Member ODC Contract Rep. & Head of Flow line projects OSET5 Member EPCC Contract Representative OSET1 Member Contract Holder OSE7 Change Coordinators Change Coordinator Position Ref. Ind. OSE4 Asset Change Coordinator/Focal Point Head of Project Services Change Coordinator of Bahja Cluster Cluster Senior Planning Engineer OSE41B Change Coordinator of Marmul & Chemical Cluster Project Planning Engineer OSE41C Cluster Change Coordinator of Greater Birba Cluster Senior Project Services Engineer OSE4G Cluster Change Coordinator of Nimr Cluster Cluster Senior Project Planning Engineer OSE41N Change Coordinator of Civil Cluster & Cluster Senior Planning Engineer OSE41F Flowlines The Asset PMOC Coordinator shall have the responsibility of coordinating the management of change efforts for all <50M$ projects in the Asset. The Asset PMOC Coordinator shall also function as the Asset Focal Point for the PMOC process and shall coordinate with Functional Focal Point. The cluster-wise coordinators will take care of the Identifying and Recording Change, Screening and Impact Assessment steps of PMOC process and keep the Asset PMOC Coordinator updated. Asset PMOC Coordinator will organise the CRP and will take charge of the overall PMOC process. North Oil Asset BVDs and Approval Authorities Change Approval BVDs Metric Impact Classification Authority ONE Panel Time: (CRP + Major M130 - Facility Onstream Month Any Impact Level-1 ONOx and Milestone ONPx) Time: M150 Project Completion – Month Any Impact Level-1 ONE Major Certificate issued Milestone M050 Start Front End – Engineering Design (FEED) M060 VAR4 – M070 Start of Detail Engg. – M075 AFC Package completed Time: – ONE1/ M080 Award all LL items Other – Month Any Impact Level-2 ONE2x M090 Award all contracts Milestones – M100 Start Construction – M110 Substantial Completion – M120 Pre-Start-Up Audit – completed M140 VAR5 – of ONE1, ≤ 10% Released Project Budget US $ Level-2 Contingency ONE2x
Member ODC Contract Rep. & Head of Flow line projects OSET5 Member EPCC Contract Representative OSET1 Member Contract Holder OSE7 Change Coordinators Change Coordinator Position Ref. Ind. Asset Change Coordinator/Focal Point Head of Project Services OSE4 Change Coordinator of Bahja Cluster Cluster Senior Planning Engineer OSE41B Change Coordinator of Marmul & Chemical Cluster Cluster Project Planning Engineer OSE41C Change Coordinator of Greater Birba Cluster Cluster Senior Project Services Engineer OSE4G Change Coordinator of Nimr Cluster Cluster Senior Project Planning Engineer OSE41N Change Coordinator of Civil Cluster & Flowlines Cluster Senior Planning Engineer OSE41F The Asset PMOC Coordinator shall have the responsibility of coordinating the management of change efforts for all <50M$ projects in the Asset. The Asset PMOC Coordinator shall also function as the Asset Focal Point for the PMOC process and shall coordinate with Functional Focal Point. The cluster-wise coordinators will take care of the Identifying and Recording Change, Screening and Impact Assessment steps of PMOC process and keep the Asset PMOC Coordinator updated. Asset PMOC Coordinator will organise the CRP and will take charge of the overall PMOC process. North Oil Asset BVDs and Approval Authorities BVDs Metric Impact Change Classification Approval Authority Time: Major Milestone M130 - Facility Onstream Month Any Impact Level-1 ONE Panel (CRP + ONOx and ONPx) Time: Major Milestone M150 – Project Completion Certificate issued Month Any Impact Level-1 ONE Time: Other Milestones M050 – Start Front End Engineering Design (FEED) M060 – VAR4 M070 – Start of Detail Engg. M075 – AFC Package completed M080 – Award all LL items M090 – Award all contracts M100 – Start Construction M110 – Substantial Completion M120 – Pre-Start-Up Audit completed M140 – VAR5 Month Any Impact Level-2 ONE1/ ONE2x Released Project Budget US $ ≤ 10% of Contingency Level-2 ONE1, ONE2x
PR-1247%20-%20Project%20Management%20of%20Change%20Procedure.docx