BModel (3)

Safe & Successful CSU Model

EXPERTISE

RESOURCES Commissioning Resources Client Managed Systems Completion Engineers Coordinators Administrators Commissioning Managers Lead Engineers Engineers Senior Technicians Technicians

FACILITIES Design Input HAZOPS

DOCUMENTATION Systems Quality Safety Environment Health ORA Maintenance Asset Management Procedures Manuals Pre-Commissioning Commissioning Operating SIMOPS Maintenance HSEQ Training Process Safety MOCWrite Ups P&ID Redlines HAZOPS Close Out Assurance Plans and Procudures Quality Plans KPI’s Audits & Reviews Improvement Plans FATS, Witness Tests Vendor Dossiers Handover Dossiers Doc Control Turnover Packages Drawing Control Vendor Documentation

Strategy CSU Philosophy CSU Execution plan HSSE Planning Planning CSU Scheduling, Startup logic CSU Estimate Risk Assessment Engineering Design Engineering Review HAZOP/PHA Systemization Systems Completion Preservation Pre/Commissioning Start Up Performance Testing Operations Readiness Operations Training Asset Integrity Maintenance Plan Inspection Plan Punchlist Spares, First Fills Assurance Plans and Procudures Quality Plans KPI’s Audits & Reviews Improvement Plans FATS/Witness Tests Vendor Dossiers Handover Dossiers Execution FEED

Model Reviews Design Reviews Critical Assessments SIL Assessments

Operating Model Reviews Performance Standards Human Factors Emergency Systems IDC RAM Reviews Leasons Learned

C O M M I

O P E R A T I O N A L R E A D I N

T E C H N I C A L P U B L I C A T I O N S

S S I

Facilities Readiness Organization Competence Management Training

C O N S U

A S S U R A N C E

Co ordinators Permit Punchlist Loto Ops readiness

O N I N G E X E C U T I O N

Maintenance System Operational Estimates Handover Management

Preservation Maintanance CSU Planning Estimating

L T I

Documentation Operations Manual and Procedures Maintenance Manuals Spares Manuals

N G

Managed Commissioning Rev1 Managed CSU Organization Pre Comm & Commissioning Team Execution Plans TrackerDB CMS Administration Daily War Room Measure & Test Equipment Reporting Vendor Coordination Progressive Turnover/Walkdowns Turnover Manuals Startup Technical Support

Maintenance MMS Asset Management Spares Planning

E S S

Assurance Client Customized Activities HSSE Enviromental Reports

TRACKER TECHNOLOGIES TrackerDB CMS

Tracker ORA Tracker CMS

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