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SR NO CURRENT DOCUMENT NUMBER NEW NUMBER DOCUMENT TITLECURRENT

REVSTATUS

1 BAB-CORF-DCR-DMG-PRO-0002 BAB-CORF-DCR-DMG-PRO-0002 Document Control & Electronic Document Management System (EDMS) A0 Approved

2 T&I-WP-QA-9602 PRF - CBGF - FHD - DMG - PRO - 0004 Project Final Handover Documentation Archiving & Disposition A Approved

3 TNI-CBGF-DMP-QUA-PRO-0005 Document Management Procedure For Vessels A0 Approved

4 T&I-QA-DCR-9610 Contractors & Vendors Document Handover Procedure Corp SOP

1 T&I-QA-CNP-9609 BAB - CORF - CNP - QUA - PRO - 0002 Control of Non-Conforming Product or Processes A1 Approved

2 T&I-QA-QAP-9612 BAB - CORF - QAP - QUA - PRO - 0005 Quality Audit Procedure A1 Approved

3 T&I-QA-VIC-9615 PRF - CBGF - VIC - PMT - PRO - 0012 Vendor Inspection Coordination (Previously SP-IN-7311) A1 Approved

4 T&I-QA-VS-9616 PRF - CBGF - VIS - PMT - PRO - 0013 Vendor Inspection Surveillance Grading A1 Approved

5 T&I-QA-QIC-9623 PRF - CBGF - QIC - PMT - PRO - 0014 QA Instructions to Contractors A1 Approved

6 T&I-QA-PQMP-9650 PRF - CBGF - QMP - PMT - PRO - 0010 Project Quality Management Plan A1 Approved

7 T&I-QA-PITP-9651 TNI-CBGF-DPI-QUA-PRO-0001 Development of Project Inspection and Test Plan A1 Approved

8 BAB-CORF-FAT-QUA-PRO-0004 PRF - CBGF - FAT - PMT - PRO - 0011 Factory Acceptance Testing A1Corp SOP-

Approved

9 BAB-CORF-COQ-QUA-PRO-0011 BAB - CORF - CPQ - QUA - PRO - 0011 Cost of Poor Quality Procedure A1Corp SOP-

Approved

10 BAB-CORF-WCP-QUA-PRO-0013 PRF - CBGF - WCP - PMT - PRO - 0016 Shop and Site Welding Controls procedure A1Corp SOP-

Approved

1 TNI-CBGF-HMM-HSE-MAM-001 Health, Safety and Environmental Management System Manual A4 APPROVED

STANDARD OPERATING PROCEDURE

A. DOCUMENT MANAGEMENT

B. QUALITY MANAGEMENT

C. HEALTH SAFETY AND ENVIRONMENT MANAGEMENT

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REVSTATUS

2 TNI-CBGF-PTW-HSE-PRO-002 PTW Procedure A0 APPROVED

3 TNIO-HSE-PRO-940-0002-00 Energy Isolation Procedure 00 APPROVED

4 TNIO-HSE-PRO-940-0003-00 Confined Space Entry Procedure 00 APPROVED

5 TNI-BGF-HRC-HS-PR-0005 Hazard Identification, Risk Assessment and Determining Control (HIRADC) Procedure A0 APPROVED

6 TNI-CBGF-PPE-HSE-PRO-0006 Personal Protection Procedure (PPE) A0 APPROVED

7 BAB-CORF-HOS-HSE-PRO-0013 HSE Observation System Procedure Corp-Approved

8 TNIO-HSE-PRO-940-0007-00 Offshore HSE Induction Procedure 00 APPROVED

9 TNI-CBGF-MHL-HSE-PRO-0009 Manual Handling Procedure A2 APPROVED

10 TNI-CBGF-LEO-HSE-PRO-0010 Lifting Equipment and Operation Procedure A3 APPROVED

11 TNIO-HSE-PRO-940-0010-00 Working at Heights, Overboard and Scaffolding Procedure 00 APPROVED

12 TNIO-HSE-PRO-940-0011-00 Hot Work Procedure 00 APPROVED

13 TNI-CBGF-SCO-HSE-PRO-0017 Safe Use of Gas Cylinders Procedure A0 APPROVED

14 TNIO-HSE-PRO-940-0017-00 Offshore Personnel Transfer Procedure 00 APPROVED

15 TNI-CBGF-IRI-HSE-PRO-0020 Incident Notification, Reporting and Investigation Procedure A6 APPROVED

16 TNI-CBGF-ESP-HSE-PRO-0021 Electrical Safety Procedure A0 APPROVED

17 TNI-CBGF-HWM-HSE-PRO-0024 HSE and welfare Meetings Procedure A0 APPROVED

18 TNI-CBGF-EMM-HSE-MAN-0025 Environmental Management Manual A2 APPROVED

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REVSTATUS

19 TNI-CBGF-ICP-HSE-PLN-0026 T&I ISO 14001 Certification Program A0 APPROVED

20 TNI-CBGF-HAP-HSE-PRO-0027 T&I BU HSSE Action Plan A1 APPROVED

21 TNI-CBGF-ISP-HSE-PRO-0028 HSE Incentive Scheme Procedure A0 APPROVED

22 TNI-CBGF-WMP-HSE-PRO-0029 Waste Management Procedure A0 APPROVED

23 TNI-CBGF-TBT-HSE-PRO-0035 Toolbox Talks n Shift Pre-Start Briefing A0 APPROVED

24 TNI-CBGF-SCV-HSE-PRO-0038 HSE Requirements For Contractors, Subcontractor & Vendor 00 APPROVED

25 TNI-CBGF-LAD-HSE-PRO-0047 Ladder Safety Procedure A0 APPROVED

26 TNI-CBGF-H2S-HSE-PRO-0049 H2S HYDROGEN SULFIDE A0 APPROVED

27 TNIO-HSE-PRO-940-0012-00 Control of Substances Hazardous to Health (COSHH) Procedure

Development/Rev

28 TNIO-HSE-PRO-940-0013-00 Radioactive Awareness Procedure

Development/Rev

29 TNIO-HSE-PRO-940-0014-00 Examination of Crane Wire Ropes Procedure

Development/Rev

30 TNIO-HSE-PRO-940-0015-00 Grit Blasting, painting and water jetting operation Procedure

Development/Rev

31 TNIO-HSE-PRO-940-0018-00 Fuel Bunkering Procedure

Development/Rev

32 TNIO-HSE-PRO-940-0021-00 Portable Power Tools and Hand Tools Procedure

Development/Rev

33 TNIO-HSE-PRO-940-0022-00 Helicopter Operation Procedure

Development/Rev

34 HSE MONITORING AND MEASURMENT PROCEDUREAPPROVED FOR

CORPORATE

35 INDOOR AIR QUALITYAPPROVED FOR

CORPORATE

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REVSTATUS

36 HSE LEGAL REQUIREMENTSAPPROVED FOR

CORPORATE37 OBJECTIVE TARGETS AND MANAGEMENT PROGRAM

APPROVED FOR

CORPORATE

38 MEDICAL EXAMINATION PROCEDUREAPPROVED FOR

CORPORATE

39 HYGINE PROCEDUREAPPROVED FOR

CORPORATE

40 MALARIA PROCEDUREAPPROVED FOR

CORPORATE

41 FIRST AIDAPPROVED FOR

CORPORATE

42 COMMUNICATION AND CONSULTATION PROCEDUREAPPROVED FOR

CORPORATE

43 MEDICAL STANDARD FOR RUNNING CLINICAPPROVED FOR

CORPORATE

1 T&I-PM-PEP-7101 PRF - CBGF - PEP - PMT - PRO - 0001 Project Execution Plan A APPROVED

2 T&I-PM-CS-7108 BAB - CORF - CSA - QUA - PRO - 0014 Customer Satisfaction A APPROVED

3 T&I-PM-PCOR-7109 PRF - CBGF - PCO - PMT - PRO - 0002 Project Close-Out Report Preparation & Distribution A APPROVED

4 T&I-PM-PPA-7111 PRF - CBGF - PPA - PMT - PRO - 0003 Project Performance Analysis 0PROJECT

APPROVED SOP

5 T&I-PM-CP-7116 PRF - CBGF - COR - DMG - PRO - 0001 Correspondence Procedure A APPROVED

6 T&I-PM-DNP-7126 PRF - CBGF - DNP - DMG - PRO - 0002 Projects - Document Numbering Procedure A APPROVED

7 T&I-PM-CC-7131 BAB - CORF - CCO - QUA - PRO - 0015 Customer Complaint A APPROVED

8 T&I-COM-PCC-9801 PRF - CBGF - PCC - ENG - PRO - 0001 Project Completion & Commissioning Procedure A APPROVED

D. PROJECT MANAGEMENT

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REVSTATUS

9 T&I-PM-OCS-7150 TNI - CBGF - MWS - PMT - PRO - 0010 Monitoring the Work Site Activities of Offshore Construction Subcontractors A APPROVED

10 T&I-PM-OPT-7151 TNI - CBGF - OPT - PMT - PRO - 0011 Organization of a Project Team A APPROVED

11 T&I-PM-IPP-7152 TNI - CBGF - PIP - PMT - PRO - 0012 Preparation of Initial project Plan A APPROVED

12 T&I-PM-PAD-7153 TNI - CBGF - BUI - PMT - PRO - 0013 Preparation of the Project AS BUILT Documentation A APPROVED

13 T&I-PM-PMP-7154 TNI - CBGF - PMP - PMT - PRO - 0014 Project Management Procedure A APPROVED

14 T&I-PM-OCO-7155 TNI - CBGF - MEO - PMT - PRO - 0015 Management and Execution of offshore construction operation A APPROVED

15 T&I-PM-OCW-7156 TNI - CBGF - MPM - PMT - PRO - 0016 Management of Project material for offshore construction work A APPROVED

17 T&I-PM-PCE-7157 TNI - CBGF - PCC - PMT - PRO - 0017 Planning and Coordination of offshore Construction Engineering Under Review

9 T&I-COM-VCR-8302 TNI - CBGF - SCR- PMT - PRO - 0019 (Vendor) Site Coordination & Reporting ProcedureUnder

Development

18 T&I-PM-PCP-7158 TNI - CBGF - PCP - PMT - PRO - 0018 Planning and Coordination of Procurement and TendersUnder

Development

1 T&I-BAE-TQ-7102 BAE - CBGF - TEQ - ENG - PRO - 0001 Technical Queries A APPROVED

2 T&I-PM-IM-7125 BAE - CBGF - INT - ENG - PRO - 0003 Interface Management A APPROVED

3 BAB-CORF-VOP-QUA-PRO-0020 BAB-CORF-VOP-QUA-PRO-0020 Change Management (Technical)Corp SOP-

Approved

1 T&I-PM-PRM-7113 PRF - CBGF - PRM - PMT - PRO - 0004 Project Risk ManagementCorp SOP-

Approved

2 T&I-PM-VOP-7117 PRF - CBGF - TOP - PMT - PRO - 0018 Variation Order ProcedureCorp SOP-

Approved

3 T&I-PM-CA-7121 PRF - CBGF - CAD - PMT - PRO - 0008 Contract AdministrationCorp SOP-

Approved

E. ENGINEERING

F. CONTRACT MANAGEMENT

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REVSTATUS

4 T&I-PM-CR-7124 PRF - CBGF - CRE - PMT - PRO - 0009 Contract ReviewCorp SOP-

Approved

1 T&I-PM-PR-7107 TNI - CBGF - PLA - PLS - PRO - 0002 Planning & Scheduling A APPROVED

2 T&I-PM-PR-7108 TNI - CBGF - PMR - ADM - PRO - 0003 Progress Measurement procedure A APPROVED

3 T&I-PM-PR-7114 PRF - CBGF - PCS - PMT - PRO - 0005 Project Controls Standard & ReportsCorp SOP-

Approved

4 T&I-PM-BUR-7159 BAB - CORF - ERM - CRM - PRO - 0004 Business Unit Reporting Procedure ACorp SOP-

Approved

5 T&I-COMM-AC-9303 BAB - CORF - ACP - CML - PRO - 0007 Account Code for Project Costing Corp SOP-Approved

1 BAB-CBGF-CMP-AIM-PRO-0001 TNI - CBGF - CMP - AIM - PRO - 0001 Change Management PLB/ Vessels A0 APPROVED

3 TNI-CBGF-IMS-AIM-PRO-0003 TNI - CBGF - IMP - AIM - PRO - 0003 Asset Integrity Management A0 APPROVED

4 TNI-CBGF-INM-AIM-PRO-0004 TNI - CBGF - INM - AIM - PLN - 0004 Inspection & Maintenance Management Plan T&I/Vessels A0 APPROVED

5 TNI-CBGF-MMP-AIM-PRO-0006 TNI-CBGF-VEM-IST-PRO-0006 Material Management Procedure - T&I BUA0

APPROVED

6 TNI-CBGF-PCT-AIM-PRO-0007 TNI - CBGF - PCT - AIM - PRO - 0007 Personnel Competency and Training Offshore -T&I BUA1

APPROVED

7 T&I-AST-FMS-0001 TNI - CBGF - AFM - AIM - PRO - 0002 Offshore Vessel Management Planning ScheduleUnder

Development

8 T&I-AST-RCMP-0004 Regulatory Compliance Management Of Main Ship's Certificates "T&I BU Vessels"Status Not

Available

COMM-TEAP-9301 BAB - CORF - TEA - SMG - PRO - 0001 Tender Evaluation & Approval PolicyCorp SOP-

Approved

SM-HPC-9204 BAB - CORF - HPC - SMG - PRO - 0002 Handover of Project Contract Corp SOP-Approved

G. PROJECT CONTROL AND PLANNING

H. ASSET MANAGEMENT

I. BUSINESS DEVELOPMENT

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REVSTATUS

T&I-QA-DCR-9610 Contractors & Vendors Document Handover ProcedureCorp SOP-

Approved

1 TNI-CBGF-DDM-DMG-MTX-0004 TNI - CBGF - DDM - DMG - MTX - 0004 T&I BU Distribution Matrix For Offshore Documentation A0 APPROVED

2 N/A TNI-CBGF-VEM-IST-PRO-0006 VESSELs E-MAIL Account A0 APPROVED

3 N/A T&I BU Offshore Organization ChartA0

APPROVED

J. OTHER DOCUMENTS

SOP MDR

Documents

Transcript of SOP MDR