Technical Query Flowchart

1.

Technical query (TQ) workflow
Step 2:
Review/approval
of TQ by Shell
Contractor
TQ Focal
Contact
Contractor
Engineering
Shell
TQ Focal
Contact
Receive and register
the TQ in the TQ-log.
Address the TQ to the
responsible Engineering
Register the decision in the TQlog
Shell
Project
Manager
Analyze the TQ and
propose options for solution
with costs analysis
Final review and approval of
the TQ
Shell
Cost
Controlling
Raise a TQ
Review and
agree on the
technical
solution
Review and approve the cost
analysis provided by the
Contractor
Shell
Engineering
Technical Query process participants
Step 1:
Generating of TQ
Informed about the TQ solution.
Review and approve solutions
with big design impact
Copyright of Shell Deutschland Oil GmbH
Step 3:
Implementation of
decision
Step 4:
Close out of the TQ
Follow up with implementation of
the deсision. Start of subsequent
procedures if needed
Receive the
TQ close out
Verify the implementation of the
deсision.
Update the TQ-log.
Update the TQ-log.
Distribute the TQ-log according
to the RACI Matrix
Approve the final closure of the
TQ
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