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ENGINEERING REFERENCE DOCUMENT

ERD-00-02
MAR-94

TECHNICAL AUTHORITIES SYSTEM

This Engineering Reference Document (ERD) is intended for use by Petroleum


Development Oman LLC (PDO) and its nominated consultant and Contractors.

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
ERD 00-02 TECHNICAL AUTHORITIES SYSTEM
March 1994
Page 2

USER GUIDELINES

Engineering Reference documents (ERDs) contain information on PDO facilities and systems that are
either used repeatedly or that is retained for current or future reference.

The ERD system is intended to:

 Publish Guidelines or Codes of Practice.


 Set the Company Standards.
 Form a basis of Technical Specifications for the procurement of equipment or
technical services.
 Disseminate and record engineering information, experience and standard
procedures.

ERDs shall be prepared and revised in accordance with ERD-00-10 'Content and Presentation of
Engineering Reference Documents'.

The specific objective of this document is to provide guidance on the rationale behind the Technical
Authority system used in PDO, to provide details of the Technical Authority level required to sign-off or
approve any of the documents used by PDO engineers during the lifecycle of the Company's facilities,
and to outline the procedure to be used when a deviation from Company Standards is required.

Not included in this ERD is the listing of authority levels held by individual engineers, as this listing
changes on a frequent basis as personnel are re-assigned. This listing will be issued separately at
appropriate intervals.

This ERD is intended for use by PDO and their nominated Consultants and Contractors.

It is the responsibility of the User of this Standard to ensure that he has the latest revision, by making
reference to ERD-00-01 'Index to PDO Facilities Standard and Procedures'.

Any User who identifies an inaccuracy or ambiguity is requested to notify the Functional Discipline
Head so that appropriate action can be taken. The User is requested to return the User Feedback
Page, situated at the end of the ERD, fully completed to indicate precisely the amendment(s)
recommended.

INTERIM REVISION STATUS

Listed below are details on any revision made to this ERD in the interim period between the issue of
the ERD (as currently recorded in ERD 00-01 (Wallchart)) and the next formal revision of the ERD.

▲ Rev. January Pages 13,14,21 and 22 updated to incorporate authorities


1995: required with respect to Hot-tapping on Pipelines, Piping and
Equipment, DEP 31.38.60.10-Gen., December 1991. Page 14
also revised with minor changes to TA Levels.

Custodian Dept. Head Line Director

TTH/1 A/TTH TSD


Custodian CFDH Mech/Project Engineering Functional Manager Functional Director for
for Engineering Engineering

BEZ/3 BEZ BDM BD

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
TECHNICAL AUTHORITIES SYSTEM ERD 00-02
March 1994
Page : 3

TABLE OF CONTENTS

USER GUIDELINES.............................................................................................................2

1 SYSTEM DESCRIPTION...............................................................................................4
1.1 THE OBJECTIVE................................................................................................................... 4
1.2 THE SYSTEM........................................................................................................................ 4
1.3 INDIVIDUAL TECHNICAL AUTHORITIES............................................................................4
1.4 ALLOCATION OF AUTHORITY............................................................................................ 4
1.5 DELEGATION OF AUTHORITY............................................................................................ 5
1.6 UPDATING OF AUTHORITY LEVELS..................................................................................5
1.7 DEVIATIONS FROM COMPANY STANDARDS...................................................................5
1.8 SYSTEM CUSTODIAN.......................................................................................................... 5
2 LIST OF DISCIPLINE CODES AND T.A. LEVELS........................................................6
2.1 DISCIPLINE CODES............................................................................................................. 6
2.2 T.A. LEVELS.......................................................................................................................... 6
3 FACILITIES TECHNICAL DOCUMENT LISTING...........................................................7

USER FEEDBACK PAGE...................................................................................................20

APPENDIX 1 – PROPOSAL FOR TECHNICAL AUTHORITY............................................21

APPENDIX 2 – TECHNICAL AUTHORITY CERTIFICATE................................................22

APPENDIX 3 – VARIANCE CONTROL..............................................................................23

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
ERD 00-02 TECHNICAL AUTHORITIES SYSTEM
March 1994
Page 4

1 SYSTEM DESCRIPTION

1.1 THE OBJECTIVE


The objective of the Technical Authorities System is:

'to warrant the integrity of all PDO's facilities during the design, construction and operating phases of a
development, with individual engineers being clearly accountable'.
1.2 THE SYSTEM
The essence of the Technical Authorities System is to make maximum use of an individual's
competencies to make sound engineering judgements and decisions. An engineer is allocated a level
of technical authority through the Technical Authority (TA) System that enables him to take
responsibility for approving a range of engineering drawings/documents and also to deviate, where
appropriate, from Company standards. The required level of authority of the signatory is defined by
the TA system, but who (with the correct authority level) actually signs is determined by the engineer
in charge. The level of authority is discipline specific.

The system is suitable for use by all disciplines associated with facilities management (both surface
and subsurface), and covers all three discipline groups:

1) Hardware
2) Technical Advice
3) Work Co-ordination
1.3 INDIVIDUAL TECHNICAL AUTHORITIES
All engineers have a range of differing skills and experience profiles spread across the various
disciplines. In the Technical Authorities System, each individual has a 'base' discipline, that is the
discipline in which he is recognised as having his primary competency, and it will be in this discipline
that he will be allocated his primary technical authority. The consequence of this is that engineers who
are primarily responsible for managing projects will have predominantly 'Work Co-ordination'
authorities and the technical discipline based engineers will have largely 'Hardware' responsibilities.

There will also be engineers who have competencies in disciplines additional to their 'base' discipline,
and an individual can be allocated technical authority in additional disciplines, subject to the normal
approval process.

A typical example would be project engineers who, while working primarily in a project management
capacity and having 'Work Co-ordination' authorities, may well also have competencies in their
'original' technical discipline such as 'Pipelines' or 'Process'.

However, it is anticipated that the discipline competence of an engineer in this position will be
gradually eroded with time, and the Department Head, Senior Line Manager and in particular the
Corporate Functional Discipline Head (CFDH) need to be satisfied that the individual continues to be
suitably qualified. The status of engineers with any additional technical authorities will therefore be
reviewed each year by the relevant (CFDHs) as part of the annual review of technical authorities.

It will be noted that it is a feature of the Technical Authorities System that engineering decisions
and judgements should be made only by those individuals qualified to make them.
1.4 ALLOCATION OF AUTHORITY
The level of Technical Authority to be allocated to an engineer is determined by the individual's
competencies. The appropriate level of authority is proposed by the Department Head, supported by
the Corporate Functional Discipline Head, and endorsed by the Senior Line Manager (ADM, BDM,
AOM, BOM or TSD). In the event that the proposer and FDH fail to agree the appropriate level of
Technical Authority for an individual, the Senior Line Manager will rule.

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
TECHNICAL AUTHORITIES SYSTEM ERD 00-02
March 1994
Page : 5

A full listing of all drawings and documents used in typical projects has been developed for each
discipline, together with the TA level required to sign-off the document (listing attached). Not all of
these documents will be required in every project; the engineer will use those documents that he
needs for his purposes and the indicated TA levels will apply. All documents have only one Technical
Authority approval signatory.
1.5 DELEGATION OF AUTHORITY
When the Corporate Functional Discipline Head is to be absent from the Company for more than a
few days, he will delegate his level 1 authority to the next most senior discipline engineer for the
period of his absence. Notification will be given, as for the delegation of other authorities, through the
Weekly Notices.
1.6 UPDATING OF AUTHORITY LEVELS
A review of technical authority levels normally carried out annually on a company-wise basis following
the appraisal exercise, however ad-hoc updates and changes can be proposed at any time. The
Department Head forwards the T.A proposal, together with any supporting documentation, to the
CFDH. Supporting documentation should include CVs, relevant certificates and training records for
new and previously unregistered staff. After review, and if approved, the CFDH passes the proposal to
the Senior Line Manager for his endorsement. The form then goes to TTH/1 who registers the
individual in the database and issues him with his certificate of authority.
1.7 DEVIATIONS FROM COMPANY STANDARDS
The Technical Authorities system allows an engineer to deviate from Company Standards and
Procedures, where appropriate, using the variance procedure. If the engineer and the CFDH fail to
agree on the proposed variance, then the nominated Senior Line Manager (ADM, BDM, AOM, BOM,
TSD) in each Unit has the authority to make the final decision and over-rule the CFDH. Note this
procedure is only required in the context of variances from Standards or Procedures.
1.8 SYSTEM CUSTODIAN
BEZ/3 Information Co-ordinator is the System Custodian, responsible for the administration of the
system, database maintenance, and the issue of certificates.

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
ERD 00-02 TECHNICAL AUTHORITIES SYSTEM
March 1994
Page 6

2 LIST OF DISCIPLINE CODES AND T.A. LEVELS

2.1 DISCIPLINE CODES


Wells
Well Completions WC
Electrical E
Pipelines & Flowlines PF
Mechanical M
Instruments I
Civil (Building Services only) CB
Civil (Engineering only) CE
Telecoms T
Process P
Production Chemistry (General) PCG
Production Chemistry (Drilling/Completion/ Stimulation fluids PCD
Production Chemistry (Cement) PCC
Production Chemistry (Process & Treatments) PCP
Production Chemistry (Radiation Matters) PCR
Production Chemistry (Laboratory) PCL
Production Technology (Well/completion design) PTW
Production Technology (Artificial lift design) PTA
Production Technology (Stimulation design) PTS
Production Technology (Field/Well Management) PTM
Materials & Corrosion (All) MC
Materials & Corrosion (Inspection only) MCI
Materials & Corrosion (Welding only) MCW
Safety and Environment SE
Safety only S
Environment only E
Facilities Development FD

2.2 T.A. LEVELS


Level 1 Corporate Discipline Head. Sets the boundaries wherein the discipline operates.
Level 2 Experienced Professional. Can handle himself without outside support in almost all
discipline situations.
Level 3 Engineer with specialised but yet incomplete skills in one or more areas of the discipline.

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
TECHNICAL AUTHORITIES SYSTEM ERD 00-02
March 1994
Page : 7

3 FACILITIES TECHNICAL DOCUMENT LISTING


Wells - FDH = TDM Code T.A. Phase
Discipline philosophy Document - Drilling Operations Manual W 1 0 manual
Procedures - Well Completions W 1 0 stan&proc
Standards & Procedures - Wells W 1 0 stan&proc
Approved Contractor & Vendor lists W 1 0 listing
Deviations from Standards & Procedures ("shall" clauses) W 1 1 form
Drilling Sequence W 1 1 plan
Design & Operating Envelope - Equipment W 2 1 report
Deviations from Standards & Procedures ("should" clauses) W 2 1 form
Drilling Programme W 2 1 plan
Well Proposal W 2 1 report
Field Change Proposal - Well workover W 2 6 form
Well Workover Programme W 2 6 plan
As-Built Docs & Drwgs - Completion report & Well status diagram W 3 3 docs&draw
Commissioning Reports - End-of-well Report W 3 3 report
Completion Programme W 3 2 plan
Directional Drilling Plan W 3 2 plan
Drilling Water Supply Programme W 3 2 plan
Handover Document W 3 3 report
Non-conformance report W 3 4 report
Production Technology - FDH = APY Code T.A. Phase
Completion Operations Manual PTW 1 0 manual
Artificial Lift Strategy PTA 1 0 report
Well surveillance Strategy PTM 1 0 report
Production forecasting guidelines PTM 1 0 manual
PT CAO requirements PTM 1 0 report
Area completion policy PTW 2 0 report
SCSSV policy PTW 2 0 report
Standards for DCC PTW 2 1 Stan&Proc
Thermal well design guidelines PTW 2 1 manual
Water injector well design PTW 2 1 docs&draw
Sand control guidelines PTW 2 1 manual
Perforation practices PTW 2 2 manual
Well proposal PTW 2 1 form
Work Over proposal PTW 2 5 form
Artificial Lift design guidelines PTA 2 1 manual
Lift optimisation guidelines PTA 2 4 manual
Field development Plan PTM 2 0 report
Well monitoring policy PTM 2 0 report
Well testing guidelines and Practices PTM 2 4 manual
Bean-up policy PTM 2 4 report
Sand control design/drawing PTW 3 1 docs&draw
Completion design/drawing PTW 3 1 docs&draw
Lift system design/drawing PTA 3 1 docs&draw
Phase: 0=Gen., 1=Design, 2=Constr., 3=Handover, 4=Use, 5=Maint/Repair, 6=Change T.A =Technical Authority Level

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
ERD 00-02 TECHNICAL AUTHORITIES SYSTEM
March 1994
Page 8

(Well Completions - FDH = APY (Continued) Code T.A. Phase


Lift system performance review PTA 3 4 report
Stimulation Proposal PTS 3 4 form
Post-stimulation analysis PTS 3 4 report
Completion efficiency calculation/documentation PTM 3 4 docs&draw
Well test proposal PTM 3 1 form
Formation damage assessment PTM 3 5 report
Field/well review PTM 3 4 report
Downhole corrosion review PTM 3 5 report
Sand production review PTM 3 4 report
Electrical Equipment - FDH = TTH/2 Code T.A. Phase
Approved Contractor & Vendor lists E 1 0 listing
Authorisation of Electrical Staff (PDO and non-PDO) E 1 0 form
Discipline philosophy Document - Electrical E 1 0 manual
Standards & Procedures - Electrical E 1 0 stan&proc
Deviations from Standards & Procedures ("shall" clauses) E 1 1 form
Harmonic Analysis (in case of VSDS) E 1 1 study
Motor (re)start Study E 1 1 study
Overall Single Line Diagram E 1 1 drawing
Protection Relay Settings E 1 1 study
SAFOP/Technical Review E 1 1 report
Short Circuit Study E 1 1 study
System Stability & Load Shedding E 1 1 study
Material Requisition for VSDS>200KW E 1 2 form
Cable Sizing & Voltage Drop Study E 2 1 study
Control & Alarm Monitoring Table E 2 1 listing
Design & Operating Envelope - Equipment E 2 1 report
Detailed Single Line Diagram E 2 1 drawing
Deviations from Standards & Procedures ("should" clauses) E 2 1 form
HV Switchgear Connection/Control Diagrams E 2 1 drawing
HV Switchgear General Arrangements E 2 1 drawing
HV Switchgear schedule E 2 1 listing
HV/LV Protection Diagrams E 2 1 drawing
Loadlist (Utility Data Sheet) E 2 1 listing
Overhead Line Plan & Elevation Diagram E 2 1 drawing
Overhead Line Route Diagram E 2 1 drawing
Overhead Line Route Survey E 2 1 drawing
Overhead Line Sag & Tension Tables E 2 1 listing
Overhead Line Soil Survey E 2 1 study
Overhead Line Structural Drawings E 2 1 drawing
Summary of Electrical Engineering schedules E 2 1 listing
Certificates for construction completion E 2 2 cert
Certificates for Electrical equipment E 2 2 cert
Equipment Factory Test & Inspection Reports E 2 2 report
Material Requisitions for other equipment E 2 2 form
Phase: 0=Gen., 1=Design, 2=Constr., 3=Handover, 4=Use, 5=Maint/Repair, 6=Change T.A =Technical Authority Level

Electrical Equipment - (Continued) Code T.A. Phase


As-Built Documentation & Drawings E 2 3 docs&draw
Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
TECHNICAL AUTHORITIES SYSTEM ERD 00-02
March 1994
Page : 9

Commissioning Reports - Electrical equipment E 2 3 report


Hand over Exception Reports E 2 3 report
Actual Load & Energy Consumption E 2 4 study
Equipment/System Fault Reports E 2 4 report
Operating Manual - Electrical equipment E 2 4 manual
Reliability Indices of Generators E 2 4 report
Switchgear Operational Procedures E 2 4 stan&proc
Maintenance Manual - Electrical equipment E 2 5 manual
Spares for Insurance E 2 5 listing
Field Change Proposal - Electrical equipment E 2 6 form
Overhead Line Plan & Elevation Diagram - 33 kV and below E 3 1 drawing
Overhead Line Route Diagram - 33 kV and below E 3 1 drawing
Overhead Line Route Survey - 33 kV and below E 3 1 drawing
Overhead Line Sag & Tension Tables - 33 kV and below E 3 1 listing
Overhead Line Soil Survey Ð 33 kV and below E 3 1 study
Overhead Line Structural Drawings - 33 kV and below E 3 1 drawing
Cable Routing Layout E 3 1 drawing
Cable Schedules E 3 1 listing
Earthing & Lighting Layout Drawings E 3 1 drawing
Electrical Cable Trench Details E 3 1 drawing
Illumination Levels E 3 1 study
LV Switchgear schedule E 3 1 listing
LV Switchgear Connection/Control Diagrams E 3 1 drawing
LV Switchgear General Arrangements E 3 1 drawing
Power Layout drawing E 3 1 drawing
Substation Layout E 3 1 drawing
Material Requisitions for bulk material E 3 2 form
Vendor & Manufacturers Drawings & Documentation E 3 2 docs&draw
Spares for Commissioning E 3 3 listing
Maintenance & Repair History - Electrical equipment E 3 5 report
Spares SPIR sheets E 3 5 listing
Pipelines - FHD = ADS/3 Code T.A Phase
Approved Contractor & Vendor lists F 1 0 listing
Discipline philosophy Document - Pipelines F 1 0 manual
Evaluation New Technology F 1 0 study
Standards & Procedures - Pipelines F 1 0 stan&proc
Deviations from Standards & Procedures ("shall" clauses) F 1 1 form
Design & Operating Envelope - Equipment F 2 1 report
Deviations from Standards & Procedures ("should" clauses) F 2 1 form
Pipeline Fluid Flow design F 2 1 study
Pipeline Route Maps F 2 1 drawing
Pipeline Routing Key Plan F 2 1 drawing
Pipeline Survey Data F 2 1 report
Phase: 0=Gen., 1=Design, 2=Constr., 3=Handover, 4=Use, 5=Maint/Repair, 6=Change T.A =Technical Authority Level

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
ERD 00-02 TECHNICAL AUTHORITIES SYSTEM
March 1994
Page 10

Pipelines - (Continued) Code T.A. Phase



Certificates for mill materials PL 2 2 cert
Internal Launcher & Receiver Form PL 2 2 form
Material Requisitions PL 2 2 form
Pipeline Construction Drawings PL 2 2 draw
Valve Inspection Forms PL 2 2 form
As-Built Documentation & Drawings PL 2 3 docs&draw
Certificates for hydrotests PL 2 3 cert
Commissioning Reports - Pipelines Flowlines PL 2 3 report
Hand over Certificate PL 2 3 form
Hydrostatic Test Reports PL 2 3 report
Operating Manual - pipelines PL 2 4 manual
Maintenance Manual - pipeline PL 2 5 manual
Spares for Insurance PL 2 5 listing
Field Change Proposal - Pipeline & Flowline PL 2 6 form
Hot tapping: Feasibility and Design, Parts A1 to A4 ▲ PL 2 1 Calc/form
Hot-tapping: Feasibility and Design, Part A5 ▲ PL 3 1 form
Hot-tapping: Pre-execution Checks, Part C ▲ PL 3 2 form
Hot-tapping: Execution, Part D ▲ PL 3 2 form
Barred Tee Inspection Forms PL 3 2 form
Radiograph Reports PL 3 2 report
Vendor & Manufacturers Drawings & Documentation PL 3 2 docs&draw
Spares for Commissioning PL 3 3 listing
Pipeline Pigging Logs PL 3 4 report
Maintenance & Repair History - Pipeline & Flowline PL 3 5 report
Spares SPIR sheets PL 3 5 listing
Flowlines - FDH = AEF/6 Code T.A. Phase
Approved contractor & vendor lists F 1 0 listing
Discipline philosophy document F 1 0 manual
Evaluation new technology F 1 0 Study
Standards & Procedures F 1 0 Stan&proc
Deviations from Standards and Procedures ('shall' clauses) F 1 1 Form
Design and operating envelope - equipment F 2 1 Report
Deviations from Standards and Procedures ('should' clauses) F 2 1 Form
Flowline fluid flow design F 3 1 Study
Flowline route maps F 3 1 Drawing
Material requisitions F 3 2 Form
Construction drawings F 3 3 Drawing
As-built documentation & drawings F 3 3 Docs&draw
Hydrostatic test reports F 3 3 Report
Hand over certificate F 3 3 Form
Field change proposals F 3 6 Form
Radiograph reports F 3 2 Report
Vendor & manufacturer's documentation F 3 2 Docs&drwg
Spares for commissioning F 3 3 Listing
Phase: 0=Gen., 1=Design, 2=Constr., 3=Handover, 4=Use, 5=Maint/Repair, 6=Change T.A =Technical Authority Level

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
TECHNICAL AUTHORITIES SYSTEM ERD 00-02
March 1994
Page : 11

Mechanical Equipment - FDH = BEZ(AEF/4) Code T.A. Phase


Approved Contractor & Vendor lists M 1 0 Listing
Discipline philosophy document - Mechanical M 1 0 Manual
Standards & Procedures - Mechanical M 1 0 Stan&proc
Deviations from Standards & Procedures ("shall" clauses) M 1 1 Form
Acoustic Pulsation Analysis MR 2 1 Study
Cold Alignment Offset Calculations MR 2 1 Calculation
Design & Operating Envelope - Equipment MR 2 1 Report
Deviations from Rotating Equip Stand's & Proc's ("should" clauses) MR 2 1 Form
Deviations from Static Equip Stand's & Proc's ("should" clauses) MS 2 1 Form
Rotating Equipment Data Sheets MR 2 1 Listing
Static Equipment Data Sheets MS ▲ 3 1 Listing
Equipment Performance Curves MR 2 1 Drawing
Rotating Equipment Test Procedures MR 2 1 Stan&proc
Static Equipment Test Procedures MS ▲ 3 1 Stan&proc
Function Description of Package Control MR 2 1 Spec
Gear Unit Gear Lead Modification Analysis MR 2 1 Study
Major Rotating Equipment Cross Section Drawings MR ▲ 3 1 Drawing
Major Static Equipment Cross Section Drawings MS 2 1 Drawing
Piping Stress Calculations - rotating equipment MR 2 1 Calculation
Piping Stress Calculations - Static equipment MS 2 1 Calculation
Torsional & Mechanical Response Analysis MR 2 1 Study
Certificates of factory testing - Rotating equipment MR 2 2 Cert
Certificates of factory testing - Stationary equipment MS ▲ 3 2 Cert
Equipment Vibration Analysis MR 2 2 Study
Material Requisitions - Rotating equipment MR ▲ 3 2 Form
Rotating equip't Vendor & Manufacturers Drwg & Documentation MR 2 2 docs&draw
Static equip't Vendor & Manufacturers Drwg & Documentation MS ▲ 3 2 docs&draw
Commissioning Reports - Mechanical rotating equipment MR 2 3 report
Operating Manual - Mechanical equipment MR ▲ 3 4 manual
Maintenance manual - Mechanical equipment MR ▲ 3 5 manual
Maintenance Schedules - rotating equipment MR 2 5 plan
Maintenance Schedules - Static equipment MS ▲ 3 5 plan
Spares for Insurance MR 2 5 listing
Field Change Proposal - Mechanical rotating equipment MR 2 6 form
Hot tapping: Feasibility and Design, Parts A1 to A4 ▲ MS 2 1 Calc/form
Field Change Proposal - Mechanical static equipment MS 3 6 form
Commissioning Reports - Mechanical static equipment MS 3 3 report
Material Requisitions - Static equipment MS 3 2 form
GA Mechanical Package Drawings - rotating equipment MR 3 1 drawing
GA Mechanical Package Drawings - static equipment MS 3 1 drawing
List of Sub Vendors - rotating equipment MR 3 1 listing
List of Sub Vendors - static equipment MS 3 1 listing
Piping isometrics - rotating equipment MR 3 1 drawing
Piping isometrics - stationary equipment MS 3 1 drawing
Piping Layout Drawings - rotating equipment MR 3 1 drawing
Piping Layout Drawings - static equipment MS 3 1 drawing
Utility Consumption List MR 3 1 listing
Equipment Installation Manual MR 3 2 manual
Phase: 0=Gen., 1=Design, 2=Constr., 3=Handover, 4=Use, 5=Maint/Repair, 6=Change T.A =Technical Authority Level
▲ Revision 1/95

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
ERD 00-02 TECHNICAL AUTHORITIES SYSTEM
March 1994
Page 12

Mechanical Equipment (Continued) Code T.A. Phase


Packaged Equipment Description MR 3 2 report
Preservation & Lubrication Schedules - rotating equipment MR 3 2 plan
Preservation & Lubrication Schedules - static equipment MS 3 2 plan
Special Tools List MR 3 2 listing
Rotating equipment As-Built Documentation & Drawings MR 3 3 docs&draw
Static equipment As-Built Documentation & Drawings MS 3 3 docs&draw
Spares for Commissioning MR 3 3 listing
Maintenance & Repair History - Rotating Mechanical equipment MR 3 5 report
Maintenance & Repair History - Static Mechanical equipment MS 3 5 report
Spares SPIR sheets MR 3 5 listing
Instrument Equipment - FDH = TTH/3 Code T.A. Phase
Discipline philosophy Document - Instrumentation I 1 0 manual
Standards & Procedures - Instrumentation I 1 0 stan&proc
Approved Contractor & Vendor lists I 1 0 listing
Deviations from Standards & Procedures ("shall" clauses) I 1 1 form
Alarm & Trip Settings I 2 1 listing
Cause & Effect Diagram I 2 1 drawing
Computer Diagrams I 2 1 drawing
Computing Relay Calculations I 2 1 calculation
Control Valve Calculations I 2 1 calculation
Design & Operating Envelope - Equipment I 2 1 report
Deviations from Standards & Procedures ("should" clauses) I 2 1 form
Fire & Gas Detection Display Panel I 2 1 drawing
Flow Calculations I 2 1 calculation
Function Description I 2 1 manual
Functional Logic Diagram I 2 1 drawing
Heat Dissipation Calculations I 2 1 calculation
Instruction manuals I 2 1 manual
Instrument Air Consumption Calculations I 2 1 calculation
Integrated Control System Configuration I 2 1 drawing
Level Calculations I 2 1 calculation
Long Lead Material Requisitions I 2 1 form
Maintenance manual - Instrument equipment I 2 1 manual
Operating Manuals I 2 1 manual
Shut-down Matrix I 2 1 drawing
Field Change Proposals - Instrumentation Equipment I 2 6 form
As Built Documentation & Drawings I 2 3 docs&draw
Alarm Display Panels I 3 1 drawing
Arrangement of System/Auxiliary Cabinets I 3 1 drawing
Auxiliary Room Layout I 3 1 drawing
Construction Drawing of the Instrument Console I 3 1 drawing
Construction Drawings of Local Instrument Panels I 3 1 drawing
Control Room Layout I 3 1 drawing
Instrument Air Lines I 3 1 drawing
Instrument Cable & Piping Installation Details I 3 1 drawing
Phase: 0=Gen., 1=Design, 2=Constr., 3=Handover, 4=Use, 5=Maint/Repair, 6=Change T.A =Technical Authority Level

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
TECHNICAL AUTHORITIES SYSTEM ERD 00-02
March 1994
Page : 13

Instrument Equipment (Continued) Code. T.A. Phase


Instrument Cable Termination Details I 3 1 drawing
Instrument Engineering Data Sheets I 3 1 listing
Instrument Loop Diagrams I 3 1 drawing
Instrument Name Plates I 3 1 drawing
Instrument/Electrical Interface Cabinet I 3 1 drawing
Layout of Cable Trenches I 3 1 drawing
Layout of Cables in the Control Room I 3 1 drawing
Layout of Instrument Cables in the Plant I 3 1 drawing
Layout of Instrument Console I 3 1 drawing
Layout of Instrument electricity in the Control Room I 3 1 drawing
Layout of Local Instrument Panels I 3 1 drawing
Layout of Plant Instruments I 3 1 drawing
Layout of the Earthing in the Control Room I 3 1 drawing
Material Requisitions I 3 1 form
Signalling Schedule I 3 1 drawing
Single line Diagram for Instrument Electrical Supply I 3 1 manual
Summary of Instrument Installation material I 3 1 listing
Summary of Instrument Process Connections I 3 1 listing
Summary of Instrumentation Cables I 3 1 listing
Summary of Instrumentation Documents & Drawings I 3 1 listing
Telemetry Points list I 3 1 listing
Close Out Reports I 3 3 report
Commissioning Documents I 3 3 drawing
Commissioning Spares I 3 3 form
Instrument impulse lines I 3 5 drawing
SPIR sheets I 3 5 form
Civil & Structures - FDH = TTH/4 Code T.A. Phase

Discipline philosophy Document - Civil/Structures C 1 0 manual


Standards & Procedures - Civil/Structures C 1 0 stan&proc
Standards & Procedures - Building Services C 1 0 stan&proc
Approved Civil/Building &Building Services Contractor & Vendor C 1 0 listing
lists
Approved Building Services Contractor & Vendor lists C 1 0 listing
Deviations from Standards & Procedures ("shall" clauses) C 1 1 form
Building Services Calculations CB 2 1 calculation
Building Services Drawings & Schedules CB 2 1 drawing
Concrete Foundation/Structures Calculations CE 2 1 calculation
Design & Operating Envelope - Building Services CB 2 1 report
Deviations from Bldg Svs Stand's & Proc's ("should" clauses) CB 2 1 form
Deviations from Engineering Stand's & Proc's ("should" clauses) CE 2 1 form
Insulation & Refractory Drawings CE 2 1 drawing
Site Topographical Drawings CE 2 1 drawing
Structural Steel Design Calculations CE 2 1 calculation
Phase: 0=Gen., 1=Design, 2=Constr., 3=Handover, 4=Use, 5=Maint/Repair, 6=Change T.A =Technical Authority Level

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
ERD 00-02 TECHNICAL AUTHORITIES SYSTEM
March 1994
Page 14

Civil & Structures (Continued) Code T.A. Phase


Material Requisitions for Building Services CB 2 2 form
Building Services As-Built Documentation & Drawings CB 3 3 docs&draw
Commissioning Reports - Building Services CB 3 3 report
Commissioning Reports - Civil/Structures CE 3 3 report
Maintenance Manual - Civil/Structures CE 2 5 manual
Maintenance Manual - Building Services CB 2 5 manual
Field Change Proposal - Civil/Structures CE 3 6 form
Civil Engineering As-Built Documentation & Drawings CE 3 3 docs&draw
Foundation Location Plans CE 3 1 drawing
Architectural Details/Sections CE 3 1 drawing
Architectural Layouts/Plans/Elevation Drawings CE 3 1 drawing
Architectural Schedules for Doors, Windows, etc. CE 3 1 drawing
Bar Bending Schedules CE 3 1 drawing
Concrete Foundation/Structures Drawings CE 3 1 drawing
Field & Laboratory Report on Soils CE 3 1 report
Lab Reports on Water/Treated Effluent & Aggr. CB 3 1 report
Structural Steel Bill of Materials CE 3 1 listing
Structural Steel Design Drawings CE 3 1 drawing
Structural Steel Erection Drawings CE 3 1 drawing
Structural Steel Fabrication Drawings CE 3 1 drawing
Structural Steel Grating/Stairs & Fixing CE 3 1 drawing
Structural Steel Rigging Drwgs incl. Wghts, lift pnts & CoG CE 3 1 drawing
Field & Laboratory Report on Soils - during construction CE 3 2 report
Field & Laboratory Reports on Concrete - during construction CE 3 2 report
Lab Reports on Water/Treated Effluent & Aggr. - field CB 3 2 report
Material Requisitions for Civil/Structures CE 3 2 form
Bldg Svs Vendor & Manufacturers Drawings & Documentation CB 3 2 docs&draw
Civil Eng'g Vendor & Manufacturers Drawings & Documentation CE 3 2 docs&draw
Maintenance & Repair History - Civil/Structures CE 3 5 report
Telecomms Equipment - FDH = TCT Code T.A. Phase
Feasibility Studies (Philosophy Document) - Telecomms T 1 1 doc
Conceptual Operational Philosophy T 1 1 doc
Conceptual Design T 1 1 draw
Radio Frequency Licence T 1 1 form
Section Monthly Report T 1 5 rep
System Block & Level T 2 1 draw
Radio Path Profile T 2 1 doc
Radio Path Calculations T 2 1 doc
Radio Frequency Plan T 2 1 doc
Radio Frequency Interference Analysis T 2 1 doc
Tower Structural Analysis T 2 1 doc
Tower Elevation Drawing T 2 1 draw
Site by Site Work Package T 2 2 draw
Equipment Room Floor Plans T 2 2 draw
Phase: 0=Gen., 1=Design, 2=Constr., 3=Handover, 4=Use, 5=Maint/Repair, 6=Change T.A =Technical Authority Level

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
TECHNICAL AUTHORITIES SYSTEM ERD 00-02
March 1994
Page : 15

Telecomms Equipment (Continued) Code T.A. Phase


Rack Face Plans T 2 2 draw
Power Supply Details T 2 2 draw
Cable Plant drawings T 2 2 draw
Wiring Diagrams T 2 2 draw
Jumper Schedules T 2 2 draw
Test/Commissioning procedures T 2 2 doc
Change Control Documentation T 2 2 doc
Factory Acceptance Certificates T 2 2 doc
Test Commissioning Results T 2 3 doc
Acceptance Certificates T 2 3 doc
Project Close Out Documentation T 2 3 rep
As-built Drawings T 2 3 draw
Final System Operating Manuals T 2 3 man
Project Movables Database T 2 3 doc
Equipment Handbooks T 2 3 man
Multiplex Configuration Database T 2 3 draw
Technical Approval Deployment of InmarsatTerminal T 2 4 doc
Movable issue (permanent) T 2 4 form
Acceptance of Work executed under Service Contracts T 2 5 form
Acceptance of Work executed under Minor Contracts T 2 5 form
Annual Team Reports T 2 5 rep
Creation, Progress & Clearance of Full Reports T 2 5 rep
Daily Operations Report T 2 5 rep
Allocation of Multiplex Channels T 2 5 doc
Standard Technical Instructions T 2 5 man
Telecoms Maintenance Procedures Manual T 2 5 man
Change Control T 2 5 doc
Material Requisition (technical) Approval T 2 5 form
SPIR's T 2 5 form
Change Control T 2 6 form
Main Workshop QA Doc 1,2,& 3 T 3 3 form
Technical Feasibility Telephone Applications T 3 4 form
Technical Feasibility VHF, UHF, SR links T 3 4 doc
Frequency Allocation T 3 4 doc
Movable/Equipment Issue (temporary loan) T 3 4 form
Multiplex Daily Reading Records T 3 5 form
Station Monthly Readings T 3 5 form
Outage & System Interruption of Transmission Network Telex T 3 5 doc
Material Issue Vouchers T 3 5 form

Phase: 0=Gen., 1=Design, 2=Constr., 3=Handover, 4=Use, 5=Maint/Repair, 6=Change T.A =Technical Authority Level

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
ERD 00-02 TECHNICAL AUTHORITIES SYSTEM
March 1994
Page 16

Process Engineering - FDH = BDS/1 Code T.A. Phase


Approved Contractor & Vendor lists P 1 0 listing
Discipline philosophy Document - Process Engineering P 1 0 manual
Standards & Procedures - Process Engineering P 1 0 stan&proc
Deviations from Standards & Procedures ("shall" clauses) P 1 1 form
Design & Operating Envelope - Plant P 2 1 report
Deviations from Standards & Procedures ("should" clauses) P 2 1 form
Process Flow Schemes & Mass Balances P 2 1 drawing
Product Specifications & Trends P 2 1 report
Relief System design P 2 1 study
As-Built Documentation & Drawings P 2 3 docs&draw
Process Safeguarding Flow scheme (PSFS) P 2 1 study
Field Change Proposal – Process Engineering P 2 6 form
Hazardous area classification drawings P 2 1 drawing
Energy utilisation philosophy P 2 1 study
Pipeline fluid flow design P 2 1 study
Plant layout drawing P 2 1 drawing
HAZOP study P 2 1 study
Dynamic Simulations P 3 1 study
Equipment Data Sheets – process-related P 3 1 listing
Process Chemicals Specifications P 3 1 spec
Relief Valve Data Sheets P 3 1 form
Sand Control Philosophy P 3 1 manual
Process Engineering Flow scheme P 3 1 drawing
Process Calculations P 3 1 calculation
Production Chemistry - FDH = BPC Code T.A. Phase
Discipline philosophy Document – Prod'n Chem'y (Quality PCG 1 0 manual
Manual)
Guide-lines for Internal HSE Audits and Safety Drills PCG 1 report
Laboratory Operations Quality Manual PCG 1 manual
Oil/water/gas Analysis Databook PCG 1 manual
Production Chemistry Annual Report (for SIPM/MPM) PCG 1 note
Standards & Procedures - Production Chemistry PCG 1 0 stan&proc
Deviations from Standards & Procedures ("shall" clauses) PCG 1 1 form
Approved Contractor & Vendor lists PCG 1 0 listing
Cement Failure Report PCC 2 note
Cement/cement slurry Evaluation Report PCC 2 note
Corrosion Inhibitor Selection PCP 2 note
Demulsifier Selection Criteria PCP 2 note
Deviations from Standards & Procedures ("should" clauses) PCX 2 1 form
Drilling Chemicals Evaluation Report PCD 2 report
Injection Water Quality Specifications PCP 2 note
Radiation Management Advice PCR 2 note
Recipe for Completion Fluid PCD 2 recipe
Recipe for Stimulation PCD 2 recipe
Phase: 0=Gen., 1=Design, 2=Constr., 3=Handover, 4=Use, 5=Maint/Repair, 6=Change T.A =Technical Authority Level

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
TECHNICAL AUTHORITIES SYSTEM ERD 00-02
March 1994
Page : 17

Production Chemistry (Continued) Code T.A. Phase


Recipes for Cement PCC 2 2 recipe
Recipes for mud PCD 2 2 recipe
Toxic Materials Data Sheets (for TMM) PCL 2 manual
Sewage Treatment Effluent Analysis (for MoRMaE) PCL 2 cert
Certificates of lab analysis PCL 3 4 cert
Chemical Disposal Advice PCL 3 note
Logbook of Chemical Waste dumped PCL 3 book
Mats. & Corr. Engineering - FDH = TTH/5 Code T.A. Phase
Discipline philosophy Document - Mats. Eng. & Corr. Control MC 1 0 manual
Standards & Procedures - Materials & Corrosion Engineering MC 1 0 stan&proc
Approved Contractor & Vendor lists MC 1 0 listing
Deviations from Standards & Procedures ("shall" clauses) MC 1 1 form
Corrosion Control Strategy rev. 1 MC 1 1 manual
Operating Manual - Corrosion Control MC 1 4 manual
Coating & Painting application procedures MC 2 0 stan&proc
Corrosion Inhibitor selection procedures MC 2 0 stan&proc
Corrosion inhibition Plan MC 2 1 plan
Corrosion monitoring plan MC 2 4 plan
Inspection plan MC 2 4 plan
Cathodic Protection Design MC 2 1 study
Cathodic Protection Specification for Construction MC 2 1 spec
Coating & Painting Specifications (field applied) MC 2 1 spec
Coating Manufacturing Specifications (mill applied) MC 2 1 spec
Design & Operating Envelope - Plant MC 2 1 report
Deviations from all Standards & Procedures ("should" clauses) MC 2 1 form
Deviations from Inspection Stand's & Proc's ("should" clauses) MC 2 1 form
Deviations from Welding Stand's & Proc's ("should" clauses) MCW 2 1 form
GRE Pipeline Installation Specifications MC 2 1 spec
Material Manufacturing Specifications MC 2 1 spec
Material Selection Scheme MC 2 1 spec
Sleeving Specifications MC 2 1 spec
Welding Specifications MCW 2 1 spec
Welding Procedures MCW 2 0 stan&proc
Cathodic Protection Installation Procedures MC 2 2 stan&proc
GRE Pipeline Installation Procedures MC 2 2 stan&proc
Sleeve Application Procedures MC 2 2 stan&proc
Vendor Qualification Documents MC 2 2 document
As-built Documentation & Drawings MC 2 3 docs&draw
Commissioning Reports MC 2 3 report
Repair/replace Planning (excluding pipelines) MC 2 5 plan
Field Change Proposal - Mats. & Corr. Eng. MC 2 6 form
Welder Qualification Procedures MCW 3 0 stan&proc
Corrosion Inhibition Plan - updates MC 3 4 plan
Corrosion Monitoring Plan - updates MC 3 4 plan
Inspection Planning - updates MC 3 4 plan
Phase: 0=Gen., 1=Design, 2=Constr., 3=Handover, 4=Use, 5=Maint/Repair, 6=Change T.A =Technical Authority Level

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
ERD 00-02 TECHNICAL AUTHORITIES SYSTEM
March 1994
Page 18

Safety & Environment - FDH = TSEM Code T.A. Phase

Discipline philosophy Document - HSE (SRD) SE 1 0 manual


Standards & Procedures - HSE SE 1 0 stan&proc
Deviations from Standards & Procedures ("shall" clauses) SE 1 1 form
Approved Contractor & Vendor lists - Safety related S 2 0 listing
Approved Contractor & Vendor lists - Environment related E 2 0 listing
Standards & Procedures Deviations ("should" clauses - Safety) S 2 1 form
Standards & Procedures Deviations ("should" clauses - Enviro't) E 2 1 form
Fire-fighting & Safety Equipment documents S 2 1 docs&draw

Project Engineering – FDH = BEZ Code T.A. Phase



Discipline philosophy Document - Facilities Development (EWM) PE 1 0 manual
Standards & Procedures – Facilities Development PE 1 0 stan&proc
Approved Contractors for Facs. Dev. Management PE 1 0 listing
Deviations from Standards & Procedures ("shall" clauses) PE 1 1 form
Tender Documents PE 2 1 document
Contract Documents PE 2 1 document
PDEP1 - Concept Budget Proposal PE 2 1 report
PDEP2 - Budget Proposal PE 2 1 report
PDEP3 - Concept Design PE 2 1 report
Design & Operating Envelopes - Plant & Equipment PE 2 1 report
Deviations from Standards & Procedures ("should" clauses) PE 2 1 form
Energy Utilisation Philosophy PE 2 1 report
Hazardous Area Classification Drawing PE 2 1 drawing
HAZOP study PE 2 1 study
PDEP4 - Front End Design PE 2 1 report
Plant Layout Drawing (plot plan) PE 2 1 drawing
Process Engineering Flow Scheme PE 2 1 drawing
Scope Change Control Document PE 2 1 form
Vendor & Sub-vendor Lists PE 2 1 listing
Certificates for plant hand over PE 2 3 cert
Operating Manual – update to station general PE 2 3 manual
Environmental Impact Statement PE 2 1 report
Hot-tapping: Feasibility and Design, Part A5 ▲ PE 3 1 form
Hot-tapping: Pre-execution Checks, Part C ▲ PE 3 2 form
Hot-tapping: Execution, Part D ▲ PE 3 2 form
Document & Drawing Register for the project PE 3 3 listing
Phase: 0=Gen., 1=Design, 2=Constr., 3=Handover, 4=Use, 5=Maint/Repair, 6=Change T.A =Technical Authority Level

▲ Revision 1/95

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
TECHNICAL AUTHORITIES SYSTEM ERD 00-02
March 1994
Page : 19

Facilities Operations - FDH = AOS & BOS Code T.A. Phase


Discipline philosophy Document - Facilities Operations FO 1 0 manual
Standards & Procedures - Facilities Operation FO 1 0 stan&proc
Approved Contractors for Facs. Ops Management FO 1 0 listing
Deviations from Standards & Procedures ("shall" clauses) FO 1 3 form
Deviations from Standards & Procedures ("should" clauses) FO 2 3 form
Well Handover Document FO 2 3 report
Inspection Plan FO 2 4 plan
Operating Manual - station general FO 2 4 manual
Work Permits FO 2 4 form
Maintenance Manual - station general FO 2 5 manual
Work specification FO 2 5 plan
Maintenance Craft procedures FO 2 5 Manual
Field Change Proposals - all changes (incl. wells) FO 2 6 form
Document & Drawing Register for the complete station FO 3 3 listing
Hot-tapping: Operational Feasibility, Part B ▲ FO 3 1 form
Hot-tapping: Pre-execution Checks, Part C ▲ FO 3 2 form
Hot-tapping: Execution, Part D ▲ FO 3 2 form
Equipment Condition Monitoring Sheets FO 3 4 form
Phase: 0=Gen., 1=Design, 2=Constr., 3=Handover, 4=Use, 5=Maint/Repair, 6=Change T.A =Technical Authority Level

▲ Revision 1/95

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
ERD 00-02 TECHNICAL AUTHORITIES SYSTEM
March 1994
Page 20

USER FEEDBACK PAGE

From:

To: Head Technology Support (TTH)


PETROLEUM DEVELOPMENT OMAN LLC
P.O Box 81, Muscat
Sultanate of Oman

cc: Head Technical Standards (TTH/1)


PETROLEUM DEVELOPMENT OMAN LLC
PO Box 81 MUSCAT Sultanate of Oman

Any User who identifies an inaccuracy, error or ambiguity is requested to notify the custodian so that
appropriate action can be taken. The User is requested to return this page fully completed, indicating
precisely the amendment(s) recommended.

USER DATE REMARKS

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
TECHNICAL AUTHORITIES SYSTEM ERD 00-02
March 1994
Page : 21

APPENDIX 1 – Proposal for Technical Authority

PETROLEUM DEVELOPMENT OMAN


PROPOSAL FOR TECHNICAL AUTHORITY

Name of proposed:

Company number:

Reference Indicator:

Discipline:

TA Level proposed:

Routing

1) Proposed by Department Head

Name: Ref. Ind Date:

2) Supported by Corporate Functional Discipline Head

Name: Ref. Ind Date:

3) Endorsed by Senior Line Manager (ADM/BDM/AOM/BOM/TSD)

Name: Ref. Ind Date:

4) TTH/1 Gr 239 For Registration and issue of certificate

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
ERD 00-02 TECHNICAL AUTHORITIES SYSTEM
March 1994
Page 22

APPENDIX 2 – Technical Authority Certificate

PETROLEUM DEVELOPMENT OMAN


Technical Authority Certificate

NAME:

Company number:

Reference Indicator:

The above named is assigned Technical Authority


in accordance with the Technical Authority
System as described in ERD 00-02

Discipli
ne :

Level of Technical
Authority :

Certificates issued and registration details held by TTH/1

Green Wing room 239 Tel. 67-7332 Date:

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the
bottom of every page. You can find the latest issue date for this ERD on the wall-chart ERD-00-01. Check the
PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22
ERD 00-02 TECHNICAL AUTHORITIES SYSTEM
March 1994
Page 23

TECHNICAL AUTHORITIES SYSTEM


APPENDIX 3 – Variance Control

Is a variance to a No
Start Standard or End
Procedure
proposed ?

VARIANCE CONTROL
Applies to Standards and Procedures only
FDH = Functional Discipline Head
Yes
TA = Technical Authority

Does the Yes


variance involve
a ‘shall’
clause ?

No

Is the variance No No Senior Line Mgr.


within the Does the FDH (ADM, BDM,
engineer’s TA ? agree with the AOM, BOM, TSD)
variance ? adjudicates

Yes Yes

Engineer logs variance and copies


Engineer logs variance
relevant to FDH

FDH periodically reviews variances Variances to be reviewed by project team Variances to be reflected in Operations
and amends his standards during Design Reviews and Maintenance Manuals
accordingly

Do not use this copy of the ERD if the print-out date is before the latest issue date. The print-out date is on the bottom of every page. You can find the latest issue date for this ERD on the
wall-chart ERD-00-01. Check the PDO-Intranet (DCS page) for news about temporary amendments. Printout Date: 09/22/22

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