project 油Documentation 油Updates