Leporung FLOW CHARTS Rev: 0

Construction SHEQFC-02 01.03.2014

& Supply cc PROCESS FLOW Page 1 of 4

CONTENTS

1 FLOWCHART
2 DOCUMENT REVISION INFORMATION

Approved By Designation Signature

S Mariba Managing Member S Mariba

Authorised Copy
 Leporung FLOW CHARTS Rev: 0
Construction SHEQFC-02 01.03.2014
& Supply cc PROCESS FLOW Page 2 of 4

1 FLOWCHART

1
Start Enquiry Received

No
Request to Visit?

Yes

Site Visit

No
Requested to Quote/Tender?

Yes

Prepare Quote/Tender and Submit

Contract No
Awarded? Stop

Yes

To #1 Yes Permit No To #2
Page 2
Required? Page 2

Authorised Copy
Leporung FLOW CHARTS Rev: 0
Construction SHEQFC-02 01.03.2014
& Supply cc PROCESS FLOW Page 3 of 4

#1
From
Page 1

Yes
Request Permit and Access

Permit No Reapply for

Issued? Permit

#2
Yes
From
Page 1

Category of
Work?

Consulting

Prepare Project Plan and/or

Documentation Required
within 30 days

Documentation No
Revise/Update
Approved? Documentation

Yes

Commence Work Carrying

Out All Inspections, Tests, Work Yes
Audits According to the Accepted?
Project Plan

Stop
No
Initiate Action to Correct
Non-conformances

Authorised Copy
 Leporung FLOW CHARTS Rev: 0
Construction SHEQFC-02 01.03.2014
& Supply cc PROCESS FLOW Page 4 of 4

2 DOCUMENT REVISION INFORMATION

DOCUMENT REVISION RECORD

Rev No Eff. Date Section Description of Revision
0 01.03.2014 First Issue

Authorised Copy