DIRECT ANSWERList each component and work package with design, procurement, fabrication/installation, inspection, transport handover and document responsibility plus required input and due date.
Supply responsibility matrix
- Pressure parts, accessories and specialist items
- Owner-free-issue items and delivery condition
- Design/interface data and approval dates
- Inspection, logistics, site and documents
Relevant manufacturing capability
- Drawing, datasheet and equipment-list manufacturability review
- Self-manufactured and coordinated-supply scope identification
- Technical, quality, document and delivery clarification
Key notes
- Owner supplied and complete package are too vague without item-level responsibility.