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How do I derogate mandatory Assurance activities



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OCAT Tool- FAQ
Major Upstream Prelim-PEP (PES)- Prelude, Брайан Трейси - Тайм-менеджмент - 2016, Norsok-M-501, hazop
How do I derogate mandatory Assurance activities
No derogation is required. In the Opportunity Assurance Plan the Assurance activities are laid down and this plan is signed off by the DE. In case of Premium Assurance derogation of expected VAR, ESAR, PER, ITR type reviews is required with EVP sign-off. A copy of the OAP should be send to PTE/VPA for statistics and analysis.
What is the difference between a OAP and a PCAP?
An Opportunity Assurance Plan (OAP) describes the assurance activities required/agreed upon fora project. A Project Controls and Assurance Plan describes the deliverables of a project and the Technical Authorities (TA’s) who are accountable for the deliverables. The PCAP can therefore be seen as part of the OAP since the OAP has a wider context.
How often do I update the Opportunity Assurance Plan
The first Opportunity Assurance Plan (OAP) should be developed in a First Contact Meeting early in the project. Since projects evolve a check whether the assumptions for the project are still valid is suggested after each stage gate the OAP is updated. This way the assurance (via the OAP) can be tailored to the phase and the current risks of the projects.



Opportunity Classification & Assurance Tool - FAQ
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What is the role of PTE/V?
PTE/V is an assurance provider for all businesses. Furthermore they can facilitate First Contact Meetings. VAR’s and PER’s always need a PTE/V lead but can otherwise be staffed from regions or other entities.
How is the Project Execution Model integrated with the Project Classification
The Project Classification (base, medium, major) uses the same risk assessment and tool as the
RBA assessment. However, different headline size thresholds can be used and although there is a relation there is no automatic link between the Project Classification and the RBA level. It is therefore possible that a Major Project has Focussed Assurance and a medium Project has Premium Assurance. It will be uncommon fora Base Project to have Premium Assurance or a Major project to have Self Assurance but it is not impossible.

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