Professional Documents
Culture Documents
Visio Document Development
Visio Document Development
Document
originator
Internal Review
Document
No
External Review
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
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
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
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