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Procedure - AsBuilt Documentation

Procedure - AsBuilt Documentation

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0% found this document useful (0 votes)
211 views

Procedure - AsBuilt Documentation

Procedure - AsBuilt Documentation

Uploaded by

jabpun
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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F-NC-174 (a) on (Elephant) Development Project - GOSP reRnasta, Insenanen| GIP Contact No TFL Job No, F.174i010.01 | | PROJECT MANAGEMENT PROCEDURE | 590.02. 21270 PROCEDURE NO. GS-MO-Q-PR-00-026-01 AS-BUILT DOCUMENTATION CONTENTS 1.0 PURPOSE 2 20 SCOPE 2 3.0. DEFINITIONS AND ABBREVIATIONS. 2 4.0 RESPONSIBILITIES 2 5.0 PROCEDURE. 2 60 REFERENCE DOCUMENTS. ie 7.0 DISTRIBUTION 3 ATTACHMENT ATTACHMENT AO1_ AS- BUILT DOCUMENTATION - FLOW DIAGRAM 1 Page DOCUMENT star Teed Proceed | SevewedProceed wich Com {NOT Accepted / Resubmit ; 72/83 hfe bo mare: wl Qniniaue Page 1 of 3 01 | 17.1203 [F Kunstein [A Clemens | V. lmmig Issued for Approval wev[ ome | Prepared | checked | Approved _[racrition of Revision ‘GPR-GEEOT As bail Boe Gos Procedure No. GS-MO-Q-PR-00-026 Page 2 of 3 AS-BUILT DOCUMENTATION Revision 01, dated 17.12.2003 Industria | 1.0 2.0 3.0 34 32 4.0 5.0 PURPOSE, ‘This procedure describes the preparation of as-built documents, SCOPE ‘This procedure is to be used by the Site Manager for updating of documents to ‘as built status for the (Elephant) Development Project - GOSP. DEFINITIONS AND ABBREVIATIONS DEFINITIONS As-built documents: Documents which have been revised to reflect as-built status after commissioning, ABBREVIATIONS AFC - Approved for Construction DC —-_ Document Controller Le ~ Lead Engineer LSE - Lead Site Engineer PEM — - Project Engineering Manager SC -_ Subcontractor SDC -_ Site Document Controller SM__—_- Site Manager Z1,22+ Revision Code for As-Built drawings RESPONSIBILITIES ‘The preparation, checking and approval of the subject management procedure is described in GS-MO-Q-QA-00-001 section 7.0. ‘SM is responsible for the implementation of and compliance with the procedure PROCEDURE The activities and responsibilities pertaining to as-built documentation are desoribed in the flow diagram, Attachment AQ1. ‘GPR GPE As ball Dos doe Procedure No. GS-MO-Q-PR-00-026 i Page3of3 |. AS-BUILT DOCUMENTATION poe PRON Revision 01, dated 17.12.2003 nsuneonagen 6.0 REFERENCE DOCUMENTS CONTRACTORS PROJECT PROCEDURES: GS-MO-Q-QA-00-001 Project Quality Management Plan GS-MO-Q-PR-00-002 Correspondence, Administration & Control of Project Documentation GS-MO-Q-PR-00-003 Identification of Documents GS-MO--PR-00-008 Final Documentation CONTRACTORS STANDARD PROCEDURES: MGO-Q-QA-001 Preparation, Review and Approval of QM Documents 7.0 DISTRIBUTION Originals (signed paper copies) of the procedure will be kept at DCC in Geisenheim Availabilty to project members as follows + Geisenheim ; Electronic files under H:\Project\Lasmo_gosp\Quality. pqm\Procedures. * Site Office _ : Issue of controlled copy documents to Site OCC ‘GrPROGETT Ac uit Dae aoe Procedure No. GS-MO-« Q-PR-00-026 Attachment A01, Page 4 of 4 F-NC-174 (Elephant) Development Project - GOSP MAN [FeRRosTAM 7 F-174/010-01 AS-BUILT DOCUMENTATION FI ob No, 520 02 21270 FLOW DIAGRAM a canis OF Retr oSMO-DARADS (-PR-026-07-A03 600 Lomer ory

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