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Workflow- Operation

PQA Template Extract


New Opp Registration PQA Approvals Order Receipt
from System

Order Booking
Projects- Series 10 Project RLS

Small Projects & its


Services- Series 20

Services – Series 30

Trading- WW – Series 71

RIL- Series 72

NON-RIL Series 73
Workflow- Templates

IKOM/ PROC Deep


Projects- Series 10 WBS Log B&C EAC
CKOM Dive

Small Projects & its IKOM/ Dash


SCH PROC Log B&C
Services- Series 20 CKOM Board

Services – Series 30 PROC Tickets B&C

Trading WW –
Series 71

Trading RIL-
Series 72 B&C PROC Tickets

Trading NON-RIL
Series 73
Projects No..XXXX

IKOM/ Deep Dash


WBS PROC Log B&C EAC SCH Tickets
CKOM Dive Board

Comparison
PR Analysis
PO

Collection

IKOM/
CKOM

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