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GHANI GIR/FACHA DEVELOPMENT PROJECT
Cam GIR WATER INJECTION AND FARRUD PRODUCED WATER
INJECTION PROJECT
TOO Gans -
va -26s621 PROJECT MANAGEMENT PROCEDURE es aio
PROCEDURE NO. 21460-E-VA-505-0
DESIGN CHANGE
CONTENTS
4.0 PURPOSE... 2
2.0 SCOPE... ont a
3.0 DEFINITIONS AND ABBREVIATIONS. es
4,0 RESPONSIBILITIES... 2
5.0 PROCEDURE. aie 2
6.0 REFERENCE DOCUMENTS... 3
3
7.0 DISTRIBUTION
ATTACHMENT ADi FLOW DIAGRAM DESIGN CHANGES........
ATTACHMENT A2. FORM: DESIGN CHANGE NOTICE.
ATTACHMENT Ao2 FORM: DESIGN CHANGE REGISTER.
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EWAS050 Desir change | Procedure No. 21460-E-VA-505-0 Page 20f3
Design Change
Revision 0, dated 26.02.2004
1.0
2.0
3.0
34
40
5.0
PURPOSE
‘This procedure describes the process of handing design changes, in order to ensure that all
design changes have been
+ Identified
= Documented
© Evaluated and
‘+ approved by authorised personnel prior to implementation.
SCOPE
This procedure applies to design changes during project execution.
DEFINITIONS AND ABBREVIATIONS
ABBREVIATIONS,
DC = Document Controller
EP _- Engineering Pariner
LE = Lead Engineer
PCM _- Project Control Manager
PEM Project Engineering Manager
PM _- Project Manager
RESPONSIBILITIES
“The preperation, checking and approval of this management procedure is described in 2°460-
Q-QA-001 section 7.0.
‘The PEM is responsibie for the implementation and maintenance of and adherence to this pro-
cedure.
PROCEDURE
“The activities for design change are desoribed in the flow diagram in Atiachment AOt
EWA SOE Design OTE Procedure No. 21460-E-VA-505-0 Page 3 of 3
Design Change
ion 0, dated 26.02.2004
6.0 REFERENCE DOCUMENTS
61 CONTRACTOR'S PROCEDURES
21460-0-QA-501 Project Quality Management Plan (POP)
21460-E-VA-503 Design Document Checking
21480-P-VA-502_Project Planning and Control
21460-P-VA-504 Contract Changes
21460-P-VA515 Concessions
62 COMPANY'S PROCEDURES
D1578-58-000-PRO-001 Procurement Procedure
63 PROJECT FORMS
VOO-EF-505 Design Change Notice
VOO-EF-506 Design Change Register
7.0 DISTRIBUTION
Originals (signed paper copies) of this procedure will be kept in DCC in Geisenheim.
Availabilty to project members is as follows:
Project Team Gelsenheim : Electronic files under S: \ Project \ 5200321.460 \ Quality.pqm \
Procedures \
Project Team The Hague _: Electronic files under IT system iDoos.
Construction Site Office _: Issue of controlled copy documents to Site DCC.
EVA sOs Doskon hares Procedure No, 21460-E-VA-505-0 ‘Attachment A01, Page 1 of 2
Design Change
Revision 0, dated 26.02.2004
Flow Diagram
Design Changes
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EVAGOSO Desir change | Procedure No. 21460-E-VA-505-0 ‘Attachment A02
Design Change
Revision 0, dated 26.02.2004
©
Form: Design Change Notice
‘GHANI GIF/FACHA DEVELOPHENT PROJECT
<=> | GIR WATER INJECTION AND FARRUD PRODUCED WATER
INJECTION PROJECT
©
Va 364621 DESIGN CHANGE NOTICE
YM 364623
‘2002 2160
DON No, Reason for range:
‘Aliested Deswings and Speatiaions:
Description:
{0 spects, tach skaches, eawings and cher documents Brecessary)
‘Aoptoved design CE] Cost PEM Clepprovee
change wi atest:
Ditime seneauie
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Cresces
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feria
comments
E-VABOB Design change
