X hits on this document

171 views

0 shares

0 downloads

0 comments

4 / 66

Table of Contents

1.0

Scope of Services .......................................................1

    • 1.1

      Active Engineering Projects Support ..............................................1

    • 1.2

      Engineering Archive Management...............................................1-2

2.0

Roles and Responsibilities ............................................2

    • 2.1

      Project Manager....................................................................2-1

    • 2.2

      Support Staff Supervisor ..........................................................2-1

    • 2.3

      Project Coordinator ................................................................2-2

    • 2.4

      Architectural / Engineering and General Contractor Consultants...........2-3

    • 2.5

      General Project Team Member ..................................................2-4

    • 2.6

      Project Engineer (for Manufacturing / GMP Projects)........................2-5

3.0

Process Overview .......................................................3

    • 3.1

      Corporate Project Authorization ....................................................3

    • 3.2

      Assignment of the Document Coordinator......................................3-1

      • 3.2.1

        Project Tracking Number ..................................................3-1

    • 3.3

      Project Execution Phases .........................................................3-2

      • 3.3.1

        Phase I – Project Initiation................................................3-3

      • 3.3.2

        Phase II – Project Design, Construction, Start-Up, and Commissioning ........................................................3-4

      • 3.3.3

        Phase III – Project Turnover and Closure...............................3-5

4.0

Project Documentation .................................................4

    • 4.1

      Project Document Types.............................................................4

    • 4.2

      Project Filing System..............................................................4-1

      • 4.2.1

        Hard-Copy Filing System..................................................4-1 Administrative / Contract Documentation ................................4-1 Engineering Documentation ...............................................4-2

      • 4.2.2

        Electronic Filing System ..................................................4-2

    • 4.3

      Document Flows....................................................................4-3

      • 4.3.1

        General Document Flow...................................................4-4

      • 4.3.2

        Request For Information (RFI) Flow.....................................4-5

      • 4.3.3

        Submittal Flow..............................................................4-6

Document info
Document views171
Page views171
Page last viewedFri Dec 09 10:28:12 UTC 2016
Pages66
Paragraphs1660
Words11995

Comments