Exxon Mobil Iraq Limited Iraq West Qurna I West Qurna, Iraq PROJECT COMPLETION REPORT [Insert project photo] Prepared by: P. Manager Date ® Exxon Mobil Iraq Limited Iraq West Qurna I Project No. WQ3R Date xxMon20YY Page 2 of 16 D D R R A A FF TT ® Project Completion Report PURPOSE The purpose of this document is to be a concise, informative description of the project in order to better understand the data contained in Prospector (Fluor’s historical cost program) and to highlight any specific attributes that may help explain differences when compared to future proposals. Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report Exxon Mobil Iraq Limited Iraq West Qurna I Project No. WQ3R Date xxMon20YY Page 3 of 16 D D R R A A FF TT ® MANAGEMENT SUMMARY [Provide an executive management style summary, capturing the key operational and execution issues encountered on this project, and/or with this client. Do not provide too much detail or repeat information that is included in the Project Profile (see next page). The summary should consist of the following topics, although this list can be modified/added to as appropriate:] General Project Summary – General Characteristics of the Project – Key Commercial and Financial Elements – Client Relations – Project Successes – Significant Problems and Actions Taken – On the following page is a short Project Profile containing some of the key information about this project. Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report Exxon Mobil Iraq Limited Iraq West Qurna I Project No. WQ3R Date xxMon20YY Page 4 of 16 D D R R A A FF TT ® PROJECT PROFILE [If a completed Project Profile from the ProjEx database (or other source) is available, then attach it here and delete this table. If a separate completed Project Profile is NOT available, then update the information in the following table.] 1. 2. 3. 4. Client Project Number Project Title Project Location 5. 6. 7. 8. Project Scope Type of Contract Final Project Value Fluor Services Value 9. 10. 11. 12. 13. Business Line Primary Engineering Office(s) Global Engineering Center(s) Joint Venture Partner(s) Construction Labor Posture 14. Fluor Key Personnel Executive Sponsor Project Director/Manager Engineering Manager Lead Process Engineer Project Controls Manager Project Lead Estimator Procurement Manager Contracts Manager Project Quality Representative HSE Manager Site Manager 15. Client Key Personnel Project Manager Lead Process Engineer Project Controls Manager Site Manager Form: IQWQ-FTH-SFSAF-00-F0681 [City, State/Province, Country] [E, EP, C, CM, EPC, EPCM] [Open Shop, Union, Subcontracted] Project Completion Report Exxon Mobil Iraq Limited Iraq West Qurna I Project No. WQ3R Date xxMon20YY Page 5 of 16 D D R R A A FF TT ® TABLE OF CONTENTS MANAGEMENT SUMMARY ........................................................................................................................ 3 PROJECT PROFILE ..................................................................................................................................... 4 TABLE OF CONTENTS ............................................................................................................................... 5 I. FINAL SCOPE OF WORK SERVICES AND FACILITIES .............................................................. 6 A. Overall Description ................................................................................................................. 6 B. New Process Units or Facilities .............................................................................................. 6 C. Auxiliary Facilities ................................................................................................................... 6 D. Modifications to Existing Facilities .......................................................................................... 6 II. MILESTONE SCHEDULE ............................................................................................................... 6 III. GENERAL DISCUSSION ................................................................................................................ 7 A. Project Management .............................................................................................................. 7 B. Process Engineering .............................................................................................................. 8 C. Engineering and Design ......................................................................................................... 8 D. Procurement ........................................................................................................................... 9 E. Contracts .............................................................................................................................. 10 F. Construction ......................................................................................................................... 10 G. Quality Management ............................................................................................................ 11 H. Health, Safety, and Environmental ....................................................................................... 12 I. Commissioning and Startup ................................................................................................. 13 IV. LIST OF ATTACHMENTS ............................................................................................................. 14 Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report Exxon Mobil Iraq Limited Iraq West Qurna I Project No. WQ3R Date xxMon20YY Page 6 of 16 D D R R A A FF TT ® I. FINAL SCOPE OF WORK SERVICES AND FACILITIES [Provide write-ups for the following topics. Additional topics can be added as appropriate. Indicate N/A if a topic is not applicable.] A. Overall Description [Provide a summary of the final project scope of work and of significant scope changes that occurred during the project. An overall plot plan should be included in the exhibits.] B. New Process Units or Facilities [List each process unit or facility by Fluor or a (sub)contractor and a brief description of each, including information such as process licensor or (sub)contractor, feedstocks and feed rates, capacity, and size.] C. Auxiliary Facilities [Provide a descriptive listing of utilities, off-sites, buildings and other auxiliary facilities.] D. Modifications to Existing Facilities [Describe the nature and extent of revamps and additions to existing units or facilities.] II. MILESTONE SCHEDULE Following are the key milestones associated with this project: [fill in required dates] Milestone Activity Award of Contract Start of FEL/Feed Engineering Complete FEL/Feed Engineering Start of Detail Engineering Start of Home Office Procurement Definitive Estimate Submittal Site Mobilization Form: IQWQ-FTH-SFSAF-00-F0681 Original Plan Date xxMonyyyy Revised Plan Date xxMonyyyy Actual Date xxMonyyyy Project Completion Report Exxon Mobil Iraq Limited Iraq West Qurna I Project No. WQ3R Date xxMon20YY Page 7 of 16 D D R R A A FF TT ® Milestone Activity Original Plan Date Revised Plan Date Actual Date Start of Construction Issue Last Home Office PO Complete 95% Detailed Engineering Start Pre-Commissioning – First Facility Complete Pre-Commissioning – Last Facility Mechanical Completion Unit Operational The following scheduling information is also provided: III. Engineering percent complete at the time of site mobilization = xx% Gap between Engineering and Construction at 50% Progress = xx Overall project duration = xx months GENERAL DISCUSSION [Discuss the following subjects as applicable to the project scope. Do not delete headings if a topic is not applicable – indicate N/A instead.] A. Project Management 1. Project Organization [Emphasize unusual techniques with responsibilities and results obtained.] 2. Client Organization Relations 3. Background Factors (Economy, Labor, Political, and Material Logistics) 4. Risk Management 5. Unique Requirements of the Project Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report Exxon Mobil Iraq Limited Iraq West Qurna I Project No. WQ3R Date xxMon20YY Page 8 of 16 D D R R A A FF TT ® 6. Project Successes 7. Special Project Management Problems and Recommendations B. Process Engineering 1. Summary of Process Engineering Events 2. Process Guarantees 3. Experience with Licensors 4. Environmental Considerations 5. Special Process Problems and Recommendations C. Engineering and Design [A general write-up can be provided that summarizes all disciplines. Or this section can be divided into subsections for each discipline. An alternative is to include a separate Engineering Manager's Project Completion Report as an attachment to this report.] 1. Design Approach (Integrated Engineering, Phased Engineering) 2. Disciplines Involved in the Project [Indicate the disciplines that were involved in the project. Provide a brief write-up as appropriate on each discipline’s scope.] Civil, Structural, and Architectural Mechanical Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report Exxon Mobil Iraq Limited Iraq West Qurna I Project No. WQ3R Date xxMon20YY Page 9 of 16 D D R R A A FF TT ® Piping Electrical Control Systems 3. PDS Model 4. Innovative Systems and Methods Employed 5. Client Participation 6. Field Involvement by Engineering 7. Special Engineering / Design Problems and Recommendations [This can be items related to engineering, fabrication, delivery, construction, etc.] D. Procurement 1. Philosophy and Procedure 2. Material and Procurement Systems Employed 3. Supplier Listing and Performance 4. Special Procurement Problems and Recommendations Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report Exxon Mobil Iraq Limited Iraq West Qurna I Project No. WQ3R Date xxMon20YY Page 10 of 16 D D R R A A FF TT ® E. F. Contracts 1. Philosophy and Procedure 2. Contractor Listing and Performance 3. Special Contracts Problems and Recommendations Construction 1. Construction Project Summary 2. Safety Program See HSE section below for details of the construction safety program. 3. Construction Quality 4. Industrial Relations 5. Government Relations 6. Turnover Program 7. Unique Construction Techniques 8. Special Construction Problems and Recommendations Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report Exxon Mobil Iraq Limited Iraq West Qurna I Project No. WQ3R Date xxMon20YY Page 11 of 16 D D R R A A FF TT ® G. Quality Management Note: This section generally covers Engineering Quality activities. SQS and Construction Quality are covered in other sections of this report. 1. Project Quality Organization [Identify lead office and workshare Quality organization, including relationships to Client or Joint Venture organizations.] 2. Quality Scope of Activities [Provide a summary of PQR scope, Quality effort-hour budget and staffing plan, audit strategy, and audit results.] 3. Audit Statistics and Results [Include statistics from QMS database, including brief descriptions of third-party or Client audits.] 4. Unique Quality Requirements of the Project [Include a brief narrative of custom quality requirements, including Job Bulletins required to change or clarify existing quality work processes.] 5. Systems, Work Processes and Methods Employed in Quality [Include brief discussion of alignment methods such as PAM, PDRI or PRRT where used.] 6. Knowledge Management [Provide narrative of work experience capture, knowledge objects submitted to KOL and key Strengths documented in QMS.] 7. Value Awareness [Emphasize number and value of suggestions implemented and significant Continuous Improvement initiatives.] 8. Quality Performance Indicators (QPIs) [List QPIs tracked on the project and provide sample and/or final reports.] 9. Special Quality Problems and Recommendations [Review and discuss key risks, challenges, mitigating actions, and results.] Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report Exxon Mobil Iraq Limited Iraq West Qurna I Project No. WQ3R Date xxMon20YY Page 12 of 16 D D R R A A FF TT ® H. Health, Safety, and Environmental 1. Project HSE Program [Provide a summary and brief description of the main HSE program elements (policy, objectives, organization, meetings, training, inspections, audits, incentives, etc.) Organize the discussion around the following if appropriate: 2. HSE in the Office HSE in Engineering / Design – Topics to be considered are the project’s HSE philosophy, permits that were required, and the Process Hazards Analyses and HSE studies that were performed. The Hazards & Effect Register could be included as an attachment as appropriate.] HSE in Construction] Identify the Project’s “SWOT” The following strengths, weaknesses, opportunities and threats (SWOT) were identified regarding the project HSE program: 3. Strengths – [Provide a brief description (sub-bullets) of strong HSE program supportive elements (such as management involvement, gate induction, contractual HSE agreements, inspection program, etc.) that should be repeated on future projects.] Weaknesses – [Provide a brief description (sub-bullets) of weaknesses in project HSE Program (such as lack of power tools, temporary facilities, unclear responsibilities, etc.)] Opportunities – [Provide a brief description (sub-bullets) of suggestions for improvements on future projects (such as use of standard software, access to corporate databank, etc.).] Threats – [Provide a brief description (sub-bullets) of negative elements in set up and follow up of the project HSE program. Include “DO NOT” elements for future projects (such as time / cost pressure, turn-over of personnel, lack of consensus, etc.).] HSE Achievements Remarkable Milestones HSE Audit Results (Client / Fluor Corporate / External) Awards (Client / Fluor / External) Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report Exxon Mobil Iraq Limited Iraq West Qurna I Project No. WQ3R Date xxMon20YY Page 13 of 16 D D R R A A FF TT ® 4. Safety Statistics [Update tables] Item Fluor SubContractors Total Project Average number of employees Total work hours Max. work hours without LWC Fatalities Lost Workday Cases Total Days Lost Restricted Workday Cases Medical Treatment Cases First Aid Cases Environmental Incidents Road Traffic Incidents Health Impact Incidents Fire Incidents [Attach charts, graphics, pictures, etc. illustrating the HSE program statistics as appropriate.] 5. I. Special HSE Problems and Recommendations Commissioning and Startup 1. Fluor Responsibilities 2. Performance Test 3. Special Commissioning / Startup Problems and Recommendations Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report Exxon Mobil Iraq Limited Iraq West Qurna I Project No. WQ3R Date xxMon20YY Page 14 of 16 D D R R A A FF TT ® IV. LIST OF ATTACHMENTS [The following attachments are required unless the activity is not in the project scope (e.g., construction) or is noted otherwise as Optional below.] PROJECT MANAGEMENT Organization Chart Project Phone Directory SCHEDULE Management Summary Schedule ESTIMATE Basis of Original Estimate Original Estimate Summaries Original Engineering Estimate Summary Original Construction Indirect Sub-Prime Estimate Summary CHANGE MANAGEMENT Change Management Log COST STATUS Total Project Summary Cost Report Engineering Detail Cost Report Construction Detail Cost Report Final Cost Summaries Construction Direct Cost Analysis Cash Flow Curve [Optional] Contingency Drawdown Curve [Optional] Construction Indirect Cost Analysis Engineering Base Camp Wage Rates Engineering Average Wage Chart [Optional] Construction Craft Bare and Field Staff Base Comp Wage Rates Construction Craft Average Wage Chart [Optional] Construction Field Staff Average Wage Chart [Optional] Engineering Expended Hours and Dollars / 1% Progress [Optional] Construction DFL Expended Hours and Dollars / 1% Progress [Optional] Backcharge Log [Optional] IPA Cost and Resource Collection Report (if applicable) Prospector Data Input Forms Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report Exxon Mobil Iraq Limited Iraq West Qurna I Project No. WQ3R Date xxMon20YY Page 15 of 16 D D R R A A FF TT ® PROGRESS, MANPOWER AND PERFORMANCE Engineering and Construction Progress and Manpower Chart Total Engineering Progress Summary Report Home Office Engineering Progress Summary Report GEC Engineering Progress Summary Report Total Engineering Progress Chart [Optional] Total Engineering Manpower Chart [Optional] Total Engineering Performance Chart [Optional] Home Office Progress, Manpower and Performance 3·part Curves GEC Progress, Manpower and Performance 3-part Curves Total Construction Progress Summary Report Total Construction Progress Chart [Optional] Total Construction Manpower Chart [Optional] Total Construction Performance Chart [Optional] Fluor Self-Perform Construction Progress Chart [Optional] Fluor Self-Perform Construction Manpower Chart [Optional] Fluor Self-Perform Construction Performance Chart [Optional] Subcontractor Construction Progress Chart [Optional] Subcontractor Construction Manpower Chart [Optional] Subcontractor Construction Performance Chart [Optional] Subcontractor Effort-hour Recap Construction Quantity and Unit Rate Report Construction Quantity Unit Effort-Hour Charts [Optional] Construction Field Staffing Manpower Chart ENGINEERING Engineering Manager's Project Completion Report Engineering Drawings and Other Deliverables Engineering Equipment List Plot Plan(s) Block Flow Diagram PROCUREMENT AND CONTRACTS MaterialManager® Procurement Report Contract Status Report QUALITY MANAGEMENT Project Quality Organization Chart [not required if shown on project org chart] PQR Scope Checklist Project Audit Plan (PAP) Initial and Final QMS Audit Statistics Job Bulletin Index / List PAM Diagrams [Optional] PDRI Project Score Sheets [Optional] PRRT Score Sheets [Optional] Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report Exxon Mobil Iraq Limited Iraq West Qurna I Project No. WQ3R Date xxMon20YY Page 16 of 16 D D R R A A FF TT ® Knowledge Objects Submitted to Knowledge OnLine [Optional] Value Awareness Log [Optional] QPI Examples or Reports [Optional] HEALTH, SAFETY, AND ENVIRONMENTAL HSE Statistical Charts and Graphs Hazards & Effect Register [Optional] CONSTRUCTION Safety Status Temporary Construction Facilities Construction Equipment Rental Quality Control Weld Reject Chart Hydrotest Chart Loop Check Chart System Turnover Report System Mechanical Completion Chart Contract Status Report [Following are divider pages that can be used to organize the attachments.] Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report [Client Name] [Project Name] Project No. [XXXX] Attachments Date xxMon20YY D D R R A A FF TT ® Project Management Attachments Copyright © 2008, Fluor Corporation. All Rights Reserved. Form 000.100.F0681 dtd 16Dec2008 Project Completion Report [Client Name] [Project Name] Project No. [XXXX] Attachments Date xxMon20YY D D R R A A FF TT ® Schedule Attachments Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report [Client Name] [Project Name] Project No. [XXXX] Attachments Date xxMon20YY D D R R A A FF TT ® Estimate Attachments Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report [Client Name] [Project Name] Project No. [XXXX] Attachments Date xxMon20YY D D R R A A FF TT ® Change Management Attachments Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report [Client Name] [Project Name] Project No. [XXXX] Attachments Date xxMon20YY D D R R A A FF TT ® Cost Status Attachments Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report [Client Name] [Project Name] Project No. [XXXX] Attachments Date xxMon20YY D D R R A A FF TT ® Progress, Manpower, and Performance Attachments Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report [Client Name] [Project Name] Project No. [XXXX] Attachments Date xxMon20YY D D R R A A FF TT ® Engineering Attachments Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report [Client Name] [Project Name] Project No. [XXXX] Attachments Date xxMon20YY D D R R A A FF TT ® Procurement and Contracts Attachments Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report [Client Name] [Project Name] Project No. [XXXX] Attachments Date xxMon20YY D D R R A A FF TT ® Quality Management Attachments Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report [Client Name] [Project Name] Project No. [XXXX] Attachments Date xxMon20YY D D R R A A FF TT ® Health, Safety, and Environmental Attachments Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report [Client Name] [Project Name] Project No. [XXXX] Attachments Date xxMon20YY D D R R A A FF TT ® Construction Attachments Form: IQWQ-FTH-SFSAF-00-F0681 Project Completion Report