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Process Mapping & Interaction

Owner / 3rd
CLIENT DIR/GM ENGINEERING ESTIMATOR PROJECT PURCHASING SUPPLIER Store PRODUCTION QA/QC OUTSOURCE
PARTY

Request from Received Analyzed by


Client by Dir/GM Engineering

Checked
by Dir/GM

Approved and
Biding Project
Submit to
Review Estimator
Client
Project
Planning &
Yes
Awarding Scheduling
No
Received PO Material No
Stop from Client procurement

No No Material
QA/QC Check
Delivery
Project
Contract
Yes
Product
Confirmed Yes Any changes Material Production Inspection Verification & Review and
Yes
by Client with design? Control Process & Testing Validation Approval
(NDE Check)
Yes
Inspection

Outsource
No

Propose Fabrication
PO Process
Any
Deviation/Variation

No
Product
Shipment
received by
Arrangement
Client

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