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GLOBAL PROJECTS GROUP Document No. ShaGPG-100-01-PRO-0009
Revision No. 6
Revision Summary
Description of Revision
Date Revision Prepared Checked Approved
(function affected, modified sections)
This document is confidential, and shall not be reproduced in whole or without the prior written consent of the APP Global Projects Group
Form GPG-100-01-RPT-Report_Study Dec 13, 2013
Project No. -
GLOBAL PROJECTS GROUP Document No. ShaGPG-100-01-PRO-0009
Revision No. 6
This document is confidential, and shall not be reproduced in whole or without the prior written consent of the APP Global Projects Group
Form GPG-100-01-RPT-Report_Study Dec 13, 2013
Project No. -
GLOBAL PROJECTS GROUP Document No. ShaGPG-100-01-PRO-0009
Revision No. 6
Table of Contents 目录
This document is confidential, and shall not be reproduced in whole or without the prior written consent of the APP Global Projects Group
Form GPG-100-01-RPT-Report_Study Dec 13, 2013
Project No. -
GLOBAL PROJECTS GROUP Document No. ShaGPG-100-01-PRO-0009
Revision No. 6
All documents must have a GPG number and may also have a Customer document number.
所有文件在编写时必须具有一个 GPG 文件号,并且也可以有一个客户文件号。
3 INPUTS 具体内容
Global Projects Group establish Project Number
GPG 建立项目号
Define major areas
定义主要区域
Define Discipline codes
定义专业代码
Define Document types
定义文件类型
Define issued purposes with engineering
定义文件发行的设计目的
This document is confidential, and shall not be reproduced in whole or without the prior written consent of the APP Global Projects Group
Form GPG-100-01-RPT-Report_Study Dec 13, 2013
Project No. -
GLOBAL PROJECTS GROUP Document No. ShaGPG-100-01-PRO-0009
Revision No. 6
4 RESPONSIBILITIES 职责
The responsibility to maintain control of project discipline and document type coding is as follows:
Discipline – Discipline Engineers / Discipline Leaders
Document Type – GPG Documentation Department
有关项目专业管理和文件类型代码管理的责任人如下:
各专业- 由各专业工程师/ 专业负责人负责
文件类型-由 GPG 文档部门负责
5.1.1 GPG general document will use “GPG” replace “Project Number”.
GPG 通用文件用 “GPG”代替“项目号”
This document is confidential, and shall not be reproduced in whole or without the prior written consent of the APP Global Projects Group
Form GPG-100-01-RPT-Report_Study Dec 13, 2013
Project No. -
GLOBAL PROJECTS GROUP Document No. ShaGPG-100-01-PRO-0009
Revision No. 6
This document is confidential, and shall not be reproduced in whole or without the prior written consent of the APP Global Projects Group
Form GPG-100-01-RPT-Report_Study Dec 13, 2013
Project No. -
GLOBAL PROJECTS GROUP Document No. ShaGPG-100-01-PRO-0009
Revision No. 6
This document is confidential, and shall not be reproduced in whole or without the prior written consent of the APP Global Projects Group
Form GPG-100-01-RPT-Report_Study Dec 13, 2013
Project No. -
GLOBAL PROJECTS GROUP Document No. ShaGPG-100-01-PRO-0009
Revision No. 6
Machine Numbers are marked with 2-5 digits according to Mill Machine numbers. If project scope
includes two machines, machine numbers are separated with ampersand (&) and if several machines,
machine numbers are separated with hyphen (-).
Example:
Project scope is one Pulp Line; Machine type and number will be PL1
Project scope is two Tissue Machines; Machine type and number will beTM101&02
Project scope is several Converting Machines; Machine type and number will be CVT15-17
机器号应根据工厂机器号用 2 至 5 个数字标出。如果项目工作范围包括两台机器,机器号之间应用“&”隔
开,如果是多台机器,机器号应用“-” 隔开
例如:
项目工作范围是一条纸浆线;设备类型和编号将是 PL1
项目工作范围是两台卫生纸机;机器类型和编号应是 TM01&02
项目工作范围是几台加工机;机器类型和编号将是 CVT15-17
If the Document apply for one line only, and project number is assigned for several lines, the line number
is shown in the document title.
Example:
P-YanTM01&02-100-01-KPI-0001 TM01 Key Performance Indicator
如果文件只适用于一条线,,项目编号是分配给几条线,线的数量可在文档的标题所示。
Discipline Designator Code identifies the discipline responsible for originating the document.
专业指定代码对应的标识是负责编写文件的各个专业。
CODE Abbr. Discipline Designator – Description
代码 专业指定代码-说明
This document is confidential, and shall not be reproduced in whole or without the prior written consent of the APP Global Projects Group
Form GPG-100-01-RPT-Report_Study Dec 13, 2013
Project No. -
GLOBAL PROJECTS GROUP Document No. ShaGPG-100-01-PRO-0009
Revision No. 6
This document is confidential, and shall not be reproduced in whole or without the prior written consent of the APP Global Projects Group
Form GPG-100-01-RPT-Report_Study Dec 13, 2013
Project No. -
GLOBAL PROJECTS GROUP Document No. ShaGPG-100-01-PRO-0009
Revision No. 6
This identifies the type of the document. GPG document type codes must be utilized. Engineering
Document Types are defined in “ShaGPG-100-01-PRO-0014 Drawing Numbering System”.
本段旨在于对文件的类型进行定义区分。GPG 文件类型代码在编制文件时必须使用。设计文件类型在«图纸
编号系统»(文件号: ShaGPG-100-01-PRO-0014)中有明确说明。
Document Type Codes for Administrative Document, Studies and Reports: 行政管理类文件,研究和报告
的文件类型代码如下:
This document is confidential, and shall not be reproduced in whole or without the prior written consent of the APP Global Projects Group
Form GPG-100-01-RPT-Report_Study Dec 13, 2013
Project No. -
GLOBAL PROJECTS GROUP Document No. ShaGPG-100-01-PRO-0009
Revision No. 6
This document is confidential, and shall not be reproduced in whole or without the prior written consent of the APP Global Projects Group
Form GPG-100-01-RPT-Report_Study Dec 13, 2013
Project No. -
GLOBAL PROJECTS GROUP Document No. ShaGPG-100-01-PRO-0009
Revision No. 6
This document is confidential, and shall not be reproduced in whole or without the prior written consent of the APP Global Projects Group
Form GPG-100-01-RPT-Report_Study Dec 13, 2013
Project No. -
GLOBAL PROJECTS GROUP Document No. ShaGPG-100-01-PRO-0009
Revision No. 6
5.2 REVISION 版本
The use of a revision will be mandatory for all documents. In the case of multi-page documents, each
page will have the document number, revision, page number, and the total number of pages clearly
identified. When only part of document is revised, all pages must be revised.
所有文件必须使用版本号。如果是多页文件,每页文件应清楚地标出文件号、版本、页码和总页码。当部分
文件修改时,所有页文件必须作出相应的修改。
Preliminary Document from issued for review or approval until issued for project use, will follow revision
number from ‘A’ onwards (A, B, C…).
供审阅或审批的初步文件在颁发供项目使用之前,版本号必须从”A”开始以此类推(A,B,C...).
Approved document issued for project use will follow numeric digit and will follow from ‘0’ onwards.
Revision 0 is first issue and it is not shown in document file name.
供项目使用的已审批的文件将遵循数字版本编号,版本从”0”开始以此类推。0 版本是首次发行,不需要显示
在文件名称内。
Supplier documents will utilize a submission number as the revision. The first submission of the document
must be 001 and sequential thereafter.
供应商文件将使用递交号作为版本号。文件第一次递交应为 001,以此类推。
The file naming convention will be as follows: document number, “R”, revision (e.g., all in uppercase),
Document Title.
文件命名惯例如下:文件号,“R”,版次(如:大写字母),文件标题。
This document is confidential, and shall not be reproduced in whole or without the prior written consent of the APP Global Projects Group
Form GPG-100-01-RPT-Report_Study Dec 13, 2013
Project No. -
GLOBAL PROJECTS GROUP Document No. ShaGPG-100-01-PRO-0009
Revision No. 6
Example:
“ShaGPG-100-01-AWA-0001 RA Title” – Working revision, revision is marked using A.
“ShaGPG-100-01-AWA-0001 Title” – Approved document issued for project use, Revision 0.
“P-ShaGPG-100-01-AWA-0001 R1 Title” – Revised and Approved document Issued for Project Use.
例如:
“ShaGPG-100-01-AWA-0001 RA 标题” – 工作版本,版本用 A 标出
“ShaGPG-100-01-AWA-0001 标题” – 供项目使用的已审批的文件,0 版本
“ShaGPG-100-01-AWA-0001 R1 标题” – 供项目使用的已修订和审批的文件
CODE
代码 Description 说明
FYI For Your Information 供阅知的文件
IAB Issued For As-Built 竣工文件
ICR Issued For Construction Record 作为施工记录的文件
IFA Issued For Approval 供审批的文件
IFB Issued For Bid 供招标的文件
IFC Issued For Construction 供施工的文件
IFD Issued For Design 供设计的文件
IFE Issued For Estimate 供预算的文件
IFH Issued For HAZOP 供危险与可操作性分析的文件
IFP Issued For Purchase 供采购的文件
IFR Issued For Review 供审阅的文件
IFS Issued For Squad Check 供小组审查的文件
IFU Issued For Use / Issued for Project Use 供使用的文件/供项目使用的文件
IFV Issued For Void 无用途的文件
RAN Revise as Noted 如所述进行修改的文件
RLM Red Line Markup 红线标记
RTS Return To Supplier 返回给供应商
This document is confidential, and shall not be reproduced in whole or without the prior written consent of the APP Global Projects Group
Form GPG-100-01-RPT-Report_Study Dec 13, 2013
Project No. -
GLOBAL PROJECTS GROUP Document No. ShaGPG-100-01-PRO-0009
Revision No. 6
CODE
代码 Description 说明
SFR Supplier Issued For Review 供应商提交的供审阅的文件
SFS Supplier Issued For Squad Check 供应商提交的供小组审查的文件
CODE Description
代码 说明
IBA Issued Bid Acceptance 供授标的文件
ICA Issued Construction Acceptance 供施工验收的文件
IDA Issued Design Acceptance 供设计审批的文件
IEA Issued Estimate Acceptance 供预算审批的文件
IHA Issued HAZOP Acceptance 供危险与可操作性分析审批的文件
IPA Issued Purchase Acceptance 供采购审批的文件
IRA Issued Review Acceptance 供审阅审批的文件
When dealing with third party (other than supplier) documentation, the Project Team will provide:
Sequential blocks of numbers to each Originator
Company Identifier prefix (three characters)
在处理第三方文件时(除供应商外),项目组应提供:
给每个编写人提供连续编号
公司标识符前缀(三个字符)
Documents must be prepared by using GPG template document. Document Control procedure has been
addressed in document “ShaGPG-100-01-PRO-0010 Document Control”.
文件必须使用 GPG 模板文件的准备, 文件控制程序已经在文件 ShaGPG-100-01-PRO-0010 Document Control
This document is confidential, and shall not be reproduced in whole or without the prior written consent of the APP Global Projects Group
Form GPG-100-01-RPT-Report_Study Dec 13, 2013
Project No. -
GLOBAL PROJECTS GROUP Document No. ShaGPG-100-01-PRO-0009
Revision No. 6
7 DEFINITIONS 定义
CODE 代码 Definition
Administrative A document created with non-technical considerations, which may be
Document subject to checking and approval process. Sources typically include
行政管理类文件 procurement, project controls, and general administration (e.g., meeting
minutes).
文件的编写不具有技术方面的内容,可以进行检查和审批程序。此类文件
来源主要包括采购、项目控制和一般的行政管理类文件(如会议纪要)。
CDDRL Contractor Document and Data Requirements Listing
分包商文件和数据需求清单
DCC Document Control Center
文件管理中心
Document Class A high level grouping of documents by originating source, i.e.,
文档分类 Engineering, Administrative, Supplier/Contractor, Client
根据文件来源进行的高级别的划分,例如设计文件、行政管理类文件、供
应商/分包商、业主。
EDMS Electronic Document management System consists of an electronic
document repository
电子文件管理系统是一个存储库构成的。
Engineering Document A document created with technical content, which is subject to a checking
设计文件 and approval process, generally created by an engineer discipline and/or
supplied by the client. This document class will be subject to controlled
changes through a revision process and will be managed within EDMS.
Engineering documents include only drawings and diagrams+
engineering lists related to them.
适用于审查和审批并含有技术内容部分的文件,通常是由专业工程师以及/
或由业主提供。此类文件的分类可以通过修改的过程进行变更控制,并由
电子文件管理系统进行管理。
工程文件包括图纸+图表+相关的设计清单
PO Purchase Order
采购订单
SDDRL Supplier Document and Data Requirement Listing
供应商文件和数据要求清单
Supplier Documents Documents pertaining to a specific package of equipment procured from
供应商文件 a vendor under a Purchase Order
通过下订单从厂家采购而来的特定设备包属于供应商的文件。
This document is confidential, and shall not be reproduced in whole or without the prior written consent of the APP Global Projects Group
Form GPG-100-01-RPT-Report_Study Dec 13, 2013