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P

lanned Maintenance

P

eriod

Mana

g

e

m

ent

P

rocedure

BOS-PRD-2601.900402

Version CR(BOS-PRD-10.900402). Original date: 28/05/2012. Version date: 03/12/2013. Valid version only on QMS site. Uncontrolled document when printed.

Procedure prepared by: BOS Technical Manager. Approved by: BOS Technical Manager. Validated by: BOS Quality Representative.

15 / 18

4.

7

P

M

P

Meetin

gs

and

D

elivera

b

le

s

overvie

w

In order to ensure proper project management and budget compliance, meetings detailed hereafter

shall

be

held within scheduled time frame and Deliverables be issued accordingly.

4.

7

.1

P

re

p

aration

R

evie

w m

eetin

g

x

Time Frame : 2 to 1 month prior PMP start.

x

Person in charge :

Technical

S

u

p

erintendent

.

x

Type: Conference Call.

x

Purpose: To review PMP specification, planning and organization (including crew change

consideration).

x

Attendees:

Technical

S

u

p

erintendent

,

B

D

O

P

ro

j

ect

S

u

p

erintendent

,

Ma

s

ter

and

C

hie

f

En

g

ineer

as applicable.

x

Inputs : Draft specification, planning, Purchase Orders Report, Crew change planning.

x

Deliverables : minutes of meeting.

4.

7

.

2

Kick o

ff

Meetin

g

x

Time Frame : At vessel arrival on site and prior Kick off meeting with Shipyard and Sub-contractors.

x

Person in charge :

Technical

S

u

p

erintendent

.

x

Type : On work site or Conference Call.

x

Purpose :

ƒ

To review PMP specification, planning and Preparation Review minutes of Meeting.

ƒ

To clarify Safety Management.

ƒ

To clarify Crew missions (shipyard/Sub-contractor supervision and jobs to be done by crew) and

organizational concerns.

ƒ

To schedule progress review meetings.

x

Attendees:

Technical

S

u

p

erintendent

,

O

p

eration Mana

g

er

,

B

D

O

P

ro

j

ect

S

u

p

erintendent

,

B

D

O

D

ockin

g S

u

p

erintendent

,

Ma

s

ter

,

C

hie

f

En

g

ineer

, C

hie

f

O

ff

icer

and

S

econd En

g

ineer.

x

Inputs : Final specification, Planning, Purchase Orders Report, Preparation Review minutes of

Meeting.

x

Deliverables:

ƒ

Minutes of meeting ;

ƒ

Updated spec with persons in charge;

ƒ

Schedule of progress review meeting ;

ƒ

Updated planning.

4.

7

.

3

Weekl

y

P

ro

g

re

ss R

evie

w

Meetin

g

x

Person in charge :

Technical

S

u

p

erintendent.

x

Type: On site or conf call with work site.

x

Purpose:

o

To review Kick off minutes of Meeting or previous Weekly minutes of Meeting;

o

To review and agree on specification jobs progress;

o

To raise any concern regarding safety, quality or planning and decide for actions

accordingly;

o

To clarify, for last progress review meeting, commissioning and sea trials scope,

organization and schedule;

o

To schedule, for last progress review meeting, delivery protocol signature.

x

Attendees:

Technical

S

u

p

erintendent

,

B

D

O

P

ro

j

ect

S

u

p

erintendent

,

B

D

O

D

ockin

g

S

u

p

erintendent

,

Ma

s

ter

,

C

hie

f

En

g

ineer

,

C

hie

f

O

ff

icer

and

S

econd En

g

ineer

(

O

p

eration

Mana

g

er

for last progress review meeting).

178