CONCRETE MAINTENANCE WORK ORDER EXECUTION

PROCEDURE CHART
WORK ORDER

NOT BUDGETED AND SCHEDULED

BUDGETED AND SCHEDULED

ISSUE THE WORK ORDER TO THE CONTRACTOR

PREPARATION OF PRE-ENGINEERING DOCUMENTS AND COST ESTIMATION

INFORMED THE CONCERNED DEPARTMENT (ISD & ESD) FOR THE MOBILIZATION SCHEDULED AT SITE

REQUEST THE PROPONENT DEPARTMENT TO SECURE BUDGET

APPROVAL BY PROPONENT DEPARTMENT

SUPERVISION ON THE WORK EXECUTION

FINALIZED THE ENGINEERING DOCUMENTS AND COST ESTIMATION

COMPLETION OF WORK ORDER

FINAL APPROVAL

ISSUING DELIVERY NOTE TO THE PROPONENT DEPARTMENT OTHERS ED, JOC, & JEC

BMD MANAGER WITHIN $300,000

CLOSING/FOLLOW UP WITH THE WARRANTY PERIOD

ASPHALT MAINTENANCE WORK ORDER EXECUTION PROCEDURE CHART WORK ORDER NOT BUDGETED AND SCHEDULED BUDGETED AND SCHEDULED ISSUE THE WORK ORDER TO THE CONTRACTOR PREPARATION OF PRE-ENGINEERING DOCUMENTS AND COST ESTIMATION INFORMED THE CONCERNED DEPARTMENT (ISD & ESD) FOR THE MOBILIZATION SCHEDULED AT SITE REQUEST THE PROPONENT DEPARTMENT TO SECURE BUDGET APPROVAL BY PROPONENT DEPARTMENT SUPERVISION ON THE WORK EXECUTION FINALIZED THE ENGINEERING DOCUMENTS AND COST ESTIMATION COMPLETION OF WORK ORDER FINAL APPROVAL ISSUING DELIVERY NOTE TO THE PROPONENT DEPARTMENT OTHERS ED. & JEC BMD MANAGER WITHIN $300. JOC.000 CLOSING/FOLLOW UP WITH THE WARRANTY PERIOD .

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