Page 11 - Shell 2022 Negotiations 20.05.2022
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Shell EPCM LITE Delivery Team                                                                  WHAT’S DIFFERENT:



                                                                                                       •  Leaner delivery model – Refined DCAF and PEP
                                                                                                          processes

                                                                                                       •  Open to new contractors outside of the existing pool

                                                                                                       •  Design completed in-house driving specification &

                                                                                                          cost improvements
                                                                                                       •  Access to public sector procurement frameworks


                                                                                                       •  VI & KPI commitment to the overall team
                                                                                                       •  Matrix reporting of data to HSSE and commercial

                                                                                                       •  No additional investment required from Shell.

                                                                                                          Existing 2022 hire plan

                                                                                                       •  Reduced site presence from PM’s due to reduced
                                                                                                          work complexity



                                                                                                       Programme to setup:

                                                                                                       •  It would take 3 months to setup from start to fin-
                                                                                                          ish.

                                                                                                       •  If the workload is limited we can be flexible to
                                                                                                          expand and retract the team

                                                                                                       •  DCAF/ PEP revision required during the 3 month
                                                                                                          set up period



                                                                                                       Key rituals:


                                                                                                       PMC – Monthly meetings
                                                                                                       Shell – Monday calls
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