APPROVALAUTHORITYMATRIX

CLIENTNAME:
CONTRACTTITLE:P
CONTRACTOR:

REVIEWEDBY
NO

DOCUMENTTITLE

ORIGINATOR

ENGINEERING
MANAGER

IFLSPECIALIST

CONSTRUCTION
SUPT.

APPROVEDBY
CONTRACTUALSUBMISSION
DATE

HSE
MANAGER

PROCUREMENT
MANAGER

QAQC
ENGINEER

SR.PROJECT
ENGINEER

PROJECT
MANAGER

4WEEKSAFTERCONTRACTAWARD

4WEEKSAFTERCONTRACTAWARD

4WEEKSAFTERCONTRACTAWARD

ProjectExecutionPlan(PEP)

CONSTRUCTION

ProjectQualityPlan(PQP)

QAQC

ProjectHSEPlan(PHSEP)

HSE

FinalDocumentationProcedure

QAQC

N/A

DocumentControlProcedure

QAQC

N/A

JobHazardAnalysis(JHA)

HSE

(Ifapplicable)

N/A

ProjectEmergencyResponsePlan(ERP)

HSE

N/A

NonConformanceControlProcedure

QAQC

N/A

CorrectiveandPreventiveActionProcedure

QAQC

N/A

10

ProjectQualityAuditProcedure

QAQC

N/A

PMT

11

SubcontractingManagementProcedure

12

ConstructionRiskAssessment(CRA)

13

ManagementofChange(MOC)

PMT

14

SiteVisitPlan,Scope&Checklist

ENGINEERING

15

SiteVisitReport

ENGINEERING

16

SiteStringingPlan,Scope&Checklist

ENGINEERING

17

SiteStringingReport

ENGINEERING

23

AFrameLoadTestProcedure

24

InspectionTestPlanforIFLProductionandInstallation

27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54

FabricationandInstallationProcedure(PipingandStructure)
WeldingControlProcedure
WeldingConsumablesControlProcedure
MethodofStatementForWeldRepair(ASMEIXandAWSD1.1)
BlastingandPaintingProcedure
MaterialControlProcedure
NDTProcedure
InspectionTestPlanforPiping,Structural&Pipeline
ValveLeakTestProcedure
Flushing/HydrotestProcedure(TopsidePiping)
GeneralLiftingProcedure
OffshoreLiftingPlan
ScaffoldingErectionProcedure
SIPCOMMProcedure
HabitatInstallationProcedure
ReinstatementProcedure
BoltTighteningProcedure
ColdCuttingProcedure
HotBoltingProcedure
OffshoreWorkpack
ButteringProcedure
IsolationValveTieInForInstrumentAirProcedure
CIAndBITanksRemovalProcedure
AsBuiltProcedure
InstallationOfLongStudboltsForEndConnectors
TestingandCommissioningProcedure
ProjectCloseOutReport
InitialHandoverProcedure
ProcedureForCableInsulationTest/MeggerTest(Instrument
Vendor)
ProcedureForInstrumentInstallation(InstrumentVendor)
ProcedureForCableTrayInstallation(InstrumentVendor)

55
56
57

N/A

N/A

N/A

N/A

N/A

N/A

N/A

CONSTRUCTION

N/A

CONSTRUCTION
CONSTRUCTION
QAQC
QAQC
QAQC
QAQC
QAQC
QAQC
QAQC
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
CONSTRUCTION
QAQC
CONSTRUCTION
ENGINEERING
ENGINEERING
CONSTRUCTION
ENGINEERING
CONSTRUCTION
ENGINEERING

N/A

N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

SUBCONS

N/A

SUBCONS
SUBCONS

N/A
N/A

SUBCONS

REMARKS