Beruflich Dokumente
Kultur Dokumente
ATT-GL-KBR-QHSE-2007B / Rev. A
Page 16 of 25
Commercial Manager
Construction Manager
Corporate Group
Completions Manager
Engineering Manager
HSE Manager
Information Manager
Integration (Interface) Manager
Operations and Maintenance (O&M) Manager
Procurement Manager
Project Controls Manager
Project Manager
Quality Manager
The documents listed in this matrix are current at the date of issue; however, the reader is referred to the Project Website for the
current Project Procedure list.
Paper Copies of this document are UNCONTROLLED. Please refer to the Project Website for the current version.
ATT-GL-KBR-QHSE-2007B / Rev. A
Page 17 of 25
VERIFYING
APPLICABLE PROCEDURE
DOCUMENT/ACTION
1.0
1.1.1
1.1.2
1.1.3
1.1.4
PROJECT MANAGEMENT
Management Responsibilities
- Organisation
- Management System Review
- Selection of Project Personnel
Project Manager
Project Manager
Project Manager
Project Manager
DM-GL-KBR-PM-1201
DM-GL-KBR-PM-1201
DM-GL-KBR-PM-1201
DM-GL-KBR-PM-1201
Execution Plan
Organisation Charts
Reports
Personnel CVs & Form
2.0
2.1
2.1.1a
2.1.1b
2.1.1c
2.1.2
2.1.3
Quality Manager
Quality Manager
Quality Manager
Quality Manager
Quality Manager
Quality Manager
Quality Manager
Quality Manager
Quality Manager
Quality Manager
MAN-GL-ECD-QM-1502
2.1.4
2.1.4a
2.1.5
QUALITY MANAGEMENT
MANAGEMENT SYSTEM
Definition - Management System
- Quality Plan
- Management System Register
Management System delivery - online
Procedures - Project Application of the KBRMS
- Process Document Numbering
- Issue of project specific Work Instructions
Quality Awareness
Establish Process Measures
Management Responsibility Matrix (this document)
---The procedures
The procedures
Project Website
The procedures
The procedures
Work Instructions
Training Logs
Metrics
The procedures
2.2
2.2.1a
2.2.1b
2.2.1c
2.2.1d
PM-GL-ECD-QM-1507
PM-GL-ECD-QM-1507
PM-GL-ECD-QM-1507
Audit Schedule
Audit Report
Audit Schedule
Audit Report
Audit Report
2.2.2
Quality Manager
Quality Manager
Quality Manager
HSE Manager
Engineering Manager /
Corporate Group
Quality Manager
MAN-GL-KBR-CM-QC-0201
Report/Log
2.3
2.3.1
2.3.2
2.3.3
2.3.4
Quality Manager
Quality Manager
Quality Manager
Quality Manager
MAN-GL-KBR-CM-QC-0201
2.4
TRAINING
2.4.1
Project Manager
Project Manager
MAN-GL-ECD-QM-1502
BP-GL-ECD-QM-1505
MAN-GL-KBR-CM-QC-0201
MAN-GL-ECD-QM-1502
WM-GL-KBR-CM-0205
DM-GL-KBR-PM-1201
Paper Copies of this document are UNCONTROLLED. Please refer to the Project Website for the current version.
Document Database
Schedule
Certificates, etc.
Attendance records
Attendance records
3.0
3.1
3.2
3.3
3.4
3.5
3.6
3.7
3.8
3.9
3.10
3.11
3.12
3.13
3.14
3.15
3.16
3.17
HSE Manager
HSE Manager
HSE Manager
HSE Manager
HSE Manager
HSE Manager
HSE Manager
HSE Manager
HSE Manager
HSE Manager
HSE Manager
HSE Manager
HSE Manager
HSE Manager
HSE Manager
HSE Manager
HSE Manager
4.0
4.1.1
4.1.2
COMMERCIAL MANAGEMENT
Review of Project Contract and Scope
Monitor Contract Compliance
Project Manager
Commercial Manager
4.2
4.2.1
4.2.2
4.2.3
4.2.4
4.2.5
4.2.6
4.2.7
4.2.8
Subcontract
Materials/Procurement & Subcontracts Execution Plan
Bidders List - Subcontracts
Request for Quotation (RFQ) - Subcontracts
Request for Subcontracts
Bid Evaluation Subcontracts
Formal Award Subcontracts
Change Orders - (Subcontracts)
Claims Subcontracts
Commercial Manager
Commercial Manager
Commercial Manager
Commercial Manager
Commercial Manager
Commercial Manager
Commercial Manager
Commercial Manager
ATT-GL-KBR-QHSE-2007B / Rev. A
Page 18 of 25
VERIFYING
APPLICABLE PROCEDURE
DOCUMENT/ACTION
MAN-GL-ECD-QM-1502
Attendance records
Attendance records
DM-GL-KBR-PM-1201
Minutes/Action Plan
Contract Compliance Matrix
WM-GL-ECD-SC-1903
WM-GL-ECD-SC-1905
WM-GL-ECD-SC-1906
WM-GL-ECD-SC-1906
WM-GL-ECD-SC-1907
WM-GL-ECD-SC-1911
WM-GL-ECD-SC-1912
WM-GL-ECD-SC-1913
Paper Copies of this document are UNCONTROLLED. Please refer to the Project Website for the current version.
List
Joint Recommendations
Subcontract
Files
4.2.9
4.3
4.3.1
4.3.2
4.3.3
Close-out Subcontracts
Administration
- Approvals Matrix - Levels of Authorisation (Non technical)
- Travel & Expense Claim Procedure
- External Correspondence Format
5.0
5.1
5.1.1
5.2
5.3
5.3.1
5.3.2
5.4
5.4.1
5.4.2
5.5
5.5.1
5.5.2
PROJECT CONTROLS
Planning
- Project Mobilisation
- Planning and Scheduling
Reporting
- Project Reporting
Cost Control - Project Work Breakdown Structure
- Project Cost Control
- Contingency Management
Change Control
- Project Change Control
- Software Change Management
Risk Management
- Uncertainty Management Project Execution
- Risk Management Procurement Process
6.0
6.1
6.1.1a
6.1.1b
6.1.1c
6.1.2
6.1.2a
6.1.2b
6.1.3
6.1.3a
6.1.3b
6.1.4
6.1.4a
INFORMATION MANAGEMENT
DOCUMENT CONTROL/RECORDS
General
- Engineering Document Control
- Supplier Document Control
- Project Filing System
Communications
- Project Correspondence (including Minutes)
- Management Action Lists
Technical Documentation (Control & Registration)
- Design Codes & Standards
- Handling of Client Comment Review Forms
Document Handover and Closeout
- Data Handover Requirements
Commercial Manager
ATT-GL-KBR-QHSE-2007B / Rev. A
Page 19 of 25
VERIFYING
APPLICABLE PROCEDURE
DOCUMENT/ACTION
WM-GL-ECD-SC-1914
Files
Forms
WM-GL-KBR-CM-0201
PR-GL-KBR-PS-1340
PR-GL-KBR-PC-1307
PR-GL-KBR-PC-1305
PR-GL-ECD-CC-1371
PR-GL-ECD-CC-1369
Plan
Plan
Reports
Log
Register
Information Manager
DM-GL-KBR-PM-1201
Project Controls Manager
Register
Procurement Manager
Information Manager
Information Manager
Information Manager
Register
Register
Files
Information Manager
Project Manager
Files
Files
Engineering Manager
Commercial Manager
List
Agreed wording
Information Manager
WM-GL-KBR-CM-0226
Paper Copies of this document are UNCONTROLLED. Please refer to the Project Website for the current version.
List
6.1.4b
7.0
7.1
7.1.1
7.1.1a
7.1.1b
7.1.2
7.1.2a
7.1.2b
7.1.2c
7.1.2d
7.1.2e
Information Manager
7.1.3
7.1.3a
7.1.3b
7.1.3c
7.1.3d
7.1.3e
7.1.3f
7.1.3g
7.1.3h
7.1.3j
ENGINEERING MANAGEMENT
DESIGN CONTROL
Requirements for Technical Documentation
- Numbering System
- Equipment Tagging Procedure
Design Validation and Approval
- Checking and Approval of Design Documents
- Establishing and Removal of Engineering Holds
- Technical Authority Matrix
- Weight Estimating and Control
- Engineering Assurance
- Technical Audits
Design Database Control
- Establish & Control Design Basis and Criteria
- Design Codes & Standards
- Technical Deviation Procedure
- Maintenance of the DDR Database
- Document (P&ID) Change Control
- Design Change Control
- Approval of Supplier Data Requirement List
- 3D CAD Model Management
- Statusing of Project Data (OBJECT ENGINEERING)
7.2
7.2.1
7.2.2
7.2.3
7.2.4
7.2.5
7.2.6
Integration Manager
Integration Manager
Integration Manager
Integration Manager
Integration Manager
Integration Manager
8.0
8.1
Procurement Manager
ATT-GL-KBR-QHSE-2007B / Rev. A
Page 20 of 25
VERIFYING
APPLICABLE PROCEDURE
DOCUMENT/ACTION
List
Information Manager
Information Manager
the documents
Master Equipment List
Engineering Manager
Engineering Manager
Engineering Manager
Engineering Manager
Engineering Manager
and Corporate Group
IDC records
Hold Register
Engineering Manager
Engineering Manager
Quality Manager
Quality Manager
Engineering Manager
Engineering Manager
Engineering Manager
Engineering Manager
Information Manager
Weight Reports
Report
Report
MAN-GL-KBR-CM-QC-0201
Basis of Design
List
DDR's
Workbook database
SDRLs
Reports
Register
Register
Register
Register
Register
Register
PL-CAN-KBR-MM-1100
Paper Copies of this document are UNCONTROLLED. Please refer to the Project Website for the current version.
Plan
8.2
8.3
8.4
8.5
8.6
8.6.1
8.6.2
8.7
8.8
8.9
8.10
8.10.1
8.11
8.12
8.13
8.14
8.15
8.15.1
8.16
8.16.1
8.16.2
8.16.3
8.16.4
8.16.5
8.16.6
8.16.7
8.17
8.17.1
8.18
8.19
8.20
8.21
9.0
9.1
CONSTRUCTION MANAGEMENT
Construction Management
ATT-GL-KBR-QHSE-2007B / Rev. A
Page 21 of 25
VERIFYING
APPLICABLE PROCEDURE
DOCUMENT/ACTION
WM-GL-ECD-SP-1103
Supplier List
WM-GL-ECD-MRP-1109
Catalogue
WM-GL-ECD-MRP-1109
MTO
WM-GL-ECD-MRP-1109
MTO
WM-GL-ECD-PU-1104
RFQ
WM-GL-ECD-MRP-1118
RFQ
WM-GL-ECD-PU-1104
RFQ
Aligned EDMS/IPMS
Completed Check-list
WM-GL-ECD-SMC-1116
SPIR
Joint
Recommendation
WM-GL-ECD-PU-1105
WM-GL-ECD-PU-1107
Minutes
WM-GL-ECD-PU-1108
Minutes
Package
Management Plan
WM-GL-ECD-PU-1109
WM-GL-ECD-PU-1112
PO
Report
WM-GL-ECD-PU-1113
PDVS
WM-GL-ECD-PU-1114
Change Order
MAN-GL-KBR-CM-QC-0201
QC Plans
MAN-GL-KBR-CM-QC-0201
NCR
Reports
MAN-GL-KBR-CM-QC-0201
Reports (Release Notes)
WM-GL-ECD-EX-1105
Punch Lists
MAN-GL-KBR-CM-QC-0201
IRNs
MAN-GL-KBR-CM-QC-0201
DDR's
Notices
Plan
WM-GL-ECD-SMC-1108
MMT
WM-GL-ECD-SMC-1111
Receipt Records
Glossary
WM-GL-ECD-SMC-1112
WM-GL-ECD-SMC-1113
Paper Copies of this document are UNCONTROLLED. Please refer to the Project Website for the current version.
OS&D
Report
9.1.1
9.1.2
9.1.3
9.1.4
9.1.5
9.1.6
9.1.7
9.1.8
9.1.9
9.1.10
9.1.11
9.1.12
9.1.13
ATT-GL-KBR-QHSE-2007B / Rev. A
Page 22 of 25
VERIFYING
APPLICABLE PROCEDURE
DOCUMENT/ACTION
Subcontract
DM-GL-KBR-PM-1201
Subcontract
Subcontract
Construction Manager
Construction Manager
Construction Manager
Construction Manager
Interface Manager
Interface Manager
Interface Manager
Files
WM-GL-KBR-CM-0214
Files
Register
Register
Register
Register
Interface Manager
Interface Manager
Construction Manager
9.2
9.2.1
9.2.2
9.2.3
Quality Manager
Construction Manager
Construction Manager
MAN-GL-KBR-CM-QC-0201
9.3
9.3.1
9.3.2
9.3.3
9.3.4
9.3.5
9.3.6
9.3.7
9.3.8
9.3.9
9.3.10
9.3.11
9.3.12
9.3.13
9.3.14
Construction - Quality
Contract Quality Plan
Quality Awareness
Issue of Project Specific Work Instructions
Punch List procedure
Export Compliance
Technical Deviation Request
Audit Execution
Corrective Actions
Contract Audit Plans
Non-Conformance Control
Compliance Plan
Classification Society/ CA Document Review
Permits & Consents etc Schedule
Verification Plan
Quality Manager
Quality Manager
Quality Manager
Quality Manager
Quality Manager
Quality Manager
Quality Manager
Quality Manager
Quality Manager
Quality Manager
Quality Manager
Quality Manager
Quality Manager
Quality Manager
PM-GL-KBR-QHSE-2007
WM-GL-KBR-CM-0224
MAN-GL-ECD-QM-1502
WM-GL-KBR-QC-0271
WM-GL-KBR-CM-0234
PM-GL-ECD-QM-1507
PM-GL-ECD-QM-1511
MAN-GL-KBR-CM-QC-0201
MAN-GL-KBR-CM-QC-0201
Paper Copies of this document are UNCONTROLLED. Please refer to the Project Website for the current version.
Correspondences
Files
Procedures
Training Logs
Procedures
Punch Lists
DDRs
Audit reports
File
File
Document database
Schedule
Certificates, etc.
9.4
9.4.1
9.4.2
9.4.3
9.4.4
9.4.5
9.4.6
9.4.7
9.4.8
9.4.9
9.4.10
9.4.11
9.4.12
9.4.13
9.5
9.5.1
9.5.2
9.5.3
9.5.4
9.5.5
9.5.6
9.5.7
Construction HSE
Crisis Management Plan
HSE Management Plan
HSE Audits/ Assessments/ Inspection
Risk Management
Incident investigation
Incident reporting
Job Safety Analysis (JSA)
ATT-GL-KBR-QHSE-2007B / Rev. A
Page 23 of 25
VERIFYING
APPLICABLE PROCEDURE
DOCUMENT/ACTION
Construction Manager
Construction Manager
Construction Manager
Construction Manager
Construction Manager
Construction Manager
Construction Manager
Construction Manager
Construction Manager
Construction Manager
Construction Manager
Construction Manager
Construction Manager
WM-GL-ECD-PU-1114
PR-GL-ECD-CC-1360
BP-GL-KBR-PMM-2901
WM-GL-ECD-SMC-1111
WM-GL-ECD-SMC-1112
WM-GL-ECD-SP-1119
HSE Manager
HSE Manager
HSE Manager
HSE Manager
HSE Manager
HSE Manager
Paper Copies of this document are UNCONTROLLED. Please refer to the Project Website for the current version.
Files
Files
PO files
Files
Files
Requisitions
Files
File
Receiving records
Records
PO files
Plan
Plan
Reports, studies, etc.
File
File
File
ATT-GL-KBR-QHSE-2007B / Rev. A
Page 24 of 25
ATT-GL-OFF-QM-202A
ATT-GL-KBR-QHSE-2007B, / Rev. A
Page 25 of 25
Measure: Percentage repair rates (by operator and weld length / joints completed).
Target: 10% improvement per annum on benchmarked repair rates. Baseline rates to be
established during the first three months of each construction / fabrication subcontract.
Paper Copies of this document are UNCONTROLLED. Please refer to the Project Website for the current version.