AC-134

Food Ingredients Manufacturer Complete Project-Lifecycle Document Library

614 distinct controlled document files documents; six portfolio-control records; 608 project records; 1,845,061 words; eight projects; nine lifecycle phases; 82 document types.

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Project Lifecycle Documents

Explore 608 document purposes and project phases

PRJ-B-001-SE-F1-001
Business Case and Opportunity Statement
PRJ-B-001 · FEL 1 / Concept · Business and decision documents · 2012-03-10 · PRJ-B-001-WBS-F1-01 · PRJ-B-001-BL-F1-B01
Establish the controlled business case and opportunity statement needed to execute Fermentation Extract Manufacturing Commercialization during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F1-002
Project Charter and Initial Scope / Battery Limits
PRJ-B-001 · FEL 1 / Concept · Business and decision documents · 2012-03-20 · PRJ-B-001-WBS-F1-02 · PRJ-B-001-BL-F1-B01
Establish the controlled project charter and initial scope / battery limits needed to execute Fermentation Extract Manufacturing Commercialization during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F1-003
Stakeholder Needs and Operating Context
PRJ-B-001 · FEL 1 / Concept · Reports · 2012-03-31 · PRJ-B-001-WBS-F1-03 · PRJ-B-001-BL-F1-B01
Establish the controlled stakeholder needs and operating context needed to execute Fermentation Extract Manufacturing Commercialization during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F1-004
Concept Alternatives and Screening Study
PRJ-B-001 · FEL 1 / Concept · Studies and analyses · 2012-04-10 · PRJ-B-001-WBS-F1-04 · PRJ-B-001-BL-F1-B01
Establish the controlled concept alternatives and screening study needed to execute Fermentation Extract Manufacturing Commercialization during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F1-005
Preliminary Schedule and Class 5 Cost Estimate
PRJ-B-001 · FEL 1 / Concept · Studies and analyses · 2012-04-20 · PRJ-B-001-WBS-F1-01 · PRJ-B-001-BL-F1-B01
Establish the controlled preliminary schedule and class 5 cost estimate needed to execute Fermentation Extract Manufacturing Commercialization during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F1-006
Initial Risk, Assumption, and Decision Register
PRJ-B-001 · FEL 1 / Concept · Registers and indexes · 2012-05-01 · PRJ-B-001-WBS-F1-02 · PRJ-B-001-BL-F1-B01
Establish the controlled initial risk, assumption, and decision register needed to execute Fermentation Extract Manufacturing Commercialization during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F2-001
Option Study and Weighted Decision Analysis
PRJ-B-001 · FEL 2 / Select · Studies and analyses · 2012-05-12 · PRJ-B-001-WBS-F2-01 · PRJ-B-001-BL-F2-B01
Establish the controlled option study and weighted decision analysis needed to execute Fermentation Extract Manufacturing Commercialization during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F2-002
Design Basis Memorandum
PRJ-B-001 · FEL 2 / Select · Design definitions · 2012-05-23 · PRJ-B-001-WBS-F2-02 · PRJ-B-001-BL-F2-B01
Establish the controlled design basis memorandum needed to execute Fermentation Extract Manufacturing Commercialization during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F2-003
Site, Layout, and Process Alternative Study
PRJ-B-001 · FEL 2 / Select · Studies and analyses · 2012-06-03 · PRJ-B-001-WBS-F2-03 · PRJ-B-001-BL-F2-B01
Establish the controlled site, layout, and process alternative study needed to execute Fermentation Extract Manufacturing Commercialization during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F2-004
Stakeholder and System Requirements Specification
PRJ-B-001 · FEL 2 / Select · Specifications · 2012-06-14 · PRJ-B-001-WBS-F2-04 · PRJ-B-001-BL-F2-B01
Establish the controlled stakeholder and system requirements specification needed to execute Fermentation Extract Manufacturing Commercialization during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F2-005
Concept Architecture and Interface Definition
PRJ-B-001 · FEL 2 / Select · Design definitions · 2012-06-25 · PRJ-B-001-WBS-F2-01 · PRJ-B-001-BL-F2-B01
Establish the controlled concept architecture and interface definition needed to execute Fermentation Extract Manufacturing Commercialization during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F2-006
HAZID / Constructability / Operability Study
PRJ-B-001 · FEL 2 / Select · Studies and analyses · 2012-07-06 · PRJ-B-001-WBS-F2-02 · PRJ-B-001-BL-F2-B01
Establish the controlled hazid / constructability / operability study needed to execute Fermentation Extract Manufacturing Commercialization during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F2-007
Class 4 Estimate and Level 2 Schedule
PRJ-B-001 · FEL 2 / Select · Studies and analyses · 2012-07-17 · PRJ-B-001-WBS-F2-03 · PRJ-B-001-BL-F2-B01
Establish the controlled class 4 estimate and level 2 schedule needed to execute Fermentation Extract Manufacturing Commercialization during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F2-008
Selected Concept and G2 Decision Dossier
PRJ-B-001 · FEL 2 / Select · Dossiers and manual sets · 2012-07-28 · PRJ-B-001-WBS-F2-04 · PRJ-B-001-BL-F2-B01
Establish the controlled selected concept and g2 decision dossier needed to execute Fermentation Extract Manufacturing Commercialization during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F3-001
Defined Scope and Design Deliverables Register
PRJ-B-001 · FEL 3 / Define · Registers and indexes · 2012-08-08 · PRJ-B-001-WBS-F3-01 · PRJ-B-001-BL-F3-B01
Establish the controlled defined scope and design deliverables register needed to execute Fermentation Extract Manufacturing Commercialization during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F3-002
Baselined System Requirements Specification
PRJ-B-001 · FEL 3 / Define · Specifications · 2012-08-20 · PRJ-B-001-WBS-F3-02 · PRJ-B-001-BL-F3-B01
Establish the controlled baselined system requirements specification needed to execute Fermentation Extract Manufacturing Commercialization during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F3-003
System Architecture and Interface Control Document
PRJ-B-001 · FEL 3 / Define · Design definitions · 2012-08-31 · PRJ-B-001-WBS-F3-03 · PRJ-B-001-BL-F3-B01
Establish the controlled system architecture and interface control document needed to execute Fermentation Extract Manufacturing Commercialization during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F3-004
Project Execution Plan
PRJ-B-001 · FEL 3 / Define · Plans · 2012-09-12 · PRJ-B-001-WBS-F3-04 · PRJ-B-001-BL-F3-B01
Establish the controlled project execution plan needed to execute Fermentation Extract Manufacturing Commercialization during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F3-005
WBS, Work Package, and Responsibility Baseline
PRJ-B-001 · FEL 3 / Define · Baselines and manifests · 2012-09-23 · PRJ-B-001-WBS-F3-01 · PRJ-B-001-BL-F3-B01
Establish the controlled wbs, work package, and responsibility baseline needed to execute Fermentation Extract Manufacturing Commercialization during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F3-006
Class 3 Estimate and Cost Baseline
PRJ-B-001 · FEL 3 / Define · Baselines and manifests · 2012-10-05 · PRJ-B-001-WBS-F3-02 · PRJ-B-001-BL-F3-B01
Establish the controlled class 3 estimate and cost baseline needed to execute Fermentation Extract Manufacturing Commercialization during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F3-007
Coordinated Control Schedule and Resource Plan
PRJ-B-001 · FEL 3 / Define · Plans · 2012-10-16 · PRJ-B-001-WBS-F3-03 · PRJ-B-001-BL-F3-B01
Establish the controlled coordinated control schedule and resource plan needed to execute Fermentation Extract Manufacturing Commercialization during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F3-008
Procurement and Contracting Plan
PRJ-B-001 · FEL 3 / Define · Plans · 2012-10-28 · PRJ-B-001-WBS-F3-04 · PRJ-B-001-BL-F3-B01
Establish the controlled procurement and contracting plan needed to execute Fermentation Extract Manufacturing Commercialization during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F3-009
V&V, Acceptance, Commissioning, and Turnover Strategy
PRJ-B-001 · FEL 3 / Define · Plans · 2012-11-08 · PRJ-B-001-WBS-F3-01 · PRJ-B-001-BL-F3-B01
Establish the controlled v&v, acceptance, commissioning, and turnover strategy needed to execute Fermentation Extract Manufacturing Commercialization during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-F3-010
FID / G3 Approval and Baseline Manifest
PRJ-B-001 · FEL 3 / Define · Certificates and approvals · 2012-11-20 · PRJ-B-001-WBS-F3-02 · PRJ-B-001-BL-F3-B01
Establish the controlled fid / g3 approval and baseline manifest needed to execute Fermentation Extract Manufacturing Commercialization during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-DD-001
Detailed Design Management Plan
PRJ-B-001 · Detailed Design · Plans · 2012-12-01 · PRJ-B-001-WBS-DD-01 · PRJ-B-001-BL-DD-B01
Establish the controlled detailed design management plan needed to execute Fermentation Extract Manufacturing Commercialization during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-DD-002
Process / Functional Design Package
PRJ-B-001 · Detailed Design · Design definitions · 2012-12-13 · PRJ-B-001-WBS-DD-02 · PRJ-B-001-BL-DD-B01
Establish the controlled process / functional design package needed to execute Fermentation Extract Manufacturing Commercialization during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-DD-003
Mechanical and Piping Design Package
PRJ-B-001 · Detailed Design · Design definitions · 2012-12-24 · PRJ-B-001-WBS-DD-03 · PRJ-B-001-BL-DD-B01
Establish the controlled mechanical and piping design package needed to execute Fermentation Extract Manufacturing Commercialization during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-DD-004
Electrical Power and Controls Design Package
PRJ-B-001 · Detailed Design · Design definitions · 2013-01-05 · PRJ-B-001-WBS-DD-04 · PRJ-B-001-BL-DD-B01
Establish the controlled electrical power and controls design package needed to execute Fermentation Extract Manufacturing Commercialization during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-DD-005
Civil, Structural, and Architectural Design Package
PRJ-B-001 · Detailed Design · Design definitions · 2013-01-16 · PRJ-B-001-WBS-DD-01 · PRJ-B-001-BL-DD-B01
Establish the controlled civil, structural, and architectural design package needed to execute Fermentation Extract Manufacturing Commercialization during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-DD-006
Instrumentation, Automation, and Data Design Package
PRJ-B-001 · Detailed Design · Design definitions · 2013-01-28 · PRJ-B-001-WBS-DD-02 · PRJ-B-001-BL-DD-B01
Establish the controlled instrumentation, automation, and data design package needed to execute Fermentation Extract Manufacturing Commercialization during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-DD-007
Safety, Reliability, and Maintainability Analysis
PRJ-B-001 · Detailed Design · Studies and analyses · 2013-02-08 · PRJ-B-001-WBS-DD-03 · PRJ-B-001-BL-DD-B01
Establish the controlled safety, reliability, and maintainability analysis needed to execute Fermentation Extract Manufacturing Commercialization during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-DD-008
Design Review and Comment Resolution Record
PRJ-B-001 · Detailed Design · Records and logs · 2013-02-20 · PRJ-B-001-WBS-DD-04 · PRJ-B-001-BL-DD-B01
Establish the controlled design review and comment resolution record needed to execute Fermentation Extract Manufacturing Commercialization during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-DD-009
Issued-for-Construction Design Baseline
PRJ-B-001 · Detailed Design · Baselines and manifests · 2013-03-03 · PRJ-B-001-WBS-DD-01 · PRJ-B-001-BL-DD-B01
Establish the controlled issued-for-construction design baseline needed to execute Fermentation Extract Manufacturing Commercialization during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-DD-010
Design V&V Evidence Index
PRJ-B-001 · Detailed Design · Registers and indexes · 2013-03-15 · PRJ-B-001-WBS-DD-02 · PRJ-B-001-BL-DD-B01
Establish the controlled design v&v evidence index needed to execute Fermentation Extract Manufacturing Commercialization during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-PR-001
Procurement Package and Bid List
PRJ-B-001 · Procurement · Registers and indexes · 2013-03-26 · PRJ-B-001-WBS-PR-01 · PRJ-B-001-BL-PR-B01
Establish the controlled procurement package and bid list needed to execute Fermentation Extract Manufacturing Commercialization during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-PR-002
Technical Requisition and Datasheet Set
PRJ-B-001 · Procurement · Specifications · 2013-04-07 · PRJ-B-001-WBS-PR-02 · PRJ-B-001-BL-PR-B01
Establish the controlled technical requisition and datasheet set needed to execute Fermentation Extract Manufacturing Commercialization during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-PR-003
Commercial Bid Evaluation and Award Recommendation
PRJ-B-001 · Procurement · Studies and analyses · 2013-04-19 · PRJ-B-001-WBS-PR-03 · PRJ-B-001-BL-PR-B01
Establish the controlled commercial bid evaluation and award recommendation needed to execute Fermentation Extract Manufacturing Commercialization during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-PR-004
Technical Bid Evaluation and Clarification Log
PRJ-B-001 · Procurement · Registers and indexes · 2013-05-01 · PRJ-B-001-WBS-PR-04 · PRJ-B-001-BL-PR-B01
Establish the controlled technical bid evaluation and clarification log needed to execute Fermentation Extract Manufacturing Commercialization during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-PR-005
Purchase Order / Contract and Scope of Supply
PRJ-B-001 · Procurement · Business and decision documents · 2013-05-12 · PRJ-B-001-WBS-PR-01 · PRJ-B-001-BL-PR-B01
Establish the controlled purchase order / contract and scope of supply needed to execute Fermentation Extract Manufacturing Commercialization during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-PR-006
Supplier Quality and Inspection Plan
PRJ-B-001 · Procurement · Plans · 2013-05-24 · PRJ-B-001-WBS-PR-02 · PRJ-B-001-BL-PR-B01
Establish the controlled supplier quality and inspection plan needed to execute Fermentation Extract Manufacturing Commercialization during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-PR-007
Vendor Data, Submittal, and RFI Register
PRJ-B-001 · Procurement · Registers and indexes · 2013-06-05 · PRJ-B-001-WBS-PR-03 · PRJ-B-001-BL-PR-B01
Establish the controlled vendor data, submittal, and rfi register needed to execute Fermentation Extract Manufacturing Commercialization during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-PR-008
Expediting and Logistics Plan
PRJ-B-001 · Procurement · Plans · 2013-06-17 · PRJ-B-001-WBS-PR-04 · PRJ-B-001-BL-PR-B01
Establish the controlled expediting and logistics plan needed to execute Fermentation Extract Manufacturing Commercialization during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-PR-009
Factory Acceptance Test Procedure and Report
PRJ-B-001 · Procurement · Procedures · 2013-06-29 · PRJ-B-001-WBS-PR-01 · PRJ-B-001-BL-PR-B01
Establish the controlled factory acceptance test procedure and report needed to execute Fermentation Extract Manufacturing Commercialization during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-FC-001
Construction / Fabrication Execution Plan
PRJ-B-001 · Fabrication / Construction · Plans · 2013-07-16 · PRJ-B-001-WBS-FC-01 · PRJ-B-001-BL-FC-B01
Establish the controlled construction / fabrication execution plan needed to execute Fermentation Extract Manufacturing Commercialization during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-FC-002
Site Logistics, Safety, and Permit Plan
PRJ-B-001 · Fabrication / Construction · Plans · 2013-08-03 · PRJ-B-001-WBS-FC-02 · PRJ-B-001-BL-FC-B01
Establish the controlled site logistics, safety, and permit plan needed to execute Fermentation Extract Manufacturing Commercialization during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-FC-003
Fabrication Drawing and Shop Package
PRJ-B-001 · Fabrication / Construction · Design definitions · 2013-08-21 · PRJ-B-001-WBS-FC-03 · PRJ-B-001-BL-FC-B01
Establish the controlled fabrication drawing and shop package needed to execute Fermentation Extract Manufacturing Commercialization during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-FC-004
Field Work Package and Installation Method
PRJ-B-001 · Fabrication / Construction · Procedures · 2013-09-07 · PRJ-B-001-WBS-FC-04 · PRJ-B-001-BL-FC-B01
Establish the controlled field work package and installation method needed to execute Fermentation Extract Manufacturing Commercialization during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-FC-005
Inspection and Test Plan / Quality Records
PRJ-B-001 · Fabrication / Construction · Plans · 2013-09-25 · PRJ-B-001-WBS-FC-01 · PRJ-B-001-BL-FC-B01
Establish the controlled inspection and test plan / quality records needed to execute Fermentation Extract Manufacturing Commercialization during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-FC-006
Daily Progress and Quantity Report
PRJ-B-001 · Fabrication / Construction · Records and logs · 2013-10-13 · PRJ-B-001-WBS-FC-02 · PRJ-B-001-BL-FC-B01
Establish the controlled daily progress and quantity report needed to execute Fermentation Extract Manufacturing Commercialization during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-FC-007
Nonconformity and Corrective Action Record
PRJ-B-001 · Fabrication / Construction · Records and logs · 2013-10-30 · PRJ-B-001-WBS-FC-03 · PRJ-B-001-BL-FC-B01
Establish the controlled nonconformity and corrective action record needed to execute Fermentation Extract Manufacturing Commercialization during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-FC-008
Redline Drawing and Field Change Register
PRJ-B-001 · Fabrication / Construction · Registers and indexes · 2013-11-17 · PRJ-B-001-WBS-FC-04 · PRJ-B-001-BL-FC-B01
Establish the controlled redline drawing and field change register needed to execute Fermentation Extract Manufacturing Commercialization during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-FC-009
Mechanical Completion Certificate and Punch List
PRJ-B-001 · Fabrication / Construction · Certificates and approvals · 2013-12-05 · PRJ-B-001-WBS-FC-01 · PRJ-B-001-BL-FC-B01
Establish the controlled mechanical completion certificate and punch list needed to execute Fermentation Extract Manufacturing Commercialization during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-IN-001
System Coordination and Interface Plan
PRJ-B-001 · Installation and Interface Coordination · Plans · 2013-12-16 · PRJ-B-001-WBS-IN-01 · PRJ-B-001-BL-IN-B01
Establish the controlled system coordination and interface plan needed to execute Fermentation Extract Manufacturing Commercialization during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-IN-002
Installation Completion and Walkdown Record
PRJ-B-001 · Installation and Interface Coordination · Records and logs · 2013-12-27 · PRJ-B-001-WBS-IN-02 · PRJ-B-001-BL-IN-B01
Establish the controlled installation completion and walkdown record needed to execute Fermentation Extract Manufacturing Commercialization during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-IN-003
Controls / Software Configuration Baseline
PRJ-B-001 · Installation and Interface Coordination · Baselines and manifests · 2014-01-07 · PRJ-B-001-WBS-IN-03 · PRJ-B-001-BL-IN-B01
Establish the controlled controls / software configuration baseline needed to execute Fermentation Extract Manufacturing Commercialization during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-IN-004
Loop Check, Continuity, and Calibration Records
PRJ-B-001 · Installation and Interface Coordination · Records and logs · 2014-01-19 · PRJ-B-001-WBS-IN-04 · PRJ-B-001-BL-IN-B01
Establish the controlled loop check, continuity, and calibration records needed to execute Fermentation Extract Manufacturing Commercialization during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-IN-005
Cleaning, Flushing, and Pre-Operational Test Record
PRJ-B-001 · Installation and Interface Coordination · Procedures · 2014-01-30 · PRJ-B-001-WBS-IN-01 · PRJ-B-001-BL-IN-B01
Establish the controlled cleaning, flushing, and pre-operational test record needed to execute Fermentation Extract Manufacturing Commercialization during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-IN-006
System Completion Dossier
PRJ-B-001 · Installation and Interface Coordination · Dossiers and manual sets · 2014-02-10 · PRJ-B-001-WBS-IN-02 · PRJ-B-001-BL-IN-B01
Establish the controlled system completion dossier needed to execute Fermentation Extract Manufacturing Commercialization during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-IN-007
Ready-for-Commissioning Certificate
PRJ-B-001 · Installation and Interface Coordination · Certificates and approvals · 2014-02-22 · PRJ-B-001-WBS-IN-03 · PRJ-B-001-BL-IN-B01
Establish the controlled ready-for-commissioning certificate needed to execute Fermentation Extract Manufacturing Commercialization during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-CS-001
Commissioning and Startup Plan
PRJ-B-001 · Commissioning / Startup · Plans · 2014-03-04 · PRJ-B-001-WBS-CS-01 · PRJ-B-001-BL-CS-B01
Establish the controlled commissioning and startup plan needed to execute Fermentation Extract Manufacturing Commercialization during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-CS-002
Pre-Startup Safety / Operational Readiness Review
PRJ-B-001 · Commissioning / Startup · Reports · 2014-03-15 · PRJ-B-001-WBS-CS-02 · PRJ-B-001-BL-CS-B01
Establish the controlled pre-startup safety / operational readiness review needed to execute Fermentation Extract Manufacturing Commercialization during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-CS-003
Commissioning Procedure and Results
PRJ-B-001 · Commissioning / Startup · Procedures · 2014-03-26 · PRJ-B-001-WBS-CS-03 · PRJ-B-001-BL-CS-B01
Establish the controlled commissioning procedure and results needed to execute Fermentation Extract Manufacturing Commercialization during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-CS-004
Startup and Ramp-Up Log
PRJ-B-001 · Commissioning / Startup · Registers and indexes · 2014-04-06 · PRJ-B-001-WBS-CS-04 · PRJ-B-001-BL-CS-B01
Establish the controlled startup and ramp-up log needed to execute Fermentation Extract Manufacturing Commercialization during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-CS-005
Performance Guarantee and Capacity Test Report
PRJ-B-001 · Commissioning / Startup · Studies and analyses · 2014-04-16 · PRJ-B-001-WBS-CS-01 · PRJ-B-001-BL-CS-B01
Establish the controlled performance guarantee and capacity test report needed to execute Fermentation Extract Manufacturing Commercialization during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-CS-006
Reliability Demonstration Run Report
PRJ-B-001 · Commissioning / Startup · Studies and analyses · 2014-04-27 · PRJ-B-001-WBS-CS-02 · PRJ-B-001-BL-CS-B01
Establish the controlled reliability demonstration run report needed to execute Fermentation Extract Manufacturing Commercialization during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-CS-007
Operator and Maintainer Training Record
PRJ-B-001 · Commissioning / Startup · Records and logs · 2014-05-08 · PRJ-B-001-WBS-CS-03 · PRJ-B-001-BL-CS-B01
Establish the controlled operator and maintainer training record needed to execute Fermentation Extract Manufacturing Commercialization during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-CS-008
Commissioning Anomaly and Punch Closure Register
PRJ-B-001 · Commissioning / Startup · Registers and indexes · 2014-05-19 · PRJ-B-001-WBS-CS-04 · PRJ-B-001-BL-CS-B01
Establish the controlled commissioning anomaly and punch closure register needed to execute Fermentation Extract Manufacturing Commercialization during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-CS-009
Performance Acceptance Certificate
PRJ-B-001 · Commissioning / Startup · Certificates and approvals · 2014-05-30 · PRJ-B-001-WBS-CS-01 · PRJ-B-001-BL-CS-B01
Establish the controlled performance acceptance certificate needed to execute Fermentation Extract Manufacturing Commercialization during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-OT-001
As-Built / as-Configured Baseline Manifest
PRJ-B-001 · Operational Turnover / Closeout · Baselines and manifests · 2014-06-06 · PRJ-B-001-WBS-OT-01 · PRJ-B-001-BL-OT-B01
Establish the controlled as-built / as-configured baseline manifest needed to execute Fermentation Extract Manufacturing Commercialization during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-OT-002
Operations and Maintenance Manual Set
PRJ-B-001 · Operational Turnover / Closeout · Dossiers and manual sets · 2014-06-14 · PRJ-B-001-WBS-OT-02 · PRJ-B-001-BL-OT-B01
Establish the controlled operations and maintenance manual set needed to execute Fermentation Extract Manufacturing Commercialization during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-OT-003
Asset, Spare Parts, and Warranty Register
PRJ-B-001 · Operational Turnover / Closeout · Registers and indexes · 2014-06-21 · PRJ-B-001-WBS-OT-03 · PRJ-B-001-BL-OT-B01
Establish the controlled asset, spare parts, and warranty register needed to execute Fermentation Extract Manufacturing Commercialization during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-OT-004
Final Technical and Commercial Acceptance Certificate
PRJ-B-001 · Operational Turnover / Closeout · Certificates and approvals · 2014-06-29 · PRJ-B-001-WBS-OT-04 · PRJ-B-001-BL-OT-B01
Establish the controlled final technical and commercial acceptance certificate needed to execute Fermentation Extract Manufacturing Commercialization during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-OT-005
Operational Turnover Dossier and Ownership Transfer
PRJ-B-001 · Operational Turnover / Closeout · Dossiers and manual sets · 2014-07-07 · PRJ-B-001-WBS-OT-01 · PRJ-B-001-BL-OT-B01
Establish the controlled operational turnover dossier and ownership transfer needed to execute Fermentation Extract Manufacturing Commercialization during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-OT-006
Final Cost, Schedule, Contract, and Claims Closeout
PRJ-B-001 · Operational Turnover / Closeout · Studies and analyses · 2014-07-14 · PRJ-B-001-WBS-OT-02 · PRJ-B-001-BL-OT-B01
Establish the controlled final cost, schedule, contract, and claims closeout needed to execute Fermentation Extract Manufacturing Commercialization during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-OT-007
Controlled Records Archive and Retrieval Index
PRJ-B-001 · Operational Turnover / Closeout · Registers and indexes · 2014-07-22 · PRJ-B-001-WBS-OT-03 · PRJ-B-001-BL-OT-B01
Establish the controlled controlled records archive and retrieval index needed to execute Fermentation Extract Manufacturing Commercialization during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-001-SE-OT-008
Lessons Learned and Benefit Realization Baseline
PRJ-B-001 · Operational Turnover / Closeout · Baselines and manifests · 2014-07-30 · PRJ-B-001-WBS-OT-04 · PRJ-B-001-BL-OT-B01
Establish the controlled lessons learned and benefit realization baseline needed to execute Fermentation Extract Manufacturing Commercialization during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to RBE process train within PRJ-B-001 - Fermentation Extract Manufacturing Commercialization. The project scope is: Extraction, solids separation, ion exchange, pH control, concentration, cold hold, thermal treatment, drying, standardization, QC release, packaging, utilities, controls, and operating readiness. Qualified commercial manufacturing train with controlled formulation, repeatable product quality, trained operators, and released batch documentation.
PRJ-B-002-SE-F1-001
Business Case and Opportunity Statement
PRJ-B-002 · FEL 1 / Concept · Business and decision documents · 2013-01-24 · PRJ-B-002-WBS-F1-01 · PRJ-B-002-BL-F1-B01
Establish the controlled business case and opportunity statement needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F1-002
Project Charter and Initial Scope / Battery Limits
PRJ-B-002 · FEL 1 / Concept · Business and decision documents · 2013-02-04 · PRJ-B-002-WBS-F1-02 · PRJ-B-002-BL-F1-B01
Establish the controlled project charter and initial scope / battery limits needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F1-003
Stakeholder Needs and Operating Context
PRJ-B-002 · FEL 1 / Concept · Reports · 2013-02-14 · PRJ-B-002-WBS-F1-03 · PRJ-B-002-BL-F1-B01
Establish the controlled stakeholder needs and operating context needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F1-004
Concept Alternatives and Screening Study
PRJ-B-002 · FEL 1 / Concept · Studies and analyses · 2013-02-25 · PRJ-B-002-WBS-F1-04 · PRJ-B-002-BL-F1-B01
Establish the controlled concept alternatives and screening study needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F1-005
Preliminary Schedule and Class 5 Cost Estimate
PRJ-B-002 · FEL 1 / Concept · Studies and analyses · 2013-03-07 · PRJ-B-002-WBS-F1-01 · PRJ-B-002-BL-F1-B01
Establish the controlled preliminary schedule and class 5 cost estimate needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F1-006
Initial Risk, Assumption, and Decision Register
PRJ-B-002 · FEL 1 / Concept · Registers and indexes · 2013-03-18 · PRJ-B-002-WBS-F1-02 · PRJ-B-002-BL-F1-B01
Establish the controlled initial risk, assumption, and decision register needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F2-001
Option Study and Weighted Decision Analysis
PRJ-B-002 · FEL 2 / Select · Studies and analyses · 2013-03-29 · PRJ-B-002-WBS-F2-01 · PRJ-B-002-BL-F2-B01
Establish the controlled option study and weighted decision analysis needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F2-002
Design Basis Memorandum
PRJ-B-002 · FEL 2 / Select · Design definitions · 2013-04-09 · PRJ-B-002-WBS-F2-02 · PRJ-B-002-BL-F2-B01
Establish the controlled design basis memorandum needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F2-003
Site, Layout, and Process Alternative Study
PRJ-B-002 · FEL 2 / Select · Studies and analyses · 2013-04-20 · PRJ-B-002-WBS-F2-03 · PRJ-B-002-BL-F2-B01
Establish the controlled site, layout, and process alternative study needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F2-004
Stakeholder and System Requirements Specification
PRJ-B-002 · FEL 2 / Select · Specifications · 2013-05-02 · PRJ-B-002-WBS-F2-04 · PRJ-B-002-BL-F2-B01
Establish the controlled stakeholder and system requirements specification needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F2-005
Concept Architecture and Interface Definition
PRJ-B-002 · FEL 2 / Select · Design definitions · 2013-05-13 · PRJ-B-002-WBS-F2-01 · PRJ-B-002-BL-F2-B01
Establish the controlled concept architecture and interface definition needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F2-006
HAZID / Constructability / Operability Study
PRJ-B-002 · FEL 2 / Select · Studies and analyses · 2013-05-24 · PRJ-B-002-WBS-F2-02 · PRJ-B-002-BL-F2-B01
Establish the controlled hazid / constructability / operability study needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F2-007
Class 4 Estimate and Level 2 Schedule
PRJ-B-002 · FEL 2 / Select · Studies and analyses · 2013-06-04 · PRJ-B-002-WBS-F2-03 · PRJ-B-002-BL-F2-B01
Establish the controlled class 4 estimate and level 2 schedule needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F2-008
Selected Concept and G2 Decision Dossier
PRJ-B-002 · FEL 2 / Select · Dossiers and manual sets · 2013-06-16 · PRJ-B-002-WBS-F2-04 · PRJ-B-002-BL-F2-B01
Establish the controlled selected concept and g2 decision dossier needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F3-001
Defined Scope and Design Deliverables Register
PRJ-B-002 · FEL 3 / Define · Registers and indexes · 2013-06-27 · PRJ-B-002-WBS-F3-01 · PRJ-B-002-BL-F3-B01
Establish the controlled defined scope and design deliverables register needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F3-002
Baselined System Requirements Specification
PRJ-B-002 · FEL 3 / Define · Specifications · 2013-07-09 · PRJ-B-002-WBS-F3-02 · PRJ-B-002-BL-F3-B01
Establish the controlled baselined system requirements specification needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F3-003
System Architecture and Interface Control Document
PRJ-B-002 · FEL 3 / Define · Design definitions · 2013-07-21 · PRJ-B-002-WBS-F3-03 · PRJ-B-002-BL-F3-B01
Establish the controlled system architecture and interface control document needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F3-004
Project Execution Plan
PRJ-B-002 · FEL 3 / Define · Plans · 2013-08-01 · PRJ-B-002-WBS-F3-04 · PRJ-B-002-BL-F3-B01
Establish the controlled project execution plan needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F3-005
WBS, Work Package, and Responsibility Baseline
PRJ-B-002 · FEL 3 / Define · Baselines and manifests · 2013-08-13 · PRJ-B-002-WBS-F3-01 · PRJ-B-002-BL-F3-B01
Establish the controlled wbs, work package, and responsibility baseline needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F3-006
Class 3 Estimate and Cost Baseline
PRJ-B-002 · FEL 3 / Define · Baselines and manifests · 2013-08-25 · PRJ-B-002-WBS-F3-02 · PRJ-B-002-BL-F3-B01
Establish the controlled class 3 estimate and cost baseline needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F3-007
Coordinated Control Schedule and Resource Plan
PRJ-B-002 · FEL 3 / Define · Plans · 2013-09-05 · PRJ-B-002-WBS-F3-03 · PRJ-B-002-BL-F3-B01
Establish the controlled coordinated control schedule and resource plan needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F3-008
Procurement and Contracting Plan
PRJ-B-002 · FEL 3 / Define · Plans · 2013-09-17 · PRJ-B-002-WBS-F3-04 · PRJ-B-002-BL-F3-B01
Establish the controlled procurement and contracting plan needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F3-009
V&V, Acceptance, Commissioning, and Turnover Strategy
PRJ-B-002 · FEL 3 / Define · Plans · 2013-09-29 · PRJ-B-002-WBS-F3-01 · PRJ-B-002-BL-F3-B01
Establish the controlled v&v, acceptance, commissioning, and turnover strategy needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-F3-010
FID / G3 Approval and Baseline Manifest
PRJ-B-002 · FEL 3 / Define · Certificates and approvals · 2013-10-11 · PRJ-B-002-WBS-F3-02 · PRJ-B-002-BL-F3-B01
Establish the controlled fid / g3 approval and baseline manifest needed to execute Processed Meat and Seafood Soluble RBE Application Platform during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-DD-001
Detailed Design Management Plan
PRJ-B-002 · Detailed Design · Plans · 2013-10-22 · PRJ-B-002-WBS-DD-01 · PRJ-B-002-BL-DD-B01
Establish the controlled detailed design management plan needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-DD-002
Process / Functional Design Package
PRJ-B-002 · Detailed Design · Design definitions · 2013-11-03 · PRJ-B-002-WBS-DD-02 · PRJ-B-002-BL-DD-B01
Establish the controlled process / functional design package needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-DD-003
Mechanical and Piping Design Package
PRJ-B-002 · Detailed Design · Design definitions · 2013-11-15 · PRJ-B-002-WBS-DD-03 · PRJ-B-002-BL-DD-B01
Establish the controlled mechanical and piping design package needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-DD-004
Electrical Power and Controls Design Package
PRJ-B-002 · Detailed Design · Design definitions · 2013-11-26 · PRJ-B-002-WBS-DD-04 · PRJ-B-002-BL-DD-B01
Establish the controlled electrical power and controls design package needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-DD-005
Civil, Structural, and Architectural Design Package
PRJ-B-002 · Detailed Design · Design definitions · 2013-12-08 · PRJ-B-002-WBS-DD-01 · PRJ-B-002-BL-DD-B01
Establish the controlled civil, structural, and architectural design package needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-DD-006
Instrumentation, Automation, and Data Design Package
PRJ-B-002 · Detailed Design · Design definitions · 2013-12-20 · PRJ-B-002-WBS-DD-02 · PRJ-B-002-BL-DD-B01
Establish the controlled instrumentation, automation, and data design package needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-DD-007
Safety, Reliability, and Maintainability Analysis
PRJ-B-002 · Detailed Design · Studies and analyses · 2013-12-31 · PRJ-B-002-WBS-DD-03 · PRJ-B-002-BL-DD-B01
Establish the controlled safety, reliability, and maintainability analysis needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-DD-008
Design Review and Comment Resolution Record
PRJ-B-002 · Detailed Design · Records and logs · 2014-01-12 · PRJ-B-002-WBS-DD-04 · PRJ-B-002-BL-DD-B01
Establish the controlled design review and comment resolution record needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-DD-009
Issued-for-Construction Design Baseline
PRJ-B-002 · Detailed Design · Baselines and manifests · 2014-01-24 · PRJ-B-002-WBS-DD-01 · PRJ-B-002-BL-DD-B01
Establish the controlled issued-for-construction design baseline needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-DD-010
Design V&V Evidence Index
PRJ-B-002 · Detailed Design · Registers and indexes · 2014-02-05 · PRJ-B-002-WBS-DD-02 · PRJ-B-002-BL-DD-B01
Establish the controlled design v&v evidence index needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-PR-001
Procurement Package and Bid List
PRJ-B-002 · Procurement · Registers and indexes · 2014-02-17 · PRJ-B-002-WBS-PR-01 · PRJ-B-002-BL-PR-B01
Establish the controlled procurement package and bid list needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-PR-002
Technical Requisition and Datasheet Set
PRJ-B-002 · Procurement · Specifications · 2014-03-01 · PRJ-B-002-WBS-PR-02 · PRJ-B-002-BL-PR-B01
Establish the controlled technical requisition and datasheet set needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-PR-003
Commercial Bid Evaluation and Award Recommendation
PRJ-B-002 · Procurement · Studies and analyses · 2014-03-13 · PRJ-B-002-WBS-PR-03 · PRJ-B-002-BL-PR-B01
Establish the controlled commercial bid evaluation and award recommendation needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-PR-004
Technical Bid Evaluation and Clarification Log
PRJ-B-002 · Procurement · Registers and indexes · 2014-03-25 · PRJ-B-002-WBS-PR-04 · PRJ-B-002-BL-PR-B01
Establish the controlled technical bid evaluation and clarification log needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-PR-005
Purchase Order / Contract and Scope of Supply
PRJ-B-002 · Procurement · Business and decision documents · 2014-04-06 · PRJ-B-002-WBS-PR-01 · PRJ-B-002-BL-PR-B01
Establish the controlled purchase order / contract and scope of supply needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-PR-006
Supplier Quality and Inspection Plan
PRJ-B-002 · Procurement · Plans · 2014-04-18 · PRJ-B-002-WBS-PR-02 · PRJ-B-002-BL-PR-B01
Establish the controlled supplier quality and inspection plan needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-PR-007
Vendor Data, Submittal, and RFI Register
PRJ-B-002 · Procurement · Registers and indexes · 2014-04-30 · PRJ-B-002-WBS-PR-03 · PRJ-B-002-BL-PR-B01
Establish the controlled vendor data, submittal, and rfi register needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-PR-008
Expediting and Logistics Plan
PRJ-B-002 · Procurement · Plans · 2014-05-12 · PRJ-B-002-WBS-PR-04 · PRJ-B-002-BL-PR-B01
Establish the controlled expediting and logistics plan needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-PR-009
Factory Acceptance Test Procedure and Report
PRJ-B-002 · Procurement · Procedures · 2014-05-24 · PRJ-B-002-WBS-PR-01 · PRJ-B-002-BL-PR-B01
Establish the controlled factory acceptance test procedure and report needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-FC-001
Construction / Fabrication Execution Plan
PRJ-B-002 · Fabrication / Construction · Plans · 2014-06-10 · PRJ-B-002-WBS-FC-01 · PRJ-B-002-BL-FC-B01
Establish the controlled construction / fabrication execution plan needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-FC-002
Site Logistics, Safety, and Permit Plan
PRJ-B-002 · Fabrication / Construction · Plans · 2014-06-28 · PRJ-B-002-WBS-FC-02 · PRJ-B-002-BL-FC-B01
Establish the controlled site logistics, safety, and permit plan needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-FC-003
Fabrication Drawing and Shop Package
PRJ-B-002 · Fabrication / Construction · Design definitions · 2014-07-16 · PRJ-B-002-WBS-FC-03 · PRJ-B-002-BL-FC-B01
Establish the controlled fabrication drawing and shop package needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-FC-004
Field Work Package and Installation Method
PRJ-B-002 · Fabrication / Construction · Procedures · 2014-08-03 · PRJ-B-002-WBS-FC-04 · PRJ-B-002-BL-FC-B01
Establish the controlled field work package and installation method needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-FC-005
Inspection and Test Plan / Quality Records
PRJ-B-002 · Fabrication / Construction · Plans · 2014-08-21 · PRJ-B-002-WBS-FC-01 · PRJ-B-002-BL-FC-B01
Establish the controlled inspection and test plan / quality records needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-FC-006
Daily Progress and Quantity Report
PRJ-B-002 · Fabrication / Construction · Records and logs · 2014-09-08 · PRJ-B-002-WBS-FC-02 · PRJ-B-002-BL-FC-B01
Establish the controlled daily progress and quantity report needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-FC-007
Nonconformity and Corrective Action Record
PRJ-B-002 · Fabrication / Construction · Records and logs · 2014-09-26 · PRJ-B-002-WBS-FC-03 · PRJ-B-002-BL-FC-B01
Establish the controlled nonconformity and corrective action record needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-FC-008
Redline Drawing and Field Change Register
PRJ-B-002 · Fabrication / Construction · Registers and indexes · 2014-10-14 · PRJ-B-002-WBS-FC-04 · PRJ-B-002-BL-FC-B01
Establish the controlled redline drawing and field change register needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-FC-009
Mechanical Completion Certificate and Punch List
PRJ-B-002 · Fabrication / Construction · Certificates and approvals · 2014-11-01 · PRJ-B-002-WBS-FC-01 · PRJ-B-002-BL-FC-B01
Establish the controlled mechanical completion certificate and punch list needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-IN-001
System Coordination and Interface Plan
PRJ-B-002 · Installation and Interface Coordination · Plans · 2014-11-12 · PRJ-B-002-WBS-IN-01 · PRJ-B-002-BL-IN-B01
Establish the controlled system coordination and interface plan needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-IN-002
Installation Completion and Walkdown Record
PRJ-B-002 · Installation and Interface Coordination · Records and logs · 2014-11-24 · PRJ-B-002-WBS-IN-02 · PRJ-B-002-BL-IN-B01
Establish the controlled installation completion and walkdown record needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-IN-003
Controls / Software Configuration Baseline
PRJ-B-002 · Installation and Interface Coordination · Baselines and manifests · 2014-12-05 · PRJ-B-002-WBS-IN-03 · PRJ-B-002-BL-IN-B01
Establish the controlled controls / software configuration baseline needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-IN-004
Loop Check, Continuity, and Calibration Records
PRJ-B-002 · Installation and Interface Coordination · Records and logs · 2014-12-17 · PRJ-B-002-WBS-IN-04 · PRJ-B-002-BL-IN-B01
Establish the controlled loop check, continuity, and calibration records needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-IN-005
Cleaning, Flushing, and Pre-Operational Test Record
PRJ-B-002 · Installation and Interface Coordination · Procedures · 2014-12-28 · PRJ-B-002-WBS-IN-01 · PRJ-B-002-BL-IN-B01
Establish the controlled cleaning, flushing, and pre-operational test record needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-IN-006
System Completion Dossier
PRJ-B-002 · Installation and Interface Coordination · Dossiers and manual sets · 2015-01-09 · PRJ-B-002-WBS-IN-02 · PRJ-B-002-BL-IN-B01
Establish the controlled system completion dossier needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-IN-007
Ready-for-Commissioning Certificate
PRJ-B-002 · Installation and Interface Coordination · Certificates and approvals · 2015-01-21 · PRJ-B-002-WBS-IN-03 · PRJ-B-002-BL-IN-B01
Establish the controlled ready-for-commissioning certificate needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-CS-001
Commissioning and Startup Plan
PRJ-B-002 · Commissioning / Startup · Plans · 2015-02-01 · PRJ-B-002-WBS-CS-01 · PRJ-B-002-BL-CS-B01
Establish the controlled commissioning and startup plan needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-CS-002
Pre-Startup Safety / Operational Readiness Review
PRJ-B-002 · Commissioning / Startup · Reports · 2015-02-12 · PRJ-B-002-WBS-CS-02 · PRJ-B-002-BL-CS-B01
Establish the controlled pre-startup safety / operational readiness review needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-CS-003
Commissioning Procedure and Results
PRJ-B-002 · Commissioning / Startup · Procedures · 2015-02-23 · PRJ-B-002-WBS-CS-03 · PRJ-B-002-BL-CS-B01
Establish the controlled commissioning procedure and results needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-CS-004
Startup and Ramp-Up Log
PRJ-B-002 · Commissioning / Startup · Registers and indexes · 2015-03-06 · PRJ-B-002-WBS-CS-04 · PRJ-B-002-BL-CS-B01
Establish the controlled startup and ramp-up log needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-CS-005
Performance Guarantee and Capacity Test Report
PRJ-B-002 · Commissioning / Startup · Studies and analyses · 2015-03-17 · PRJ-B-002-WBS-CS-01 · PRJ-B-002-BL-CS-B01
Establish the controlled performance guarantee and capacity test report needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-CS-006
Reliability Demonstration Run Report
PRJ-B-002 · Commissioning / Startup · Studies and analyses · 2015-03-28 · PRJ-B-002-WBS-CS-02 · PRJ-B-002-BL-CS-B01
Establish the controlled reliability demonstration run report needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-CS-007
Operator and Maintainer Training Record
PRJ-B-002 · Commissioning / Startup · Records and logs · 2015-04-08 · PRJ-B-002-WBS-CS-03 · PRJ-B-002-BL-CS-B01
Establish the controlled operator and maintainer training record needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-CS-008
Commissioning Anomaly and Punch Closure Register
PRJ-B-002 · Commissioning / Startup · Registers and indexes · 2015-04-19 · PRJ-B-002-WBS-CS-04 · PRJ-B-002-BL-CS-B01
Establish the controlled commissioning anomaly and punch closure register needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-CS-009
Performance Acceptance Certificate
PRJ-B-002 · Commissioning / Startup · Certificates and approvals · 2015-04-30 · PRJ-B-002-WBS-CS-01 · PRJ-B-002-BL-CS-B01
Establish the controlled performance acceptance certificate needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-OT-001
As-Built / as-Configured Baseline Manifest
PRJ-B-002 · Operational Turnover / Closeout · Baselines and manifests · 2015-05-07 · PRJ-B-002-WBS-OT-01 · PRJ-B-002-BL-OT-B01
Establish the controlled as-built / as-configured baseline manifest needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-OT-002
Operations and Maintenance Manual Set
PRJ-B-002 · Operational Turnover / Closeout · Dossiers and manual sets · 2015-05-15 · PRJ-B-002-WBS-OT-02 · PRJ-B-002-BL-OT-B01
Establish the controlled operations and maintenance manual set needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-OT-003
Asset, Spare Parts, and Warranty Register
PRJ-B-002 · Operational Turnover / Closeout · Registers and indexes · 2015-05-22 · PRJ-B-002-WBS-OT-03 · PRJ-B-002-BL-OT-B01
Establish the controlled asset, spare parts, and warranty register needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-OT-004
Final Technical and Commercial Acceptance Certificate
PRJ-B-002 · Operational Turnover / Closeout · Certificates and approvals · 2015-05-30 · PRJ-B-002-WBS-OT-04 · PRJ-B-002-BL-OT-B01
Establish the controlled final technical and commercial acceptance certificate needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-OT-005
Operational Turnover Dossier and Ownership Transfer
PRJ-B-002 · Operational Turnover / Closeout · Dossiers and manual sets · 2015-06-07 · PRJ-B-002-WBS-OT-01 · PRJ-B-002-BL-OT-B01
Establish the controlled operational turnover dossier and ownership transfer needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-OT-006
Final Cost, Schedule, Contract, and Claims Closeout
PRJ-B-002 · Operational Turnover / Closeout · Studies and analyses · 2015-06-14 · PRJ-B-002-WBS-OT-02 · PRJ-B-002-BL-OT-B01
Establish the controlled final cost, schedule, contract, and claims closeout needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-OT-007
Controlled Records Archive and Retrieval Index
PRJ-B-002 · Operational Turnover / Closeout · Registers and indexes · 2015-06-22 · PRJ-B-002-WBS-OT-03 · PRJ-B-002-BL-OT-B01
Establish the controlled controlled records archive and retrieval index needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-002-SE-OT-008
Lessons Learned and Benefit Realization Baseline
PRJ-B-002 · Operational Turnover / Closeout · Baselines and manifests · 2015-06-30 · PRJ-B-002-WBS-OT-04 · PRJ-B-002-BL-OT-B01
Establish the controlled lessons learned and benefit realization baseline needed to execute Processed Meat and Seafood Soluble RBE Application Platform during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Application and pilot platform within PRJ-B-002 - Processed Meat and Seafood Soluble RBE Application Platform. The project scope is: Application requirements, formulation interfaces, pilot trials, treatment methods, analytical testing, customer qualification, packaging specifications, launch controls, and technical-service turnover. Released meat and seafood application platform supported by validated formulations, methods, specifications, and customer-use guidance.
PRJ-B-003-SE-F1-001
Business Case and Opportunity Statement
PRJ-B-003 · FEL 1 / Concept · Business and decision documents · 2017-04-08 · PRJ-B-003-WBS-F1-01 · PRJ-B-003-BL-F1-B01
Establish the controlled business case and opportunity statement needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F1-002
Project Charter and Initial Scope / Battery Limits
PRJ-B-003 · FEL 1 / Concept · Business and decision documents · 2017-04-16 · PRJ-B-003-WBS-F1-02 · PRJ-B-003-BL-F1-B01
Establish the controlled project charter and initial scope / battery limits needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F1-003
Stakeholder Needs and Operating Context
PRJ-B-003 · FEL 1 / Concept · Reports · 2017-04-24 · PRJ-B-003-WBS-F1-03 · PRJ-B-003-BL-F1-B01
Establish the controlled stakeholder needs and operating context needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F1-004
Concept Alternatives and Screening Study
PRJ-B-003 · FEL 1 / Concept · Studies and analyses · 2017-05-02 · PRJ-B-003-WBS-F1-04 · PRJ-B-003-BL-F1-B01
Establish the controlled concept alternatives and screening study needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F1-005
Preliminary Schedule and Class 5 Cost Estimate
PRJ-B-003 · FEL 1 / Concept · Studies and analyses · 2017-05-10 · PRJ-B-003-WBS-F1-01 · PRJ-B-003-BL-F1-B01
Establish the controlled preliminary schedule and class 5 cost estimate needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F1-006
Initial Risk, Assumption, and Decision Register
PRJ-B-003 · FEL 1 / Concept · Registers and indexes · 2017-05-19 · PRJ-B-003-WBS-F1-02 · PRJ-B-003-BL-F1-B01
Establish the controlled initial risk, assumption, and decision register needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F2-001
Option Study and Weighted Decision Analysis
PRJ-B-003 · FEL 2 / Select · Studies and analyses · 2017-05-27 · PRJ-B-003-WBS-F2-01 · PRJ-B-003-BL-F2-B01
Establish the controlled option study and weighted decision analysis needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F2-002
Design Basis Memorandum
PRJ-B-003 · FEL 2 / Select · Design definitions · 2017-06-05 · PRJ-B-003-WBS-F2-02 · PRJ-B-003-BL-F2-B01
Establish the controlled design basis memorandum needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F2-003
Site, Layout, and Process Alternative Study
PRJ-B-003 · FEL 2 / Select · Studies and analyses · 2017-06-14 · PRJ-B-003-WBS-F2-03 · PRJ-B-003-BL-F2-B01
Establish the controlled site, layout, and process alternative study needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F2-004
Stakeholder and System Requirements Specification
PRJ-B-003 · FEL 2 / Select · Specifications · 2017-06-23 · PRJ-B-003-WBS-F2-04 · PRJ-B-003-BL-F2-B01
Establish the controlled stakeholder and system requirements specification needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F2-005
Concept Architecture and Interface Definition
PRJ-B-003 · FEL 2 / Select · Design definitions · 2017-07-01 · PRJ-B-003-WBS-F2-01 · PRJ-B-003-BL-F2-B01
Establish the controlled concept architecture and interface definition needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F2-006
HAZID / Constructability / Operability Study
PRJ-B-003 · FEL 2 / Select · Studies and analyses · 2017-07-10 · PRJ-B-003-WBS-F2-02 · PRJ-B-003-BL-F2-B01
Establish the controlled hazid / constructability / operability study needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F2-007
Class 4 Estimate and Level 2 Schedule
PRJ-B-003 · FEL 2 / Select · Studies and analyses · 2017-07-19 · PRJ-B-003-WBS-F2-03 · PRJ-B-003-BL-F2-B01
Establish the controlled class 4 estimate and level 2 schedule needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F2-008
Selected Concept and G2 Decision Dossier
PRJ-B-003 · FEL 2 / Select · Dossiers and manual sets · 2017-07-28 · PRJ-B-003-WBS-F2-04 · PRJ-B-003-BL-F2-B01
Establish the controlled selected concept and g2 decision dossier needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F3-001
Defined Scope and Design Deliverables Register
PRJ-B-003 · FEL 3 / Define · Registers and indexes · 2017-08-06 · PRJ-B-003-WBS-F3-01 · PRJ-B-003-BL-F3-B01
Establish the controlled defined scope and design deliverables register needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F3-002
Baselined System Requirements Specification
PRJ-B-003 · FEL 3 / Define · Specifications · 2017-08-15 · PRJ-B-003-WBS-F3-02 · PRJ-B-003-BL-F3-B01
Establish the controlled baselined system requirements specification needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F3-003
System Architecture and Interface Control Document
PRJ-B-003 · FEL 3 / Define · Design definitions · 2017-08-24 · PRJ-B-003-WBS-F3-03 · PRJ-B-003-BL-F3-B01
Establish the controlled system architecture and interface control document needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F3-004
Project Execution Plan
PRJ-B-003 · FEL 3 / Define · Plans · 2017-09-02 · PRJ-B-003-WBS-F3-04 · PRJ-B-003-BL-F3-B01
Establish the controlled project execution plan needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F3-005
WBS, Work Package, and Responsibility Baseline
PRJ-B-003 · FEL 3 / Define · Baselines and manifests · 2017-09-11 · PRJ-B-003-WBS-F3-01 · PRJ-B-003-BL-F3-B01
Establish the controlled wbs, work package, and responsibility baseline needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F3-006
Class 3 Estimate and Cost Baseline
PRJ-B-003 · FEL 3 / Define · Baselines and manifests · 2017-09-20 · PRJ-B-003-WBS-F3-02 · PRJ-B-003-BL-F3-B01
Establish the controlled class 3 estimate and cost baseline needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F3-007
Coordinated Control Schedule and Resource Plan
PRJ-B-003 · FEL 3 / Define · Plans · 2017-09-29 · PRJ-B-003-WBS-F3-03 · PRJ-B-003-BL-F3-B01
Establish the controlled coordinated control schedule and resource plan needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F3-008
Procurement and Contracting Plan
PRJ-B-003 · FEL 3 / Define · Plans · 2017-10-08 · PRJ-B-003-WBS-F3-04 · PRJ-B-003-BL-F3-B01
Establish the controlled procurement and contracting plan needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F3-009
V&V, Acceptance, Commissioning, and Turnover Strategy
PRJ-B-003 · FEL 3 / Define · Plans · 2017-10-17 · PRJ-B-003-WBS-F3-01 · PRJ-B-003-BL-F3-B01
Establish the controlled v&v, acceptance, commissioning, and turnover strategy needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-F3-010
FID / G3 Approval and Baseline Manifest
PRJ-B-003 · FEL 3 / Define · Certificates and approvals · 2017-10-27 · PRJ-B-003-WBS-F3-02 · PRJ-B-003-BL-F3-B01
Establish the controlled fid / g3 approval and baseline manifest needed to execute Rice Bran Extract Meat-Analogue Platform Extension during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-DD-001
Detailed Design Management Plan
PRJ-B-003 · Detailed Design · Plans · 2017-11-05 · PRJ-B-003-WBS-DD-01 · PRJ-B-003-BL-DD-B01
Establish the controlled detailed design management plan needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-DD-002
Process / Functional Design Package
PRJ-B-003 · Detailed Design · Design definitions · 2017-11-14 · PRJ-B-003-WBS-DD-02 · PRJ-B-003-BL-DD-B01
Establish the controlled process / functional design package needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-DD-003
Mechanical and Piping Design Package
PRJ-B-003 · Detailed Design · Design definitions · 2017-11-23 · PRJ-B-003-WBS-DD-03 · PRJ-B-003-BL-DD-B01
Establish the controlled mechanical and piping design package needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-DD-004
Electrical Power and Controls Design Package
PRJ-B-003 · Detailed Design · Design definitions · 2017-12-02 · PRJ-B-003-WBS-DD-04 · PRJ-B-003-BL-DD-B01
Establish the controlled electrical power and controls design package needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-DD-005
Civil, Structural, and Architectural Design Package
PRJ-B-003 · Detailed Design · Design definitions · 2017-12-11 · PRJ-B-003-WBS-DD-01 · PRJ-B-003-BL-DD-B01
Establish the controlled civil, structural, and architectural design package needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-DD-006
Instrumentation, Automation, and Data Design Package
PRJ-B-003 · Detailed Design · Design definitions · 2017-12-20 · PRJ-B-003-WBS-DD-02 · PRJ-B-003-BL-DD-B01
Establish the controlled instrumentation, automation, and data design package needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-DD-007
Safety, Reliability, and Maintainability Analysis
PRJ-B-003 · Detailed Design · Studies and analyses · 2017-12-29 · PRJ-B-003-WBS-DD-03 · PRJ-B-003-BL-DD-B01
Establish the controlled safety, reliability, and maintainability analysis needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-DD-008
Design Review and Comment Resolution Record
PRJ-B-003 · Detailed Design · Records and logs · 2018-01-07 · PRJ-B-003-WBS-DD-04 · PRJ-B-003-BL-DD-B01
Establish the controlled design review and comment resolution record needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-DD-009
Issued-for-Construction Design Baseline
PRJ-B-003 · Detailed Design · Baselines and manifests · 2018-01-16 · PRJ-B-003-WBS-DD-01 · PRJ-B-003-BL-DD-B01
Establish the controlled issued-for-construction design baseline needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-DD-010
Design V&V Evidence Index
PRJ-B-003 · Detailed Design · Registers and indexes · 2018-01-26 · PRJ-B-003-WBS-DD-02 · PRJ-B-003-BL-DD-B01
Establish the controlled design v&v evidence index needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-PR-001
Procurement Package and Bid List
PRJ-B-003 · Procurement · Registers and indexes · 2018-02-04 · PRJ-B-003-WBS-PR-01 · PRJ-B-003-BL-PR-B01
Establish the controlled procurement package and bid list needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-PR-002
Technical Requisition and Datasheet Set
PRJ-B-003 · Procurement · Specifications · 2018-02-13 · PRJ-B-003-WBS-PR-02 · PRJ-B-003-BL-PR-B01
Establish the controlled technical requisition and datasheet set needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-PR-003
Commercial Bid Evaluation and Award Recommendation
PRJ-B-003 · Procurement · Studies and analyses · 2018-02-23 · PRJ-B-003-WBS-PR-03 · PRJ-B-003-BL-PR-B01
Establish the controlled commercial bid evaluation and award recommendation needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-PR-004
Technical Bid Evaluation and Clarification Log
PRJ-B-003 · Procurement · Registers and indexes · 2018-03-04 · PRJ-B-003-WBS-PR-04 · PRJ-B-003-BL-PR-B01
Establish the controlled technical bid evaluation and clarification log needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-PR-005
Purchase Order / Contract and Scope of Supply
PRJ-B-003 · Procurement · Business and decision documents · 2018-03-13 · PRJ-B-003-WBS-PR-01 · PRJ-B-003-BL-PR-B01
Establish the controlled purchase order / contract and scope of supply needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-PR-006
Supplier Quality and Inspection Plan
PRJ-B-003 · Procurement · Plans · 2018-03-23 · PRJ-B-003-WBS-PR-02 · PRJ-B-003-BL-PR-B01
Establish the controlled supplier quality and inspection plan needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-PR-007
Vendor Data, Submittal, and RFI Register
PRJ-B-003 · Procurement · Registers and indexes · 2018-04-01 · PRJ-B-003-WBS-PR-03 · PRJ-B-003-BL-PR-B01
Establish the controlled vendor data, submittal, and rfi register needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-PR-008
Expediting and Logistics Plan
PRJ-B-003 · Procurement · Plans · 2018-04-10 · PRJ-B-003-WBS-PR-04 · PRJ-B-003-BL-PR-B01
Establish the controlled expediting and logistics plan needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-PR-009
Factory Acceptance Test Procedure and Report
PRJ-B-003 · Procurement · Procedures · 2018-04-20 · PRJ-B-003-WBS-PR-01 · PRJ-B-003-BL-PR-B01
Establish the controlled factory acceptance test procedure and report needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-FC-001
Construction / Fabrication Execution Plan
PRJ-B-003 · Fabrication / Construction · Plans · 2018-05-04 · PRJ-B-003-WBS-FC-01 · PRJ-B-003-BL-FC-B01
Establish the controlled construction / fabrication execution plan needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-FC-002
Site Logistics, Safety, and Permit Plan
PRJ-B-003 · Fabrication / Construction · Plans · 2018-05-18 · PRJ-B-003-WBS-FC-02 · PRJ-B-003-BL-FC-B01
Establish the controlled site logistics, safety, and permit plan needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-FC-003
Fabrication Drawing and Shop Package
PRJ-B-003 · Fabrication / Construction · Design definitions · 2018-06-01 · PRJ-B-003-WBS-FC-03 · PRJ-B-003-BL-FC-B01
Establish the controlled fabrication drawing and shop package needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-FC-004
Field Work Package and Installation Method
PRJ-B-003 · Fabrication / Construction · Procedures · 2018-06-15 · PRJ-B-003-WBS-FC-04 · PRJ-B-003-BL-FC-B01
Establish the controlled field work package and installation method needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-FC-005
Inspection and Test Plan / Quality Records
PRJ-B-003 · Fabrication / Construction · Plans · 2018-06-29 · PRJ-B-003-WBS-FC-01 · PRJ-B-003-BL-FC-B01
Establish the controlled inspection and test plan / quality records needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-FC-006
Daily Progress and Quantity Report
PRJ-B-003 · Fabrication / Construction · Records and logs · 2018-07-13 · PRJ-B-003-WBS-FC-02 · PRJ-B-003-BL-FC-B01
Establish the controlled daily progress and quantity report needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-FC-007
Nonconformity and Corrective Action Record
PRJ-B-003 · Fabrication / Construction · Records and logs · 2018-07-27 · PRJ-B-003-WBS-FC-03 · PRJ-B-003-BL-FC-B01
Establish the controlled nonconformity and corrective action record needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-FC-008
Redline Drawing and Field Change Register
PRJ-B-003 · Fabrication / Construction · Registers and indexes · 2018-08-10 · PRJ-B-003-WBS-FC-04 · PRJ-B-003-BL-FC-B01
Establish the controlled redline drawing and field change register needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-FC-009
Mechanical Completion Certificate and Punch List
PRJ-B-003 · Fabrication / Construction · Certificates and approvals · 2018-08-24 · PRJ-B-003-WBS-FC-01 · PRJ-B-003-BL-FC-B01
Establish the controlled mechanical completion certificate and punch list needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-IN-001
System Coordination and Interface Plan
PRJ-B-003 · Installation and Interface Coordination · Plans · 2018-09-02 · PRJ-B-003-WBS-IN-01 · PRJ-B-003-BL-IN-B01
Establish the controlled system coordination and interface plan needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-IN-002
Installation Completion and Walkdown Record
PRJ-B-003 · Installation and Interface Coordination · Records and logs · 2018-09-11 · PRJ-B-003-WBS-IN-02 · PRJ-B-003-BL-IN-B01
Establish the controlled installation completion and walkdown record needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-IN-003
Controls / Software Configuration Baseline
PRJ-B-003 · Installation and Interface Coordination · Baselines and manifests · 2018-09-20 · PRJ-B-003-WBS-IN-03 · PRJ-B-003-BL-IN-B01
Establish the controlled controls / software configuration baseline needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-IN-004
Loop Check, Continuity, and Calibration Records
PRJ-B-003 · Installation and Interface Coordination · Records and logs · 2018-09-29 · PRJ-B-003-WBS-IN-04 · PRJ-B-003-BL-IN-B01
Establish the controlled loop check, continuity, and calibration records needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-IN-005
Cleaning, Flushing, and Pre-Operational Test Record
PRJ-B-003 · Installation and Interface Coordination · Procedures · 2018-10-08 · PRJ-B-003-WBS-IN-01 · PRJ-B-003-BL-IN-B01
Establish the controlled cleaning, flushing, and pre-operational test record needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-IN-006
System Completion Dossier
PRJ-B-003 · Installation and Interface Coordination · Dossiers and manual sets · 2018-10-17 · PRJ-B-003-WBS-IN-02 · PRJ-B-003-BL-IN-B01
Establish the controlled system completion dossier needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-IN-007
Ready-for-Commissioning Certificate
PRJ-B-003 · Installation and Interface Coordination · Certificates and approvals · 2018-10-26 · PRJ-B-003-WBS-IN-03 · PRJ-B-003-BL-IN-B01
Establish the controlled ready-for-commissioning certificate needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-CS-001
Commissioning and Startup Plan
PRJ-B-003 · Commissioning / Startup · Plans · 2018-11-03 · PRJ-B-003-WBS-CS-01 · PRJ-B-003-BL-CS-B01
Establish the controlled commissioning and startup plan needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-CS-002
Pre-Startup Safety / Operational Readiness Review
PRJ-B-003 · Commissioning / Startup · Reports · 2018-11-12 · PRJ-B-003-WBS-CS-02 · PRJ-B-003-BL-CS-B01
Establish the controlled pre-startup safety / operational readiness review needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-CS-003
Commissioning Procedure and Results
PRJ-B-003 · Commissioning / Startup · Procedures · 2018-11-20 · PRJ-B-003-WBS-CS-03 · PRJ-B-003-BL-CS-B01
Establish the controlled commissioning procedure and results needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-CS-004
Startup and Ramp-Up Log
PRJ-B-003 · Commissioning / Startup · Registers and indexes · 2018-11-29 · PRJ-B-003-WBS-CS-04 · PRJ-B-003-BL-CS-B01
Establish the controlled startup and ramp-up log needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-CS-005
Performance Guarantee and Capacity Test Report
PRJ-B-003 · Commissioning / Startup · Studies and analyses · 2018-12-07 · PRJ-B-003-WBS-CS-01 · PRJ-B-003-BL-CS-B01
Establish the controlled performance guarantee and capacity test report needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-CS-006
Reliability Demonstration Run Report
PRJ-B-003 · Commissioning / Startup · Studies and analyses · 2018-12-16 · PRJ-B-003-WBS-CS-02 · PRJ-B-003-BL-CS-B01
Establish the controlled reliability demonstration run report needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-CS-007
Operator and Maintainer Training Record
PRJ-B-003 · Commissioning / Startup · Records and logs · 2018-12-24 · PRJ-B-003-WBS-CS-03 · PRJ-B-003-BL-CS-B01
Establish the controlled operator and maintainer training record needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-CS-008
Commissioning Anomaly and Punch Closure Register
PRJ-B-003 · Commissioning / Startup · Registers and indexes · 2019-01-02 · PRJ-B-003-WBS-CS-04 · PRJ-B-003-BL-CS-B01
Establish the controlled commissioning anomaly and punch closure register needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-CS-009
Performance Acceptance Certificate
PRJ-B-003 · Commissioning / Startup · Certificates and approvals · 2019-01-11 · PRJ-B-003-WBS-CS-01 · PRJ-B-003-BL-CS-B01
Establish the controlled performance acceptance certificate needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-OT-001
As-Built / as-Configured Baseline Manifest
PRJ-B-003 · Operational Turnover / Closeout · Baselines and manifests · 2019-01-17 · PRJ-B-003-WBS-OT-01 · PRJ-B-003-BL-OT-B01
Establish the controlled as-built / as-configured baseline manifest needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-OT-002
Operations and Maintenance Manual Set
PRJ-B-003 · Operational Turnover / Closeout · Dossiers and manual sets · 2019-01-23 · PRJ-B-003-WBS-OT-02 · PRJ-B-003-BL-OT-B01
Establish the controlled operations and maintenance manual set needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-OT-003
Asset, Spare Parts, and Warranty Register
PRJ-B-003 · Operational Turnover / Closeout · Registers and indexes · 2019-01-29 · PRJ-B-003-WBS-OT-03 · PRJ-B-003-BL-OT-B01
Establish the controlled asset, spare parts, and warranty register needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-OT-004
Final Technical and Commercial Acceptance Certificate
PRJ-B-003 · Operational Turnover / Closeout · Certificates and approvals · 2019-02-04 · PRJ-B-003-WBS-OT-04 · PRJ-B-003-BL-OT-B01
Establish the controlled final technical and commercial acceptance certificate needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-OT-005
Operational Turnover Dossier and Ownership Transfer
PRJ-B-003 · Operational Turnover / Closeout · Dossiers and manual sets · 2019-02-10 · PRJ-B-003-WBS-OT-01 · PRJ-B-003-BL-OT-B01
Establish the controlled operational turnover dossier and ownership transfer needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-OT-006
Final Cost, Schedule, Contract, and Claims Closeout
PRJ-B-003 · Operational Turnover / Closeout · Studies and analyses · 2019-02-16 · PRJ-B-003-WBS-OT-02 · PRJ-B-003-BL-OT-B01
Establish the controlled final cost, schedule, contract, and claims closeout needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-OT-007
Controlled Records Archive and Retrieval Index
PRJ-B-003 · Operational Turnover / Closeout · Registers and indexes · 2019-02-22 · PRJ-B-003-WBS-OT-03 · PRJ-B-003-BL-OT-B01
Establish the controlled controlled records archive and retrieval index needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-003-SE-OT-008
Lessons Learned and Benefit Realization Baseline
PRJ-B-003 · Operational Turnover / Closeout · Baselines and manifests · 2019-02-28 · PRJ-B-003-WBS-OT-04 · PRJ-B-003-BL-OT-B01
Establish the controlled lessons learned and benefit realization baseline needed to execute Rice Bran Extract Meat-Analogue Platform Extension during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Meat-analogue application platform within PRJ-B-003 - Rice Bran Extract Meat-Analogue Platform Extension. The project scope is: Meat-analogue product requirements, formulation design, process compatibility, pilot trials, texture and juiciness validation, scale-up, release specifications, and application-team handover. Operational product-development platform with released formulations and repeatable performance across selected meat-analogue formats.
PRJ-B-004-SE-F1-001
Business Case and Opportunity Statement
PRJ-B-004 · FEL 1 / Concept · Business and decision documents · 2014-09-12 · PRJ-B-004-WBS-F1-01 · PRJ-B-004-BL-F1-B01
Establish the controlled business case and opportunity statement needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F1-002
Project Charter and Initial Scope / Battery Limits
PRJ-B-004 · FEL 1 / Concept · Business and decision documents · 2014-09-24 · PRJ-B-004-WBS-F1-02 · PRJ-B-004-BL-F1-B01
Establish the controlled project charter and initial scope / battery limits needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F1-003
Stakeholder Needs and Operating Context
PRJ-B-004 · FEL 1 / Concept · Reports · 2014-10-06 · PRJ-B-004-WBS-F1-03 · PRJ-B-004-BL-F1-B01
Establish the controlled stakeholder needs and operating context needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F1-004
Concept Alternatives and Screening Study
PRJ-B-004 · FEL 1 / Concept · Studies and analyses · 2014-10-18 · PRJ-B-004-WBS-F1-04 · PRJ-B-004-BL-F1-B01
Establish the controlled concept alternatives and screening study needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F1-005
Preliminary Schedule and Class 5 Cost Estimate
PRJ-B-004 · FEL 1 / Concept · Studies and analyses · 2014-10-30 · PRJ-B-004-WBS-F1-01 · PRJ-B-004-BL-F1-B01
Establish the controlled preliminary schedule and class 5 cost estimate needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F1-006
Initial Risk, Assumption, and Decision Register
PRJ-B-004 · FEL 1 / Concept · Registers and indexes · 2014-11-11 · PRJ-B-004-WBS-F1-02 · PRJ-B-004-BL-F1-B01
Establish the controlled initial risk, assumption, and decision register needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F2-001
Option Study and Weighted Decision Analysis
PRJ-B-004 · FEL 2 / Select · Studies and analyses · 2014-11-23 · PRJ-B-004-WBS-F2-01 · PRJ-B-004-BL-F2-B01
Establish the controlled option study and weighted decision analysis needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F2-002
Design Basis Memorandum
PRJ-B-004 · FEL 2 / Select · Design definitions · 2014-12-06 · PRJ-B-004-WBS-F2-02 · PRJ-B-004-BL-F2-B01
Establish the controlled design basis memorandum needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F2-003
Site, Layout, and Process Alternative Study
PRJ-B-004 · FEL 2 / Select · Studies and analyses · 2014-12-19 · PRJ-B-004-WBS-F2-03 · PRJ-B-004-BL-F2-B01
Establish the controlled site, layout, and process alternative study needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F2-004
Stakeholder and System Requirements Specification
PRJ-B-004 · FEL 2 / Select · Specifications · 2015-01-01 · PRJ-B-004-WBS-F2-04 · PRJ-B-004-BL-F2-B01
Establish the controlled stakeholder and system requirements specification needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F2-005
Concept Architecture and Interface Definition
PRJ-B-004 · FEL 2 / Select · Design definitions · 2015-01-14 · PRJ-B-004-WBS-F2-01 · PRJ-B-004-BL-F2-B01
Establish the controlled concept architecture and interface definition needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F2-006
HAZID / Constructability / Operability Study
PRJ-B-004 · FEL 2 / Select · Studies and analyses · 2015-01-27 · PRJ-B-004-WBS-F2-02 · PRJ-B-004-BL-F2-B01
Establish the controlled hazid / constructability / operability study needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F2-007
Class 4 Estimate and Level 2 Schedule
PRJ-B-004 · FEL 2 / Select · Studies and analyses · 2015-02-09 · PRJ-B-004-WBS-F2-03 · PRJ-B-004-BL-F2-B01
Establish the controlled class 4 estimate and level 2 schedule needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F2-008
Selected Concept and G2 Decision Dossier
PRJ-B-004 · FEL 2 / Select · Dossiers and manual sets · 2015-02-22 · PRJ-B-004-WBS-F2-04 · PRJ-B-004-BL-F2-B01
Establish the controlled selected concept and g2 decision dossier needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F3-001
Defined Scope and Design Deliverables Register
PRJ-B-004 · FEL 3 / Define · Registers and indexes · 2015-03-07 · PRJ-B-004-WBS-F3-01 · PRJ-B-004-BL-F3-B01
Establish the controlled defined scope and design deliverables register needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F3-002
Baselined System Requirements Specification
PRJ-B-004 · FEL 3 / Define · Specifications · 2015-03-20 · PRJ-B-004-WBS-F3-02 · PRJ-B-004-BL-F3-B01
Establish the controlled baselined system requirements specification needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F3-003
System Architecture and Interface Control Document
PRJ-B-004 · FEL 3 / Define · Design definitions · 2015-04-03 · PRJ-B-004-WBS-F3-03 · PRJ-B-004-BL-F3-B01
Establish the controlled system architecture and interface control document needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F3-004
Project Execution Plan
PRJ-B-004 · FEL 3 / Define · Plans · 2015-04-16 · PRJ-B-004-WBS-F3-04 · PRJ-B-004-BL-F3-B01
Establish the controlled project execution plan needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F3-005
WBS, Work Package, and Responsibility Baseline
PRJ-B-004 · FEL 3 / Define · Baselines and manifests · 2015-04-30 · PRJ-B-004-WBS-F3-01 · PRJ-B-004-BL-F3-B01
Establish the controlled wbs, work package, and responsibility baseline needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F3-006
Class 3 Estimate and Cost Baseline
PRJ-B-004 · FEL 3 / Define · Baselines and manifests · 2015-05-13 · PRJ-B-004-WBS-F3-02 · PRJ-B-004-BL-F3-B01
Establish the controlled class 3 estimate and cost baseline needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F3-007
Coordinated Control Schedule and Resource Plan
PRJ-B-004 · FEL 3 / Define · Plans · 2015-05-26 · PRJ-B-004-WBS-F3-03 · PRJ-B-004-BL-F3-B01
Establish the controlled coordinated control schedule and resource plan needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F3-008
Procurement and Contracting Plan
PRJ-B-004 · FEL 3 / Define · Plans · 2015-06-09 · PRJ-B-004-WBS-F3-04 · PRJ-B-004-BL-F3-B01
Establish the controlled procurement and contracting plan needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F3-009
V&V, Acceptance, Commissioning, and Turnover Strategy
PRJ-B-004 · FEL 3 / Define · Plans · 2015-06-22 · PRJ-B-004-WBS-F3-01 · PRJ-B-004-BL-F3-B01
Establish the controlled v&v, acceptance, commissioning, and turnover strategy needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-F3-010
FID / G3 Approval and Baseline Manifest
PRJ-B-004 · FEL 3 / Define · Certificates and approvals · 2015-07-06 · PRJ-B-004-WBS-F3-02 · PRJ-B-004-BL-F3-B01
Establish the controlled fid / g3 approval and baseline manifest needed to execute Continuous Fermentation Natural Curing-Agent Process during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-DD-001
Detailed Design Management Plan
PRJ-B-004 · Detailed Design · Plans · 2015-07-19 · PRJ-B-004-WBS-DD-01 · PRJ-B-004-BL-DD-B01
Establish the controlled detailed design management plan needed to execute Continuous Fermentation Natural Curing-Agent Process during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-DD-002
Process / Functional Design Package
PRJ-B-004 · Detailed Design · Design definitions · 2015-08-01 · PRJ-B-004-WBS-DD-02 · PRJ-B-004-BL-DD-B01
Establish the controlled process / functional design package needed to execute Continuous Fermentation Natural Curing-Agent Process during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-DD-003
Mechanical and Piping Design Package
PRJ-B-004 · Detailed Design · Design definitions · 2015-08-15 · PRJ-B-004-WBS-DD-03 · PRJ-B-004-BL-DD-B01
Establish the controlled mechanical and piping design package needed to execute Continuous Fermentation Natural Curing-Agent Process during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-DD-004
Electrical Power and Controls Design Package
PRJ-B-004 · Detailed Design · Design definitions · 2015-08-28 · PRJ-B-004-WBS-DD-04 · PRJ-B-004-BL-DD-B01
Establish the controlled electrical power and controls design package needed to execute Continuous Fermentation Natural Curing-Agent Process during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-DD-005
Civil, Structural, and Architectural Design Package
PRJ-B-004 · Detailed Design · Design definitions · 2015-09-11 · PRJ-B-004-WBS-DD-01 · PRJ-B-004-BL-DD-B01
Establish the controlled civil, structural, and architectural design package needed to execute Continuous Fermentation Natural Curing-Agent Process during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-DD-006
Instrumentation, Automation, and Data Design Package
PRJ-B-004 · Detailed Design · Design definitions · 2015-09-24 · PRJ-B-004-WBS-DD-02 · PRJ-B-004-BL-DD-B01
Establish the controlled instrumentation, automation, and data design package needed to execute Continuous Fermentation Natural Curing-Agent Process during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-DD-007
Safety, Reliability, and Maintainability Analysis
PRJ-B-004 · Detailed Design · Studies and analyses · 2015-10-07 · PRJ-B-004-WBS-DD-03 · PRJ-B-004-BL-DD-B01
Establish the controlled safety, reliability, and maintainability analysis needed to execute Continuous Fermentation Natural Curing-Agent Process during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-DD-008
Design Review and Comment Resolution Record
PRJ-B-004 · Detailed Design · Records and logs · 2015-10-21 · PRJ-B-004-WBS-DD-04 · PRJ-B-004-BL-DD-B01
Establish the controlled design review and comment resolution record needed to execute Continuous Fermentation Natural Curing-Agent Process during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-DD-009
Issued-for-Construction Design Baseline
PRJ-B-004 · Detailed Design · Baselines and manifests · 2015-11-03 · PRJ-B-004-WBS-DD-01 · PRJ-B-004-BL-DD-B01
Establish the controlled issued-for-construction design baseline needed to execute Continuous Fermentation Natural Curing-Agent Process during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-DD-010
Design V&V Evidence Index
PRJ-B-004 · Detailed Design · Registers and indexes · 2015-11-17 · PRJ-B-004-WBS-DD-02 · PRJ-B-004-BL-DD-B01
Establish the controlled design v&v evidence index needed to execute Continuous Fermentation Natural Curing-Agent Process during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-PR-001
Procurement Package and Bid List
PRJ-B-004 · Procurement · Registers and indexes · 2015-11-30 · PRJ-B-004-WBS-PR-01 · PRJ-B-004-BL-PR-B01
Establish the controlled procurement package and bid list needed to execute Continuous Fermentation Natural Curing-Agent Process during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-PR-002
Technical Requisition and Datasheet Set
PRJ-B-004 · Procurement · Specifications · 2015-12-14 · PRJ-B-004-WBS-PR-02 · PRJ-B-004-BL-PR-B01
Establish the controlled technical requisition and datasheet set needed to execute Continuous Fermentation Natural Curing-Agent Process during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-PR-003
Commercial Bid Evaluation and Award Recommendation
PRJ-B-004 · Procurement · Studies and analyses · 2015-12-28 · PRJ-B-004-WBS-PR-03 · PRJ-B-004-BL-PR-B01
Establish the controlled commercial bid evaluation and award recommendation needed to execute Continuous Fermentation Natural Curing-Agent Process during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-PR-004
Technical Bid Evaluation and Clarification Log
PRJ-B-004 · Procurement · Registers and indexes · 2016-01-11 · PRJ-B-004-WBS-PR-04 · PRJ-B-004-BL-PR-B01
Establish the controlled technical bid evaluation and clarification log needed to execute Continuous Fermentation Natural Curing-Agent Process during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-PR-005
Purchase Order / Contract and Scope of Supply
PRJ-B-004 · Procurement · Business and decision documents · 2016-01-24 · PRJ-B-004-WBS-PR-01 · PRJ-B-004-BL-PR-B01
Establish the controlled purchase order / contract and scope of supply needed to execute Continuous Fermentation Natural Curing-Agent Process during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-PR-006
Supplier Quality and Inspection Plan
PRJ-B-004 · Procurement · Plans · 2016-02-07 · PRJ-B-004-WBS-PR-02 · PRJ-B-004-BL-PR-B01
Establish the controlled supplier quality and inspection plan needed to execute Continuous Fermentation Natural Curing-Agent Process during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-PR-007
Vendor Data, Submittal, and RFI Register
PRJ-B-004 · Procurement · Registers and indexes · 2016-02-21 · PRJ-B-004-WBS-PR-03 · PRJ-B-004-BL-PR-B01
Establish the controlled vendor data, submittal, and rfi register needed to execute Continuous Fermentation Natural Curing-Agent Process during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-PR-008
Expediting and Logistics Plan
PRJ-B-004 · Procurement · Plans · 2016-03-06 · PRJ-B-004-WBS-PR-04 · PRJ-B-004-BL-PR-B01
Establish the controlled expediting and logistics plan needed to execute Continuous Fermentation Natural Curing-Agent Process during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-PR-009
Factory Acceptance Test Procedure and Report
PRJ-B-004 · Procurement · Procedures · 2016-03-20 · PRJ-B-004-WBS-PR-01 · PRJ-B-004-BL-PR-B01
Establish the controlled factory acceptance test procedure and report needed to execute Continuous Fermentation Natural Curing-Agent Process during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-FC-001
Construction / Fabrication Execution Plan
PRJ-B-004 · Fabrication / Construction · Plans · 2016-04-09 · PRJ-B-004-WBS-FC-01 · PRJ-B-004-BL-FC-B01
Establish the controlled construction / fabrication execution plan needed to execute Continuous Fermentation Natural Curing-Agent Process during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-FC-002
Site Logistics, Safety, and Permit Plan
PRJ-B-004 · Fabrication / Construction · Plans · 2016-04-30 · PRJ-B-004-WBS-FC-02 · PRJ-B-004-BL-FC-B01
Establish the controlled site logistics, safety, and permit plan needed to execute Continuous Fermentation Natural Curing-Agent Process during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-FC-003
Fabrication Drawing and Shop Package
PRJ-B-004 · Fabrication / Construction · Design definitions · 2016-05-21 · PRJ-B-004-WBS-FC-03 · PRJ-B-004-BL-FC-B01
Establish the controlled fabrication drawing and shop package needed to execute Continuous Fermentation Natural Curing-Agent Process during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-FC-004
Field Work Package and Installation Method
PRJ-B-004 · Fabrication / Construction · Procedures · 2016-06-10 · PRJ-B-004-WBS-FC-04 · PRJ-B-004-BL-FC-B01
Establish the controlled field work package and installation method needed to execute Continuous Fermentation Natural Curing-Agent Process during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-FC-005
Inspection and Test Plan / Quality Records
PRJ-B-004 · Fabrication / Construction · Plans · 2016-07-01 · PRJ-B-004-WBS-FC-01 · PRJ-B-004-BL-FC-B01
Establish the controlled inspection and test plan / quality records needed to execute Continuous Fermentation Natural Curing-Agent Process during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-FC-006
Daily Progress and Quantity Report
PRJ-B-004 · Fabrication / Construction · Records and logs · 2016-07-22 · PRJ-B-004-WBS-FC-02 · PRJ-B-004-BL-FC-B01
Establish the controlled daily progress and quantity report needed to execute Continuous Fermentation Natural Curing-Agent Process during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-FC-007
Nonconformity and Corrective Action Record
PRJ-B-004 · Fabrication / Construction · Records and logs · 2016-08-11 · PRJ-B-004-WBS-FC-03 · PRJ-B-004-BL-FC-B01
Establish the controlled nonconformity and corrective action record needed to execute Continuous Fermentation Natural Curing-Agent Process during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-FC-008
Redline Drawing and Field Change Register
PRJ-B-004 · Fabrication / Construction · Registers and indexes · 2016-09-01 · PRJ-B-004-WBS-FC-04 · PRJ-B-004-BL-FC-B01
Establish the controlled redline drawing and field change register needed to execute Continuous Fermentation Natural Curing-Agent Process during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-FC-009
Mechanical Completion Certificate and Punch List
PRJ-B-004 · Fabrication / Construction · Certificates and approvals · 2016-09-22 · PRJ-B-004-WBS-FC-01 · PRJ-B-004-BL-FC-B01
Establish the controlled mechanical completion certificate and punch list needed to execute Continuous Fermentation Natural Curing-Agent Process during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-IN-001
System Coordination and Interface Plan
PRJ-B-004 · Installation and Interface Coordination · Plans · 2016-10-05 · PRJ-B-004-WBS-IN-01 · PRJ-B-004-BL-IN-B01
Establish the controlled system coordination and interface plan needed to execute Continuous Fermentation Natural Curing-Agent Process during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-IN-002
Installation Completion and Walkdown Record
PRJ-B-004 · Installation and Interface Coordination · Records and logs · 2016-10-18 · PRJ-B-004-WBS-IN-02 · PRJ-B-004-BL-IN-B01
Establish the controlled installation completion and walkdown record needed to execute Continuous Fermentation Natural Curing-Agent Process during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-IN-003
Controls / Software Configuration Baseline
PRJ-B-004 · Installation and Interface Coordination · Baselines and manifests · 2016-10-31 · PRJ-B-004-WBS-IN-03 · PRJ-B-004-BL-IN-B01
Establish the controlled controls / software configuration baseline needed to execute Continuous Fermentation Natural Curing-Agent Process during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-IN-004
Loop Check, Continuity, and Calibration Records
PRJ-B-004 · Installation and Interface Coordination · Records and logs · 2016-11-14 · PRJ-B-004-WBS-IN-04 · PRJ-B-004-BL-IN-B01
Establish the controlled loop check, continuity, and calibration records needed to execute Continuous Fermentation Natural Curing-Agent Process during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-IN-005
Cleaning, Flushing, and Pre-Operational Test Record
PRJ-B-004 · Installation and Interface Coordination · Procedures · 2016-11-27 · PRJ-B-004-WBS-IN-01 · PRJ-B-004-BL-IN-B01
Establish the controlled cleaning, flushing, and pre-operational test record needed to execute Continuous Fermentation Natural Curing-Agent Process during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-IN-006
System Completion Dossier
PRJ-B-004 · Installation and Interface Coordination · Dossiers and manual sets · 2016-12-10 · PRJ-B-004-WBS-IN-02 · PRJ-B-004-BL-IN-B01
Establish the controlled system completion dossier needed to execute Continuous Fermentation Natural Curing-Agent Process during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-IN-007
Ready-for-Commissioning Certificate
PRJ-B-004 · Installation and Interface Coordination · Certificates and approvals · 2016-12-24 · PRJ-B-004-WBS-IN-03 · PRJ-B-004-BL-IN-B01
Establish the controlled ready-for-commissioning certificate needed to execute Continuous Fermentation Natural Curing-Agent Process during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-CS-001
Commissioning and Startup Plan
PRJ-B-004 · Commissioning / Startup · Plans · 2017-01-05 · PRJ-B-004-WBS-CS-01 · PRJ-B-004-BL-CS-B01
Establish the controlled commissioning and startup plan needed to execute Continuous Fermentation Natural Curing-Agent Process during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-CS-002
Pre-Startup Safety / Operational Readiness Review
PRJ-B-004 · Commissioning / Startup · Reports · 2017-01-18 · PRJ-B-004-WBS-CS-02 · PRJ-B-004-BL-CS-B01
Establish the controlled pre-startup safety / operational readiness review needed to execute Continuous Fermentation Natural Curing-Agent Process during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-CS-003
Commissioning Procedure and Results
PRJ-B-004 · Commissioning / Startup · Procedures · 2017-01-31 · PRJ-B-004-WBS-CS-03 · PRJ-B-004-BL-CS-B01
Establish the controlled commissioning procedure and results needed to execute Continuous Fermentation Natural Curing-Agent Process during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-CS-004
Startup and Ramp-Up Log
PRJ-B-004 · Commissioning / Startup · Registers and indexes · 2017-02-12 · PRJ-B-004-WBS-CS-04 · PRJ-B-004-BL-CS-B01
Establish the controlled startup and ramp-up log needed to execute Continuous Fermentation Natural Curing-Agent Process during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-CS-005
Performance Guarantee and Capacity Test Report
PRJ-B-004 · Commissioning / Startup · Studies and analyses · 2017-02-25 · PRJ-B-004-WBS-CS-01 · PRJ-B-004-BL-CS-B01
Establish the controlled performance guarantee and capacity test report needed to execute Continuous Fermentation Natural Curing-Agent Process during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-CS-006
Reliability Demonstration Run Report
PRJ-B-004 · Commissioning / Startup · Studies and analyses · 2017-03-10 · PRJ-B-004-WBS-CS-02 · PRJ-B-004-BL-CS-B01
Establish the controlled reliability demonstration run report needed to execute Continuous Fermentation Natural Curing-Agent Process during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-CS-007
Operator and Maintainer Training Record
PRJ-B-004 · Commissioning / Startup · Records and logs · 2017-03-22 · PRJ-B-004-WBS-CS-03 · PRJ-B-004-BL-CS-B01
Establish the controlled operator and maintainer training record needed to execute Continuous Fermentation Natural Curing-Agent Process during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-CS-008
Commissioning Anomaly and Punch Closure Register
PRJ-B-004 · Commissioning / Startup · Registers and indexes · 2017-04-04 · PRJ-B-004-WBS-CS-04 · PRJ-B-004-BL-CS-B01
Establish the controlled commissioning anomaly and punch closure register needed to execute Continuous Fermentation Natural Curing-Agent Process during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-CS-009
Performance Acceptance Certificate
PRJ-B-004 · Commissioning / Startup · Certificates and approvals · 2017-04-17 · PRJ-B-004-WBS-CS-01 · PRJ-B-004-BL-CS-B01
Establish the controlled performance acceptance certificate needed to execute Continuous Fermentation Natural Curing-Agent Process during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-OT-001
As-Built / as-Configured Baseline Manifest
PRJ-B-004 · Operational Turnover / Closeout · Baselines and manifests · 2017-04-26 · PRJ-B-004-WBS-OT-01 · PRJ-B-004-BL-OT-B01
Establish the controlled as-built / as-configured baseline manifest needed to execute Continuous Fermentation Natural Curing-Agent Process during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-OT-002
Operations and Maintenance Manual Set
PRJ-B-004 · Operational Turnover / Closeout · Dossiers and manual sets · 2017-05-05 · PRJ-B-004-WBS-OT-02 · PRJ-B-004-BL-OT-B01
Establish the controlled operations and maintenance manual set needed to execute Continuous Fermentation Natural Curing-Agent Process during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-OT-003
Asset, Spare Parts, and Warranty Register
PRJ-B-004 · Operational Turnover / Closeout · Registers and indexes · 2017-05-14 · PRJ-B-004-WBS-OT-03 · PRJ-B-004-BL-OT-B01
Establish the controlled asset, spare parts, and warranty register needed to execute Continuous Fermentation Natural Curing-Agent Process during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-OT-004
Final Technical and Commercial Acceptance Certificate
PRJ-B-004 · Operational Turnover / Closeout · Certificates and approvals · 2017-05-24 · PRJ-B-004-WBS-OT-04 · PRJ-B-004-BL-OT-B01
Establish the controlled final technical and commercial acceptance certificate needed to execute Continuous Fermentation Natural Curing-Agent Process during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-OT-005
Operational Turnover Dossier and Ownership Transfer
PRJ-B-004 · Operational Turnover / Closeout · Dossiers and manual sets · 2017-06-02 · PRJ-B-004-WBS-OT-01 · PRJ-B-004-BL-OT-B01
Establish the controlled operational turnover dossier and ownership transfer needed to execute Continuous Fermentation Natural Curing-Agent Process during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-OT-006
Final Cost, Schedule, Contract, and Claims Closeout
PRJ-B-004 · Operational Turnover / Closeout · Studies and analyses · 2017-06-11 · PRJ-B-004-WBS-OT-02 · PRJ-B-004-BL-OT-B01
Establish the controlled final cost, schedule, contract, and claims closeout needed to execute Continuous Fermentation Natural Curing-Agent Process during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-OT-007
Controlled Records Archive and Retrieval Index
PRJ-B-004 · Operational Turnover / Closeout · Registers and indexes · 2017-06-20 · PRJ-B-004-WBS-OT-03 · PRJ-B-004-BL-OT-B01
Establish the controlled controlled records archive and retrieval index needed to execute Continuous Fermentation Natural Curing-Agent Process during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-004-SE-OT-008
Lessons Learned and Benefit Realization Baseline
PRJ-B-004 · Operational Turnover / Closeout · Baselines and manifests · 2017-06-30 · PRJ-B-004-WBS-OT-04 · PRJ-B-004-BL-OT-B01
Establish the controlled lessons learned and benefit realization baseline needed to execute Continuous Fermentation Natural Curing-Agent Process during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Continuous fermentation production system within PRJ-B-004 - Continuous Fermentation Natural Curing-Agent Process. The project scope is: Feed preparation, blending, pasteurization, inoculation, continuous fermentation, harvest control, inactivation, separation, evaporation, final processing, sanitation, automation, and qualification. Qualified continuous fermentation system with validated conversion performance, automated control, sanitation strategy, and trained operations team.
PRJ-B-005-SE-F1-001
Business Case and Opportunity Statement
PRJ-B-005 · FEL 1 / Concept · Business and decision documents · 2012-06-06 · PRJ-B-005-WBS-F1-01 · PRJ-B-005-BL-F1-B01
Establish the controlled business case and opportunity statement needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F1-002
Project Charter and Initial Scope / Battery Limits
PRJ-B-005 · FEL 1 / Concept · Business and decision documents · 2012-06-13 · PRJ-B-005-WBS-F1-02 · PRJ-B-005-BL-F1-B01
Establish the controlled project charter and initial scope / battery limits needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F1-003
Stakeholder Needs and Operating Context
PRJ-B-005 · FEL 1 / Concept · Reports · 2012-06-20 · PRJ-B-005-WBS-F1-03 · PRJ-B-005-BL-F1-B01
Establish the controlled stakeholder needs and operating context needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F1-004
Concept Alternatives and Screening Study
PRJ-B-005 · FEL 1 / Concept · Studies and analyses · 2012-06-27 · PRJ-B-005-WBS-F1-04 · PRJ-B-005-BL-F1-B01
Establish the controlled concept alternatives and screening study needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F1-005
Preliminary Schedule and Class 5 Cost Estimate
PRJ-B-005 · FEL 1 / Concept · Studies and analyses · 2012-07-04 · PRJ-B-005-WBS-F1-01 · PRJ-B-005-BL-F1-B01
Establish the controlled preliminary schedule and class 5 cost estimate needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F1-006
Initial Risk, Assumption, and Decision Register
PRJ-B-005 · FEL 1 / Concept · Registers and indexes · 2012-07-11 · PRJ-B-005-WBS-F1-02 · PRJ-B-005-BL-F1-B01
Establish the controlled initial risk, assumption, and decision register needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F2-001
Option Study and Weighted Decision Analysis
PRJ-B-005 · FEL 2 / Select · Studies and analyses · 2012-07-18 · PRJ-B-005-WBS-F2-01 · PRJ-B-005-BL-F2-B01
Establish the controlled option study and weighted decision analysis needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F2-002
Design Basis Memorandum
PRJ-B-005 · FEL 2 / Select · Design definitions · 2012-07-25 · PRJ-B-005-WBS-F2-02 · PRJ-B-005-BL-F2-B01
Establish the controlled design basis memorandum needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F2-003
Site, Layout, and Process Alternative Study
PRJ-B-005 · FEL 2 / Select · Studies and analyses · 2012-08-01 · PRJ-B-005-WBS-F2-03 · PRJ-B-005-BL-F2-B01
Establish the controlled site, layout, and process alternative study needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F2-004
Stakeholder and System Requirements Specification
PRJ-B-005 · FEL 2 / Select · Specifications · 2012-08-09 · PRJ-B-005-WBS-F2-04 · PRJ-B-005-BL-F2-B01
Establish the controlled stakeholder and system requirements specification needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F2-005
Concept Architecture and Interface Definition
PRJ-B-005 · FEL 2 / Select · Design definitions · 2012-08-16 · PRJ-B-005-WBS-F2-01 · PRJ-B-005-BL-F2-B01
Establish the controlled concept architecture and interface definition needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F2-006
HAZID / Constructability / Operability Study
PRJ-B-005 · FEL 2 / Select · Studies and analyses · 2012-08-23 · PRJ-B-005-WBS-F2-02 · PRJ-B-005-BL-F2-B01
Establish the controlled hazid / constructability / operability study needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F2-007
Class 4 Estimate and Level 2 Schedule
PRJ-B-005 · FEL 2 / Select · Studies and analyses · 2012-08-30 · PRJ-B-005-WBS-F2-03 · PRJ-B-005-BL-F2-B01
Establish the controlled class 4 estimate and level 2 schedule needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F2-008
Selected Concept and G2 Decision Dossier
PRJ-B-005 · FEL 2 / Select · Dossiers and manual sets · 2012-09-07 · PRJ-B-005-WBS-F2-04 · PRJ-B-005-BL-F2-B01
Establish the controlled selected concept and g2 decision dossier needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F3-001
Defined Scope and Design Deliverables Register
PRJ-B-005 · FEL 3 / Define · Registers and indexes · 2012-09-14 · PRJ-B-005-WBS-F3-01 · PRJ-B-005-BL-F3-B01
Establish the controlled defined scope and design deliverables register needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F3-002
Baselined System Requirements Specification
PRJ-B-005 · FEL 3 / Define · Specifications · 2012-09-22 · PRJ-B-005-WBS-F3-02 · PRJ-B-005-BL-F3-B01
Establish the controlled baselined system requirements specification needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F3-003
System Architecture and Interface Control Document
PRJ-B-005 · FEL 3 / Define · Design definitions · 2012-09-29 · PRJ-B-005-WBS-F3-03 · PRJ-B-005-BL-F3-B01
Establish the controlled system architecture and interface control document needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F3-004
Project Execution Plan
PRJ-B-005 · FEL 3 / Define · Plans · 2012-10-07 · PRJ-B-005-WBS-F3-04 · PRJ-B-005-BL-F3-B01
Establish the controlled project execution plan needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F3-005
WBS, Work Package, and Responsibility Baseline
PRJ-B-005 · FEL 3 / Define · Baselines and manifests · 2012-10-14 · PRJ-B-005-WBS-F3-01 · PRJ-B-005-BL-F3-B01
Establish the controlled wbs, work package, and responsibility baseline needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F3-006
Class 3 Estimate and Cost Baseline
PRJ-B-005 · FEL 3 / Define · Baselines and manifests · 2012-10-22 · PRJ-B-005-WBS-F3-02 · PRJ-B-005-BL-F3-B01
Establish the controlled class 3 estimate and cost baseline needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F3-007
Coordinated Control Schedule and Resource Plan
PRJ-B-005 · FEL 3 / Define · Plans · 2012-10-29 · PRJ-B-005-WBS-F3-03 · PRJ-B-005-BL-F3-B01
Establish the controlled coordinated control schedule and resource plan needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F3-008
Procurement and Contracting Plan
PRJ-B-005 · FEL 3 / Define · Plans · 2012-11-06 · PRJ-B-005-WBS-F3-04 · PRJ-B-005-BL-F3-B01
Establish the controlled procurement and contracting plan needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F3-009
V&V, Acceptance, Commissioning, and Turnover Strategy
PRJ-B-005 · FEL 3 / Define · Plans · 2012-11-13 · PRJ-B-005-WBS-F3-01 · PRJ-B-005-BL-F3-B01
Establish the controlled v&v, acceptance, commissioning, and turnover strategy needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-F3-010
FID / G3 Approval and Baseline Manifest
PRJ-B-005 · FEL 3 / Define · Certificates and approvals · 2012-11-21 · PRJ-B-005-WBS-F3-02 · PRJ-B-005-BL-F3-B01
Establish the controlled fid / g3 approval and baseline manifest needed to execute Manufacturing Scheduling and MOM/MES Evaluation during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-DD-001
Detailed Design Management Plan
PRJ-B-005 · Detailed Design · Plans · 2012-11-28 · PRJ-B-005-WBS-DD-01 · PRJ-B-005-BL-DD-B01
Establish the controlled detailed design management plan needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-DD-002
Process / Functional Design Package
PRJ-B-005 · Detailed Design · Design definitions · 2012-12-06 · PRJ-B-005-WBS-DD-02 · PRJ-B-005-BL-DD-B01
Establish the controlled process / functional design package needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-DD-003
Mechanical and Piping Design Package
PRJ-B-005 · Detailed Design · Design definitions · 2012-12-13 · PRJ-B-005-WBS-DD-03 · PRJ-B-005-BL-DD-B01
Establish the controlled mechanical and piping design package needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-DD-004
Electrical Power and Controls Design Package
PRJ-B-005 · Detailed Design · Design definitions · 2012-12-21 · PRJ-B-005-WBS-DD-04 · PRJ-B-005-BL-DD-B01
Establish the controlled electrical power and controls design package needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-DD-005
Civil, Structural, and Architectural Design Package
PRJ-B-005 · Detailed Design · Design definitions · 2012-12-28 · PRJ-B-005-WBS-DD-01 · PRJ-B-005-BL-DD-B01
Establish the controlled civil, structural, and architectural design package needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-DD-006
Instrumentation, Automation, and Data Design Package
PRJ-B-005 · Detailed Design · Design definitions · 2013-01-05 · PRJ-B-005-WBS-DD-02 · PRJ-B-005-BL-DD-B01
Establish the controlled instrumentation, automation, and data design package needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-DD-007
Safety, Reliability, and Maintainability Analysis
PRJ-B-005 · Detailed Design · Studies and analyses · 2013-01-12 · PRJ-B-005-WBS-DD-03 · PRJ-B-005-BL-DD-B01
Establish the controlled safety, reliability, and maintainability analysis needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-DD-008
Design Review and Comment Resolution Record
PRJ-B-005 · Detailed Design · Records and logs · 2013-01-20 · PRJ-B-005-WBS-DD-04 · PRJ-B-005-BL-DD-B01
Establish the controlled design review and comment resolution record needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-DD-009
Issued-for-Construction Design Baseline
PRJ-B-005 · Detailed Design · Baselines and manifests · 2013-01-27 · PRJ-B-005-WBS-DD-01 · PRJ-B-005-BL-DD-B01
Establish the controlled issued-for-construction design baseline needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-DD-010
Design V&V Evidence Index
PRJ-B-005 · Detailed Design · Registers and indexes · 2013-02-04 · PRJ-B-005-WBS-DD-02 · PRJ-B-005-BL-DD-B01
Establish the controlled design v&v evidence index needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-PR-001
Procurement Package and Bid List
PRJ-B-005 · Procurement · Registers and indexes · 2013-02-11 · PRJ-B-005-WBS-PR-01 · PRJ-B-005-BL-PR-B01
Establish the controlled procurement package and bid list needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-PR-002
Technical Requisition and Datasheet Set
PRJ-B-005 · Procurement · Specifications · 2013-02-19 · PRJ-B-005-WBS-PR-02 · PRJ-B-005-BL-PR-B01
Establish the controlled technical requisition and datasheet set needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-PR-003
Commercial Bid Evaluation and Award Recommendation
PRJ-B-005 · Procurement · Studies and analyses · 2013-02-27 · PRJ-B-005-WBS-PR-03 · PRJ-B-005-BL-PR-B01
Establish the controlled commercial bid evaluation and award recommendation needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-PR-004
Technical Bid Evaluation and Clarification Log
PRJ-B-005 · Procurement · Registers and indexes · 2013-03-06 · PRJ-B-005-WBS-PR-04 · PRJ-B-005-BL-PR-B01
Establish the controlled technical bid evaluation and clarification log needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-PR-005
Purchase Order / Contract and Scope of Supply
PRJ-B-005 · Procurement · Business and decision documents · 2013-03-14 · PRJ-B-005-WBS-PR-01 · PRJ-B-005-BL-PR-B01
Establish the controlled purchase order / contract and scope of supply needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-PR-006
Supplier Quality and Inspection Plan
PRJ-B-005 · Procurement · Plans · 2013-03-22 · PRJ-B-005-WBS-PR-02 · PRJ-B-005-BL-PR-B01
Establish the controlled supplier quality and inspection plan needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-PR-007
Vendor Data, Submittal, and RFI Register
PRJ-B-005 · Procurement · Registers and indexes · 2013-03-29 · PRJ-B-005-WBS-PR-03 · PRJ-B-005-BL-PR-B01
Establish the controlled vendor data, submittal, and rfi register needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-PR-008
Expediting and Logistics Plan
PRJ-B-005 · Procurement · Plans · 2013-04-06 · PRJ-B-005-WBS-PR-04 · PRJ-B-005-BL-PR-B01
Establish the controlled expediting and logistics plan needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-PR-009
Factory Acceptance Test Procedure and Report
PRJ-B-005 · Procurement · Procedures · 2013-04-14 · PRJ-B-005-WBS-PR-01 · PRJ-B-005-BL-PR-B01
Establish the controlled factory acceptance test procedure and report needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-FC-001
Construction / Fabrication Execution Plan
PRJ-B-005 · Fabrication / Construction · Plans · 2013-04-25 · PRJ-B-005-WBS-FC-01 · PRJ-B-005-BL-FC-B01
Establish the controlled construction / fabrication execution plan needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-FC-002
Site Logistics, Safety, and Permit Plan
PRJ-B-005 · Fabrication / Construction · Plans · 2013-05-07 · PRJ-B-005-WBS-FC-02 · PRJ-B-005-BL-FC-B01
Establish the controlled site logistics, safety, and permit plan needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-FC-003
Fabrication Drawing and Shop Package
PRJ-B-005 · Fabrication / Construction · Design definitions · 2013-05-18 · PRJ-B-005-WBS-FC-03 · PRJ-B-005-BL-FC-B01
Establish the controlled fabrication drawing and shop package needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-FC-004
Field Work Package and Installation Method
PRJ-B-005 · Fabrication / Construction · Procedures · 2013-05-30 · PRJ-B-005-WBS-FC-04 · PRJ-B-005-BL-FC-B01
Establish the controlled field work package and installation method needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-FC-005
Inspection and Test Plan / Quality Records
PRJ-B-005 · Fabrication / Construction · Plans · 2013-06-10 · PRJ-B-005-WBS-FC-01 · PRJ-B-005-BL-FC-B01
Establish the controlled inspection and test plan / quality records needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-FC-006
Daily Progress and Quantity Report
PRJ-B-005 · Fabrication / Construction · Records and logs · 2013-06-22 · PRJ-B-005-WBS-FC-02 · PRJ-B-005-BL-FC-B01
Establish the controlled daily progress and quantity report needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-FC-007
Nonconformity and Corrective Action Record
PRJ-B-005 · Fabrication / Construction · Records and logs · 2013-07-03 · PRJ-B-005-WBS-FC-03 · PRJ-B-005-BL-FC-B01
Establish the controlled nonconformity and corrective action record needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-FC-008
Redline Drawing and Field Change Register
PRJ-B-005 · Fabrication / Construction · Registers and indexes · 2013-07-15 · PRJ-B-005-WBS-FC-04 · PRJ-B-005-BL-FC-B01
Establish the controlled redline drawing and field change register needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-FC-009
Mechanical Completion Certificate and Punch List
PRJ-B-005 · Fabrication / Construction · Certificates and approvals · 2013-07-27 · PRJ-B-005-WBS-FC-01 · PRJ-B-005-BL-FC-B01
Establish the controlled mechanical completion certificate and punch list needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-IN-001
System Coordination and Interface Plan
PRJ-B-005 · Installation and Interface Coordination · Plans · 2013-08-03 · PRJ-B-005-WBS-IN-01 · PRJ-B-005-BL-IN-B01
Establish the controlled system coordination and interface plan needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-IN-002
Installation Completion and Walkdown Record
PRJ-B-005 · Installation and Interface Coordination · Records and logs · 2013-08-10 · PRJ-B-005-WBS-IN-02 · PRJ-B-005-BL-IN-B01
Establish the controlled installation completion and walkdown record needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-IN-003
Controls / Software Configuration Baseline
PRJ-B-005 · Installation and Interface Coordination · Baselines and manifests · 2013-08-18 · PRJ-B-005-WBS-IN-03 · PRJ-B-005-BL-IN-B01
Establish the controlled controls / software configuration baseline needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-IN-004
Loop Check, Continuity, and Calibration Records
PRJ-B-005 · Installation and Interface Coordination · Records and logs · 2013-08-25 · PRJ-B-005-WBS-IN-04 · PRJ-B-005-BL-IN-B01
Establish the controlled loop check, continuity, and calibration records needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-IN-005
Cleaning, Flushing, and Pre-Operational Test Record
PRJ-B-005 · Installation and Interface Coordination · Procedures · 2013-09-02 · PRJ-B-005-WBS-IN-01 · PRJ-B-005-BL-IN-B01
Establish the controlled cleaning, flushing, and pre-operational test record needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-IN-006
System Completion Dossier
PRJ-B-005 · Installation and Interface Coordination · Dossiers and manual sets · 2013-09-09 · PRJ-B-005-WBS-IN-02 · PRJ-B-005-BL-IN-B01
Establish the controlled system completion dossier needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-IN-007
Ready-for-Commissioning Certificate
PRJ-B-005 · Installation and Interface Coordination · Certificates and approvals · 2013-09-17 · PRJ-B-005-WBS-IN-03 · PRJ-B-005-BL-IN-B01
Establish the controlled ready-for-commissioning certificate needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-CS-001
Commissioning and Startup Plan
PRJ-B-005 · Commissioning / Startup · Plans · 2013-09-24 · PRJ-B-005-WBS-CS-01 · PRJ-B-005-BL-CS-B01
Establish the controlled commissioning and startup plan needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-CS-002
Pre-Startup Safety / Operational Readiness Review
PRJ-B-005 · Commissioning / Startup · Reports · 2013-10-01 · PRJ-B-005-WBS-CS-02 · PRJ-B-005-BL-CS-B01
Establish the controlled pre-startup safety / operational readiness review needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-CS-003
Commissioning Procedure and Results
PRJ-B-005 · Commissioning / Startup · Procedures · 2013-10-08 · PRJ-B-005-WBS-CS-03 · PRJ-B-005-BL-CS-B01
Establish the controlled commissioning procedure and results needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-CS-004
Startup and Ramp-Up Log
PRJ-B-005 · Commissioning / Startup · Registers and indexes · 2013-10-15 · PRJ-B-005-WBS-CS-04 · PRJ-B-005-BL-CS-B01
Establish the controlled startup and ramp-up log needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-CS-005
Performance Guarantee and Capacity Test Report
PRJ-B-005 · Commissioning / Startup · Studies and analyses · 2013-10-22 · PRJ-B-005-WBS-CS-01 · PRJ-B-005-BL-CS-B01
Establish the controlled performance guarantee and capacity test report needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-CS-006
Reliability Demonstration Run Report
PRJ-B-005 · Commissioning / Startup · Studies and analyses · 2013-10-29 · PRJ-B-005-WBS-CS-02 · PRJ-B-005-BL-CS-B01
Establish the controlled reliability demonstration run report needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-CS-007
Operator and Maintainer Training Record
PRJ-B-005 · Commissioning / Startup · Records and logs · 2013-11-05 · PRJ-B-005-WBS-CS-03 · PRJ-B-005-BL-CS-B01
Establish the controlled operator and maintainer training record needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-CS-008
Commissioning Anomaly and Punch Closure Register
PRJ-B-005 · Commissioning / Startup · Registers and indexes · 2013-11-12 · PRJ-B-005-WBS-CS-04 · PRJ-B-005-BL-CS-B01
Establish the controlled commissioning anomaly and punch closure register needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-CS-009
Performance Acceptance Certificate
PRJ-B-005 · Commissioning / Startup · Certificates and approvals · 2013-11-20 · PRJ-B-005-WBS-CS-01 · PRJ-B-005-BL-CS-B01
Establish the controlled performance acceptance certificate needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-OT-001
As-Built / as-Configured Baseline Manifest
PRJ-B-005 · Operational Turnover / Closeout · Baselines and manifests · 2013-11-25 · PRJ-B-005-WBS-OT-01 · PRJ-B-005-BL-OT-B01
Establish the controlled as-built / as-configured baseline manifest needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-OT-002
Operations and Maintenance Manual Set
PRJ-B-005 · Operational Turnover / Closeout · Dossiers and manual sets · 2013-11-30 · PRJ-B-005-WBS-OT-02 · PRJ-B-005-BL-OT-B01
Establish the controlled operations and maintenance manual set needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-OT-003
Asset, Spare Parts, and Warranty Register
PRJ-B-005 · Operational Turnover / Closeout · Registers and indexes · 2013-12-05 · PRJ-B-005-WBS-OT-03 · PRJ-B-005-BL-OT-B01
Establish the controlled asset, spare parts, and warranty register needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-OT-004
Final Technical and Commercial Acceptance Certificate
PRJ-B-005 · Operational Turnover / Closeout · Certificates and approvals · 2013-12-10 · PRJ-B-005-WBS-OT-04 · PRJ-B-005-BL-OT-B01
Establish the controlled final technical and commercial acceptance certificate needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-OT-005
Operational Turnover Dossier and Ownership Transfer
PRJ-B-005 · Operational Turnover / Closeout · Dossiers and manual sets · 2013-12-15 · PRJ-B-005-WBS-OT-01 · PRJ-B-005-BL-OT-B01
Establish the controlled operational turnover dossier and ownership transfer needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-OT-006
Final Cost, Schedule, Contract, and Claims Closeout
PRJ-B-005 · Operational Turnover / Closeout · Studies and analyses · 2013-12-20 · PRJ-B-005-WBS-OT-02 · PRJ-B-005-BL-OT-B01
Establish the controlled final cost, schedule, contract, and claims closeout needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-OT-007
Controlled Records Archive and Retrieval Index
PRJ-B-005 · Operational Turnover / Closeout · Registers and indexes · 2013-12-25 · PRJ-B-005-WBS-OT-03 · PRJ-B-005-BL-OT-B01
Establish the controlled controlled records archive and retrieval index needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-005-SE-OT-008
Lessons Learned and Benefit Realization Baseline
PRJ-B-005 · Operational Turnover / Closeout · Baselines and manifests · 2013-12-31 · PRJ-B-005-WBS-OT-04 · PRJ-B-005-BL-OT-B01
Establish the controlled lessons learned and benefit realization baseline needed to execute Manufacturing Scheduling and MOM/MES Evaluation during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to MOM/MES scheduling solution within PRJ-B-005 - Manufacturing Scheduling and MOM/MES Evaluation. The project scope is: VOC, process mapping, requirements, data architecture, vendor selection, configuration, interfaces, pilot deployment, user acceptance, training, cutover, and support transition. Operational scheduling and manufacturing-visibility solution with governed master data, trained users, and support ownership.
PRJ-B-006-SE-F1-001
Business Case and Opportunity Statement
PRJ-B-006 · FEL 1 / Concept · Business and decision documents · 2014-01-11 · PRJ-B-006-WBS-F1-01 · PRJ-B-006-BL-F1-B01
Establish the controlled business case and opportunity statement needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F1-002
Project Charter and Initial Scope / Battery Limits
PRJ-B-006 · FEL 1 / Concept · Business and decision documents · 2014-01-23 · PRJ-B-006-WBS-F1-02 · PRJ-B-006-BL-F1-B01
Establish the controlled project charter and initial scope / battery limits needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F1-003
Stakeholder Needs and Operating Context
PRJ-B-006 · FEL 1 / Concept · Reports · 2014-02-04 · PRJ-B-006-WBS-F1-03 · PRJ-B-006-BL-F1-B01
Establish the controlled stakeholder needs and operating context needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F1-004
Concept Alternatives and Screening Study
PRJ-B-006 · FEL 1 / Concept · Studies and analyses · 2014-02-15 · PRJ-B-006-WBS-F1-04 · PRJ-B-006-BL-F1-B01
Establish the controlled concept alternatives and screening study needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F1-005
Preliminary Schedule and Class 5 Cost Estimate
PRJ-B-006 · FEL 1 / Concept · Studies and analyses · 2014-02-27 · PRJ-B-006-WBS-F1-01 · PRJ-B-006-BL-F1-B01
Establish the controlled preliminary schedule and class 5 cost estimate needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F1-006
Initial Risk, Assumption, and Decision Register
PRJ-B-006 · FEL 1 / Concept · Registers and indexes · 2014-03-11 · PRJ-B-006-WBS-F1-02 · PRJ-B-006-BL-F1-B01
Establish the controlled initial risk, assumption, and decision register needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F2-001
Option Study and Weighted Decision Analysis
PRJ-B-006 · FEL 2 / Select · Studies and analyses · 2014-03-23 · PRJ-B-006-WBS-F2-01 · PRJ-B-006-BL-F2-B01
Establish the controlled option study and weighted decision analysis needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F2-002
Design Basis Memorandum
PRJ-B-006 · FEL 2 / Select · Design definitions · 2014-04-05 · PRJ-B-006-WBS-F2-02 · PRJ-B-006-BL-F2-B01
Establish the controlled design basis memorandum needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F2-003
Site, Layout, and Process Alternative Study
PRJ-B-006 · FEL 2 / Select · Studies and analyses · 2014-04-17 · PRJ-B-006-WBS-F2-03 · PRJ-B-006-BL-F2-B01
Establish the controlled site, layout, and process alternative study needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F2-004
Stakeholder and System Requirements Specification
PRJ-B-006 · FEL 2 / Select · Specifications · 2014-04-30 · PRJ-B-006-WBS-F2-04 · PRJ-B-006-BL-F2-B01
Establish the controlled stakeholder and system requirements specification needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F2-005
Concept Architecture and Interface Definition
PRJ-B-006 · FEL 2 / Select · Design definitions · 2014-05-12 · PRJ-B-006-WBS-F2-01 · PRJ-B-006-BL-F2-B01
Establish the controlled concept architecture and interface definition needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F2-006
HAZID / Constructability / Operability Study
PRJ-B-006 · FEL 2 / Select · Studies and analyses · 2014-05-25 · PRJ-B-006-WBS-F2-02 · PRJ-B-006-BL-F2-B01
Establish the controlled hazid / constructability / operability study needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F2-007
Class 4 Estimate and Level 2 Schedule
PRJ-B-006 · FEL 2 / Select · Studies and analyses · 2014-06-06 · PRJ-B-006-WBS-F2-03 · PRJ-B-006-BL-F2-B01
Establish the controlled class 4 estimate and level 2 schedule needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F2-008
Selected Concept and G2 Decision Dossier
PRJ-B-006 · FEL 2 / Select · Dossiers and manual sets · 2014-06-19 · PRJ-B-006-WBS-F2-04 · PRJ-B-006-BL-F2-B01
Establish the controlled selected concept and g2 decision dossier needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F3-001
Defined Scope and Design Deliverables Register
PRJ-B-006 · FEL 3 / Define · Registers and indexes · 2014-07-02 · PRJ-B-006-WBS-F3-01 · PRJ-B-006-BL-F3-B01
Establish the controlled defined scope and design deliverables register needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F3-002
Baselined System Requirements Specification
PRJ-B-006 · FEL 3 / Define · Specifications · 2014-07-15 · PRJ-B-006-WBS-F3-02 · PRJ-B-006-BL-F3-B01
Establish the controlled baselined system requirements specification needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F3-003
System Architecture and Interface Control Document
PRJ-B-006 · FEL 3 / Define · Design definitions · 2014-07-28 · PRJ-B-006-WBS-F3-03 · PRJ-B-006-BL-F3-B01
Establish the controlled system architecture and interface control document needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F3-004
Project Execution Plan
PRJ-B-006 · FEL 3 / Define · Plans · 2014-08-10 · PRJ-B-006-WBS-F3-04 · PRJ-B-006-BL-F3-B01
Establish the controlled project execution plan needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F3-005
WBS, Work Package, and Responsibility Baseline
PRJ-B-006 · FEL 3 / Define · Baselines and manifests · 2014-08-23 · PRJ-B-006-WBS-F3-01 · PRJ-B-006-BL-F3-B01
Establish the controlled wbs, work package, and responsibility baseline needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F3-006
Class 3 Estimate and Cost Baseline
PRJ-B-006 · FEL 3 / Define · Baselines and manifests · 2014-09-05 · PRJ-B-006-WBS-F3-02 · PRJ-B-006-BL-F3-B01
Establish the controlled class 3 estimate and cost baseline needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F3-007
Coordinated Control Schedule and Resource Plan
PRJ-B-006 · FEL 3 / Define · Plans · 2014-09-18 · PRJ-B-006-WBS-F3-03 · PRJ-B-006-BL-F3-B01
Establish the controlled coordinated control schedule and resource plan needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F3-008
Procurement and Contracting Plan
PRJ-B-006 · FEL 3 / Define · Plans · 2014-10-01 · PRJ-B-006-WBS-F3-04 · PRJ-B-006-BL-F3-B01
Establish the controlled procurement and contracting plan needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F3-009
V&V, Acceptance, Commissioning, and Turnover Strategy
PRJ-B-006 · FEL 3 / Define · Plans · 2014-10-14 · PRJ-B-006-WBS-F3-01 · PRJ-B-006-BL-F3-B01
Establish the controlled v&v, acceptance, commissioning, and turnover strategy needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-F3-010
FID / G3 Approval and Baseline Manifest
PRJ-B-006 · FEL 3 / Define · Certificates and approvals · 2014-10-28 · PRJ-B-006-WBS-F3-02 · PRJ-B-006-BL-F3-B01
Establish the controlled fid / g3 approval and baseline manifest needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-DD-001
Detailed Design Management Plan
PRJ-B-006 · Detailed Design · Plans · 2014-11-10 · PRJ-B-006-WBS-DD-01 · PRJ-B-006-BL-DD-B01
Establish the controlled detailed design management plan needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-DD-002
Process / Functional Design Package
PRJ-B-006 · Detailed Design · Design definitions · 2014-11-23 · PRJ-B-006-WBS-DD-02 · PRJ-B-006-BL-DD-B01
Establish the controlled process / functional design package needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-DD-003
Mechanical and Piping Design Package
PRJ-B-006 · Detailed Design · Design definitions · 2014-12-06 · PRJ-B-006-WBS-DD-03 · PRJ-B-006-BL-DD-B01
Establish the controlled mechanical and piping design package needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-DD-004
Electrical Power and Controls Design Package
PRJ-B-006 · Detailed Design · Design definitions · 2014-12-19 · PRJ-B-006-WBS-DD-04 · PRJ-B-006-BL-DD-B01
Establish the controlled electrical power and controls design package needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-DD-005
Civil, Structural, and Architectural Design Package
PRJ-B-006 · Detailed Design · Design definitions · 2015-01-01 · PRJ-B-006-WBS-DD-01 · PRJ-B-006-BL-DD-B01
Establish the controlled civil, structural, and architectural design package needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-DD-006
Instrumentation, Automation, and Data Design Package
PRJ-B-006 · Detailed Design · Design definitions · 2015-01-14 · PRJ-B-006-WBS-DD-02 · PRJ-B-006-BL-DD-B01
Establish the controlled instrumentation, automation, and data design package needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-DD-007
Safety, Reliability, and Maintainability Analysis
PRJ-B-006 · Detailed Design · Studies and analyses · 2015-01-27 · PRJ-B-006-WBS-DD-03 · PRJ-B-006-BL-DD-B01
Establish the controlled safety, reliability, and maintainability analysis needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-DD-008
Design Review and Comment Resolution Record
PRJ-B-006 · Detailed Design · Records and logs · 2015-02-09 · PRJ-B-006-WBS-DD-04 · PRJ-B-006-BL-DD-B01
Establish the controlled design review and comment resolution record needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-DD-009
Issued-for-Construction Design Baseline
PRJ-B-006 · Detailed Design · Baselines and manifests · 2015-02-22 · PRJ-B-006-WBS-DD-01 · PRJ-B-006-BL-DD-B01
Establish the controlled issued-for-construction design baseline needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-DD-010
Design V&V Evidence Index
PRJ-B-006 · Detailed Design · Registers and indexes · 2015-03-08 · PRJ-B-006-WBS-DD-02 · PRJ-B-006-BL-DD-B01
Establish the controlled design v&v evidence index needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-PR-001
Procurement Package and Bid List
PRJ-B-006 · Procurement · Registers and indexes · 2015-03-21 · PRJ-B-006-WBS-PR-01 · PRJ-B-006-BL-PR-B01
Establish the controlled procurement package and bid list needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-PR-002
Technical Requisition and Datasheet Set
PRJ-B-006 · Procurement · Specifications · 2015-04-03 · PRJ-B-006-WBS-PR-02 · PRJ-B-006-BL-PR-B01
Establish the controlled technical requisition and datasheet set needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-PR-003
Commercial Bid Evaluation and Award Recommendation
PRJ-B-006 · Procurement · Studies and analyses · 2015-04-17 · PRJ-B-006-WBS-PR-03 · PRJ-B-006-BL-PR-B01
Establish the controlled commercial bid evaluation and award recommendation needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-PR-004
Technical Bid Evaluation and Clarification Log
PRJ-B-006 · Procurement · Registers and indexes · 2015-04-30 · PRJ-B-006-WBS-PR-04 · PRJ-B-006-BL-PR-B01
Establish the controlled technical bid evaluation and clarification log needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-PR-005
Purchase Order / Contract and Scope of Supply
PRJ-B-006 · Procurement · Business and decision documents · 2015-05-13 · PRJ-B-006-WBS-PR-01 · PRJ-B-006-BL-PR-B01
Establish the controlled purchase order / contract and scope of supply needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-PR-006
Supplier Quality and Inspection Plan
PRJ-B-006 · Procurement · Plans · 2015-05-27 · PRJ-B-006-WBS-PR-02 · PRJ-B-006-BL-PR-B01
Establish the controlled supplier quality and inspection plan needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-PR-007
Vendor Data, Submittal, and RFI Register
PRJ-B-006 · Procurement · Registers and indexes · 2015-06-09 · PRJ-B-006-WBS-PR-03 · PRJ-B-006-BL-PR-B01
Establish the controlled vendor data, submittal, and rfi register needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-PR-008
Expediting and Logistics Plan
PRJ-B-006 · Procurement · Plans · 2015-06-22 · PRJ-B-006-WBS-PR-04 · PRJ-B-006-BL-PR-B01
Establish the controlled expediting and logistics plan needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-PR-009
Factory Acceptance Test Procedure and Report
PRJ-B-006 · Procurement · Procedures · 2015-07-06 · PRJ-B-006-WBS-PR-01 · PRJ-B-006-BL-PR-B01
Establish the controlled factory acceptance test procedure and report needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-FC-001
Construction / Fabrication Execution Plan
PRJ-B-006 · Fabrication / Construction · Plans · 2015-07-26 · PRJ-B-006-WBS-FC-01 · PRJ-B-006-BL-FC-B01
Establish the controlled construction / fabrication execution plan needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-FC-002
Site Logistics, Safety, and Permit Plan
PRJ-B-006 · Fabrication / Construction · Plans · 2015-08-15 · PRJ-B-006-WBS-FC-02 · PRJ-B-006-BL-FC-B01
Establish the controlled site logistics, safety, and permit plan needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-FC-003
Fabrication Drawing and Shop Package
PRJ-B-006 · Fabrication / Construction · Design definitions · 2015-09-04 · PRJ-B-006-WBS-FC-03 · PRJ-B-006-BL-FC-B01
Establish the controlled fabrication drawing and shop package needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-FC-004
Field Work Package and Installation Method
PRJ-B-006 · Fabrication / Construction · Procedures · 2015-09-24 · PRJ-B-006-WBS-FC-04 · PRJ-B-006-BL-FC-B01
Establish the controlled field work package and installation method needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-FC-005
Inspection and Test Plan / Quality Records
PRJ-B-006 · Fabrication / Construction · Plans · 2015-10-14 · PRJ-B-006-WBS-FC-01 · PRJ-B-006-BL-FC-B01
Establish the controlled inspection and test plan / quality records needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-FC-006
Daily Progress and Quantity Report
PRJ-B-006 · Fabrication / Construction · Records and logs · 2015-11-03 · PRJ-B-006-WBS-FC-02 · PRJ-B-006-BL-FC-B01
Establish the controlled daily progress and quantity report needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-FC-007
Nonconformity and Corrective Action Record
PRJ-B-006 · Fabrication / Construction · Records and logs · 2015-11-23 · PRJ-B-006-WBS-FC-03 · PRJ-B-006-BL-FC-B01
Establish the controlled nonconformity and corrective action record needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-FC-008
Redline Drawing and Field Change Register
PRJ-B-006 · Fabrication / Construction · Registers and indexes · 2015-12-13 · PRJ-B-006-WBS-FC-04 · PRJ-B-006-BL-FC-B01
Establish the controlled redline drawing and field change register needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-FC-009
Mechanical Completion Certificate and Punch List
PRJ-B-006 · Fabrication / Construction · Certificates and approvals · 2016-01-03 · PRJ-B-006-WBS-FC-01 · PRJ-B-006-BL-FC-B01
Establish the controlled mechanical completion certificate and punch list needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-IN-001
System Coordination and Interface Plan
PRJ-B-006 · Installation and Interface Coordination · Plans · 2016-01-15 · PRJ-B-006-WBS-IN-01 · PRJ-B-006-BL-IN-B01
Establish the controlled system coordination and interface plan needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-IN-002
Installation Completion and Walkdown Record
PRJ-B-006 · Installation and Interface Coordination · Records and logs · 2016-01-28 · PRJ-B-006-WBS-IN-02 · PRJ-B-006-BL-IN-B01
Establish the controlled installation completion and walkdown record needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-IN-003
Controls / Software Configuration Baseline
PRJ-B-006 · Installation and Interface Coordination · Baselines and manifests · 2016-02-10 · PRJ-B-006-WBS-IN-03 · PRJ-B-006-BL-IN-B01
Establish the controlled controls / software configuration baseline needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-IN-004
Loop Check, Continuity, and Calibration Records
PRJ-B-006 · Installation and Interface Coordination · Records and logs · 2016-02-23 · PRJ-B-006-WBS-IN-04 · PRJ-B-006-BL-IN-B01
Establish the controlled loop check, continuity, and calibration records needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-IN-005
Cleaning, Flushing, and Pre-Operational Test Record
PRJ-B-006 · Installation and Interface Coordination · Procedures · 2016-03-07 · PRJ-B-006-WBS-IN-01 · PRJ-B-006-BL-IN-B01
Establish the controlled cleaning, flushing, and pre-operational test record needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-IN-006
System Completion Dossier
PRJ-B-006 · Installation and Interface Coordination · Dossiers and manual sets · 2016-03-20 · PRJ-B-006-WBS-IN-02 · PRJ-B-006-BL-IN-B01
Establish the controlled system completion dossier needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-IN-007
Ready-for-Commissioning Certificate
PRJ-B-006 · Installation and Interface Coordination · Certificates and approvals · 2016-04-02 · PRJ-B-006-WBS-IN-03 · PRJ-B-006-BL-IN-B01
Establish the controlled ready-for-commissioning certificate needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-CS-001
Commissioning and Startup Plan
PRJ-B-006 · Commissioning / Startup · Plans · 2016-04-14 · PRJ-B-006-WBS-CS-01 · PRJ-B-006-BL-CS-B01
Establish the controlled commissioning and startup plan needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-CS-002
Pre-Startup Safety / Operational Readiness Review
PRJ-B-006 · Commissioning / Startup · Reports · 2016-04-26 · PRJ-B-006-WBS-CS-02 · PRJ-B-006-BL-CS-B01
Establish the controlled pre-startup safety / operational readiness review needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-CS-003
Commissioning Procedure and Results
PRJ-B-006 · Commissioning / Startup · Procedures · 2016-05-08 · PRJ-B-006-WBS-CS-03 · PRJ-B-006-BL-CS-B01
Establish the controlled commissioning procedure and results needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-CS-004
Startup and Ramp-Up Log
PRJ-B-006 · Commissioning / Startup · Registers and indexes · 2016-05-20 · PRJ-B-006-WBS-CS-04 · PRJ-B-006-BL-CS-B01
Establish the controlled startup and ramp-up log needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-CS-005
Performance Guarantee and Capacity Test Report
PRJ-B-006 · Commissioning / Startup · Studies and analyses · 2016-06-02 · PRJ-B-006-WBS-CS-01 · PRJ-B-006-BL-CS-B01
Establish the controlled performance guarantee and capacity test report needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-CS-006
Reliability Demonstration Run Report
PRJ-B-006 · Commissioning / Startup · Studies and analyses · 2016-06-14 · PRJ-B-006-WBS-CS-02 · PRJ-B-006-BL-CS-B01
Establish the controlled reliability demonstration run report needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-CS-007
Operator and Maintainer Training Record
PRJ-B-006 · Commissioning / Startup · Records and logs · 2016-06-26 · PRJ-B-006-WBS-CS-03 · PRJ-B-006-BL-CS-B01
Establish the controlled operator and maintainer training record needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-CS-008
Commissioning Anomaly and Punch Closure Register
PRJ-B-006 · Commissioning / Startup · Registers and indexes · 2016-07-08 · PRJ-B-006-WBS-CS-04 · PRJ-B-006-BL-CS-B01
Establish the controlled commissioning anomaly and punch closure register needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-CS-009
Performance Acceptance Certificate
PRJ-B-006 · Commissioning / Startup · Certificates and approvals · 2016-07-21 · PRJ-B-006-WBS-CS-01 · PRJ-B-006-BL-CS-B01
Establish the controlled performance acceptance certificate needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-OT-001
As-Built / as-Configured Baseline Manifest
PRJ-B-006 · Operational Turnover / Closeout · Baselines and manifests · 2016-07-29 · PRJ-B-006-WBS-OT-01 · PRJ-B-006-BL-OT-B01
Establish the controlled as-built / as-configured baseline manifest needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-OT-002
Operations and Maintenance Manual Set
PRJ-B-006 · Operational Turnover / Closeout · Dossiers and manual sets · 2016-08-07 · PRJ-B-006-WBS-OT-02 · PRJ-B-006-BL-OT-B01
Establish the controlled operations and maintenance manual set needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-OT-003
Asset, Spare Parts, and Warranty Register
PRJ-B-006 · Operational Turnover / Closeout · Registers and indexes · 2016-08-16 · PRJ-B-006-WBS-OT-03 · PRJ-B-006-BL-OT-B01
Establish the controlled asset, spare parts, and warranty register needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-OT-004
Final Technical and Commercial Acceptance Certificate
PRJ-B-006 · Operational Turnover / Closeout · Certificates and approvals · 2016-08-25 · PRJ-B-006-WBS-OT-04 · PRJ-B-006-BL-OT-B01
Establish the controlled final technical and commercial acceptance certificate needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-OT-005
Operational Turnover Dossier and Ownership Transfer
PRJ-B-006 · Operational Turnover / Closeout · Dossiers and manual sets · 2016-09-03 · PRJ-B-006-WBS-OT-01 · PRJ-B-006-BL-OT-B01
Establish the controlled operational turnover dossier and ownership transfer needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-OT-006
Final Cost, Schedule, Contract, and Claims Closeout
PRJ-B-006 · Operational Turnover / Closeout · Studies and analyses · 2016-09-12 · PRJ-B-006-WBS-OT-02 · PRJ-B-006-BL-OT-B01
Establish the controlled final cost, schedule, contract, and claims closeout needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-OT-007
Controlled Records Archive and Retrieval Index
PRJ-B-006 · Operational Turnover / Closeout · Registers and indexes · 2016-09-21 · PRJ-B-006-WBS-OT-03 · PRJ-B-006-BL-OT-B01
Establish the controlled controlled records archive and retrieval index needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-006-SE-OT-008
Lessons Learned and Benefit Realization Baseline
PRJ-B-006 · Operational Turnover / Closeout · Baselines and manifests · 2016-09-30 · PRJ-B-006-WBS-OT-04 · PRJ-B-006-BL-OT-B01
Establish the controlled lessons learned and benefit realization baseline needed to execute Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to coordinated sustainable utilities system within PRJ-B-006 - Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse. The project scope is: Nonchemical water treatment, steam heat recovery, ozonation and filtration, reclaimed-water distribution, instruments, HMI/data acquisition, commissioning, performance verification, and utility-team handoff. Operating utility improvements with verified savings, reduced chemical consumption, reclaimed water, monitoring, and preventive-maintenance ownership.
PRJ-B-007-SE-F1-001
Business Case and Opportunity Statement
PRJ-B-007 · FEL 1 / Concept · Business and decision documents · 2016-01-12 · PRJ-B-007-WBS-F1-01 · PRJ-B-007-BL-F1-B01
Establish the controlled business case and opportunity statement needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F1-002
Project Charter and Initial Scope / Battery Limits
PRJ-B-007 · FEL 1 / Concept · Business and decision documents · 2016-01-25 · PRJ-B-007-WBS-F1-02 · PRJ-B-007-BL-F1-B01
Establish the controlled project charter and initial scope / battery limits needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F1-003
Stakeholder Needs and Operating Context
PRJ-B-007 · FEL 1 / Concept · Reports · 2016-02-07 · PRJ-B-007-WBS-F1-03 · PRJ-B-007-BL-F1-B01
Establish the controlled stakeholder needs and operating context needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F1-004
Concept Alternatives and Screening Study
PRJ-B-007 · FEL 1 / Concept · Studies and analyses · 2016-02-20 · PRJ-B-007-WBS-F1-04 · PRJ-B-007-BL-F1-B01
Establish the controlled concept alternatives and screening study needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F1-005
Preliminary Schedule and Class 5 Cost Estimate
PRJ-B-007 · FEL 1 / Concept · Studies and analyses · 2016-03-04 · PRJ-B-007-WBS-F1-01 · PRJ-B-007-BL-F1-B01
Establish the controlled preliminary schedule and class 5 cost estimate needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F1-006
Initial Risk, Assumption, and Decision Register
PRJ-B-007 · FEL 1 / Concept · Registers and indexes · 2016-03-17 · PRJ-B-007-WBS-F1-02 · PRJ-B-007-BL-F1-B01
Establish the controlled initial risk, assumption, and decision register needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F2-001
Option Study and Weighted Decision Analysis
PRJ-B-007 · FEL 2 / Select · Studies and analyses · 2016-03-30 · PRJ-B-007-WBS-F2-01 · PRJ-B-007-BL-F2-B01
Establish the controlled option study and weighted decision analysis needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F2-002
Design Basis Memorandum
PRJ-B-007 · FEL 2 / Select · Design definitions · 2016-04-13 · PRJ-B-007-WBS-F2-02 · PRJ-B-007-BL-F2-B01
Establish the controlled design basis memorandum needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F2-003
Site, Layout, and Process Alternative Study
PRJ-B-007 · FEL 2 / Select · Studies and analyses · 2016-04-27 · PRJ-B-007-WBS-F2-03 · PRJ-B-007-BL-F2-B01
Establish the controlled site, layout, and process alternative study needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F2-004
Stakeholder and System Requirements Specification
PRJ-B-007 · FEL 2 / Select · Specifications · 2016-05-11 · PRJ-B-007-WBS-F2-04 · PRJ-B-007-BL-F2-B01
Establish the controlled stakeholder and system requirements specification needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F2-005
Concept Architecture and Interface Definition
PRJ-B-007 · FEL 2 / Select · Design definitions · 2016-05-24 · PRJ-B-007-WBS-F2-01 · PRJ-B-007-BL-F2-B01
Establish the controlled concept architecture and interface definition needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F2-006
HAZID / Constructability / Operability Study
PRJ-B-007 · FEL 2 / Select · Studies and analyses · 2016-06-07 · PRJ-B-007-WBS-F2-02 · PRJ-B-007-BL-F2-B01
Establish the controlled hazid / constructability / operability study needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F2-007
Class 4 Estimate and Level 2 Schedule
PRJ-B-007 · FEL 2 / Select · Studies and analyses · 2016-06-21 · PRJ-B-007-WBS-F2-03 · PRJ-B-007-BL-F2-B01
Establish the controlled class 4 estimate and level 2 schedule needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F2-008
Selected Concept and G2 Decision Dossier
PRJ-B-007 · FEL 2 / Select · Dossiers and manual sets · 2016-07-05 · PRJ-B-007-WBS-F2-04 · PRJ-B-007-BL-F2-B01
Establish the controlled selected concept and g2 decision dossier needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F3-001
Defined Scope and Design Deliverables Register
PRJ-B-007 · FEL 3 / Define · Registers and indexes · 2016-07-19 · PRJ-B-007-WBS-F3-01 · PRJ-B-007-BL-F3-B01
Establish the controlled defined scope and design deliverables register needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F3-002
Baselined System Requirements Specification
PRJ-B-007 · FEL 3 / Define · Specifications · 2016-08-02 · PRJ-B-007-WBS-F3-02 · PRJ-B-007-BL-F3-B01
Establish the controlled baselined system requirements specification needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F3-003
System Architecture and Interface Control Document
PRJ-B-007 · FEL 3 / Define · Design definitions · 2016-08-16 · PRJ-B-007-WBS-F3-03 · PRJ-B-007-BL-F3-B01
Establish the controlled system architecture and interface control document needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F3-004
Project Execution Plan
PRJ-B-007 · FEL 3 / Define · Plans · 2016-08-30 · PRJ-B-007-WBS-F3-04 · PRJ-B-007-BL-F3-B01
Establish the controlled project execution plan needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F3-005
WBS, Work Package, and Responsibility Baseline
PRJ-B-007 · FEL 3 / Define · Baselines and manifests · 2016-09-14 · PRJ-B-007-WBS-F3-01 · PRJ-B-007-BL-F3-B01
Establish the controlled wbs, work package, and responsibility baseline needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F3-006
Class 3 Estimate and Cost Baseline
PRJ-B-007 · FEL 3 / Define · Baselines and manifests · 2016-09-28 · PRJ-B-007-WBS-F3-02 · PRJ-B-007-BL-F3-B01
Establish the controlled class 3 estimate and cost baseline needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F3-007
Coordinated Control Schedule and Resource Plan
PRJ-B-007 · FEL 3 / Define · Plans · 2016-10-12 · PRJ-B-007-WBS-F3-03 · PRJ-B-007-BL-F3-B01
Establish the controlled coordinated control schedule and resource plan needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F3-008
Procurement and Contracting Plan
PRJ-B-007 · FEL 3 / Define · Plans · 2016-10-26 · PRJ-B-007-WBS-F3-04 · PRJ-B-007-BL-F3-B01
Establish the controlled procurement and contracting plan needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F3-009
V&V, Acceptance, Commissioning, and Turnover Strategy
PRJ-B-007 · FEL 3 / Define · Plans · 2016-11-09 · PRJ-B-007-WBS-F3-01 · PRJ-B-007-BL-F3-B01
Establish the controlled v&v, acceptance, commissioning, and turnover strategy needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-F3-010
FID / G3 Approval and Baseline Manifest
PRJ-B-007 · FEL 3 / Define · Certificates and approvals · 2016-11-24 · PRJ-B-007-WBS-F3-02 · PRJ-B-007-BL-F3-B01
Establish the controlled fid / g3 approval and baseline manifest needed to execute 480 V Electrical Service and Power-Quality Modernization during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-DD-001
Detailed Design Management Plan
PRJ-B-007 · Detailed Design · Plans · 2016-12-08 · PRJ-B-007-WBS-DD-01 · PRJ-B-007-BL-DD-B01
Establish the controlled detailed design management plan needed to execute 480 V Electrical Service and Power-Quality Modernization during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-DD-002
Process / Functional Design Package
PRJ-B-007 · Detailed Design · Design definitions · 2016-12-22 · PRJ-B-007-WBS-DD-02 · PRJ-B-007-BL-DD-B01
Establish the controlled process / functional design package needed to execute 480 V Electrical Service and Power-Quality Modernization during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-DD-003
Mechanical and Piping Design Package
PRJ-B-007 · Detailed Design · Design definitions · 2017-01-05 · PRJ-B-007-WBS-DD-03 · PRJ-B-007-BL-DD-B01
Establish the controlled mechanical and piping design package needed to execute 480 V Electrical Service and Power-Quality Modernization during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-DD-004
Electrical Power and Controls Design Package
PRJ-B-007 · Detailed Design · Design definitions · 2017-01-19 · PRJ-B-007-WBS-DD-04 · PRJ-B-007-BL-DD-B01
Establish the controlled electrical power and controls design package needed to execute 480 V Electrical Service and Power-Quality Modernization during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-DD-005
Civil, Structural, and Architectural Design Package
PRJ-B-007 · Detailed Design · Design definitions · 2017-02-03 · PRJ-B-007-WBS-DD-01 · PRJ-B-007-BL-DD-B01
Establish the controlled civil, structural, and architectural design package needed to execute 480 V Electrical Service and Power-Quality Modernization during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-DD-006
Instrumentation, Automation, and Data Design Package
PRJ-B-007 · Detailed Design · Design definitions · 2017-02-17 · PRJ-B-007-WBS-DD-02 · PRJ-B-007-BL-DD-B01
Establish the controlled instrumentation, automation, and data design package needed to execute 480 V Electrical Service and Power-Quality Modernization during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-DD-007
Safety, Reliability, and Maintainability Analysis
PRJ-B-007 · Detailed Design · Studies and analyses · 2017-03-03 · PRJ-B-007-WBS-DD-03 · PRJ-B-007-BL-DD-B01
Establish the controlled safety, reliability, and maintainability analysis needed to execute 480 V Electrical Service and Power-Quality Modernization during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-DD-008
Design Review and Comment Resolution Record
PRJ-B-007 · Detailed Design · Records and logs · 2017-03-17 · PRJ-B-007-WBS-DD-04 · PRJ-B-007-BL-DD-B01
Establish the controlled design review and comment resolution record needed to execute 480 V Electrical Service and Power-Quality Modernization during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-DD-009
Issued-for-Construction Design Baseline
PRJ-B-007 · Detailed Design · Baselines and manifests · 2017-03-31 · PRJ-B-007-WBS-DD-01 · PRJ-B-007-BL-DD-B01
Establish the controlled issued-for-construction design baseline needed to execute 480 V Electrical Service and Power-Quality Modernization during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-DD-010
Design V&V Evidence Index
PRJ-B-007 · Detailed Design · Registers and indexes · 2017-04-15 · PRJ-B-007-WBS-DD-02 · PRJ-B-007-BL-DD-B01
Establish the controlled design v&v evidence index needed to execute 480 V Electrical Service and Power-Quality Modernization during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-PR-001
Procurement Package and Bid List
PRJ-B-007 · Procurement · Registers and indexes · 2017-04-29 · PRJ-B-007-WBS-PR-01 · PRJ-B-007-BL-PR-B01
Establish the controlled procurement package and bid list needed to execute 480 V Electrical Service and Power-Quality Modernization during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-PR-002
Technical Requisition and Datasheet Set
PRJ-B-007 · Procurement · Specifications · 2017-05-14 · PRJ-B-007-WBS-PR-02 · PRJ-B-007-BL-PR-B01
Establish the controlled technical requisition and datasheet set needed to execute 480 V Electrical Service and Power-Quality Modernization during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-PR-003
Commercial Bid Evaluation and Award Recommendation
PRJ-B-007 · Procurement · Studies and analyses · 2017-05-29 · PRJ-B-007-WBS-PR-03 · PRJ-B-007-BL-PR-B01
Establish the controlled commercial bid evaluation and award recommendation needed to execute 480 V Electrical Service and Power-Quality Modernization during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-PR-004
Technical Bid Evaluation and Clarification Log
PRJ-B-007 · Procurement · Registers and indexes · 2017-06-12 · PRJ-B-007-WBS-PR-04 · PRJ-B-007-BL-PR-B01
Establish the controlled technical bid evaluation and clarification log needed to execute 480 V Electrical Service and Power-Quality Modernization during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-PR-005
Purchase Order / Contract and Scope of Supply
PRJ-B-007 · Procurement · Business and decision documents · 2017-06-27 · PRJ-B-007-WBS-PR-01 · PRJ-B-007-BL-PR-B01
Establish the controlled purchase order / contract and scope of supply needed to execute 480 V Electrical Service and Power-Quality Modernization during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-PR-006
Supplier Quality and Inspection Plan
PRJ-B-007 · Procurement · Plans · 2017-07-12 · PRJ-B-007-WBS-PR-02 · PRJ-B-007-BL-PR-B01
Establish the controlled supplier quality and inspection plan needed to execute 480 V Electrical Service and Power-Quality Modernization during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-PR-007
Vendor Data, Submittal, and RFI Register
PRJ-B-007 · Procurement · Registers and indexes · 2017-07-26 · PRJ-B-007-WBS-PR-03 · PRJ-B-007-BL-PR-B01
Establish the controlled vendor data, submittal, and rfi register needed to execute 480 V Electrical Service and Power-Quality Modernization during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-PR-008
Expediting and Logistics Plan
PRJ-B-007 · Procurement · Plans · 2017-08-10 · PRJ-B-007-WBS-PR-04 · PRJ-B-007-BL-PR-B01
Establish the controlled expediting and logistics plan needed to execute 480 V Electrical Service and Power-Quality Modernization during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-PR-009
Factory Acceptance Test Procedure and Report
PRJ-B-007 · Procurement · Procedures · 2017-08-25 · PRJ-B-007-WBS-PR-01 · PRJ-B-007-BL-PR-B01
Establish the controlled factory acceptance test procedure and report needed to execute 480 V Electrical Service and Power-Quality Modernization during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-FC-001
Construction / Fabrication Execution Plan
PRJ-B-007 · Fabrication / Construction · Plans · 2017-09-15 · PRJ-B-007-WBS-FC-01 · PRJ-B-007-BL-FC-B01
Establish the controlled construction / fabrication execution plan needed to execute 480 V Electrical Service and Power-Quality Modernization during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-FC-002
Site Logistics, Safety, and Permit Plan
PRJ-B-007 · Fabrication / Construction · Plans · 2017-10-07 · PRJ-B-007-WBS-FC-02 · PRJ-B-007-BL-FC-B01
Establish the controlled site logistics, safety, and permit plan needed to execute 480 V Electrical Service and Power-Quality Modernization during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-FC-003
Fabrication Drawing and Shop Package
PRJ-B-007 · Fabrication / Construction · Design definitions · 2017-10-29 · PRJ-B-007-WBS-FC-03 · PRJ-B-007-BL-FC-B01
Establish the controlled fabrication drawing and shop package needed to execute 480 V Electrical Service and Power-Quality Modernization during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-FC-004
Field Work Package and Installation Method
PRJ-B-007 · Fabrication / Construction · Procedures · 2017-11-20 · PRJ-B-007-WBS-FC-04 · PRJ-B-007-BL-FC-B01
Establish the controlled field work package and installation method needed to execute 480 V Electrical Service and Power-Quality Modernization during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-FC-005
Inspection and Test Plan / Quality Records
PRJ-B-007 · Fabrication / Construction · Plans · 2017-12-12 · PRJ-B-007-WBS-FC-01 · PRJ-B-007-BL-FC-B01
Establish the controlled inspection and test plan / quality records needed to execute 480 V Electrical Service and Power-Quality Modernization during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-FC-006
Daily Progress and Quantity Report
PRJ-B-007 · Fabrication / Construction · Records and logs · 2018-01-03 · PRJ-B-007-WBS-FC-02 · PRJ-B-007-BL-FC-B01
Establish the controlled daily progress and quantity report needed to execute 480 V Electrical Service and Power-Quality Modernization during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-FC-007
Nonconformity and Corrective Action Record
PRJ-B-007 · Fabrication / Construction · Records and logs · 2018-01-25 · PRJ-B-007-WBS-FC-03 · PRJ-B-007-BL-FC-B01
Establish the controlled nonconformity and corrective action record needed to execute 480 V Electrical Service and Power-Quality Modernization during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-FC-008
Redline Drawing and Field Change Register
PRJ-B-007 · Fabrication / Construction · Registers and indexes · 2018-02-16 · PRJ-B-007-WBS-FC-04 · PRJ-B-007-BL-FC-B01
Establish the controlled redline drawing and field change register needed to execute 480 V Electrical Service and Power-Quality Modernization during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-FC-009
Mechanical Completion Certificate and Punch List
PRJ-B-007 · Fabrication / Construction · Certificates and approvals · 2018-03-10 · PRJ-B-007-WBS-FC-01 · PRJ-B-007-BL-FC-B01
Establish the controlled mechanical completion certificate and punch list needed to execute 480 V Electrical Service and Power-Quality Modernization during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-IN-001
System Coordination and Interface Plan
PRJ-B-007 · Installation and Interface Coordination · Plans · 2018-03-24 · PRJ-B-007-WBS-IN-01 · PRJ-B-007-BL-IN-B01
Establish the controlled system coordination and interface plan needed to execute 480 V Electrical Service and Power-Quality Modernization during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-IN-002
Installation Completion and Walkdown Record
PRJ-B-007 · Installation and Interface Coordination · Records and logs · 2018-04-07 · PRJ-B-007-WBS-IN-02 · PRJ-B-007-BL-IN-B01
Establish the controlled installation completion and walkdown record needed to execute 480 V Electrical Service and Power-Quality Modernization during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-IN-003
Controls / Software Configuration Baseline
PRJ-B-007 · Installation and Interface Coordination · Baselines and manifests · 2018-04-21 · PRJ-B-007-WBS-IN-03 · PRJ-B-007-BL-IN-B01
Establish the controlled controls / software configuration baseline needed to execute 480 V Electrical Service and Power-Quality Modernization during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-IN-004
Loop Check, Continuity, and Calibration Records
PRJ-B-007 · Installation and Interface Coordination · Records and logs · 2018-05-05 · PRJ-B-007-WBS-IN-04 · PRJ-B-007-BL-IN-B01
Establish the controlled loop check, continuity, and calibration records needed to execute 480 V Electrical Service and Power-Quality Modernization during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-IN-005
Cleaning, Flushing, and Pre-Operational Test Record
PRJ-B-007 · Installation and Interface Coordination · Procedures · 2018-05-19 · PRJ-B-007-WBS-IN-01 · PRJ-B-007-BL-IN-B01
Establish the controlled cleaning, flushing, and pre-operational test record needed to execute 480 V Electrical Service and Power-Quality Modernization during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-IN-006
System Completion Dossier
PRJ-B-007 · Installation and Interface Coordination · Dossiers and manual sets · 2018-06-02 · PRJ-B-007-WBS-IN-02 · PRJ-B-007-BL-IN-B01
Establish the controlled system completion dossier needed to execute 480 V Electrical Service and Power-Quality Modernization during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-IN-007
Ready-for-Commissioning Certificate
PRJ-B-007 · Installation and Interface Coordination · Certificates and approvals · 2018-06-17 · PRJ-B-007-WBS-IN-03 · PRJ-B-007-BL-IN-B01
Establish the controlled ready-for-commissioning certificate needed to execute 480 V Electrical Service and Power-Quality Modernization during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-CS-001
Commissioning and Startup Plan
PRJ-B-007 · Commissioning / Startup · Plans · 2018-06-30 · PRJ-B-007-WBS-CS-01 · PRJ-B-007-BL-CS-B01
Establish the controlled commissioning and startup plan needed to execute 480 V Electrical Service and Power-Quality Modernization during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-CS-002
Pre-Startup Safety / Operational Readiness Review
PRJ-B-007 · Commissioning / Startup · Reports · 2018-07-13 · PRJ-B-007-WBS-CS-02 · PRJ-B-007-BL-CS-B01
Establish the controlled pre-startup safety / operational readiness review needed to execute 480 V Electrical Service and Power-Quality Modernization during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-CS-003
Commissioning Procedure and Results
PRJ-B-007 · Commissioning / Startup · Procedures · 2018-07-27 · PRJ-B-007-WBS-CS-03 · PRJ-B-007-BL-CS-B01
Establish the controlled commissioning procedure and results needed to execute 480 V Electrical Service and Power-Quality Modernization during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-CS-004
Startup and Ramp-Up Log
PRJ-B-007 · Commissioning / Startup · Registers and indexes · 2018-08-09 · PRJ-B-007-WBS-CS-04 · PRJ-B-007-BL-CS-B01
Establish the controlled startup and ramp-up log needed to execute 480 V Electrical Service and Power-Quality Modernization during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-CS-005
Performance Guarantee and Capacity Test Report
PRJ-B-007 · Commissioning / Startup · Studies and analyses · 2018-08-23 · PRJ-B-007-WBS-CS-01 · PRJ-B-007-BL-CS-B01
Establish the controlled performance guarantee and capacity test report needed to execute 480 V Electrical Service and Power-Quality Modernization during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-CS-006
Reliability Demonstration Run Report
PRJ-B-007 · Commissioning / Startup · Studies and analyses · 2018-09-05 · PRJ-B-007-WBS-CS-02 · PRJ-B-007-BL-CS-B01
Establish the controlled reliability demonstration run report needed to execute 480 V Electrical Service and Power-Quality Modernization during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-CS-007
Operator and Maintainer Training Record
PRJ-B-007 · Commissioning / Startup · Records and logs · 2018-09-19 · PRJ-B-007-WBS-CS-03 · PRJ-B-007-BL-CS-B01
Establish the controlled operator and maintainer training record needed to execute 480 V Electrical Service and Power-Quality Modernization during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-CS-008
Commissioning Anomaly and Punch Closure Register
PRJ-B-007 · Commissioning / Startup · Registers and indexes · 2018-10-02 · PRJ-B-007-WBS-CS-04 · PRJ-B-007-BL-CS-B01
Establish the controlled commissioning anomaly and punch closure register needed to execute 480 V Electrical Service and Power-Quality Modernization during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-CS-009
Performance Acceptance Certificate
PRJ-B-007 · Commissioning / Startup · Certificates and approvals · 2018-10-16 · PRJ-B-007-WBS-CS-01 · PRJ-B-007-BL-CS-B01
Establish the controlled performance acceptance certificate needed to execute 480 V Electrical Service and Power-Quality Modernization during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-OT-001
As-Built / as-Configured Baseline Manifest
PRJ-B-007 · Operational Turnover / Closeout · Baselines and manifests · 2018-10-25 · PRJ-B-007-WBS-OT-01 · PRJ-B-007-BL-OT-B01
Establish the controlled as-built / as-configured baseline manifest needed to execute 480 V Electrical Service and Power-Quality Modernization during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-OT-002
Operations and Maintenance Manual Set
PRJ-B-007 · Operational Turnover / Closeout · Dossiers and manual sets · 2018-11-04 · PRJ-B-007-WBS-OT-02 · PRJ-B-007-BL-OT-B01
Establish the controlled operations and maintenance manual set needed to execute 480 V Electrical Service and Power-Quality Modernization during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-OT-003
Asset, Spare Parts, and Warranty Register
PRJ-B-007 · Operational Turnover / Closeout · Registers and indexes · 2018-11-13 · PRJ-B-007-WBS-OT-03 · PRJ-B-007-BL-OT-B01
Establish the controlled asset, spare parts, and warranty register needed to execute 480 V Electrical Service and Power-Quality Modernization during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-OT-004
Final Technical and Commercial Acceptance Certificate
PRJ-B-007 · Operational Turnover / Closeout · Certificates and approvals · 2018-11-23 · PRJ-B-007-WBS-OT-04 · PRJ-B-007-BL-OT-B01
Establish the controlled final technical and commercial acceptance certificate needed to execute 480 V Electrical Service and Power-Quality Modernization during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-OT-005
Operational Turnover Dossier and Ownership Transfer
PRJ-B-007 · Operational Turnover / Closeout · Dossiers and manual sets · 2018-12-02 · PRJ-B-007-WBS-OT-01 · PRJ-B-007-BL-OT-B01
Establish the controlled operational turnover dossier and ownership transfer needed to execute 480 V Electrical Service and Power-Quality Modernization during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-OT-006
Final Cost, Schedule, Contract, and Claims Closeout
PRJ-B-007 · Operational Turnover / Closeout · Studies and analyses · 2018-12-12 · PRJ-B-007-WBS-OT-02 · PRJ-B-007-BL-OT-B01
Establish the controlled final cost, schedule, contract, and claims closeout needed to execute 480 V Electrical Service and Power-Quality Modernization during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-OT-007
Controlled Records Archive and Retrieval Index
PRJ-B-007 · Operational Turnover / Closeout · Registers and indexes · 2018-12-21 · PRJ-B-007-WBS-OT-03 · PRJ-B-007-BL-OT-B01
Establish the controlled controlled records archive and retrieval index needed to execute 480 V Electrical Service and Power-Quality Modernization during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-007-SE-OT-008
Lessons Learned and Benefit Realization Baseline
PRJ-B-007 · Operational Turnover / Closeout · Baselines and manifests · 2018-12-31 · PRJ-B-007-WBS-OT-04 · PRJ-B-007-BL-OT-B01
Establish the controlled lessons learned and benefit realization baseline needed to execute 480 V Electrical Service and Power-Quality Modernization during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Electrical service and distribution modernization within PRJ-B-007 - 480 V Electrical Service and Power-Quality Modernization. The project scope is: Utility coordination, load study, transformer and switchgear strategy, feeders, conduit, panelboards, protective coordination, outage planning, installation, energization, monitoring, commissioning, and turnover. Energized 2,000 A, 480 V service with verified protection, power quality, spare capacity, operating procedures, and five-year load plan.
PRJ-B-008-SE-F1-001
Business Case and Opportunity Statement
PRJ-B-008 · FEL 1 / Concept · Business and decision documents · 2019-01-05 · PRJ-B-008-WBS-F1-01 · PRJ-B-008-BL-F1-B01
Establish the controlled business case and opportunity statement needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F1-002
Project Charter and Initial Scope / Battery Limits
PRJ-B-008 · FEL 1 / Concept · Business and decision documents · 2019-01-10 · PRJ-B-008-WBS-F1-02 · PRJ-B-008-BL-F1-B01
Establish the controlled project charter and initial scope / battery limits needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F1-003
Stakeholder Needs and Operating Context
PRJ-B-008 · FEL 1 / Concept · Reports · 2019-01-15 · PRJ-B-008-WBS-F1-03 · PRJ-B-008-BL-F1-B01
Establish the controlled stakeholder needs and operating context needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F1-004
Concept Alternatives and Screening Study
PRJ-B-008 · FEL 1 / Concept · Studies and analyses · 2019-01-20 · PRJ-B-008-WBS-F1-04 · PRJ-B-008-BL-F1-B01
Establish the controlled concept alternatives and screening study needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F1-005
Preliminary Schedule and Class 5 Cost Estimate
PRJ-B-008 · FEL 1 / Concept · Studies and analyses · 2019-01-25 · PRJ-B-008-WBS-F1-01 · PRJ-B-008-BL-F1-B01
Establish the controlled preliminary schedule and class 5 cost estimate needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F1-006
Initial Risk, Assumption, and Decision Register
PRJ-B-008 · FEL 1 / Concept · Registers and indexes · 2019-01-30 · PRJ-B-008-WBS-F1-02 · PRJ-B-008-BL-F1-B01
Establish the controlled initial risk, assumption, and decision register needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 1 / Concept. The record supports G1 Opportunity Authorization and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F2-001
Option Study and Weighted Decision Analysis
PRJ-B-008 · FEL 2 / Select · Studies and analyses · 2019-02-04 · PRJ-B-008-WBS-F2-01 · PRJ-B-008-BL-F2-B01
Establish the controlled option study and weighted decision analysis needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F2-002
Design Basis Memorandum
PRJ-B-008 · FEL 2 / Select · Design definitions · 2019-02-09 · PRJ-B-008-WBS-F2-02 · PRJ-B-008-BL-F2-B01
Establish the controlled design basis memorandum needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F2-003
Site, Layout, and Process Alternative Study
PRJ-B-008 · FEL 2 / Select · Studies and analyses · 2019-02-15 · PRJ-B-008-WBS-F2-03 · PRJ-B-008-BL-F2-B01
Establish the controlled site, layout, and process alternative study needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F2-004
Stakeholder and System Requirements Specification
PRJ-B-008 · FEL 2 / Select · Specifications · 2019-02-20 · PRJ-B-008-WBS-F2-04 · PRJ-B-008-BL-F2-B01
Establish the controlled stakeholder and system requirements specification needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F2-005
Concept Architecture and Interface Definition
PRJ-B-008 · FEL 2 / Select · Design definitions · 2019-02-25 · PRJ-B-008-WBS-F2-01 · PRJ-B-008-BL-F2-B01
Establish the controlled concept architecture and interface definition needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F2-006
HAZID / Constructability / Operability Study
PRJ-B-008 · FEL 2 / Select · Studies and analyses · 2019-03-03 · PRJ-B-008-WBS-F2-02 · PRJ-B-008-BL-F2-B01
Establish the controlled hazid / constructability / operability study needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F2-007
Class 4 Estimate and Level 2 Schedule
PRJ-B-008 · FEL 2 / Select · Studies and analyses · 2019-03-08 · PRJ-B-008-WBS-F2-03 · PRJ-B-008-BL-F2-B01
Establish the controlled class 4 estimate and level 2 schedule needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F2-008
Selected Concept and G2 Decision Dossier
PRJ-B-008 · FEL 2 / Select · Dossiers and manual sets · 2019-03-14 · PRJ-B-008-WBS-F2-04 · PRJ-B-008-BL-F2-B01
Establish the controlled selected concept and g2 decision dossier needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 2 / Select. The record supports G2 Concept Selection and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F3-001
Defined Scope and Design Deliverables Register
PRJ-B-008 · FEL 3 / Define · Registers and indexes · 2019-03-19 · PRJ-B-008-WBS-F3-01 · PRJ-B-008-BL-F3-B01
Establish the controlled defined scope and design deliverables register needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F3-002
Baselined System Requirements Specification
PRJ-B-008 · FEL 3 / Define · Specifications · 2019-03-25 · PRJ-B-008-WBS-F3-02 · PRJ-B-008-BL-F3-B01
Establish the controlled baselined system requirements specification needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F3-003
System Architecture and Interface Control Document
PRJ-B-008 · FEL 3 / Define · Design definitions · 2019-03-30 · PRJ-B-008-WBS-F3-03 · PRJ-B-008-BL-F3-B01
Establish the controlled system architecture and interface control document needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F3-004
Project Execution Plan
PRJ-B-008 · FEL 3 / Define · Plans · 2019-04-05 · PRJ-B-008-WBS-F3-04 · PRJ-B-008-BL-F3-B01
Establish the controlled project execution plan needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F3-005
WBS, Work Package, and Responsibility Baseline
PRJ-B-008 · FEL 3 / Define · Baselines and manifests · 2019-04-10 · PRJ-B-008-WBS-F3-01 · PRJ-B-008-BL-F3-B01
Establish the controlled wbs, work package, and responsibility baseline needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F3-006
Class 3 Estimate and Cost Baseline
PRJ-B-008 · FEL 3 / Define · Baselines and manifests · 2019-04-16 · PRJ-B-008-WBS-F3-02 · PRJ-B-008-BL-F3-B01
Establish the controlled class 3 estimate and cost baseline needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F3-007
Coordinated Control Schedule and Resource Plan
PRJ-B-008 · FEL 3 / Define · Plans · 2019-04-21 · PRJ-B-008-WBS-F3-03 · PRJ-B-008-BL-F3-B01
Establish the controlled coordinated control schedule and resource plan needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F3-008
Procurement and Contracting Plan
PRJ-B-008 · FEL 3 / Define · Plans · 2019-04-27 · PRJ-B-008-WBS-F3-04 · PRJ-B-008-BL-F3-B01
Establish the controlled procurement and contracting plan needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F3-009
V&V, Acceptance, Commissioning, and Turnover Strategy
PRJ-B-008 · FEL 3 / Define · Plans · 2019-05-02 · PRJ-B-008-WBS-F3-01 · PRJ-B-008-BL-F3-B01
Establish the controlled v&v, acceptance, commissioning, and turnover strategy needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-F3-010
FID / G3 Approval and Baseline Manifest
PRJ-B-008 · FEL 3 / Define · Certificates and approvals · 2019-05-08 · PRJ-B-008-WBS-F3-02 · PRJ-B-008-BL-F3-B01
Establish the controlled fid / g3 approval and baseline manifest needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during FEL 3 / Define. The record supports G3 Final Investment Decision and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-DD-001
Detailed Design Management Plan
PRJ-B-008 · Detailed Design · Plans · 2019-05-13 · PRJ-B-008-WBS-DD-01 · PRJ-B-008-BL-DD-B01
Establish the controlled detailed design management plan needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-DD-002
Process / Functional Design Package
PRJ-B-008 · Detailed Design · Design definitions · 2019-05-19 · PRJ-B-008-WBS-DD-02 · PRJ-B-008-BL-DD-B01
Establish the controlled process / functional design package needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-DD-003
Mechanical and Piping Design Package
PRJ-B-008 · Detailed Design · Design definitions · 2019-05-24 · PRJ-B-008-WBS-DD-03 · PRJ-B-008-BL-DD-B01
Establish the controlled mechanical and piping design package needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-DD-004
Electrical Power and Controls Design Package
PRJ-B-008 · Detailed Design · Design definitions · 2019-05-30 · PRJ-B-008-WBS-DD-04 · PRJ-B-008-BL-DD-B01
Establish the controlled electrical power and controls design package needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-DD-005
Civil, Structural, and Architectural Design Package
PRJ-B-008 · Detailed Design · Design definitions · 2019-06-04 · PRJ-B-008-WBS-DD-01 · PRJ-B-008-BL-DD-B01
Establish the controlled civil, structural, and architectural design package needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-DD-006
Instrumentation, Automation, and Data Design Package
PRJ-B-008 · Detailed Design · Design definitions · 2019-06-10 · PRJ-B-008-WBS-DD-02 · PRJ-B-008-BL-DD-B01
Establish the controlled instrumentation, automation, and data design package needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-DD-007
Safety, Reliability, and Maintainability Analysis
PRJ-B-008 · Detailed Design · Studies and analyses · 2019-06-15 · PRJ-B-008-WBS-DD-03 · PRJ-B-008-BL-DD-B01
Establish the controlled safety, reliability, and maintainability analysis needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-DD-008
Design Review and Comment Resolution Record
PRJ-B-008 · Detailed Design · Records and logs · 2019-06-21 · PRJ-B-008-WBS-DD-04 · PRJ-B-008-BL-DD-B01
Establish the controlled design review and comment resolution record needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-DD-009
Issued-for-Construction Design Baseline
PRJ-B-008 · Detailed Design · Baselines and manifests · 2019-06-26 · PRJ-B-008-WBS-DD-01 · PRJ-B-008-BL-DD-B01
Establish the controlled issued-for-construction design baseline needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-DD-010
Design V&V Evidence Index
PRJ-B-008 · Detailed Design · Registers and indexes · 2019-07-02 · PRJ-B-008-WBS-DD-02 · PRJ-B-008-BL-DD-B01
Establish the controlled design v&v evidence index needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Detailed Design. The record supports G4 Design Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-PR-001
Procurement Package and Bid List
PRJ-B-008 · Procurement · Registers and indexes · 2019-07-07 · PRJ-B-008-WBS-PR-01 · PRJ-B-008-BL-PR-B01
Establish the controlled procurement package and bid list needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-PR-002
Technical Requisition and Datasheet Set
PRJ-B-008 · Procurement · Specifications · 2019-07-13 · PRJ-B-008-WBS-PR-02 · PRJ-B-008-BL-PR-B01
Establish the controlled technical requisition and datasheet set needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-PR-003
Commercial Bid Evaluation and Award Recommendation
PRJ-B-008 · Procurement · Studies and analyses · 2019-07-19 · PRJ-B-008-WBS-PR-03 · PRJ-B-008-BL-PR-B01
Establish the controlled commercial bid evaluation and award recommendation needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-PR-004
Technical Bid Evaluation and Clarification Log
PRJ-B-008 · Procurement · Registers and indexes · 2019-07-24 · PRJ-B-008-WBS-PR-04 · PRJ-B-008-BL-PR-B01
Establish the controlled technical bid evaluation and clarification log needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-PR-005
Purchase Order / Contract and Scope of Supply
PRJ-B-008 · Procurement · Business and decision documents · 2019-07-30 · PRJ-B-008-WBS-PR-01 · PRJ-B-008-BL-PR-B01
Establish the controlled purchase order / contract and scope of supply needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-PR-006
Supplier Quality and Inspection Plan
PRJ-B-008 · Procurement · Plans · 2019-08-05 · PRJ-B-008-WBS-PR-02 · PRJ-B-008-BL-PR-B01
Establish the controlled supplier quality and inspection plan needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-PR-007
Vendor Data, Submittal, and RFI Register
PRJ-B-008 · Procurement · Registers and indexes · 2019-08-10 · PRJ-B-008-WBS-PR-03 · PRJ-B-008-BL-PR-B01
Establish the controlled vendor data, submittal, and rfi register needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-PR-008
Expediting and Logistics Plan
PRJ-B-008 · Procurement · Plans · 2019-08-16 · PRJ-B-008-WBS-PR-04 · PRJ-B-008-BL-PR-B01
Establish the controlled expediting and logistics plan needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-PR-009
Factory Acceptance Test Procedure and Report
PRJ-B-008 · Procurement · Procedures · 2019-08-22 · PRJ-B-008-WBS-PR-01 · PRJ-B-008-BL-PR-B01
Establish the controlled factory acceptance test procedure and report needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Procurement. The record supports G5 Procurement Release and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-FC-001
Construction / Fabrication Execution Plan
PRJ-B-008 · Fabrication / Construction · Plans · 2019-08-30 · PRJ-B-008-WBS-FC-01 · PRJ-B-008-BL-FC-B01
Establish the controlled construction / fabrication execution plan needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-FC-002
Site Logistics, Safety, and Permit Plan
PRJ-B-008 · Fabrication / Construction · Plans · 2019-09-08 · PRJ-B-008-WBS-FC-02 · PRJ-B-008-BL-FC-B01
Establish the controlled site logistics, safety, and permit plan needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-FC-003
Fabrication Drawing and Shop Package
PRJ-B-008 · Fabrication / Construction · Design definitions · 2019-09-16 · PRJ-B-008-WBS-FC-03 · PRJ-B-008-BL-FC-B01
Establish the controlled fabrication drawing and shop package needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-FC-004
Field Work Package and Installation Method
PRJ-B-008 · Fabrication / Construction · Procedures · 2019-09-25 · PRJ-B-008-WBS-FC-04 · PRJ-B-008-BL-FC-B01
Establish the controlled field work package and installation method needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-FC-005
Inspection and Test Plan / Quality Records
PRJ-B-008 · Fabrication / Construction · Plans · 2019-10-03 · PRJ-B-008-WBS-FC-01 · PRJ-B-008-BL-FC-B01
Establish the controlled inspection and test plan / quality records needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-FC-006
Daily Progress and Quantity Report
PRJ-B-008 · Fabrication / Construction · Records and logs · 2019-10-12 · PRJ-B-008-WBS-FC-02 · PRJ-B-008-BL-FC-B01
Establish the controlled daily progress and quantity report needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-FC-007
Nonconformity and Corrective Action Record
PRJ-B-008 · Fabrication / Construction · Records and logs · 2019-10-20 · PRJ-B-008-WBS-FC-03 · PRJ-B-008-BL-FC-B01
Establish the controlled nonconformity and corrective action record needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-FC-008
Redline Drawing and Field Change Register
PRJ-B-008 · Fabrication / Construction · Registers and indexes · 2019-10-29 · PRJ-B-008-WBS-FC-04 · PRJ-B-008-BL-FC-B01
Establish the controlled redline drawing and field change register needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-FC-009
Mechanical Completion Certificate and Punch List
PRJ-B-008 · Fabrication / Construction · Certificates and approvals · 2019-11-07 · PRJ-B-008-WBS-FC-01 · PRJ-B-008-BL-FC-B01
Establish the controlled mechanical completion certificate and punch list needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Fabrication / Construction. The record supports G6 Mechanical Completion and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-IN-001
System Coordination and Interface Plan
PRJ-B-008 · Installation and Interface Coordination · Plans · 2019-11-12 · PRJ-B-008-WBS-IN-01 · PRJ-B-008-BL-IN-B01
Establish the controlled system coordination and interface plan needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-IN-002
Installation Completion and Walkdown Record
PRJ-B-008 · Installation and Interface Coordination · Records and logs · 2019-11-17 · PRJ-B-008-WBS-IN-02 · PRJ-B-008-BL-IN-B01
Establish the controlled installation completion and walkdown record needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-IN-003
Controls / Software Configuration Baseline
PRJ-B-008 · Installation and Interface Coordination · Baselines and manifests · 2019-11-23 · PRJ-B-008-WBS-IN-03 · PRJ-B-008-BL-IN-B01
Establish the controlled controls / software configuration baseline needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-IN-004
Loop Check, Continuity, and Calibration Records
PRJ-B-008 · Installation and Interface Coordination · Records and logs · 2019-11-28 · PRJ-B-008-WBS-IN-04 · PRJ-B-008-BL-IN-B01
Establish the controlled loop check, continuity, and calibration records needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-IN-005
Cleaning, Flushing, and Pre-Operational Test Record
PRJ-B-008 · Installation and Interface Coordination · Procedures · 2019-12-04 · PRJ-B-008-WBS-IN-01 · PRJ-B-008-BL-IN-B01
Establish the controlled cleaning, flushing, and pre-operational test record needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-IN-006
System Completion Dossier
PRJ-B-008 · Installation and Interface Coordination · Dossiers and manual sets · 2019-12-09 · PRJ-B-008-WBS-IN-02 · PRJ-B-008-BL-IN-B01
Establish the controlled system completion dossier needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-IN-007
Ready-for-Commissioning Certificate
PRJ-B-008 · Installation and Interface Coordination · Certificates and approvals · 2019-12-15 · PRJ-B-008-WBS-IN-03 · PRJ-B-008-BL-IN-B01
Establish the controlled ready-for-commissioning certificate needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Installation / coordination. The record supports G7 Ready for Commissioning and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-CS-001
Commissioning and Startup Plan
PRJ-B-008 · Commissioning / Startup · Plans · 2019-12-20 · PRJ-B-008-WBS-CS-01 · PRJ-B-008-BL-CS-B01
Establish the controlled commissioning and startup plan needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-CS-002
Pre-Startup Safety / Operational Readiness Review
PRJ-B-008 · Commissioning / Startup · Reports · 2019-12-25 · PRJ-B-008-WBS-CS-02 · PRJ-B-008-BL-CS-B01
Establish the controlled pre-startup safety / operational readiness review needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-CS-003
Commissioning Procedure and Results
PRJ-B-008 · Commissioning / Startup · Procedures · 2019-12-30 · PRJ-B-008-WBS-CS-03 · PRJ-B-008-BL-CS-B01
Establish the controlled commissioning procedure and results needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-CS-004
Startup and Ramp-Up Log
PRJ-B-008 · Commissioning / Startup · Registers and indexes · 2020-01-04 · PRJ-B-008-WBS-CS-04 · PRJ-B-008-BL-CS-B01
Establish the controlled startup and ramp-up log needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-CS-005
Performance Guarantee and Capacity Test Report
PRJ-B-008 · Commissioning / Startup · Studies and analyses · 2020-01-10 · PRJ-B-008-WBS-CS-01 · PRJ-B-008-BL-CS-B01
Establish the controlled performance guarantee and capacity test report needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-CS-006
Reliability Demonstration Run Report
PRJ-B-008 · Commissioning / Startup · Studies and analyses · 2020-01-15 · PRJ-B-008-WBS-CS-02 · PRJ-B-008-BL-CS-B01
Establish the controlled reliability demonstration run report needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-CS-007
Operator and Maintainer Training Record
PRJ-B-008 · Commissioning / Startup · Records and logs · 2020-01-20 · PRJ-B-008-WBS-CS-03 · PRJ-B-008-BL-CS-B01
Establish the controlled operator and maintainer training record needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-CS-008
Commissioning Anomaly and Punch Closure Register
PRJ-B-008 · Commissioning / Startup · Registers and indexes · 2020-01-25 · PRJ-B-008-WBS-CS-04 · PRJ-B-008-BL-CS-B01
Establish the controlled commissioning anomaly and punch closure register needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-CS-009
Performance Acceptance Certificate
PRJ-B-008 · Commissioning / Startup · Certificates and approvals · 2020-01-31 · PRJ-B-008-WBS-CS-01 · PRJ-B-008-BL-CS-B01
Establish the controlled performance acceptance certificate needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Commissioning / Startup. The record supports G8 Performance Acceptance and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-OT-001
As-Built / as-Configured Baseline Manifest
PRJ-B-008 · Operational Turnover / Closeout · Baselines and manifests · 2020-02-03 · PRJ-B-008-WBS-OT-01 · PRJ-B-008-BL-OT-B01
Establish the controlled as-built / as-configured baseline manifest needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-OT-002
Operations and Maintenance Manual Set
PRJ-B-008 · Operational Turnover / Closeout · Dossiers and manual sets · 2020-02-07 · PRJ-B-008-WBS-OT-02 · PRJ-B-008-BL-OT-B01
Establish the controlled operations and maintenance manual set needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-OT-003
Asset, Spare Parts, and Warranty Register
PRJ-B-008 · Operational Turnover / Closeout · Registers and indexes · 2020-02-10 · PRJ-B-008-WBS-OT-03 · PRJ-B-008-BL-OT-B01
Establish the controlled asset, spare parts, and warranty register needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-OT-004
Final Technical and Commercial Acceptance Certificate
PRJ-B-008 · Operational Turnover / Closeout · Certificates and approvals · 2020-02-14 · PRJ-B-008-WBS-OT-04 · PRJ-B-008-BL-OT-B01
Establish the controlled final technical and commercial acceptance certificate needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-OT-005
Operational Turnover Dossier and Ownership Transfer
PRJ-B-008 · Operational Turnover / Closeout · Dossiers and manual sets · 2020-02-18 · PRJ-B-008-WBS-OT-01 · PRJ-B-008-BL-OT-B01
Establish the controlled operational turnover dossier and ownership transfer needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-OT-006
Final Cost, Schedule, Contract, and Claims Closeout
PRJ-B-008 · Operational Turnover / Closeout · Studies and analyses · 2020-02-21 · PRJ-B-008-WBS-OT-02 · PRJ-B-008-BL-OT-B01
Establish the controlled final cost, schedule, contract, and claims closeout needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-OT-007
Controlled Records Archive and Retrieval Index
PRJ-B-008 · Operational Turnover / Closeout · Registers and indexes · 2020-02-25 · PRJ-B-008-WBS-OT-03 · PRJ-B-008-BL-OT-B01
Establish the controlled controlled records archive and retrieval index needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.
PRJ-B-008-SE-OT-008
Lessons Learned and Benefit Realization Baseline
PRJ-B-008 · Operational Turnover / Closeout · Baselines and manifests · 2020-02-29 · PRJ-B-008-WBS-OT-04 · PRJ-B-008-BL-OT-B01
Establish the controlled lessons learned and benefit realization baseline needed to execute Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit during Operational Turnover / Closeout. The record supports G9 Operational Turnover and Closeout and preserves the approved decision, execution, verification, acceptance, and configuration evidence used by successor work. This document applies to Ammonia/glycol refrigeration system within PRJ-B-008 - Ammonia/Glycol Refrigeration Safety, Compliance, and MI Retrofit. The project scope is: P&ID recovery, charge calculation, IIAR 9 evaluation, machinery-room safety, relief validation, mechanical integrity, glycol review, controls, PM alignment, MOC/PSSR, testing, training, and turnover. Documented and accepted refrigeration system with corrected safeguards, verified relief protection, closed MI findings, reduced charge, and operating ownership.

All Portfolio Connections

All portfolio connections (10)

Maintain Document Traceability Throughout Delivery Source record
Food Ingredients Manufacturer Complete Project-Lifecycle Document Library ↗ Existing portfolio connection
Fermentation Extract Manufacturing Commercialization Existing portfolio connection
Processed Meat and Seafood Soluble RBE Application Platform Existing portfolio connection
Rice Bran Extract Meat-Analogue Platform Extension Existing portfolio connection
Continuous Fermentation Natural Curing-Agent Process Existing portfolio connection
Manufacturing Scheduling and MOM/MES Evaluation Existing portfolio connection
Sustainable Water Treatment, Heat Recovery, and Wastewater Reuse Existing portfolio connection
480 V Electrical Service and Power-Quality Modernization Existing portfolio connection
Ammonia/Glycol Refrigeration Safety, Compliance, and Mechanical-Integrity Retrofit Existing portfolio connection

Food Ingredients Manufacturer Complete Project-Lifecycle Document Library

Explore the Connections

Project Lifecycle Documents

Business Case and Opportunity Statement

Project Charter and Initial Scope / Battery Limits

Stakeholder Needs and Operating Context

Concept Alternatives and Screening Study

Preliminary Schedule and Class 5 Cost Estimate

Initial Risk, Assumption, and Decision Register

Option Study and Weighted Decision Analysis

Design Basis Memorandum

Site, Layout, and Process Alternative Study

Stakeholder and System Requirements Specification

Concept Architecture and Interface Definition

HAZID / Constructability / Operability Study

Class 4 Estimate and Level 2 Schedule

Selected Concept and G2 Decision Dossier

Defined Scope and Design Deliverables Register

Baselined System Requirements Specification

System Architecture and Interface Control Document

Project Execution Plan

WBS, Work Package, and Responsibility Baseline

Class 3 Estimate and Cost Baseline

Coordinated Control Schedule and Resource Plan

Procurement and Contracting Plan

V&V, Acceptance, Commissioning, and Turnover Strategy

FID / G3 Approval and Baseline Manifest

Detailed Design Management Plan

Process / Functional Design Package

Mechanical and Piping Design Package

Electrical Power and Controls Design Package

Civil, Structural, and Architectural Design Package

Instrumentation, Automation, and Data Design Package

Safety, Reliability, and Maintainability Analysis

Design Review and Comment Resolution Record

Issued-for-Construction Design Baseline

Design V&V Evidence Index

Procurement Package and Bid List

Technical Requisition and Datasheet Set

Commercial Bid Evaluation and Award Recommendation

Technical Bid Evaluation and Clarification Log

Purchase Order / Contract and Scope of Supply

Supplier Quality and Inspection Plan

Vendor Data, Submittal, and RFI Register

Expediting and Logistics Plan

Factory Acceptance Test Procedure and Report

Construction / Fabrication Execution Plan

Site Logistics, Safety, and Permit Plan

Fabrication Drawing and Shop Package

Field Work Package and Installation Method

Inspection and Test Plan / Quality Records

Daily Progress and Quantity Report

Nonconformity and Corrective Action Record

Redline Drawing and Field Change Register

Mechanical Completion Certificate and Punch List

System Coordination and Interface Plan

Installation Completion and Walkdown Record

Controls / Software Configuration Baseline

Loop Check, Continuity, and Calibration Records

Cleaning, Flushing, and Pre-Operational Test Record

System Completion Dossier

Ready-for-Commissioning Certificate

Commissioning and Startup Plan

Pre-Startup Safety / Operational Readiness Review

Commissioning Procedure and Results

Startup and Ramp-Up Log

Performance Guarantee and Capacity Test Report

Reliability Demonstration Run Report

Operator and Maintainer Training Record

Commissioning Anomaly and Punch Closure Register

Performance Acceptance Certificate

As-Built / as-Configured Baseline Manifest

Operations and Maintenance Manual Set

Asset, Spare Parts, and Warranty Register

Final Technical and Commercial Acceptance Certificate

Operational Turnover Dossier and Ownership Transfer

Final Cost, Schedule, Contract, and Claims Closeout

Controlled Records Archive and Retrieval Index

Lessons Learned and Benefit Realization Baseline

Business Case and Opportunity Statement