r\3
CT)

Phase

Objectives  and  measures

Chapter

Documents  to  be  compiled  by  the  approval ­
  holder  and  submitted  to  the  BSH

Documents  to  be  compiled
by  the  appointed  inspector
and  submitted  to  the  BSH

Approval
authority

Implementation ­


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  certificates ­
  of  conformity  pertaining
to  the  monitoring  of  the  production ­
  and  assembly,  transport, ­
  installation  and  commissioning ­
  phases

Plausibility
check
Operating  release
  (poss.
incl.  special
measures)

As-built  documentation

2.4.2.3

As-built  construction  drawing

Verification  report  and  certificate ­
  of  conformity

Operations  monitoring

1.3.5
2.4.3
2.5.3

Test  and  inspection  plan  for  periodic  inspections ­


Verification  report  and  certificate ­
  of  conformity

2.4.3

Operations  manual

Verification  report  and  certificate ­
  of  conformity
Project  certificate

Operation

Periodic  inspections

1.3.5  2.5
3.5  5.5

Verification  report  and  certificate ­
  of  conformity

Plausibility
check
Maintenance
of  the  operating ­
  permit

Decommissioning ­


Decommissioning  plan

2.6  3.6

Detailed  description  of  the  decommissioning ­
  procedure

Verification  report  and  certificate ­
  of  conformity

Plausibility
check
Declaration
confirming
that  decommissioning ­

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  certificate ­
  of  conformity

Table  1-2:  Timescale  for  offshore  statios

Part  B  -  Verifications  and  approval  requirements