05. al alia-list of deliverables
DESCRIPTION
ATCTRANSCRIPT
Sl. No Description Del. Type Document No.Proposed Date of
SubmissionRemarks
1 Project Execution Plan HARD/SOFT 3708-RLGE-0-10-0001 15-04-14 Approved
2 Data Gathering Methodology HARD/SOFT 3708-RLGE-0-10-0002 20-04-14 Approved
3 Data Validation & Asset Verification Methodology HARD/SOFT 3708-RLGE-0-10-0003 20-04-14 Approved
4 Data Audit Methodology HARD/SOFT 3708-RLGE-0-10-0004 20-04-14 Approved
5 Data Management Methodology HARD/SOFT 3708-RLGE-0-10-0005 20-04-14 Approved
6 Asset Build & Functional Block Diagram Methodology HARD/SOFT 3708-RLGE-0-10-0006 20-04-14 Approved
7 Project Quality Documents HARD/SOFT 3708-RLGE-0-10-0007 20-04-14 Approved
8 Assigning Maintainable Group to Plant Methodology HARD/SOFT 3708-RLGE-0-10-0008 20-04-14 Approved
9 Functional and Equipment Criticality Analysis Methodology HARD/SOFT 3708-RLGE-0-10-0009 20-04-14 Approved
10 Spare Parts Identification Methodology HARD/SOFT 3708-RLGE-0-10-0010 20-04-14 Approved
11 Risk Spare Analysis Methodology HARD/SOFT 3708-RLGE-0-10-0011 20-04-14 Approved
12 P. M Scheduling Methodology HARD/SOFT 3708-RLGE-0-10-0012 20-04-14 Approved
13 Equipment Hierarchy Methodology HARD/SOFT 3708-RLGE-0-10-0013 20-04-14 Approved
14 First pass MTL containing key fields SOFT 3708-RLGE-0-10-0014 08-02-16 Resubmitted (Rev 2) on 11.02.2016
15 FCA / ECA Analysis Results - Reports SOFT 3708-RLGE-0-10-0015 08-02-16 Resubmitted (Rev 2) on 11.02.2016
16 Functional Block Diagrams, Equipment Hierarchy Report SOFT 3708-RLGE-0-10-0016 15-02-16Comments received for Rev.1 on 12.12.2015
and waiting for approved tags for resubmission
17 Maintainable Group Marked-Up drawings SOFT 3708-RLGE-0-10-0017 07-07-15 Approved
18 Measurement Point SOFT 3708-RLGE-0-10-0018 NANot applicable for this project (only for rotating
equipment like Generators, turbines etc)
19 Standard Texts SOFT 3708-RLGE-0-10-0019 10-02-16 Resubmitted (Rev 1) on 11.02.2016
20 PM /CM Strategies & Task Lists SOFT 3708-RLGE-0-10-0020 17-02-16 Submission on approval of Standard Texts
21 Resource Leveling Pegboard SOFT 3708-RLGE-0-10-0021 29-02-16Submission on approval of PM /CM Strategies
& Task Lists
22 SPIRs SOFT 3708-RLGE-0-43-0001 Depends on key date to be provided by ATC
23 Risk Spares Analysis Reports SOFT 3708-RLGE-0-10-0021 Proposed date to be after approval of all SPIR
24 Site Validation Reports SOFT 3708-RLGE-0-10-0022 28-05-16Proposed date to be after getting all approved
RLM drawings
25 Final MTL SOFT 3708-RLGE-0-10-0023 03-06-16Proposed date to be after submitting Site
validation report
26 Initial IDB SOFT 3708-RLGE-0-10-0024 17-06-16Proposed date to be after getting all approved
SPIRs, As-Built drawings & Final MTL
27 Final Data Audit Reports for IDB HARD/SOFT 3708-RLGE-0-10-0025 24-06-16
28 Populated & Audited, Complete full functional IDB SOFT 3708-RLGE-0-10-0026 24-06-16
29 Project Closeout Report HARD/SOFT 3708-RLGE-0-10-0027 29-06-16
MAINTENANCE DATA ACQUISITION & OPTIMISATION- SAP SYSTEM: WASTE MAMANGEMENT FACILITIES AT RAS LAFFAN- GC13109700
SAP CMMS - LIST OF DELIVERABLES
Subjected to approval of Initial IDB