![]() Supplier documents will be numbered by the Supplier/Manufacturer/Subcontractor as stipulated and requested in the General Specification for Suppliers Furnished Documents. Any proposed deviation shall be approved by the Project Manager. The Company document number will be used for internal references, cost control system, filing and distribution purposes. If Client's document numbers are to be used, Company document numbers shall also be allocated and shall be put near to the title block of each document (ref. The structure and coding is essentially fixed.Ĭlient document number requirements are defined in the Project Procedure and Execution Manual (PPEM), (ref. 4.1 through 4.8) shall be numbered in accordance with this procedure.Ĭhanges to any element of the project document number coding structure shall be made only with the approval of the Project Manager. ![]() GeneralĪll Company project documents as listed in this procedure (section. This work instruction describes the coding structures and numbering codes which apply to the identification of documents produced by Company on a project.
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