HSE&S Procedure No. 18.

01-01
Revision No. 04
Modification Form For Permanent Page 1 of 1

Mods Authorization & Appendix-6B

Responsibilities

Steps 1& 2 Plant Manager Maintenance

Step 3A & Step 3 Step 4 Step 5
Signatories

Inspection Manager ElectricalExecution

& Instrument
Engineer
Manager
Estimation
Plant
Engineer
ManagerCost
Maintenance
Center Approver
&Plant
Inspection
Manager
Manager
Maintenance
E & I Manager
& Inspection Manager
Plant Manager Electrical
Maintenance && Instrument
Inspection Manager
Step 6Manager
InitiatorElectrica
Technical Manager Production Manager Engineering ManagerProcess Dev Manager Production Manager Engineering Manager
Assistant Manager Inspection & Registry
System Flow

Step 1 & 2 Authorization For Detail Design Step 3A Detail DesignStep

& 3 Authorization For Installation
Step 4 Authorization For Commissioning Step 6 Modification Complete & Closed
Step 5 Plant Records
Cost Approval
Update
Responsibilities

Execution Engineer Assistant Manager

Execution Engineer Initiator Plant Managers Project Manager Initiator
Initiator Inspection & Registry

Execution Engineer Maintenance & Inspection

Manager
Electrical & Instrument Manager
Assistant Manager Inspection &
Registry