CM-PR-DSG-01 Rev.02 Design Procedure
CM-PR-DSG-01 Rev.02 Design Procedure
Approval Sheet
Rev Description Date Prepared by Reviewed by Approved by
00 Issue for Approval 16 April 2019 S H Moon Chun Sub Jung Praashant Mirchandani
01 Issue for Approval 17 May 2019 S H Moon Chun Sub Jung Praashant Mirchandani
02 Issue for Approval 26 March 2020 Juni AS Anand Chaudhari Nils HØy-Petersen
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Contents
1. Purpose .............................................................................................................................. 5
2. Scope ................................................................................................................................. 5
3. References.......................................................................................................................... 5
4. Definitions .......................................................................................................................... 5
5. Process & Responsibility ...................................................................................................... 6
6. Flow Chart........................................................................................................................... 9
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1. Purpose
To systemize the design work by standardizing and defining all matters on the design activities to
meet the requirements of the quality assurance and customer’s quality.
2. Scope
This procedure applies to the general control procedure of the design work of the product which is
developed and produced by designer, including the design input, design output, design review, design
verification, feasibility checking, design change and control of output data.
3. References
Related Document Document Number Linkages
A. STANDARD & REGULATION
• ISO 9001:2015
B. MANUAL
• Clean Marine QHSE CM-MM-01 Guidelines for QHSE
Management System Management System Clean
Marine
• Peraturan Perusahaan PT. Explain the ethical rules of
Pertama Pacific Shipyard implementation operational of
PT. Pertama Pacific Shipyard
C. PROCEDURE
• Documented Information CM-PR-QHSE-01
Procedure
• Management of Change CM-PR-QHSE-06
Procedure
D. RECORDS
• Design Request CM-FM-DSG-01-01
• Design Plan List (Approval CM-FM-DSG-01-02a
Drawing)
• Design Plan List (Statutory CM-FM-DSG-01-02b
Document)
• Design Plan List (CMS CM-FM-DSG-01-02c
Document)
• Design Plan List CM-FM-DSG-01-02d
(Production Drawing)
• Design Specification CM-FM-DSG-01-03
• Design Schedule CM-FM-DSG-01-04
• Design Change CM-FM-DSG-01-05
4. Definitions
4.1 Design Planning:
The establishment of the plan on the method, schedule, or budget for the matters prior to the
design activities.
4.2 Design Input:
The design requirements which are the basis of on the design activities, including the contract
and specification.
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notify the related department immediately to get the ground for the design change in order to
minimize the confusion in the field work.
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3) As a 1st stage, scrap from SMO254 is being melted and cast for making Sockets.
4) As a 2nd stage, company is investigatory possibility to use melted stainless scrap
(SMO254/Duplex2507/Duplex2205) to make cast Pipes to reuse in the fabrication of
Scrubber.
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6 Flow Chart
Preventive Maintenance Flow Chart
Flow Chart Retain Document Remarks
1) Design Request 1) Once the quote review request
Start CM-FM-DSG-01-01 is received, each part leader
appoints the quote design
2) Design Plan List ( person and assign the work
Receive Design Request Approval Drawing) for review the customer’s
demand or the project
CM-FM-DSG-01-02a specification and report to the
requesting department.
Planning the Design Design Plan List
(Statutory Document) 2) Prior to the start of the design,
CM-FM-DSG-01-02b the person in charge of project
Make Specification Design design shall establish the
Design Plan List design plan and prepare a plan
(CMS Document) (Approval Drawing, Statutory
Review Specification Design CM-FM-DSG-01-02c Document and CMS Document
& Production Drawing).
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