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ENGINEERING, PROCUREMENT &

CONSTRUCTION (EPC)

EPC CONSTRUCTION

MANAGEMENT GUIDE

Manual

Document

Page

Issue Date

3-247

EPC

TFC-EPC-CM-D-13, REV A

15 of 25

DRAFT January 31, 2017

M. Construction & Commissioning Document Control

CMT Action by Action

C&C Document

Control

1. When identified as records custodian, maintain

project field files using the “Project Records

Index” Form (A-6002-510) as a guide.

NOTE: Certain construction documents will

require a document number for tracking purposes.

Those requiring a document number will be

specified in various Construction procedures and

shall be numbered in accordance with TFC-BSM-

IRM_DC-C-07.

2. Control construction documents in accordance

with TFC-BSM-IRM_DC-C-07.

Oversight 3. Perform record management in accordance with

TFC-BSM-IRM_DC-C-02.

4. The records custodian identified in the Company

Level Records Inventory and Disposition

Schedule (RIDS) is responsible for record

retention in accordance with TFC-BSM-

IRM_DC-C-02.

5.0 DEFINITIONS

5.1 Administrative change

A change to the contract that may involve schedule or cost, but does not involve scope.

• An example of a schedule change would be a schedule extension due to weather delays.

• An example of a cost change would be overtime to perform previously authorized

activities.

5.2 Construction Representative

A Construction Representative can be the Work Area Construction Manager, Task Construction

Manager, Construction Field Lead or Field Work Supervisor.

5.3 Non-administrative change.

A change to the contract that adds or removes fabrications, scope, or evolutions of existing scope.

• An example of a fabrication addition would be to build three top hats instead of two top

hats.

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