Distribution & Discipline Matrix
PRJ-001 — R=Review · A=Approve · I=Information Only · ★=Mandatory
Read-only — switch to Doc Controller to edit.
| Document Type | CIVIL | CLIENT | ELEC | HSE | INST | MECH | PIPE | PIPING | PROC | QA | STRUC | TELE |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Calculation | — | R★ | — | I | R★ | R★ | — | — | A★ | R★ | — | — |
| Civil Layout | A★ | A★ | I | — | I | R★ | — | I | R★ | — | R★ | — |
| Datasheet (General) | — | R★ | — | I | R★ | R★ | — | — | A★ | R★ | — | — |
| Electrical Single Line Diagram (SLD) | — | R★ | A★ | I | R★ | I | — | — | R★ | — | — | — |
| Electrical Wiring Diagram | — | R★ | A★ | I | R★ | I | — | — | R★ | — | — | — |
| Equipment Layout | R★ | A★ | R★ | I | R★ | A★ | — | R★ | R★ | — | I | — |
| Foundation Drawing | A★ | A★ | I | — | I | R★ | — | I | R★ | — | R★ | — |
| HSE Drawing | R★ | A★ | R★ | A★ | I | I | — | — | R★ | — | — | — |
| Instrument Datasheet | — | R★ | R★ | — | A★ | R★ | — | I | R★ | — | — | — |
| Instrument Hook-Up Drawing | — | R★ | R★ | — | A★ | R★ | — | I | R★ | — | — | — |
| Instrument Loop Diagram | — | R★ | R★ | — | A★ | R★ | — | I | R★ | — | — | — |
| P&ID | I | R★ | R★ | R★ | R★ | R★ | I | R★ | A★ | R★ | I | — |
| Pipeline Drawing | R★ | R★ | I | — | I | R★ | A★ | — | R★ | — | — | — |
| Piping General Arrangement | I | R★ | — | — | I | R★ | — | A★ | R★ | — | R★ | — |
| Piping Isometric | I | R★ | — | — | I | R★ | — | A★ | R★ | — | R★ | — |
| Procedure | I | R★ | R★ | R★ | R★ | R★ | — | I | R★ | A★ | — | — |
| Process Flow Diagram (PFD) | I | R★ | R★ | R★ | R★ | R★ | I | R★ | A★ | R★ | I | — |
| Report | — | R★ | — | I | R★ | R★ | — | — | A★ | R★ | — | — |
| Specification | I | R★ | R★ | R★ | R★ | R★ | — | I | R★ | A★ | — | — |
| Structural Drawing | R★ | A★ | — | — | — | R★ | — | I | I | — | A★ | — |
| Telecom Drawing | — | A★ | R★ | I | R★ | — | — | — | — | — | — | A★ |
— = not in distribution for this document type