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D100: General [Table of Contents] D300: Verification during design

DNV-OSS-301 Certification and Verification of Pipelines

[-] Sec.3: Service Overview
[-] D: Certification
[-] D200: Verification of overall project management

Sec.3
D 200   Verification of overall project management

Sec.3 D
201   Verification of the overall project management is the examination of the means of controlling the whole pipeline project.

Sec.3 D
202   This verification is to ensure that the necessary controls are in place to ensure information flows between the various interfaces. This is especially important where separate contractors have been employed for different phases of the project such as design and installation.

Sec.3 D
203   No specific documents are required by DNV-OS-F101 but Sec.2 B requires that some documentation must be available.

Sec.3 D
204   Definition of scope of work for certification of overall project management will follow Table 3-1.

Sec.3 D
Table 3-1 Scope of work for verification of overall project management 
Verification activity Level 
L M H 
Review of the project management process by    
—review of project quality management documentation
 		x x x 
—audit of project quality management system
 		 x x 
—review of sub-contractor control
 		 x x 
—review of interface controls
 		 x x 
—review of methods of information flow
 		 x x 

D100: General [Table of Contents] D300: Verification during design