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  • Sample Flowchart

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    Jomar Valera
    12 views2 pages
    The document outlines the procedure and flowchart for a site nomination project. It involves the client nominating a site, Lemcon performing a site survey to develop design and budget documents, obtaining client approval on the design and budget, the client releasing a purchase order, Lemcon implementing the site work, conducting a site acceptance process, and handing over operations to the client. The key steps are the client nominating a site, Lemcon developing design and budget documents, and obtaining client sign off before commencing site work.

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    Sample Flowchart

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    The document outlines the procedure and flowchart for a site nomination project. It involves the client nominating a site, Lemcon performing a site survey to develop design and budget documents, obtaining client approval on the design and budget, the client releasing a purchase order, Lemcon implementing the site work, conducting a site acceptance process, and handing over operations to the client. The key steps are the client nominating a site, Lemcon developing design and budget documents, and obtaining client sign off before commencing site work.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views2 pages

    Sample Flowchart

    Uploaded by

    Jomar Valera
    The document outlines the procedure and flowchart for a site nomination project. It involves the client nominating a site, Lemcon performing a site survey to develop design and budget documents, obtaining client approval on the design and budget, the client releasing a purchase order, Lemcon implementing the site work, conducting a site acceptance process, and handing over operations to the client. The key steps are the client nominating a site, Lemcon developing design and budget documents, and obtaining client sign off before commencing site work.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    1.

    0 PROCEDURE AND FLOWCHART


    START
    5.1

    SITE NOMINATION

    CLIENT NOMINATE SITE LEMCON SITE NOMINATION


    via Bus. Development Group

    Lemcon Receives Order from Client via Email on site nomination


    ` Bus Dev. Group forwards LOI (Letter of Intent) for Site Nomination ready for
    Survey via email or Pipe drive monitoring

    Operations forwards Site Nomination to Design Group to Perform Site Survey


    (Note: Floor Plan may or may not be available)

    Design Group conducts Site Survey & Produced HLD/LLD TSSR & BOQ

    Design Group submits the Design and BOQ to Operations

    Operations Reviews the Submitted Design & BOQ

    Operations
    No Design Group revised
    Approval

    Yes

    Operations submit the Design and BOQ to Client for comments and approval via Email

    Clients Approval Lemcon Revise as per


    No
    Client request

    Yes
    A

    A
    Lemcon receives approved Design and BOQ from Client signed documents or via
    email (NTP signed document or email approved by client)

    Client released Purchase Order

    Site Implementation (Site Inspection/Audit)

    Site Acceptance (Punchlist Clearing)

    Handover to Client Operations (PAC /


    FAC)

    End

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