We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF or read online on Scribd
You are on page 1/ 4
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 GosProcedure 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 doeProcedure 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 aoeProcedure 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