3. Pyrolysis Process
Pyrolysis is process of molecular breakdown where larger molecules are broken down into small
molecules. Pyrolysis plant is an industry designed to carry out pyrolysis of waste plastic &
tires. In case of plastic & tires pyrolysis, long chain polymer is broken down into smaller chains of
hydrocarbon gas and pyrolysis oil. Heat and catalyst are required for the following reaction.
4. Requirements
• Procurement of around 5 acres of land in Maryland Industrial
area.
• Project should satisfy all its Architectural & constructional
requirements.
• Project should be completed within a period of 18 months.
• Project should comply by its budget of $5 million.
• Finished plant should be able to recycle 10 tons of tires every
working day.
6. Acquisition plan
• What will be the cost of acquisition of all man,
material & machine and identify the sources for
these acquisitions.
• What kind of tradeoff’s can be done In order to
get the project completed on time & within
budget.
• What are the risks associated with acquisition
process.
• How to select contractors & application
procedures.
15. Notes
• The project will take about 522 working days
to complete the project.
• The construction phase alone takes about 231
days.
• There will be a PROJECT MANAGER who will
lead the complete project and every
department will have a DEPARTMENTAL
MANAGER to co-ordinate between the team
and the project manager needs.
18. COST MANAGEMENT PLAN Contd.
Control Threshold: CPI/SPI < 0.8 or >1.2
If project = Control Threshold
Cost Variance Corrective Action Plan
• Cost Change Control
Process
Cost Closeout
Cost Re-Baselining
Cost Re-Planning
Steering Committee
Cost variance
19. COST MANAGEMENT PLAN Contd.
• Project Budget
Total Budget = $5 Million
Estimated Budget = $4,980,000
22. Risk Management Plan Contd.
• Risk Analysis
Probability
High – Greater than <70%> probability of occurrence
Medium – Between <30%> and <70%> probability of occurrence
Low – Below <30%> probability of occurrence