Observation The Corrective Action Work by Authorised Officer Review by Expertice Engineer

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FLOW CHART OF QOR

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

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