Professional Documents
Culture Documents
Guidelines
18-Aug-2013
Engineering Guidelines
to facilitate a consistency of approach and output
provide staff with a toolbox to assist them in the preparation, execution
and reporting of projects.
support and are supported by Good Engineering Practices and
Corporate Policies and Procedures.
do not replace requirements contained in Corporate Policies and
Procedures
Title
PCG-00
PCG-01
PCG-02
PCG-03
PCG-04
PCG-05
PCG-06
All Capital Project Requests (CPR) that include monies for facilities, utilities, or
equipment when "total project" costs are in excess of U.S. $50k. These CPRs must
be approved by Mylan Global Engineering at the initial planning stage of the project.
Based on the larger capital investment, additional project controls are required for
projects that fall under this Guideline.
Additional Project Controls
> $50k
> $50k
> $250k
This guideline establishes accounting and financial record keeping and control reporting
requirements covering capital projects.
Standard templates to use.
This guideline establishes accounting and financial record keeping and control reporting
requirements regarding change orders to an original scope of work of a contact that
occur during project execution.
PCG-05
Applies to changes to specification & design intent that are proposed from the time
of BOD Approval to the completion of Performance Qualification
For a change to be in the context of this guideline, it must be a rather a fundamental,
far reaching change to an Approved Design
Used to identifying significant changes and assessing their effect on the project so
that the Project Team may decide to adopt or to reject a change, knowing the
implications of the decision.
Allows for audit trail to be maintained