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Observation The Corrective Action Work by Authorised Officer Review by Expertice Engineer
Observation The Corrective Action Work by Authorised Officer Review by Expertice Engineer
Observation The Corrective Action Work by Authorised Officer Review by Expertice Engineer
CREATE QOR
QOR
DISTRIBUTION
OFFICER
CONTRACTOR
RECEIVE THE QS
QOR
PAYMENT
RELEASE
CORRECTIVE
ACTION
REPORT
SUBMIT BY
CONTRACTOR
PROPOSAL
REVIED BY
AUTHORISED
OFFICER NOT
OK
OK
PROPOSAL
IMPLIMENT AT
SITE
OBSERVATION OBSERVATIO
NOT OK THE CORRECTIVE CORRECTIVE A
ACTION WORK BY WORK B
AUTHORISED AUTHORISED O
OFFICER
Review by
Expertice
Engineer OK
OK
CLOSE THE QOR
BY QA/QC
RVATION THE
CTIVE ACTION
WORK BY
RISED OFFICER