GENERAL SITE QUALITY CONTROL FLOW CHART

START

PREPARATIONS :
1. SITE PREPARATIONS : ACCORDING
TO DWG AND SPEC DOCUMENT :
2. MATERIALS : SPEC REQUIREMENTS WORKING PERMIT
3. EQUIPMENTS AND WORKING TOOLS : SUBMITION
WORK PROPERLY AND AMOUNT

PROCESS : DECISIONS :
CHECK THE PREPARATIONS TO PREPARATIONS MEET THE
THE REQUIREMENTS DRAWINGS, SPEC AND
REQUIREMENTS
YES
NO

PROCESS : DOCUMENT :
CORRECT AND/OR REPLACE WORKING PERMIT : DOCUMENT :
NON CONFORMING NOTES FOR WORKING PERMIT
CONDITIONS CORRECTION APPROVAL

DOCUMENT : PROCESS :
PROCESS :
SITE INSPECTION ON WORK EXCECUTION AND
WORK
FINISHED WORK MONITORING
CHECKING/INSPECTION

PROCESS :
DEFECTS REPAIR DOCUMENT :
DEFECT LIST OR NCR
DECISIONS : ON SITE INSPECTION
WORK MEET THE SPEC NO SHEET
AND DWG

YES DOCUMENT :
WORK ACCEPTANCE FINISH
DOCUMENT(S)