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PIP-ENG-048: CREATING AND UPDATING OF KKS

ATTACHMENT 7.2 - FLOW CHART & DEFINITIONS

Originator SH/SM Planning TL MIS DOC Doc. Control

Issue Request for Review Delete KKS & YES 1. Delete invalid/duplicate KKS
Creating and Updating and transfer historical in Maximo as requested.
of KKS Approve data 2. Transfer historical data from
? deleted KKS to new one.

NO

1. Update KKS in Maximo and Drawings 1. Ensure KKS in Eclipse is updated


2. Produce KKS Tag and submit to DOC 2. Ensure KKS tag is installed
3. Sign and Copy the Request for file 3. Sign the Request

Sign to verify the


Request the Originator to Verify Send the Request to Planning TL
Change

PMR NO Send the Original Completed Request Save the Original


Related to Doc Control for file Completed Request
?

YES

Attach to Save the PMR


respective PMR documents

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