2

Work Order with new workflow

2.1

New Document Type for Work Order Creating a new document type (WN) is required for new work order workflow without affecing the exisiting open work orders with old workflow having document type WJ.

2.2

Order Activity Rules for new work order type WN In the line of new work order work flow requirements, following is the WO process flow to which includes two more roles of quantity servior

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Alpha Name WCC Engineer/Planning Engineer Work Order End Of Route Quantity Surveyor Procurement & Logistics Manager Site Project Manager Site Store Keeper Item Master Administrator Site Activity Engineer Main WH Storekeeper Project Control Engineer Project Accounts Manager Construction Manager Cost Control Manager (Budget Releaser) Contracts & Legal Head Cost Control Manager Main Budget Releaser Supervisor QC Inspector / Quantity Surveyor Activity Control Center PMD Head Financial Manager President Administration Manager Procurement & Logistics Head Operations Manager Main Storekeeper Fixed Assets Manager General Manager Accounts Manager Audit Manager HR & Admin Director Key User Notification Work Control Center - WCC Procurement Key User

Long Address

Industry Class

Sch Typ DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL DL

Tax ID

PLM PM SSK IMA PE MWSK PCE PAM CM CCM POC BR SV QCI ACC PH FM PS AM PLH MSK FAM GM AMGR ADM HAD KUN WCC PKU

36000 37000 38000 39000 40000 41000 43000 44000 45000 46000 47000 48000

ITS Department Head NIPT Department Head PTA Department Head Executive Department Head Procurement Department Head Financial Department Head A&C Department Head SSD Department Head Support Department Head Insulator Procurement Engineer Engineering Manager

ITSDH NIPTDH PTADH EDH PDH FDH A&CDH SSDDH SDH INSL PEN EMG

DL DL DL DL DL DL DL DL DL DL DL DL

INSL