Plant Modification Request (PMR), PMR Ticket

ENG Dept: Engineer above

Originator

OPS Dept: CRE above

Create Cancel
PMR Request PMR Request
(WACCEPT) (CANCEL)

rework
* Originator ENG, will assign to
Section Head /
Shift Manager

respective Section Head

* Originator OPS, will broadcast to
all Shift Managers
Accept
PMR Request
(SHACCEPT)

rework
* PMM is Engineering Manager

* Canceling PMR Request will notify to

Modification

SH & Originator
Manager
(PMM)

Cancel Accept * Accepting PMR Request will create

Plant

PMR record and send notification to

PMR Request PMR Request
Originator (PMR Number)
(CANCEL) (ACCEPT)

Create
PMR
Plant Modification Request (PMR), PMR Module
Originator
Section Head

Nominate NRE:
rework * Maximum 3 NREs could be
nominated
(SH)

* Notify to respective NRE’s &

Nominate NRE Approve NRE’s SH while Nominating NRE
(NRENOMINATE) (DESIGNCOMP)

* PMM is Engineering Manager

* Canceling PMR will notify to SH,
NRE & Originator
Modification

Create
PMR
Manager
(PMM)
Plant

Approve
Detail Design
Register PMR (PMMAPPR)
(REGISTER)
Cancel PMR
(CANCEL)
Document
Controller

rework
(DC)
Manager (OM)
Operation

Nominate ONP
(ONPNOMINATE)
rework
Person (ONP)

ONP: SM & ASM

Nominated
Operation

Review
(ONPREVIEW)
Planning

Leader
Team

(PTL)

* All NREs must be Accept for

Nominated
Resp. Eng

Assess & Detail Design

(NRE)

NRE Assess & PMR

Detail Design rework Implemen
(DESIGNWAIT) tation

rework
* Approving PMR will notify to:
PMM, SH, NRE
* Cancelling PMR will notify to
Manager

PMM, SH, NRE & Originator Approve Approve

Station

Detail Design yes cat=1? no Detail Design

(SM)

(SMAPPR) (SMAPPR)

Cancel PMR
(CANCEL)
Jawa Power Jawa Power

(JPMGR)
Manager

rework

Approve
(JPAPPR)

* Approving PMR will notify to:

SM, PMM, SH, NRE
(JPDIR)
Director

* Rework PMR will notify SM

Approve
(JPDIRAPPR)
Plant Modification Request (PMR), PMR Module, Sub Process: PMR Implementation
Originator
Section Head

* SHIMPLEMENT Will notify * Rework on SHIMPLVERIFY

to ONP will notify to all NREs & PTL
* Rework on SHIMPLEMENT
SH Verify to SH Verify
(SH)

will notify to all NREs

Implement & Testing Drawing & KKS
(SHIMPLEMENT) (SHIMPLVERIFY)
Modification
Manager
(PMM)
Plant

PMM
Close PMR
(CLOSE)
Document
Controller
(DC)

Update Drawing
(UPDATEDRAW)
Manager (OM)
Operation

rework

rework
Person (ONP)
Nominated
Operation

ONP Verify to
Implement & Testing
(ONPIMPLEMENT)
Team Leader

* Notify to Planner
Planning

(PTL)

KKS Updated
(PTLIMPLEMENT)
Nominated
Resp. Eng

NRE1 Implement &

NRE1 As Built
Testing Complete
(NRE)

Drawing Complete
(INPRG)
(NREIMPLEMENT)
PMR
Implemen
tation
Manager
Station

(SM)
Jawa Power Jawa Power

(JPMGR)
Manager
(JPDIR)
Director