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Document No:

PROCESS FLOW CHART


/AD/001

Received
Received Project Enquiry Procurement, Dispatch & Materials Procurement, Quality Material Shipping, Project
from Client Delivery Plan, Budget inspection & Materials Dispatch Delivery to Project Site Handover
Approval

Detailed Discussion with


Materials URS & BOM Detailed Project Erection
Client regarding Commercial
Handing Over to SCM Schedule, Manpower &
facility/process Production
& PM Department Resources Plan, Finalization of
requirement Materials Unloading &
Erection Contractors
Storage

Local FDA
Client URS / Basic Inspection
layout Preparation of Project Project site set out, PM team
BOM, URS for Materials in place, Quality & Safety team
Procurement in place, Contractors in place
Materials issue to
Installation team for
erection Verification
Basic Proposal with
Audit
concept Note, BOQ,
Basic Design layouts, Design / Drawings Erection of Facility /
Tentative project approval from Client Process Equipments
schedule

Process & Facility Operation &


Technical & Commercial Detailed Design on Facility & Testing & Commissioning of Validation & Maintenance Training
Discussion, Order Process with design basis Facility & Process Equipments Documentation
Finalization, Contract and design specifications
Sign Off

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