Supplier master document list
A class with identifier http://rds.posccaesar.org/ontology/plm/rdl/PCA_100006475
| Source ontology | norsok-z001 |
| Comment | This document shall give an overview of documentation relevant for the delivered equipment (PO) and schedule of documents to be delivered. Documents shall be identified with title and document number. To be developed by mutual agreement between the Buyer and Seller prior to placement of the Purchase Order (PO) and submitted for approval following PO placement to fully define the list of documents to be issued to Buyer by the Seller. |
| NORSOK Z-001 rationale | This document is developed by mutual agreement between the Buyer and Seller prior to placement of the Purchase Order (PO) and submitted for approval following PO placement to fully define the list of documents to be issued to Buyer by the Seller. This document provides efficient follow up of documentation deliverables during all phases of manufacturing, installation, testing and handover to operations. The schedule of the delivered documentation shall be aligned with project execution plans. |
| NORSOK Z-001 describes structural element | Equipment |
| NORSOK Z-001 definition | This document shall give an overview of documentation relevant for the delivered equipment (PO) and schedule of documents to be delivered. Documents shall be identified with title and document number. To be developed by mutual agreement between the Buyer and Seller prior to placement of the Purchase Order (PO) and submitted for approval following PO placement to fully define the list of documents to be issued to Buyer by the Seller. |
| skos:broadMatch | reference information |
| skos:broader | List/Index |