Abbott Project Management Playbook

90% Design Review During this review, drafts of the following items should be finalized and approved: • 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

Useful Links

• Detailed Design Phase • Design Scope Manual Checklist • IT Specific Templates (Business & Technology Services PMO Processes and Templates Library)

8.5 C ONSTRUCTION / S TARTUP / C OMMISSIONING

DEFINITION: What is Construction / Startup / Commissioning? After final design approval, construction begins, which requires oversight through progress reviews (onsite). The phase includes construction, installation, and start-up of the project, including activities to ensure proper completion and execution in accordance with the requirements of the contract documents. Once construction is complete, the debug phase will begin. Debug will continue until readiness to execute factory acceptance test plan (FAT). Typically, successful FAT leads to shipment of equipment and a progress payment. Once onsite, installation, start-up debug and site acceptance testing (SAT) will occur. Once all SAT requirements are met, commissioning testing under full scale conditions would typically occur.

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