JPEP01231B0003 Control Procedure For Project Document
JPEP01231B0003 Control Procedure For Project Document
JPEP01231B0003 Control Procedure For Project Document
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CONTROL PROCEDURE
for
PROJECT DOCUMENT
JPEP-0-1231-B-0003 Rev.0
CONTENTS
1. Scope.................................................................................................................................................3
1. Scope
This standard shall apply to the control of various documents related to a project including a
commissioning work contract or laboratory engineering work contract.
(1) The key person responsible for planning commissioning work (Planning key person hereunder)
and the key person responsible for laboratory engineering, ( Laboratory key person hereunder)
both for a project, shall try to acquire project documents required as an input to the execution
of their respective work.
(2) Upon the commencement of a project, these key persons shall request the project manager
with required project documents list (Attachment - 3) and ensure distribution of such
document to the Plant Commissioning Department.
(3) In cases where any documents other than listed in (2) above are required, the
Planning/Laboratory key person shall pick up the necessary documents from "DOCUMENT
CURRENT STATUS LIST" and try to acquire such documents.
List of Vendors
C1:
C2:
•
In cases where any documents attached to any project documents are required to be included in a
separate file, such attached documents shall be copied and included.
OPE — A — B
LABO — A — B
Attachment – 1
Attachment-2
JOB NO.
Attachment - 3