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Document Development

Document
originator

Internal Review

Document

No

External Review

Release For Construction

Revised Document
WITH revision
notes, marked and
stamped FOR
CONSTRUCTION

External Revision

Yes

Change Log

DRR
Fit for external
isue?

Document

EI
Cc: Commercial in
all cases

Document

Revised Document
EXTERNAL
NUMBERING

Release Note

DRR to close out ER

Internal
Reviewer

Thinkproject

Upload

Comments

Doc Cont

Upload

ACE

Distribution and
Transmission

DDS
Print / Distribute

Response

Document

Approved

Engineering Coordinator

Rejected or Commented

DRR

EI merges all
decisions and gives
text to originator for
inclusion

Analysis

Initiate IR

Set document status


as FINAL in TP and
issue Release Note

Synchronise DB
against updated
Release notes

Validate instructed
changes and audit
document as
otherwise the same

Initiate ER

Rejection

Commented

Accepted comments

Draftsman

Moderation

Referenced in EI

Engineering Manager

Excluding SHOP DRAWINGS

Yes

Discussion ACE
to moderate

Analysis

Rejection Sustained

Rejected Comments

ACE rejection is
accepted?

Technical
defence (to ACE
Cairo in
correspondence)

Site

No

Comments

Information only

Document

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