Rio Grande Consolidation Project

Fertilizantes

Prepared for Yara Brasil Fertilizantes

By Isolmiro Porto Jr.
09/08/2018
Procedimento “As Built”

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Procedimento “As Built”
EMPRESA EXECUTANTE CONSTRUÇÃO WP DOC CONTROL WP ENGENHARIA WP

Solicita mudança O Setor de Construção e

de Projeto Montagem recebe para
através da FMN análise.

Constrói conforme
documento executivo ou Não
revisa a FMN e envia p/ Aprova
A engenharia WP
analise revisa o projeto e
realiza a emissão de
"as built".

Executa construção Sim

conforme FMN
aprovada.

Realiza os registros de
Doc. Control recebe as FMN´s
como construído para
envio a WP.
e cadastra no Encompass 3
Procedimento “As Built”

209011-00094-XX-YY-FMN-DD-0001
XX  sigla de 2 dígitos da empresa executora (HTB, Montcalm etc)

YY  sigla de 2 dígitos da empresa responsável pelo projeto que está

sendo alterado. (WP, HTB, TMSA etc)

DDDisciplina envolvida (civil, elétrica, mecânica etc).

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Procedimento “As Built”

AVISO DE MODIFICAÇÃO NO CAMPO

FIELD DESIGN MODIFICATION NOTICE (FMN)
Rio Grande Consolidation Project
N° da FMN N° Projeto Local Moficação Disciplina
209011-00094-XX-YY-FMN-DD-0001 209011-00094

Assunto:

Disciplinas impactadas:

Motivo da mudança: Solicitação Cliente Erro projeto Melhoria projeto

Solicitação Subcontrada
Anexo： Sim ( INSERIR QUANTIDADE DE ANEXOS - N° )
Não
Impacto no projeto: Sim ( ) Custo ( ) Prazo ( ) Outros
Sem impacto

N. do Desenho Original Rev. Conteúdo do Projeto Original Alteração proposta

Executor Data Area Manager Data

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