Engineering Design QA

PHASE 5 DESIGN APPROVAL – 35% RETURN
To ‘Freeze’ the process design, and develop dependent design & procurement activities.
ACTIVITIES/DELIVERABLE DESCRIPTION DISCIPLINE SUPPORTING DOCUMENTATION
2 Operability Operability Studies, a systematic multi-discipline
study based on the applications of guidewords to
identify causes of potential failure and operability
constraints in a facility.
3 OSHA & NEPA Audit Audit to ensure that the design falls under The
Health and Safety At Work Act 1974 and project
health, safety and environmental performance
standards are being or have been met during the
engineering and design processes.
4 Environmental Report Issue final report to document & confirm that the
design has considered all applicable
environmental aspects & demonstrates that
design controls have been included to minimize /
control the environmental impact.
5 Constructability Review Conduct formal Constructability Reviews to
ensure safe and efficient installation of equip.
Process,
Technical Safety
Technical Safety
Technical Safety
(COTR/CM)
10 Holds Register Develop register to record & manage design holds. Engr Manager
15 Process Assurance Conduct process studies to demonstrate the
process design under a range of conditions, ie
equipment start-up, etc.
Process
16 Verification of Vendor
Information &
Certification - Design
Completion
Verify, primarily through review of vendor
documentation, that their design & manufacture
of fabricated packages, etc is robust and contains
sufficient information to facilitate completion of
affected Renatus discipline design.
17 Compliance Report Issue final report as documented confirmation
that the design meets the requirements of the
10% review
Affected
disciplines
Technical Safety
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Engineering & Design Reviews,
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