05. al alia-list of deliverables

Sl. No Description Del. Type Document No. Proposed Date of Submission Remarks 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 15-02-16 Comments 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 NA Not 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 29-02-16 Submission 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 28-05-16 Proposed date to be after getting all approved RLM drawings 25 Final MTL SOFT 3708-RLGE-0-10-0023 03-06-16 Proposed date to be after submitting Site validation report 26 Initial IDB SOFT 3708-RLGE-0-10-0024 17-06-16 Proposed 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

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Page 1: 05. Al Alia-list of Deliverables

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

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