Abbott Project Management Playbook

Deliverables/Output/Next Steps

60% Design Review

During this review, drafts of the following items should be covered in detail:

• Basis of Design Elements: Process Flow Diagrams, P&IDs, Equipment Layouts, Equipment Utility Demands, Utility Tie-in Points, GMP Zoning Map with Room Class, HVAC Design Parameters, Mass Balance and Capacity Calculations, DOH • Integrated Schedule Review • Design Qualification Deliverables o User Requirements Specification (URS) o Functional Requirements Specification (FRS) o Failure Modes and Effects Analysis (FMEA) o Project Validation Plan (PVP) o Basis of design (BOD) • Basis of Design Elements: Site Utility Load Assessment, Utility Drawings, Electrical Single Line Diagrams, Constructability Review, Warehouse Requirements, Quality Plan (FAT, Inspections, Weld Sampling / Inspection), Process Safety Review / NAZOP, APC Code Review, CPP • Integrated Schedule Review • Updated Risk Register • Design Qualification Deliverables o User Requirements Specification (URS) o Functional Requirements Specification (FRS) o Failure Modes and Effects Analysis (FMEA) o Project Validation Plan (PVP) o Basis of design (BOD) • Design / Equipment Specifications • FAT plan pre-approval

90% Design Review

During this review, drafts of the following items should be finalized and approved:

Useful Links

Detailed Design Phase

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Design Scope Manual Checklist

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• IT Specific Templates (Business & Technology Services PMO Processes and Templates Library)

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