Overview

The top menu contains the following tabs: Overview, Team, Comments, Documentation, DocReq, Send and Packages.

 

 

The Overview displays the following information:

1. Approval Status:
   1. Progress on the approval part of project, with the following statuses:
      1. 'Not started': no documents are sent to DNV
      2. 'In progress': documents sent to DNV
      3. 'Completed': all sent documents are reviewed by DNV, all comments to be closed by Approval Expert are closed, and all Documentation requirements are Covered
   2. Documentation requirements covered: Ref. the DocReq tab, this is the list of documentation needed by DNV to approve according to scope of work for the project.
   3. Documentation sent, pending review by DNV.
2. Subcontractors:
   1. 'Manage' will open a new page in the company access management tool, where you can manage the sharing for the project's subcontractor(s). Manage sharing
   2. Add new Project sharing - invite subcontractor
3. Your DNV contact(s)
4. Order details. 'Go to order' will open the Order in the new tab. The order is the placeholder for the request information, SFA (contract), etc. See also New installation or modification of one or more vessels (Alteration & Conversion)
5. Vessels in the alteration project: A list of the vessels included in the project, showing vessel specific status of design comments, survey comments, documentation requirements and survey status. The status icon shown on each line reflects the status of both approval and installation survey.