r\3 
CT) 
Phase 
Objectives and measures 
Chapter 
Documents to be compiled by the appro 
val holder and submitted to the BSH 
Documents to be compiled 
by the appointed inspector 
and submitted to the BSH 
Approval 
authority 
Implemen 
tation 
Production and assembly monitoring, 
Examination of the QM certificates provided 
by the manufacturers 
Compilation of NOT reports, incl. monitoring 
of the transport, erection and installation 
and commissioning phases 
2.4 
Inspection reports and certifi 
cates of conformity pertaining 
to the monitoring of the pro 
duction and assembly, trans 
port, installation and commis 
sioning phases 
Plausibility 
check 
Operating re- 
lease (poss. 
incl. special 
measures) 
As-built documentation 
2.4.2.3 
As-built construction drawing 
Verification report and certifi 
cate of conformity 
Operations monitoring 
1.3.5 
2.4.3 
2.5.3 
Test and inspection plan for periodic ins 
pections 
Verification report and certifi 
cate of conformity 
2.4.3 
Operations manual 
Verification report and certifi 
cate of conformity 
Project certificate 
Operation 
Periodic inspections 
1.3.5 2.5 
3.5 5.5 
Verification report and certifi 
cate of conformity 
Plausibility 
check 
Maintenance 
of the opera 
ting permit 
Decommis 
sioning 
Decommissioning plan 
2.6 3.6 
Detailed description of the decommissio 
ning procedure 
Verification report and certifi 
cate of conformity 
Plausibility 
check 
Declaration 
confirming 
that decom 
missioning 
and disposal 
have been 
carried out 
correctly 
Monitoring of the decommissioning phase, 
the disassembly of the components, their 
transport and disposal 
2.6 
Disposal verifications 
Inspection reports and certifi 
cate of conformity 
Table 1-2: Timescale for offshore statios 
Part B - Verifications and approval requirements