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ACTIVITY PLAN

ENGINEERING MANAGEMENT

No.

BQ10-LNG-01

REV, 0 DATE: 09FEB-04 PAGE: 1 OF


1

CLIENT NAME:

TERMINAL DE LNG DE ALT AM IRA, S- DE B.L DE C.V.

PROJECT NAME:

ALTAMIRA LNG TERMINAL

PROJECT NUMBER:

HT-7276

DISCIPLINE:

ENGJNEERiNG MANAGEMENT

AREA:

ENGINEERING
ACTIVITIES

..

APPPLICABLE
FROCEDURE

DESCRIPTION

No.

AUTHOHIZED PERSONNELF

CHECKLIST PREPARATION

PREPARE

REVIEW/
VERIFY

APPROVE

ATTACHMENT 5.1

>DE

IDE 1 ESP

til IP

ATTACHMENT M
OF PPM

IDE

I0E / ESP

SUP /ING

ATTACHMEMT7-2
OF PPM
ATTACHMENT
5.1. 5.4. S 5.6

IDE

IDE/ESP

sup/ir^G

IDE

IDE i BLIP

JDE 1 ING

ATTACHMENTS/

AUTHORIZATION AND CONTROL OF


DRAWINGS

3.

SPECIFICATIONS ISSUE AND CONTROL

A,

TECHNICAL REQUISITIONS

...

SQUAD C I L K AN!. MASTI Rl ANDI NC

BG1-LNQ1CI

NA

NA

SUP

ING

REVfEW AND APFKJVAL OF VENDOR'S

BG1'f3

NA

SUP

NA

NA

7.

REVIEW AND APPROVAL OF ENGINEERING


nOCUUF.IJTS

BG^W

NA

IDE

IDE /ESP

SUP/ING

S.

DESIGN CHANGES.

BG1-1B

NA

IDE

SUP

ING

9,

MESUREMENT AND VERIFICATION OF


ENGlNEERfNG ACTIVITIES PROGRESS.

BG1-20
BP4-15

HA

3UP

CTL

ING

10,

CfllTICALITV RATING FOR EQUIPMENT A>JD


MATERIALS

ATTACHMENT
51

IDE

SUP

ING

11.

UNDERGROUND SISTE MS DERNITJON.

3C4-02

NA

IDE

SUPrESP

JDE

12.

INTERFACE IN THE PLOT PI AN


ELABORATION.

EGi-04

NA

IDE

SUP/ESP

JDE

13.

CAD DRAWING PREPARATION MANUAL

BG9-tn

4.1,4.2

IDE

SUP

ING

14.

" b OHN :CA _ UOU'^ MLN 73 CON T rtO L

BL1-01 BL2LNG-(11

NA

TECfSUP

SUP

ING

15.

SUPPLIER TECHNICAL DOCUMENTS


CONTROL.

NA

fECvSUK

aup

ING

is.

EXPEDITING OF VENDORS AND


SUBCONTRACTORS DOCUMENTS BY
TECHNICAL DOCUMENTS COHTRQL..
HANDLING AND BACKUP OF TFCHMICAI
DOCUMENT ELECTRONIC FILES

BLl^OS

NA

TEGS UP

BUJ

ING

BL1-LNG-04
BL2-LNGKM

V"-

TEC/SUP

,l.l--

ING

6.

RAMW3S

17.

IHI

Section 7.2, ot
PPM
Section 7.3. of
PPM
BG1-CD

ICA FLUOR

Hggvy ^dlHJngg Co . Lid

PROCEDUHE flQ1-33 REV. 2; ATTACHMENT 5.1

ACTIVITY PLAN ENGINEERING


MANAGEMENT

NO.

BG10-LNG-01

REV. 0 DATE: 09FEB-04 PAGE: 2 OF


2

CLIENT NAME:

TERMINAL DE LNG DE ALTAMIRA, S. DE R.L. DE C.V.

PROJECT NAME:

ALTAMIRA LNG TERMINAL

PROJECT NUMBER:

HT-7276

DISCIPLINE:

ENGINEERING MANAGEMENT

AREA:

ENGINEERING
ACTIVITIES

AUTHORIZED PERSONNEL FOR


PREPARE

No.

DESCRIPTION

18.

FORMATS USE.

19.

TECHNICAL DESVIATION AND CLARIFICATION


ISSUE.

20.

DESIGN CONTROL

CODES / OBSERVATIONS:
CDT Technical Document Control
IDE Design Engineer
SUP Engineering Supervisor
ESP Specialist
ING Engineering Manager
GPY Project Manager
RCL Client
NA Not Apply

IHI

Ishikawajima-Harima Heavy Industries Co., Ltd.

APPPLICABLE
PROCEDURE

APPROVE

REVIEW /

ATTACHMENTS /
RECORDS

BL4-01

NA

TEC/SUP

SUP

ING

BG1-LNG-16

5.1,5.4

SUP

GPY, ING

RCL

AQ1-03

NA

NA

NA

NA

PREPARED BY
DISCIPLINE RESPONSIBLE

APPROVED
)

\I f

SIGNATURE:
\
INITIALS:
R. GALVCZ
DATE:
February 09, 2004
\

SIGNATURE: /
INITIALS:
'
DATE:

FDIAZ
February 09, 2004

ICA FLUOR

PROCEDURE AQ1-33 REV. 2; ATTACHMENT 5.1