20130109 Document Review and Approval Procedure
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Transcript of 20130109 Document Review and Approval Procedure
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PETROVIETNAM CONSTRUCTION JOINT STOCK CORPORATION THAI BINH 2 THERMAL POWER PLANT PROJECT EXECUTION BOARD (PEB)
Add: My Loc Commune, Thai Thuy District, Thai Binh Province Tel: (84) 036 3721 446 - Fax: (84) 036 3776 274 - Email:
TB2-PEB-00001-PM-G1-PRO-0004 COORDINATION PROCEDURE 1/1 Rev B (26-June-2011)
8 copies and 02 CDs
Document/Drawing Review and Approval Flow Chart in Seoul
SubContractors PEB Seoul TB2PP/PMC Seoul PEB Site TB2PP/PMC Site
Note: - The quantities of Copy above are for the case of FOR APPROVAL, FOR REFERENCE. In the case of FOR
CONSTRUCTION, the number shall be complied with the Coordination Procedure. - Cut-off dated will be counted based on distance between point A and B - The cut-off date shall be counted from the date of receiving the hardcopies in Seoul on the same day of issuing the soft
copies. Any document and comment sheets shall be submitted before 2PM.
INCOMMING DOCS/DRAWINGS
Review and Comment,
Combine with Owners comments
Review PEBs Comments
7 Sets of hard copies Review and
Comment Review and Comment
Review and check if approvable Check and submit to
TB2PP/PMC Seoul
If No, Issue comment sheet to
PEB Seoul
SDC will send to PVC the response on PVN/PVC comment sheet if the design review
meeting is required
Incorporate comment resolutions
into document revision
Issue Next revision
Two (2) set of hardcopies
Send trasnmittal to PEB Seoul
If Yes
Check and submit approved
document to SDC
One (1) set of hardcopies
4 Sets of hard copies
Document/Drawing review meeting to resolve outstanding items or clarification (if necessary)
A
B
SDC to identify if meeting is needed
Yes
No
Approved