Abbott Project Management Playbook

FEP DELIVERABLES – PROJECT LEVEL

CONCEPT PHASE → GATE 2

CATEGORY

Scope, Project Plan

• User Requirement Specifications (URS)* • Basis of Design (BoD)* • Project Execution Plan (PEP)* • 1 st Design Review**

Justification

• •

Statement of Need

Cost – Benefit Analysis

Alternatives

Alternative Analyses with Recommendation

Site Analysis

•

Site Analyses & Final Selection

• Office Space Selection Security Guidelines – Identify key stakeholders and functional representatives – Provide preliminary drawings – Collaborate with Global Security to complete physical security assessments towards concept

Process, Equipment, Plans, Layout

•

Process Flow Diagram (PFD)

• Building Plans, Elevations, & Sections • Plant / Room Equipment Layouts • Building / Process Equipment List • Utility Load Requirements Cost Estimate with Basis of Estimate (BoE)* • Estimate Allowance: 15-20% • Estimate Accuracy: +/- 25% • Estimate Verification**

Cost

Schedule

Project Schedule Level 2 with Basis of Schedule (BoS)*

Risks

• Level 2 Risk Register* with mitigation strategies • Monte Carlo Simulation**

Regulatory

• • • •

Regulatory Requirements Permitting Requirements*

FM Requirements EHS Requirements*

Energy & Environmental Checklists & Assessments

• Energy / Environmental Assessment* • Green Building Assessment*

• • •

PDRI-1*

Value Improving Practices*

Lessons Learned*

Execution

• Planning for Project Execution Guideline (PEG) Requirements

Others

• Corporate Branding Requirements* • BTS/IT Interface* • Procurement - Project Sourcing Plan*

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