Abbott Project Management Playbook

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

Risks

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*

*Standardized toolkit available **Only for projects with Facilities, Utilities, Infrastructure (FUI) ≥$5MM

Deliverables/Output/Next Steps Following completion of the above outlined Deliverables as part of Concept Phase, and successful completion of Capital Plan Gate Review, the next step of the project planning is completing the Preliminary Design Phase. Useful Links: • Cost Estimate Template • Basis of Design (BoD) Checklist

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