Process Turtle Diagram – For Workshop
RISKS & OPPORTUNITIES
Slow construction due to heavy rains,
RESOURCES Safety hazards, Poorly written PERSONNEL
contracts, Increase in material costs,
Construction and Unknown site conditions, Labor Civil Engineer, Construction
Measuring Materials, shortage, Damage to equipment Health and Safety
Heavy Equipment, Program (CHSP) , DOLE
Manpower/Labor Accredited BOSH/COSH Training
INPUTS BUSINESS PROCESS OUTPUTS
Layout/Building Plan, Visual Site BEING AUDITED
Mini Marz, Medium Marz &
Inspection Report, Quotation, Large Marz that conforms to
SUPPLIERS Contracts per Contractors, Permits CUSTOMERS
ENGINEERING Facility Design of a Standard
prior to Construction (ECC), LPP Retail Outlet
Municipal Requirements (Building
DEPARTMENT
FROM Permit) NEXT
ANOTHER
PROCESS
PROCESS
METHODS MEASURES / CONTROLS
Compliance of Facility Quotation Form, Cost Control,
Design with PNS/DOE FS Construction Gantt Chart,
10:2017 & Compliance of RESPONSIBILITIES
Punch-listing, Construction
Construction with ECC Site Engineer, Contractor, Updates, Repairs and
Conditions Boom Truck and Backhoe Maintenance
Operator