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DNL
AP6R-PP-05-P-01
FOR REVIEW
SPDC Contract No. NG01015577
Document
Review
Status
1.
2.
Approved
Comments As Noted
3.
4.
Not Approved.
Received as
Supplementary
Documents
CLIENT
CONTRACTOR
21 Nov. 14
AP6R-PP-05-P-01 REV.A
First Review
DURUNNA .T
CHOI. H.R
J. H. CHUNG
PAGE 0 OF11
Date
Description
DNL
AP6R-PP-05-P-01
Prepared by
Reviewed by
Approved by
This document and information therein may NOT be used, disclosed or reproduced for other purposes without
the specific written prior permission of Daewoo Nigeria Ltd.
TABLE OF CONTENT
1.0
SCOPE
2.0
REFERENCE
3.0
RESPONSIBILITY
4.0
DEFINITION
5.0
PROCEDURE
6.0
5.1
5.2
5.3
5.4
Construction Procedure
5.5
5.6
Distribution
5.7
Forms Control
5.8
Revision Control
ATTACHMENTS
Attachment 1 : Procedure Cover Sheet
Attachment 2 : Table of Contents
Attachment 3 : Blank Procedure Form
AP6R-PP-05-P-01 REV.A
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AP6R-PP-05-P-01
1.0 SCOPE
This procedure describes the responsibilities and methods for the preparation, review, approval
and revision of project plans, procedures and instructions for the project.
2.0 REFERENCE
2.1
3.0 RESPONSIBILITY
3.1
3.2
3.3
The Project Execution Plan, procedure and instruction shall be prepared, reviewed and approved in
accordance with this procedure.
4.0 DEFINITION
4.1
4.2
Construction Plan
HSE Plan
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AP6R-PP-05-P-01
Construction Procedure
Construction procedure covers the project construction work activities at site such as civil work,
architecture work, and mechanical work and electrical & instrument work.
This procedure shall be included the detailed methods and technical requirements for performing
work that includes requirements for quality control.
4.4
HSE Procedure
HSE procedure covers the project health, safety and environment activities such as safety control
and security control etc.
5.0 PROCEDURE
5.1
Project Procedure
Instruction, Guideline
5.2
5.2.1
5.3
5.3.1
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AP6R-PP-05-P-01
Procedures except for construction procedure shall be prepared in the following format and will
include details to perform basic requirement of the Project Execution Plan.
Section
Heading
1.0
SCOPE
Contents
Contains a brief description of the subject matter and may define
topics specifically excluded.
2.0
REFERENCE
3.0
RESPONSIBILITY
4.0
DEFINITION
5.0
PROCEDURE
6.0
ATTACHMENTS
5.3.2
If any of the above headings are not applicable to a procedure and other headings are necessary to
a procedure, the above headings may be deleted or changed.
5.4
Construction Procedure
5.4.1
Contents
The following shall describe the contents of the Construction Procedure and shall include the
required subsections.
Section
1.0
Heading
SCOPE
Contents
Contain a brief description of the subjected matter and
applicability of the procedures.
2.0
REFERENCE
3.0
RESPONSIBILITY
4.0
DEFINITION
5.0
PROCEDURE
AP6R-PP-05-P-01 REV.A
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AP6R-PP-05-P-01
6.0
ATTACHMENT
5.4.2
If any of the above headings are not applicable to a procedure and other headings are necessary,
the above headings may be deleted or changed.
5.5
5.5.1
Review
Discipline
Engineer
Responsible
Manager
Quality Control
Procedure
QC Engineer
QC Manager
Non-destructive
Test Procedure
NDT Level II or
Level III
Quality
Procedure
General
Procedure (**)
Construction
Procedure
Work Procedure
Method
Statement
Responsible
Manager
Discipline
Engineer
Approval
Project Manager
or his designee(*)
QC Manager
Inspection and
Test Plan
HSE Procedure
HSE engineer
HSE Manager
(Note)
(*) : Project Manager may delegate the authority to the Site Manager for approval of Project
Procedures such as Quality Control Procedure, NDT Procedure, Construction Procedure, HSE
Procedure, Commissioning Procedure , Project Construction Plan, etc.
(**) : General Procedure covers the general activities to be related the Civil, Arch., Mech. and
Electric work such as material control, customs entry, etc.
If the above review/approval is unacceptable, the procedure shall be returned to the responsible
engineer with comments. The responsible engineer shall reflect the comment(s) on the procedure
after discussion with the relevant Manager.
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AP6R-PP-05-P-01
Instructions or Guidelines are used whenever it is determined that further details are required from
those are specified in aforementioned Procedure, to assure that correct performance,
documentation, and completion of activity have been accomplished by the responsible Manager.
The content structure for the Instruction or Guidelines shall not be restricted, and shall be suitably
composed according to the characteristics of the discipline.
5.5.3
Procedure shall be identified by the document title, document No., revision No., brief description of
revision and showed the assigned personnels initials for column of the prepared by, reviewed by
and approved by and dates on Procedure Cover Sheet (Attachment 1).
5.5.4
The Contents of the procedure shall be described by using Table of contents (Attachment 2) and
Blank procedure form (Attachment 3).
5.5.5
Project Execution Plans and instructions shall be made by using format of PCS (attachment 1),
Table of contents (Attachment 2) and Blank form (Attachment 3).
5.5.6
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06 : Construction Plan
10 : Security Plan
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AP6R-PP-05-P-01
P : Procedure
I : Instruction
G : Guide
G : General Procedure
A : Architecture Procedure
C : Civil Procedure
M : Mechanical Procedure
Example:
5.6
5.6.1
Distribution
The distribution of procedures shall be carried by the Document controller through the Document
Drawing Control Center (DDCC) according to the Document Control Procedure.
5.6.2
The personnel who possess controlled copies shall receive the revised procedure automatically.
5.6.3
Each Team, which receives procedures (including Plans) from the Document Controller, shall file
them by the proper method or binder.
5.7
5.7.1
Forms Control
The form No. of all attachments, except for the Procedure cover sheet, Table of contents, Blank
procedure form and tag, etc. shall be printed at the bottom of left side of the attachment when it is
used.
5.7.2
The forms shall state the procedure No. plus attachment No. and the sequential revision No. of
the form as follows :
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5.7.3
The actual form shall be used without the cloud mark and head/bottom area of attachments which
are indicative of procedure title, attachment No., procedure No., Rev. No., and sheet No, etc.
In addition, the Forms of this procedure such as Procedure Cover Sheet, Table of Contents and
Blank Procedure Form shall be used without the Form No.
5.8
5.8.1
Revision Control
Procedure revision shall be made by the responsible engineer, reviewed, approved and submitted in
the same manner as the original.
5.8.2
When the revised procedures are distributed, all superseded procedures shall be physically
destroyed or clearly marked as obsolete by the recipient.
5.8.3
The identification method against revised items shall be marked with vertical line a margin of the
right of the revised paragraph. And the revised form shall be identified by encompassing the
changed area with a cloud mark on the form.
eliminated.
6.0 ATTACHMENTS
Attachment 1 Procedure Cover Sheet
Attachment 2 Table of Contents
Attachment 3 Blank Procedure Form
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AP6R-PP-05-P-01
SUBJECT: XXXXXXXXXX
FOR REVIEW
SPDC Contract No. NG01015577
Document
Review
Status
1.
2.
Approved
Comments As Noted
3.
4.
Not Approved.
Received as
Supplementary
Documents
CLIENT
CONTRACTOR
SUBCONTRACTOR
First Review
Description
Prepared by
Rev
No
Date
Reviewed by
Approved by
This document and information therein may NOT be used, disclosed or reproduced for other purposes without
the specific written prior permission of Daewoo Nigeria Ltd.
AP6R-PP-05-P-01 REV.A
PAGE 9 OF11
DNL
AP6R-PP-05-P-01
DNL
AP6R-PP-XX-XXX
TABLE OF CONTENTS
1.0
SCOPE
2.0
REFERENCE
3.0
RESPONSIBILITY
4.0
DEFINITION
5.0
PROCEDURE
5.1 XXXX
5.2 XXXX
5.3 XXXX
5.4 XXXX
5.5 XXXX
5.6 XXXX
6.0
ATTACHMENTS
Attachment 1 :
Attachment 2 :
Attachment 3 :
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