版本 编制 校对 审核 日期

F232项目配管生产设计人力计划
R1 崔伟 曾小刚 沈小兵 ###

工效指标 项目工程量 估算人工时 IFC供图周期 设计周期 建造周期 调试 发运

序号 专业
数值 单位 数值 单位 数值 单位 开始 结束 开始 结束 开始 结束 开始 结束 开始 结束
1 配管 0.085 MHRS/DI 183,100 DI 15,564 MHRS 3/1/2019 9/2/2019 3/1/2019 10/21/2019 5/2/2019 5/18/2020

F232项目配管生产设计月度工作负荷和人力计划
Year 2019 2020
Month Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
配管月度工作负荷，DI 0 0 17,100 31,000 31,000 31,000 25,000 25,000 12,000 11,000 0 0 0 0 0 0 0
配管月度人力计划 0.5 0.5 5.0 9.5 9.5 11.5 11.0 11.0 5.3 5.3 2.0 2.0 2.0 2.0 2.0 1.0 0.5

备注
1. 项目执行期间，工作时长按照每人月220H(10h/day x 22 days)计算。
2. 对于工作负荷为MISC的月份，包含了项目策划、协调管理、现场配合、试压包以及修改图等工作项。

4. 总人力是基于科室当前配管专业人数规划，未考虑执行过程中的人员流失和人员增加。
5. 项目人力计划未考虑因外部原因(非机管室原因)导致的设计变更所消耗的人工时和对应的人力。
6. 项目人力计划基于上游输入(IFC供图计划)和建造计划策划编制，未考虑软件许可的限制。

F232 项目配管生产设计人力计划 配管月度人力计划

14.0

12.0

10.0

8.0
月度人力

6.0
11.5
11.0 11.0
9.5 9.5
4.0

5.0 5.3 5.3

2.0

2.0 2.0 2.0 2.0 2.0

1.0
0.5 0.5 0.5
0.0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
2019 2020

1
 版本 编制 校对 审核 日期
F232项目配管生产设计人力计划
R1 崔伟 曾小刚 沈小兵 ###

Year-month 2019 2020

Project-Manpower Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May

EG-2 8.0 3.0 1.0

UT-3 1.0 4.0 4.0 3.0 2.0 1.0
IMOS 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
F241 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
F232 0.5 1.2 3.3 10.5 10.5 11.5 10.0 10.0 4.3 3.3 3.3 2.0 2.0 2.0 2.0 1.0
总需求 11.5 10.2 10.3 15.5 14.5 14.5 12.0 12.0 6.3 5.3 5.3 4.0 3.0 3.0 3.0 2.0 1.0
总人力 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0
月度富余人力 -1 1 1 -5 -4 -4 -1 -1 5 6 6 7 8 8 8 9 10

机管室配管专业人力计划和富余 / 短缺情况

20.0

15.0

备注
1. F241 ZPCII期项目尚未提供具体的工程量和项目设计执行节点，暂未规划具体的项目执行人力计划；目前仅仅考虑配备1个专业主管负责项目策划、项目进程跟踪和协调。
0.5
1.0 10.5
10.0
2. 人力规划时，校对和审核人员可能会涉及不同项目设计交付物的校对审核工作。 10
1.0 1.2 10.5
3.3 11.5 9
1.0 1.0
3. 总人力是基于科室当前配管专业人数规划，未考虑执行过程中的人员流失和人员增加。
月度人力需求计划

8 8 8
1.0
10.0 10.0 7
4. 项目人力计划未考虑因外部原因(非机管室原因)导致的设计变更所消耗的人工时和对应的人力。
1.0
1.0 6 6
5. 项目人力计划基于上游输入(IFC供图计划)和建造计划策划编制，未考虑软件许可的限制。
5.0 4.0 5
1.0 4.3
8.0 3.3 3.3
1.0 1.0
4.0 2.0
1.0 1.0
2.0 2.0 2.0
3.0 3.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
1 2.0
1.01 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0 1.0
0.0
Jan-1 Feb Mar Apr May Jun Jul -1 Aug-1 Sep Oct Nov Dec Jan Feb Mar Apr May
2019 2020

-4 -4 2
-5
-5.0
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01PAR83-24模块管系托盘表 2019/7/26
Pallet of Moudle 01PAR83-24 6/5/2019
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01PAR83-25模块管系制作图 11000 2019/7/26
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Pallet of Moudle 01PAR83-53 6/5/2019
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01PAR83-54模块管系托盘表 2019/7/26
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Pallet of Moudle 01PAR83-68 6/5/2019
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01PAR83-69模块管系托盘表 2019/7/26
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03PAR83-01模块管系制作图 2019/8/8
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03PAR83-01模块管系托盘表 2019/8/8
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Pallet of Moudle 03PAR83-02 7/6/2019
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03PAR83-05模块管系托盘表 15000 2019/8/8
Pallet of Moudle 03PAR83-05 7/6/2019
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Pallet of Moudle 13PAR83-05 7/6/2019
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Piping Spool Drawing for Block 01PAR83-40 7/6/2019
4 2019/7/31
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01PAR83-40模块管系托盘表 6340 2019/9/5
Pallet of Moudle 01PAR83-40 7/6/2019
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Pallet of Moudle 65PAR83-01 7/6/2019
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Piping Spool Drawing for Block 65PAR83-02 7/6/2019
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65PAR83-02模块管系托盘表 2019/9/13
Pallet of Moudle 65PAR83-02 7/6/2019
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Piping Spool Drawing for Block 04PAR83-01 7/6/2019
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04PAR83-01模块管系托盘表 2019/9/13
Pallet of Moudle 04PAR83-01 7/6/2019
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04PAR83-02模块管系制作图 5411 2019/9/13
Piping Spool Drawing for Block 04PAR83-02 7/6/2019
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Pallet of Moudle 04PAR83-02 7/6/2019
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Piping Spool Drawing for Block 04PAR83-03 7/6/2019
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Pallet of Moudle 04PAR83-03 7/6/2019
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Piping Spool Drawing for Block 04PAR83-04 7/6/2019
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Pallet of Moudle 04PAR83-04 7/6/2019
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Piping Spool Drawing for Block 04PAR83-05 7/6/2019
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04PAR83-05模块管系托盘表 2019/9/13
Pallet of Moudle 04PAR83-05 7/6/2019
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Piping Spool Drawing for Block 04PAR83-06 7/6/2019
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04PAR83-06模块管系托盘表 2019/9/13
Pallet of Moudle 04PAR83-06 7/6/2019
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04PAR83-07模块管系制作图 882 2019/9/13
Piping Spool Drawing for Block 04PAR83-07 7/6/2019
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Pallet of Moudle 04PAR83-07 7/6/2019
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Pallet of Moudle 04PAR83-08 7/6/2019
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Pallet of Moudle 13PAR04-01 8/1/2019
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13PAR04-02模块管系制作图 940 2019/9/30
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65PAR83-04模块管系制作图 2019/9/30
Piping Spool Drawing for Block 65PAR83-04 8/1/2019
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65PAR83-04模块管系托盘表 6800 2019/9/30
Pallet of Moudle 65PAR83-04 8/1/2019
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Piping Spool Drawing for Block 01PAR83-42 8/1/2019
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01PAR83-42模块管系托盘表 1100 2019/10/10
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05PAR01-04模块管系制作图 4020 2019/10/19
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Piping Spool Drawing for Block 01PAR83-26 9/1/2019
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01PAR83-27模块管系托盘表 4850 2019/11/2
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01PAR83-02模块管系制作图 3350 2019/12/22
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Piping Spool Drawing for Block 01PAR83-67 10/1/2019
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01PAR83-67模块管系托盘表 206 2020/2/9
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