LXRP DESIGN AND TECHNICAL REVIEW FLOWCHART

L4-CHE-GDL-008 Version: 1 Effective from: 27th April 2016

DEVELOPMENT PROJECT (“Delivery”)

Phase 3 Phase 6 Phase 7

Phase 1 Phase 2 Phase 4 Phase 5
Detailed Install, Integration & Handover &
Nomination Development System Definition Design
Planning Commissioning Completion

·
Project Phase

Operational
Requirements · Update · MoC (Form 2) · Project Execution · Asset Data
· Nomination · Schedule & Risk Project · Project Launch · Drawing Register
· Design Risk Register · Testing & Accepted into
MTM

form Register Schedule · Project Management · Design Management Plans

· ·
Submission to · Impact Statements
‘Projects & · Project Brief
Planning’ · MoC (Form1 )
· Acceptance of
Project Brief by PSC
Design Phases
Engineering Change Commissioning Ellipse
· Target Cost Plan · Test and Commissioning Plans
· Waiver(s) (T&C) · DLP
Estimate · Preliminary and Systems · Drawings
· Design Management Plan · Defects list agreed · Financial
· Project Requirements Review · Design data
· Drawing Management Plan and closed out Closeout
Proposal

PIS/POR, FIS/FOR Engineering Final Post-IFC

Concept Preliminary Detailed As-Built/As
Concepts & Reqts Design IFC Design
Design Design Design In Service
Options Synthesis (IFR) Change
Review Points
MTM LXRP

SRA1 SRA2 PRR & DCR Acceptance

CDG PDR DDR CDR TRR
SRR Review Review
MTM Works
Readiness

T-20 T-12 T-8 T-5 T+0 T+8

MTM LXRP
Baselines

Operational Functional Allocated Design

Baseline Baseline Baseline Baseline

Approving Manager: Drafting & Design Review Manager Approval Date: 27/04/2016 Next Review Date: 27/04/2018
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