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  • SBD RD020 Status 020807

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    anishokm2992
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    The document outlines the organization structure and current business process documents of SBD. SBD has several divisions including Projects, Operations, Head Office, Carpentry, Crusher, and Workshop. It then provides a status table showing the module name, version submitted to and reviewed by key users, and remarks for each business process document.

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    SBD_RD020_Status_020807

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    The document outlines the organization structure and current business process documents of SBD. SBD has several divisions including Projects, Operations, Head Office, Carpentry, Crusher, and Workshop. It then provides a status table showing the module name, version submitted to and reviewed by key users, and remarks for each business process document.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    27 views3 pages

    SBD RD020 Status 020807

    Uploaded by

    anishokm2992
    The document outlines the organization structure and current business process documents of SBD. SBD has several divisions including Projects, Operations, Head Office, Carpentry, Crusher, and Workshop. It then provides a status table showing the module name, version submitted to and reviewed by key users, and remarks for each business process document.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xls, pdf, or txt
    of 3

    SBD ORGANIZATION STRUCTURE

    SBD

    PROJECTS OPERATIONS HEAD OFFICE CARPENTRY CRUSHER FOL WORKSHOP

    Infrastructure Buildings MEP Estimation Planning Administration HR & Payroll IT Finance Purchasing CWS MWS
    Current Business Process Documents - Status
    No Module Name Submitted to Key Reviewed by Remarks
    Users Key Users
    RD.020 Current Business Process Document
    1 General Ledger
    2 Accounts Receivable
    3 Accounts Payable
    4 Cash Management
    5 Fixed Assets
    6 Inventory & OM
    7 Purchasing
    8 Order Management
    9 Production & Maintenance
    SBD-Current Business Process Documents Status as of 02/08/07
    Module Name Submitted to Key Reviewed by Key Remarks
    Users Users

    RD.020 Date RD.020 Date


    General Ledger
    Fixed Assets
    Human Resource
    Payroll - Staff 1.0 21-Jul-07 1.0 29-Jul-07
    Payroll - Non Staff 1.0 21-Jul-07 1.0 30-Jul-07
    Projects
    Inventory & OM
    Projects Division
    Carpentry Division 1.0 26-Jun-07 Final 28-Jun-07
    Crusher Division 1.0 07-Jul-07 Final 14-Jul-07
    Asphalt Plant 1.0 17-Jul-07 Final 25-Jul-07
    Wetmix Plant 1.0 18-Jul-07 Final 25-Jul-07
    Batching Plant 1.0 17-Jul-07 Final 25-Jul-07
    Main Workshop 1.0 28-Jul-07
    Central Workshop
    Purchasing
    Projects Division (1.0) 1.0 26-Jun-07 1.0 27-Jun-07
    1.1 28-Jun-07 Final 02-Jul-07
    Head Office 1.0 10-Jul-07 Final 22-Jul-07
    Carpentry Division 1.0 28-Jun-07 Final 02-Jul-07
    Crusher Division 1.0 02-Jul-07 Final 09-Jul-07
    Plants Divisions 1.0 07-Jul-07 Final 09-Jul-07
    Central Workshop 1.0 17-Jul-07 Final 29-Jul-07
    Main Workshop 1.0 28-Jul-07
    FOL Division 1.0 08-Jul-07 Final 25-Jul-07
    Production & Maintenance
    Carpentry Division 1.0 26-Jun-07 Final 28-Jun-07
    Crusher Division 1.0 28-Jun-07 Final 14-Jul-07
    Asphalt Plant 1.0 07-Jul-07 Final 14-Jul-07
    Wetmix Plant 1.0 07-Jul-07 Final 14-Jul-07
    Batching Plant 1.0 07-Jul-07 Final 14-Jul-07
    Central Workshop 1.0 24-Jul-07
    Main Workshop 1.0 31-Jul-07
    Operations Division 1.0 21-Jul-07

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