SP-1131 - Handover and As-Built Documentation
SP-1131 - Handover and As-Built Documentation
SP-1131 - Handover and As-Built Documentation
This document is the property of Petroleum Development Oman, LLC. Neither the whole nor any part of this document
may be disclosed to others or reproduced, stored in a retrieval system, or transmitted in any form by any means
(electronic, mechanical, reprographic recording or otherwise) without prior written consent of the owner.
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II
Revision History
The following are brief revision summary of this document. Details of all revisions prior to
these are held on file by the issuing department.
Revision
No.
Revision 5.0
Revision
No.
Revision
4.0
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Date
Originator
Checker
Reviewers
Scope /
Remarks
Aug-15
Kingsley Chime
UEOI41
Spence, Jaqueline
UEOI51
Maulana, Andre CTP34
Chukwuma, Chinonso
UEOI12
Morowei, Ebikpogba
UEOI23
Shahaibi, Farid UEOI22
Khusaibi, Abdullah
UEOI21
Singh, Vinay UEOI431
Parthasarathy,
Veeraraghavan UEOI14
Vezhaparamban, Rappai
UEOI411
Mistry, Daxesh UEOI13
Paramasivan, Suresh
Kumar UEOI15
Patel, Amitkumar UEOI46;
Bhayani, Kaushikkumar
UEOI43; Lawatia, Ali
UEOI11
Julian Masters
UEP (Project
Delivery)
Harthy,
Mohammed
UEOI2; Bulushi,
Yousuf UEOI1;
Lawati, Sadiq
UEOI4; Kharousi,
Fadya UEOI5;
Elharras,
Mohamed CTPI;
Mullappally,
Joseph UEQ11;
Harding, David
UOP4
Updated to:
incorporate rev 4
feedback;
manage PCAP
overlap;
harmonize doc.
classes; Critical
Documentation
and field hardcopy
requirements
Date
Originator
Checker
Oct-13
Kingsley Chime
UEOI/12A
Yousuf Bulushi
UEOI/1
Mohamed Elharras
CTPS3
Zykov, Aleksandr
CTPS34
Raule, Ramoncito
CTPS32
Thane Dewalker,
Umashankar CTPS33;
Reviewers
Julian Masters UEP
(Project Delivery)
Sultan Owaisi
(Pipelines CFDH)
Scope /
Remarks
Revised
deliverables
requirement to
introduce PLIP
concept
Mohammed Aghbari
(Electrical CFDH)
Gary Briston
(QA/QC CFDH)
Salim Hinai (C&A)
Nasser Behlany
(MCI CFDH)
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Panayotova, Veronika
UEOI12X
Version
3.0
Version
2.0
Version
1.0
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May-06
UEV11
Aug-99
Ohi Aikhoje
OTE/4
ETH/11
July
-88
Anthony Sipkema
(Tech Safety CFDH)
Hilal Aghbari (Civil
Lead CFDH)
Harrasy Saaid
(Mechanical CFDH)
Tor Bjerkestrand
(UOM CFDH)
Ali Harrasi (UOP
CFDH)
Revised and
reformatted
Revised
Initial issue
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TABLE OF CONTENT
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1 INTRODUCTION
Project records, documents, drawings and business process data are critical to safe Operations and
Maintenance of PDOs Assets. This document brings the deliverable requirements and Lifecycle
Information Management into one place. It is applicable for all PDO assets and projects no matter
which contracting strategy is pursued.
The Plant Lifecycle Information Plan (PLIP) is a Discipline Control and Assurance Framework
(DCAF) Control deliverable (control number 253). It describes What information shall be developed
from the beginning of a project. It contains generic listing of Information deliverables requirements
(drawing, data, records and documents) to be developed during project, and what is to be handed
over to support Operations, ensuring complete delivery of all Critical Documentation that are
essential for Asset lifecycle Operations.
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1.1
Purpose
Every new or modified Asset will either produce new information deliverables or modify existing
ones. The purpose of this specification is to specify information requirements (records, drawings,
business process data and documents), that may be developed or modified and delivered at the end
of a project.
It will be used to set project deliverable expectation in SELECT (Basis for Design), DEFINE (FEED),
EXECUTE (Detailed Design and Execute) and OPERATE (modifications) phases.
The PCAP (DCAF) deliverables requirement is mapped in the PLIP so that it serves as the primary
source of information deliverables that shall be scaled by the project delivery team to produce a
project specific PLIP.
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1.2
The Owner of this document is the CFDH, Engineering Project Delivery and the custodian is the
manager Engineering and Operations Information Management (UEOI). Users of this Document who
identify inaccuracy or ambiguity should utilize the User Feedback Page provided in the Appendix 4
to notify the Custodian or his/her delegate, and request changes be initiated.
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1.3
Step-out Approval
Should compliance be considered inappropriate, then step out approval must be obtained from the
Document Custodian in accordance with approved Change Control system prior to any changes or
activities associated with the specification being carried out.
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1.4
Scope
The Information set contained in appendix 1 is a generic list of Information requirements from which
a project specific PLIP shall be developed. The PLIP template readily filters into: project review
requirement, final handover deliverables, and Critical Documentation requirement (required for
Operating Integrity).
All Operations activities that change the plant shall also modify corresponding Information to reflect
the change. The "default values" in the template came originally from 3 sources:
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PROCESS DESCRIPTION
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1.5
General Description
I. Projects shall follow this sequence of activities to produce project specific PLIP:
1. Select information deliverable that will be generated or modified by the project, as part of
project initiation and kick-off, utilizing appendix1 of this document.
2. For modification work, confirm dependency of each data type selected on other data sets:
e.g. change in PEFS might affect POM, HAZOP, Operation HSSE Case, SAP, Variable Table,
etc.
3. For those deliverables that require PDO review or approval, confirm which PDO focal point
will provide the review/approval
4. Populate REQUIRE_PDO_REVIEW/APPROVAL with focal point information received to
produce project specific PLIP, and obtain TA approval in line with DCAF.
5.
Utilize project specific PLIP and produce project master deliverables register (MDR) with
tentative information deliverable milestone dates (Issued for Review, Approved for Design,
Approved for Construction and As-Built).
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1.6
Follow PR-1666: Engineering and Operations Document, Drawing and Data Control procedure
during Information development, modification or field hardcopy management.
When a project modifies existing asset documentation like PEFS, etc, the impact on the following
information deliverables: HAZOP Report, Operation HSSE Case, Safeguarding Memorandum, MRB,
POM, Variable Table, etc, shall be evaluated and confirmed on the IM Kick-off form. The master
revision of these deliverables shall be retrieved and updated as part of the project delivery activities,
rather than creating addendum.
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1.7
Definitions
Deliverable(s)
DCAF
Electronic
Image
Document
Information
deliverables
IM Kickoff Form
Livelink
Compound
Document
Contractor
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1.8
Abbreviations
AFC
AFD
AIC
AI-PSM
CCMS
CMMS
EDS
EDMS
EIS
EOIM
FCP
IFR
IM
IOM
ITT
MRB
PCAP
PCC
PE
PLIP
SoF
PIN
POM
PDMS
PSUA
RLMU
TA
VDRL
WP
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1.9
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The Contractor shall deliver to PDO, complete final handover package electronically as
specified
Contractor shall receive notification from project IM Lead to produce Tier 1 Critical
Documentation hardcopy and deliver the documentation to the field
The Master Hardcopy delivered to the field shall be received by the OI Coordinator
(OXO16x) who will sign the transmittal, stamp/sign the deliverables received and deliver
them to the station
Information retention shall be in line with CP-102: Corporate Document Management
CoP and PR-1692: PDO Document Retention Procedure
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The procurer (PDO or Contractor) shall customize the VDRL template in SP-2065 - Document
Management in Engineering Projects - Appendix 3 for relevant documentation required to support
operations and maintenance of the equipment. The MRB shall be supplied in electronic format with
only one clean copy produced in hardcopy and delivered to the field.
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PR-1666: Engineering and Operations Document, Drawing and Data Control Procedure.
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Confirm impact of a data type (e.g PEFS) modification on other data system like SAP & POM
Convene an integrated session to customize PLIP for the project scope when required.
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Utilize the generic PLIP (appendix 1) and filter into discipline deliverables scope.
Work with project IM Lead to customize and validate existing data entries as it affect work
scope, ensuring that all PCAP deliverables are incorporated.
Endorse the project specific PLIP (as required by DCAF).
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Ensure contractor understands the information requirement in order to generate the project
PLIP.
Provides electronic copy of the master information, including identification of any other
project using the same master.
As part of project initiation, ensure PE confirms the impact of modification of PEFS for
example, on other data system like SAP, POM, etc
Ensure compliance with IM procedures and specifications.
Work with PDO partners developing or modifying information to ensure adequate internal
review and approval.
Ensure that information specified in a project PLIP is effectively developed and delivered
ensuring that it meets this specification for handover AIC.
Conduct contractor information handover assurance review in line with functional assurance
plan.
At the end of project, archive the EDMS workspace of project information deliverables.
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1.27 Contractor
Propose an IM resource for project and agree resource capability with Design Integrity IM
Lead before assigning responsibility for all or part of information management activities.
Produce a project PLIP as part of project initiation and kick-off, (see section 2.1).
Develop the MDR and associated plan showing key information development milestone
dates (Issued for Review, Approved for Design and Approved for Construction, etc). These
milestones shall be measured and reported as agreed with the Design Integrity IM Lead as
one of the project KPIs.
Ensure adequate internal review, checking and approval of information before delivering to
PDO.
Handover electronic information to Design Integrity IM Lead as contained in MDR.
Receive notification from project IM Lead and produce master hardcopy of Tier 1 Critical
Documentation.
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SOURCE
The name of the PDO team member who is responsible for the
document (prepares or reviews or approves).
DISCIPLINE_CODE
INFORMATION REQUIRED
(DOCUMENT & DATA)
No action
DOCUMENT_TYPE_
CODE
POSSIBLE TITLES_
AND_TYPE_DESCRIPTION
REFERENCES
ACTIONS REQUIRED
DOCUMENT_TYPE_NAME
INFORMATION
DESCRIPTION
DESCRIPTION / CLARIFICATION
The party who will produce the document --- either a PDO entity
or 3rd party or Contractor or Supplier.
SECURITY_CLASSIFICATION
RELATED_OBJECTS
DURING_PROJECT_FORMAT
AFTER_PROJECT_FORMAT
REQUIRE_FIELD_CONTROLLE
D_HARDCOPY
DOCUMENT
DELIVERY
REQUIRED
PER PROJECT
PHASE
AFTER_PROJECT_CATEGORY
RETENTION_PERIOD
CRITICAL_ DOCUMENTATION
(SELECT) REQ_FOR_
CONCEPT SELECTION
(DEFINE)REQ_FOR_PROJECT
SPECIFICATION/FEED
(DEFINE) REQ_FOR_
DETAILED_ DESIGN
(EXECUTE) REQ_FOR_ PSUA
AND PRE- COMMISSIONING
/ COMMISIONING
REQUIRED_FOR_FINAL_HAND
OVER
REQUIRED_HANDOVER_
STATUS (ASB or FINAL)
OTHERS
REQUIRE_PDO_REVIEW/APPR
OVAL
Resource typically a
commissioning Engineer but
the Project Engineer to agree
resource with Operations if
different
FINAL OWNER/STATUS
COMMENT
DISCIPLI
NE
_CODE
DISCIPLINE
DESCRIPTION
AA
Management and
Project Engineering
BA
Construction
CB
CG
CI
CS
Architectural
Geotechnical /
Foundation
Infrastructure
Structures
EA
Electrical
FA
HE
HH
HP
HS
HX
Safety
HSE&S General
IC
IC Process control
& Optimization.
Instrumentation
Information
Management
IN
JA
DISCIPLINE LEAD
(Focal Point in PDO
Project Team)
Detail
Defin
ed
Execu
eDesig
te
FEED
n
Rema
rk
KA
LA
MP
MH
MR
MS
MX
NA
OA
PF
Information
Technology
Pipelines
Piping
HVAC
Rotating Equipment
Mechanical - Static
Mechanical Other
Engineering
Maintenance
Operations
PX
Fluid Flow
Assurance
Process Other
QA
Quality Assurance
RA
Materials and
Corrosion
Telecommunication
Production
Technology
Petrophysics.
Reservoir
Engineering
Vendor
Well Engineering
TA
ZT
ZP
ZR
ZV
ZW
Project Lifecycle
Information Plan (PLIP) Template v5.1.xlsx
IM Kick off
Form_Final Version.xls
Feedback Form.docx