Review Supplier Commiss' Docs

1
JETT Equipment Acquisition Model Version 006
User/Consultant (if applicable)
Supplier

• Supplier Impact Assessment
• Initiated by User
• Quality Practices
• Vendor Audit / Evaluation

Project Impact Assessment
Assessment
Master Validation Plan
Engineering Feasibility Study / Proof of Concept
PO

• User Requirement Specification
• Perform System Impact Assessment
• Initiate Risk Assessment

RFQ

• Develop Proposal
• Provide Input to Risk Assessment
• Develop Supplier Test Matrix(Suppliers Test
  Expectations)

Project/Unit CQ Plan
RFQ
Proposal
Develop Functional Specification Traceable to the
URS
Proposal Analysis
PO
Spec
Review Functional Specification
Create Initial Traceability Matrix
Approval
Develop Risk Assessment Docs Detail with User

• Review/Approval Detailed Design
• Finalize Risk Assessment

Develop Detailed Design Docs Traceable to the
Functional Specification
Living Documents - Inputs for Revision
Detail Doc
Approval
Traceability
Develop Test Documents FAT - SAT -
Commissioning Tests
Review Supplier Commiss. Docs Develop Additional
Commissioning Documents (if required)
Test Docs
Approval
Execute Test Documents User Participation is
Optional
Execute Commissioning Update Traceability Matrix
Results
Provide User, Operational, Maintenance
Manuals/Training
Develop SOPs
Manuals
Develop IQ/OQ Protocols Update Traceability Matrix
Execute IQ/OQ Protocols
Write Final Summary Reports Protocol -
Validation - Traceability Matrix - CQ