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PROJECT SYSTEM FLOW GREENFIELD PROJECT INTERNAL

Project Initiation Note

Stop project/ Rework No No Detailing(Time cycle, PFD, Layout & Budget) Datasheet, P & ID & detailed layout preparation No

Approval

Yes

Approval

Yes

Approval

Yes

Prepare Techno/ commercial Comparatives

Send Enquiries to Various Vendors

Create Purchase Requisition & forward to Purchase

Bill of Quantity for P&M, Mechanical, Electrical, Instrumentation & Civil

Prepare Service PO

No

Call the Vendor for Techno/ Commerical Discusions

Prepare Purchase Order against the Approved Quotation

Approval

Yes

Clarify the requirement for Approval

Receipt of materials against the Purchase Order

Intimate Projects for Material Inspection

Approval

No

Clarify the requirement for Approval

Yes

Commissioning & Hand Over to Production, Maintenance with documents

Execution of Projects. Civil Excavations, Foundations, Erection of equipments, Piping, Insulation, Painting & Finishing

Material approval Create Reservation for material from stores Keep the Material in Stock Yes No Send Material back to Vendor Release to Contractor

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