Check Datasheet Compliance
As described in the Overview, the final step is where the Design Manager reviews the submitted datasheets to ensure they meet NEOM THE LINE requirements. The Package BIM Lead should share with the Design Manager, the Validation results beforehand. In combination with the Design Manager's checking for compliance, they will utimately decide on whether the Design Consultant's submission is accepted or rejected on behalf of NEOM.
Fig. 1 - Compliance of Requirements and Information Datasheets (for PRJ Design Mgmt.)
PRJ Design Mgmt. Team
The following table below breaks down each process step of the Check Datasheet Compliance expected by the PRJ Design Mgmt. teams to perform, along with contribution from other parties.
| Process ID | Description | Input | Output | Design Consultant | Package BIM Lead | Digital Operations Lead | PRJ Design Mgmt. | TLP Design Mgmt. |
|---|---|---|---|---|---|---|---|---|
| C-01 | Receive Workflow Notification | ACC Workflow Notification | Compliance Results Represented on an AII Dashboard | I | I | R|A | ||
| C-02 | Check Compliance Dashboard | Compliance Results Represented on an AII Dashboard | Validation1 & Compliance Review Summary | R|A | ||||
| C-03 | Approval | Validation & Compliance Review Summary | Approval or Rejection of NEOM ACC workflow | I | I | R|A | I | |
| C-04 | Approve ACC Workflow | Approval or Rejection of submission | Submitted Requirements & Information moved to Final folder | I | I | R|A | ||
| C-05 | Reject Submittal using NEOM ACC Workflow | Validation Review Summary | Update Requirements or Information Datasheets (B-06) | I | I | R|A |
TLP Design Mgmt. Team
Fig. 2 - Compliance of Requirements and Information Datasheets (for TLP Design Mgmt.)
The following table below breaks down each process step of the Check Datasheet Compliance expected by the TLP Design Mgmt. teams to perform, along with contribution from other parties.
| Process ID | Description | Input | Output | Design Consultant | Package BIM Lead | Digital Operations Lead | PRJ Design Mgmt. | TLP Design Mgmt. |
|---|---|---|---|---|---|---|---|---|
| D-01 | Receive Workflow Notification | ACC Workflow Notification | Compliance Results Represented on an AII Dashboard | I | I | R|A | ||
| D-02 | Check Compliance Dashboard | Compliance Results Represented on an AII Dashboard | Validation1 & Compliance Review Summary | R|A | ||||
| C-03 | Approval | Validation & Compliance Review Summary | Approval or Rejection of NEOM ACC workflow | I | I | R/A | I |

