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NH3 PSM- BEIRA
Project Information
Global Project Code: 24_AFRICA_ESL_0022
Country: Mozambique
Site: Beira Brewery
Package Name: Viability ESL (ESL)
Project Name: NH3 PSM- BEIRA
Project Deliverable: Close all gaps to achieve glide path for Ammonia PSM : 
Ensure Ammonia PSM compliance.
Scope: Upgrade of ammonia detection System-$50K 
Replacement of ammonia pipelines in condensers- $ 145000
Alternatives Considered: None
Learnings from Similar Project: None
Estimate of Value ('000 USD): 0k - 99k
Rationale/Business Need: Currently we have drop the ammonia PSM tool kit and need to close the gaps to achieve 
glide path for NH3 PSM
Assumptions/Success Factors: .
Exclusions: .
 
 
Project Charter
Generated Date: 2024-01-31
1
Project Complexity
Project Complexity Score: 22.000
Estimated Resources Required: < 3
Estimated Functions Involved: 1
Estimated Duration (Months): 6 - 12 Months
No of RFQ's: 1
Procurement Strategy: 2 - 3 Suppliers
No of Impacted Sites: 1
No of Impacted Brewstreams: 1
No of Impacted Packlines: 2 to 3
No of Impacted BU's: 1
Safety Risk: Medium
Safety of Achieving Timeline: Medium
Safety to Current Operations: Medium
Previous / Similar Projects?: No
 
Project Team
Project Sponsor: AL Aggrey Liaga
Project Leader: CG Carlos Guambe
Implementation Co-Ordinator: PD Pieter Dorland
Site/BU Technical Lead: NJ Nadia Jin
CAPEX Leader: ES Eduan Stoop
Fixed Asset Team Lead: GR Gadde RaghavendraN
 
 
Project Benefits
Strategic
Platform
Brewery
KPI Description Planned
Realisation Date
Planned
Value
Measure /
UOM
VPO Forever VPO
Score
Close gaps for Safety and Legal requirement 
for NH3 PSM
2024-06-28 70.000 Percentage
 
2
Project Costs (USD (United States Dollar))
Budget
for Project
Life
1 Yr Plan
Budget
Phased
Budget Committed Uncommitted Actuals
Latest
Estimate
Phased
Latest
Estimate
LE
Control
LE Control
Difference
112,905.58 112,905.58 0.00 0.00 0.00 0.00 0.00 0.00 G 0.00
 
Project Schedule
Name Planned Start Date Planned End Date
Project name 2024-01-01 2024-06-30
Scope validated 2024-01-01 2024-01-30
FEP 2024-01-22 2024-02-15
PO placement 2024-02-15 2024-04-10
Equipment in place 2024-04-10 2024-05-15
Construction finalization 2024-05-15 2024-06-20
Hand over to Operational Team 2024-06-20 2024-06-30
 
3
Project Risks
Title Description Type Rating RAG Risk
Owner
NH3 pipes rusted need to be replaced.
Risk for people
Risk of NH3 leaks from 
rusted Pipes.
To Current
Operations
25 R NJ Nadia
Jin
 
Approvals
Name Role Signature   Date
 
 
 
Aggrey Liaga Project Sponsor        
 
 
 
Carlos Guambe Project Leader        
 
 
 
___________________________ ___________________________        
 
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