PDO Discipline-Document Type Matrix

- Based on EPP standard document types list Rev 15

Management and Project Engineering

Contracting and Procurement

Engineering Maintenance
Civil and Structural Other

Information Management
Geotechnical/Foundation

Materials and Corrosion

Information Technology

Rotating Equipment

Telecommunication
Mechanical - Static
Cost and Planning

Quality Assurance
Mechanical Other

Well Engineering
HSE&S General

Instrumentation
Environmental

Process Other
Infrastructure

Not assigned
Construction

Architectural

Geoscience

Geoscience
Operations
Structures

Metocean
Pipelines
Electrical

Logistics
Security

Subsea
Health

Safety

Piping
HVAC
Document Type
AA BA CB CG CI CS CX EA FA HE HH HP HS HX IN JA KA LA MH MP MR MS MX NA OA PX QA RA SA TA UA VA WA ZF ZG ZH ZW
Group Document Type Name
Agreement 0403 Contract 1
0480 Other Agreement 1
Analysis Report
0502 Fatigue Analysis 1
0503 Finite Element Analysis Report 1
0504 Fluid Analysis Report 1
0505 Hazard Analysis Report 1
0510 Stability Analysis Report 1
0512 Substructure In Place Analysis Report 1
0514 Topsides, Modules In Place Analysis Report 1
0515 Upheaval Buckling Analysis Report 1
0580 Other Analysis Report 1 1 1
Arrangement
Diagram 0602 Equipment Location Diagram 1
0604 Piling Plan 1
Assessment Report
0702 Environmental Impact Assessment Report 1
0703 Escape, Evacuation, Rescue Assessment Report 1
0704 Fire, Explosion Assessment Report 1
0706 Independent Assessment Report 1
0709 Risk Assessment Report 1 1 1 1 1 1 1
0712 Sustainable Development Project Assessment Report 1
0780 Other Assessment Report 1 1 1 1 1 1
Audit Report
0880 Other Audit Report 1
Block Diagram
0901 Control System Block Diagram 1 1
0902 Facility Block Diagram 1
0980 Other Block Diagram 1 1 1
Budget 1003 Corporate Authority For Expenditure 1
Calculation General
1203 Capacity Calculation 1
1206 Design Calculation 1 1 1 1 1
1208 Thermal Rating Calculation 1
1212 Fire Extinguishant Calculation 1
1216 Mass, Heat Balance Calculation 1
1222 Reliability, Availability, Safety Integrity Level Calculation 1
1231 Weight Calculation 1
1380 Other Calculation 1 1 1
Certificate 1401 Approval Certificate 1

Page 1 of 10
 PDO Discipline-Document Type Matrix
- Based on EPP standard document types list Rev 15

Management and Project Engineering

Contracting and Procurement

Engineering Maintenance
Civil and Structural Other

Information Management
Geotechnical/Foundation

Materials and Corrosion

Information Technology

Rotating Equipment

Telecommunication
Mechanical - Static
Cost and Planning

Quality Assurance
Mechanical Other

Well Engineering
HSE&S General

Instrumentation
Environmental

Process Other
Infrastructure

Not assigned
Construction

Architectural

Geoscience

Geoscience
Operations
Structures

Metocean
Pipelines
Electrical

Logistics
Security

Subsea
Health

Safety

Piping
HVAC
Document Type
AA BA CB CG CI CS CX EA FA HE HH HP HS HX IN JA KA LA MH MP MR MS MX NA OA PX QA RA SA TA UA VA WA ZF ZG ZH ZW
Group Document Type Name
1415 Hazardous Area Certificate 1
1447 Weight Certificate 1
1453 Country Regulation Compliance Certificate 1
1580 Other Certificate 1 1 1 1 1 1 1
Classification
Report 1601 Hazardous Area Classification 1
Correspondence
1701 Award Letter 1
1702 Data Transmittal 1
Data General
1903 Alignment Data 1
1905 Benchmarking Data 1
1915 Lighting Performance Data 1
1919 Power System Analysis Data 1
1927 Training Data 1
Datasheet 2105 Equipment Datasheet 1 1 1 1 1 1 1 1 1 1
2107 Material Safety Datasheet 1
2180 Other Datasheet 1 1 1 1 1
Diagram General
2305 Assembly Diagram 1 1 1
2307 Building Diagram 1
2309 Cathodic Protection Diagram 1
2310 Cause, Effect Diagram 1 1 1
2312 Control System Diagram 1
2318 Emergency Equipment, Exits Diagram 1
2320 Equipment Cross Section Diagram 1
2321 Equipment Diagram 1 1
2322 Equipment Installation Diagram 1
2331 Foundation Design Diagram 1
2332 Foundation Loading Diagram 1
2334 Hazardous Area Classification Diagram 1 1
2335 Hook Up Diagram 1
2336 Hydraulic, Pneumatic Diagram 1
2341 Interface Diagram 1 1 1
2343 Isometric Diagram 1 1
2345 Line Designation Sheet 1
2347 Loop Diagram 1
2349 Material Selection Diagram 1
2356 Passive Fire Protection Diagram 1
2358 Support Diagram 1 1

Page 2 of 10
 PDO Discipline-Document Type Matrix
- Based on EPP standard document types list Rev 15

Management and Project Engineering

Contracting and Procurement

Engineering Maintenance
Civil and Structural Other

Information Management
Geotechnical/Foundation

Materials and Corrosion

Information Technology

Rotating Equipment

Telecommunication
Mechanical - Static
Cost and Planning

Quality Assurance
Mechanical Other

Well Engineering
HSE&S General

Instrumentation
Environmental

Process Other
Infrastructure

Not assigned
Construction

Architectural

Geoscience

Geoscience
Operations
Structures

Metocean
Pipelines
Electrical

Logistics
Security

Subsea
Health

Safety

Piping
HVAC
Document Type
AA BA CB CG CI CS CX EA FA HE HH HP HS HX IN JA KA LA MH MP MR MS MX NA OA PX QA RA SA TA UA VA WA ZF ZG ZH ZW
Group Document Type Name
2365 Process Engineering Flow Scheme 1
2366 Process Flow Scheme 1
2368 Process Safeguarding Flow Scheme 1
2373 Routing Diagram 1 1 1
2384 Single Line Diagram 1
2386 Steel Diagram 1 1
2389 Terminal Connection Diagram 1 1
2397 Reinforcement Diagram 1
2398 Insulation, Heat Tracing Diagram 1
Diagram General 2401 Piling Diagram 1
2402 Tendon Diagram 1
2403 Three Line Diagram 1
2404 Construction Diagram 1
2405 Anchoring Diagram 1
2580 Other Schematic Diagram 1 1 1
5789 Weld Map 1
Equipment
Calculation 2901 Cable Size Calculation 1
Equipment Report
1448 Weight Report 1 1
3004 Equipment Criticality Rating Report 1
Estimate 3101 Cost Estimate 1
3180 Other Estimate 1
6834 Cost Time Resource Estimate Report 1
General 3309 Bill Of Quantities 1
3311 Change Notification 1
3314 Conceptual Design Assumptions For Asset Decommissioning 1
3323 Engineering Technical Note 1 1 1 1 1 1 1 1 1 1 1
3328 Installation Manual 1 1 1 1 1 1 1 1
3330 Invitation To Tender 1
3341 Manpower Histogram 1
3347 Minutes Of Meeting 1
3352 Organogram 1
3356 Pre-qualification Questionnaire 1
3357 Presentation 1
3359 Purchase Order 1
3363 Safeguarding Memorandum 1
3369 Variation Order 1
3375 Work Instruction 1 1 1 1 1 1

Page 3 of 10
 PDO Discipline-Document Type Matrix
- Based on EPP standard document types list Rev 15

Management and Project Engineering

Contracting and Procurement

Engineering Maintenance
Civil and Structural Other

Information Management
Geotechnical/Foundation

Materials and Corrosion

Information Technology

Rotating Equipment

Telecommunication
Mechanical - Static
Cost and Planning

Quality Assurance
Mechanical Other

Well Engineering
HSE&S General

Instrumentation
Environmental

Process Other
Infrastructure

Not assigned
Construction

Architectural

Geoscience

Geoscience
Operations
Structures

Metocean
Pipelines
Electrical

Logistics
Security

Subsea
Health

Safety

Piping
HVAC
Document Type
AA BA CB CG CI CS CX EA FA HE HH HP HS HX IN JA KA LA MH MP MR MS MX NA OA PX QA RA SA TA UA VA WA ZF ZG ZH ZW
Group Document Type Name
3377 Job Description 1
5795 Recruitment Plan 1
HSE Case 7506 Design HSE Case 1
Inspection Report
3880 Other Inspection Report 1
Layout 4005 Cable Tray Layout Diagram 1
4006 Trench Diagram 1
4012 Equipment Layout Diagram 1
4013 Field Auxiliary Room Layout Diagram 1
4016 Firefighting Equipment Layout Diagram 1
4018 General Arrangement Diagram 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4024 Layout Diagram, Plot Plan 1 1 1 1 1 1 1 1
4025 Lighting Layout Diagram 1
4033 Piping Layout Diagram 1 1 1 1
4038 Underground Service Layout Diagram 1
4180 Other Layout Diagram 1 1 1 1 1
List 4301 Action List 1 1
4302 Alarm, Trip setting List 1
4303 Applicable Standards List 1
4305 Approved Vendor List 1
4306 Bill of Materials 1 1 1 1 1
4307 Bolt List 1
4308 Cable List 1 1 1
4311 Certified Equipment List 1
4319 Distribution Board List 1
4322 Equipment Summary List 1 1 1 1
4329 Load List 1
4336 Packing List 1
4337 Support List 1
4338 Piping Line List 1
4349 Requisition List 1
4354 Spare Part List 1
4357 Subcontracted Work List 1
4361 Telemetry Input, Output List 1
4363 Tie-In List 1 1
4368 Valve List 1
4373 Tender Proposal List 1
Load Calculation 4606 Short Circuit Calculation 1
Logic diagram 4780 Other Logic diagram 1

Page 4 of 10
 PDO Discipline-Document Type Matrix
- Based on EPP standard document types list Rev 15

Management and Project Engineering

Contracting and Procurement

Engineering Maintenance
Civil and Structural Other

Information Management
Geotechnical/Foundation

Materials and Corrosion

Information Technology

Rotating Equipment

Telecommunication
Mechanical - Static
Cost and Planning

Quality Assurance
Mechanical Other

Well Engineering
HSE&S General

Instrumentation
Environmental

Process Other
Infrastructure

Not assigned
Construction

Architectural

Geoscience

Geoscience
Operations
Structures

Metocean
Pipelines
Electrical

Logistics
Security

Subsea
Health

Safety

Piping
HVAC
Document Type
AA BA CB CG CI CS CX EA FA HE HH HP HS HX IN JA KA LA MH MP MR MS MX NA OA PX QA RA SA TA UA VA WA ZF ZG ZH ZW
Group Document Type Name
Manual 4802 Commissioning Manual 1
4810 Maintenance Manual 1
4811 Operating Manual 1
4814 Process Manual 1
4815 Quality Manual 1
4880 Other Manual 1 1 1 1 1
Map 4904 Topographic Map 1 1
Material Report 5009 Material Selection Report 1
5011 Material Traceability Report 1 1
Model 5105 Reliability Model 1
5106 Three Dimensional Model 1
Multimedia 5206 Other Picture 1
5280 Other Multimedia 1
Performance Report
5480 Other Performance Report 1
Philosophy 5501 Accommodation Philosophy 1 1
5503 Commissioning Philosophy 1
5505 Control Philosophy 1
5507 Design Philosophy 1 1 1 1 1 1 1
5509 Equipment Sparing Philosophy 1
5510 Equipment Type Selection Philosophy 1
5511 Fire Protection Philosophy 1
5517 Isolation Philosophy 1
5519 Corrosion Philosophy 1
5520 Metering Philosophy 1 1
5522 Operation Philosophy 1
5525 Power System Philosophy 1
5527 Process Description Philosophy 1
5529 Project Philosophy 1
5531 Safeguarding Philosophy 1
5537 Construction Philosophy 1
5680 Other Philosophy 1 1 1 1 1 1 1 1 1
Plan 5701 Activity Plan 1
5705 Asset Reference Plan 1
5706 Assurance Plan 1
5707 Audit Plan 1
5711 Commissioning Plan 1
5720 Drilling Plan 1
5721 Engineering Design Strategy 1 1

Page 5 of 10
 PDO Discipline-Document Type Matrix
- Based on EPP standard document types list Rev 15

Management and Project Engineering

Contracting and Procurement

Engineering Maintenance
Civil and Structural Other

Information Management
Geotechnical/Foundation

Materials and Corrosion

Information Technology

Rotating Equipment

Telecommunication
Mechanical - Static
Cost and Planning

Quality Assurance
Mechanical Other

Well Engineering
HSE&S General

Instrumentation
Environmental

Process Other
Infrastructure

Not assigned
Construction

Architectural

Geoscience

Geoscience
Operations
Structures

Metocean
Pipelines
Electrical

Logistics
Security

Subsea
Health

Safety

Piping
HVAC
Document Type
AA BA CB CG CI CS CX EA FA HE HH HP HS HX IN JA KA LA MH MP MR MS MX NA OA PX QA RA SA TA UA VA WA ZF ZG ZH ZW
Group Document Type Name
5722 Engineering Schedule 1
5726 Field Development Plan 1
5733 Inspection Plan 1
5736 Lifting, Hoisting, Constructability Plan 1
5743 Material Selection Plan 1
5753 Permit Plan 1
5756 Procurement, Contracting Strategy 1
5759 Project Control Plan 1
5760 Project Execution Plan 1
5762 Project Lifecycle Information Plan 1
5765 Project Schedule 1
5768 Risk and Opportunity Management Plan 1
5773 Simultanious Operations Plan 1
5775 Stakeholder Engagement Plan 1
5778 Sustainable Development Plan 1
5779 Testing Plan 1
Plan 5780 Testing, Inspection Schedule 1
5787 Verification Scheme 1 1
5788 Waste Management Plan 1
5792 Work Breakdown Structure Plan 1
5793 Scope Of Work 1
5796 Maintenance Strategy 1
5798 Project Plan 1 1 1 1 1 1
5799 Commissioning Strategy 1
5800 Interface Plan 1
5801 Decommissioning Plan 1
5802 Construction Schedule 1
5803 Fabrication Schedule 1
5804 Other Schedule 1
5805 Procurement Schedule 1
5880 Other Plan 1 1 1 1 1 1 1 1 1 1
5980 Other Strategy 1 1 1 1 1
6047 Procurement Plan 1
Procedure 6003 Assurance Procedure 1
6006 Change Control Procedure 1
6008 Commissioning Procedure 1
6015 Cost Control Procedure 1
6017 Document, Data Control Procedure 1
6019 Emergency Response Procedure 1

Page 6 of 10
 PDO Discipline-Document Type Matrix
- Based on EPP standard document types list Rev 15

Management and Project Engineering

Contracting and Procurement

Engineering Maintenance
Civil and Structural Other

Information Management
Geotechnical/Foundation

Materials and Corrosion

Information Technology

Rotating Equipment

Telecommunication
Mechanical - Static
Cost and Planning

Quality Assurance
Mechanical Other

Well Engineering
HSE&S General

Instrumentation
Environmental

Process Other
Infrastructure

Not assigned
Construction

Architectural

Geoscience

Geoscience
Operations
Structures

Metocean
Pipelines
Electrical

Logistics
Security

Subsea
Health

Safety

Piping
HVAC
Document Type
AA BA CB CG CI CS CX EA FA HE HH HP HS HX IN JA KA LA MH MP MR MS MX NA OA PX QA RA SA TA UA VA WA ZF ZG ZH ZW
Group Document Type Name
6025 Flushing Procedure 1
6026 Forming, Heat Treatment Procedure 1
6028 Handling, Shipping, Storage Procedure 1
6033 Lifting Procedure 1
6036 Material Management Procedure 1
6038 Non Destructive Test Procedure 1
6039 Operating Procedure 1
6042 Packing, Shipping Procedure 1
6044 Planning Procedure 1
6046 Pressure Test Procedure 1
6048 Communication Procedure 1
Procedure 6050 Quality Procedure 1
6061 Test Procedure 1
6063 Weighing Procedure 1
6064 Welding Repair Procedure 1
6066 Welding Procedure Qualification 1
6067 Acceptance Test Procedure 1 1 1 1 1 1 1 1
6068 Surface Protection Procedure 1
6070 Construction Procedure 1
6180 Other Procedure 1 1 1 1 1 1 1 1 1 1 1
Process Calculation
4603 Hydraulic Calculation 1
Proposal 6401 Budget Proposal 1
6402 Change Proposal 1
6480 Other Proposal 1 1
Publication 1907 Equipment Brochure 1
Register 4372 Index of Documents 1
6603 Authority Matrix 1
6604 Cause, Effect Matrix 1
6605 Change Control Register 1
6610 Document Distribution Matrix 1
6611 Document, Data Register 1
6612 Equipment Register 1 1 1 1 1 1
6613 Hazard, Effect Register 1
6614 Laws, Regulations Register 1
6619 Risk, Opportunity Register 1
6623 Variation Order Register 1
6627 Interface Register 1
6680 Other Register 1 1

Page 7 of 10
 PDO Discipline-Document Type Matrix
- Based on EPP standard document types list Rev 15

Management and Project Engineering

Contracting and Procurement

Engineering Maintenance
Civil and Structural Other

Information Management
Geotechnical/Foundation

Materials and Corrosion

Information Technology

Rotating Equipment

Telecommunication
Mechanical - Static
Cost and Planning

Quality Assurance
Mechanical Other

Well Engineering
HSE&S General

Instrumentation
Environmental

Process Other
Infrastructure

Not assigned
Construction

Architectural

Geoscience

Geoscience
Operations
Structures

Metocean
Pipelines
Electrical

Logistics
Security

Subsea
Health

Safety

Piping
HVAC
Document Type
AA BA CB CG CI CS CX EA FA HE HH HP HS HX IN JA KA LA MH MP MR MS MX NA OA PX QA RA SA TA UA VA WA ZF ZG ZH ZW
Group Document Type Name
Report 6944 Progress Report 1
Report General 6801 Accident Report 1
6802 Active Fire Protection System Data Report 1
6830 Corrective Action Report 1
6833 Cost Report 1
6854 Ergonomic Report 1
6856 Expediting Report 1
6857 Expenditure Report 1
6873 Hazard Identification Report 1 1
6874 Hazard Management Physical Effects Modeling Report 1
6875 Hazard Operability Report 1
6876 Health Check Report 1
6881 Identification Of Safety Critical Elements Report 1
6918 Non Conformance Report 1
6926 Opportunity Framing Report 1
6944 Progress Report 1 1
6945 Project Closeout Report 1
6950 Quality Report 1
6958 Route Selection Report 1
6968 Soil Investigation Report 1
6999 Tender Evaluation 1
7003 Pre-Qualification Evaluation 1
7005 Cathodic Protection Design Report 1
7180 Other Report 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Request 7205 Technical Deviation Request 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7206 Variation Request 1
7280 Other Request 1
8502 Clarification Request 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Requisition 7303 Requisition 1
Review Report 7402 Block Model Review Report 1
7403 Design Review Report 1 1 1 1
7411 Safety Management Review Report 1
7415 Value Assurance Review Report 1
7416 Other Assurance Review Report 1
7417 Lessons Learned Review Report 1
7480 Other Review Report 1
Specification 6065 Welding Specification 1
7704 Basis Of Design 1
7709 Control System Functional Specification 1

Page 8 of 10
 PDO Discipline-Document Type Matrix
- Based on EPP standard document types list Rev 15

Management and Project Engineering

Contracting and Procurement

Engineering Maintenance
Civil and Structural Other

Information Management
Geotechnical/Foundation

Materials and Corrosion

Information Technology

Rotating Equipment

Telecommunication
Mechanical - Static
Cost and Planning

Quality Assurance
Mechanical Other

Well Engineering
HSE&S General

Instrumentation
Environmental

Process Other
Infrastructure

Not assigned
Construction

Architectural

Geoscience

Geoscience
Operations
Structures

Metocean
Pipelines
Electrical

Logistics
Security

Subsea
Health

Safety

Piping
HVAC
Document Type
AA BA CB CG CI CS CX EA FA HE HH HP HS HX IN JA KA LA MH MP MR MS MX NA OA PX QA RA SA TA UA VA WA ZF ZG ZH ZW
Group Document Type Name
7710 Control, Safeguarding Specification 1
7712 Document Type Requirement Specification 1
7731 Network Architecture Specification 1
7733 Pressure Test Specification 1
7737 Piping Specification 1
7741 Relief, Blowdown Specification 1
7753 Terms Of Reference 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
7754 Surface Protection Specification 1
7755 Insulation, Heat Tracing Specification 1
7756 Construction Specification 1
7770 Other Functional Design Specification 1 1 1 1 1 1 1 1
7771 Equipment Specification 1 1 1 1 1 1 1
7772 Drafting Specification 1
7880 Other Specification 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
Strategy 5980 Other Strategy 1
Strength Calculation
8005 Stress calculation 1 1 1
Structural
Calculation 8180 Other Structural Calculation 1
Study 6844 Economics Study 1
8203 Basis Of Feasibility Study 1
8211 Conceptual Design Feasibility Study 1
8212 Conceptual Engineering Study 1
8218 Design Layout Study 1 1 1
8225 Engineering Study 1 1
8226 Equipment Study 1 1 1 1
8236 Lifting Study 1 1
8239 Maintenance Study 1
8240 Mass, Heat Balance Study 1
8241 Material Selection Study 1 1
8247 Pigging Requirements Study 1
8248 Process Control, Optimisation Study 1
8251 Safe Operation Study 1
8260 System Study 1
Study 8263 Thermal Expansion Study 1
8266 Transportation Study 1
8268 Anchoring Study 1 1
8380 Other Study 1 1 1 1 1 1 1 1 1 1 1
8382 Construction Study 1

Page 9 of 10
 Group

Test Report
Survey Report

Wiring Diagram
Document Type
Document Type Name

8804 Connection Diagram

8611 Pressure Test Report

8880 Other Wiring Diagram

8417 Seabed Survey Report
6046 Pressure Test Procedure
8602 Cathodic Protection Test Report

8809 Earthing General Arrangement Diagram

PDO Discipline-Document Type Matrix
- Based on EPP standard document types list Rev 15

Management and Project Engineering

AA

Construction
BA

Architectural
CB

Geotechnical/Foundation
1

Infrastructure

Structures

Civil and Structural Other

Electrical
CG CI CS CX EA

1
1
1

Cost and Planning

FA

Environmental
HE

Health
HH

Page 10 of 10
Security
HP

Safety

HSE&S General

Instrumentation
1

Information Management
HS HX IN JA

Information Technology
KA

Pipelines
LA

HVAC
MH

Piping
MP

Rotating Equipment
MR

Mechanical - Static
MS

Mechanical Other
1

Engineering Maintenance
MX NA

Operations
OA

Process Other
PX

Quality Assurance
QA

Materials and Corrosion

RA

Logistics
SA

Telecommunication
1

Subsea
TA UA

Contracting and Procurement

VA

Metocean
WA

Not assigned

Geoscience

Geoscience

Well Engineering
ZF ZG ZH ZW