Spreadsheet: 207870d1358592559-checklist-test
Sheet: LCI-1

[NAME]
 |  |  | Completed | Applicable | Not Applicable
All objects all list distributed to disciplines and tag status set to S5  in TIME (Disciplines) |  |  |  |  |  | 1
All engineering documentation registered in TIME                                           (DCC) |  |  |  |  |  | 2
* All vendor documentation registered in TIME                                                    (DCC) |  |  |  |  |  | 3
* PEM check lists distributed and verified                                                        (LCI/Disciplines) |  |  |  |  |  | 4
* Main change notice/change notices established in STID                                (LCI/DCC) |  |  |  |  |  | 5
* Tag/Doc connected to project code in STID                                                        (LCI/DCC) |  |  |  |  |  | 6
* Tags connected to change notices in STID                                                         (LCI) |  |  |  |  |  | 7
Check alignment between all objects all and STID  change notices            (LCI/DCC) |  |  |  |  |  | 8
* TIME content checklist verified                                                                        (LCI/Disciplines) |  |  |  |  |  | 9
All engineering project revisions imported to STID                                         (DCC) |  |  |  |  |  | 10
All supplier project revision imported to STID                                                 (DCC supplier) |  |  |  |  |  | 11
Engineering documents  connected to  change notices in STID                    (DCC) |  |  |  |  |  | 12
Vendor documents  connected to change notices in STID                              (DCC) |  |  |  |  |  | 13
All DCR evaluated and completed for LCI                                                             (LCI) |  |  |  |  |  | 14
* check for additional DCR's - evaluated and completed for LCI                                 (LCI) |  |  |  |  |  | 14
GREEN = Transfer from TIME->STID can now be initiated |  |  |  |  |  | 15
All new tags has PLANNED status in STID after TIME->STID transfer                  (LCI) |  |  |  |  |  | 16
Signaturematrix & exportlist distributed and signed                                            (LCI/Disciplines) |  |  |  |  |  | 17
Unused change notices removed from STID                                                           (LCI/DCC) |  |  |  |  |  | 18
Unused "PLANNED" tags moved to change notice for demolish equipment &  tag title updated with "NOT IN USE"                                                                        (LCI) |  |  |  |  |  | 19
Unused "Reserved" tags deleted from STID |  |  |  |  |  | 20
Unused Signal & cable tags deleted from STID (RESERVED/PLANNED status only) |  |  |  |  |  | 21
Complete M5 CEC ident attached to M5 |  |  |  |  |  | 22
SPIR (status 1 approved) attached to M5 |  |  |  |  |  | 23
Other documents attached to M5 ( product catalouge etc). (Provided by  Discipline engineers) |  |  |  |  |  | 24
M5 notification tasks & text updated |  |  |  |  |  | 25
Cause & effect / FPDS issued on teamsite                                                                 (Disciplines) |  |  |  |  |  | 26
A10 - Technical information released |  |  |  |  |  | 27
A40 - Materialnumber coding (MA) released |  |  |  |  |  | 28
A60 - Preventative maintenance program (FV) released |  |  |  |  |  | 29
A61- consequence classification released |  |  |  |  |  | 30
A90 - Inspection program released |  |  |  |  |  | 31
A91 - Surface & isolation released |  |  |  |  |  | 32
[NAME] sent to task owners with M5 task & planned completion info |  |  |  |  |  | 33
EOD: create M5-EOD |  |  |  |  |  | 34
A10 - Technical information completed for the relevant system |  |  |  |  |  | 35
A99 - EOD input for approval released for the relevant system |  |  |  |  |  | 36
GREEN = start preparing Handover email sent to task lead ,  Weight/commissioning informed of handover (Cant be completed until rest of checklist is complete) |  |  |  |  |  | 37
Comments:
Date | LCI responsible signature