Flow chart for loop file movement and FYPC involvement

RFI to be raised for F

File preparation cell to raise RFI after
by loop cell forward to Jinu ( Rfi
submission

Initial punching by
Mechanical team

Final punching along with

QC

QC to clear the file as Mechanical

completed and sign the
respective formats

Mechanical to call FYPC for RFI to be raised for

Mechanical clearance. Joint inspection clearance by respe
by L&T Mechanical, Qc and FYPC team to Jinu ( Rfi c
client submission

Liquidation of Punch point by L&T (QC to

certify). Mechanical to reoffer for FYPC for
mechanical closure

RFI to be raised for NDT

NDT clearance by clearance by QC team
L&T QC

Hydrotest readiness by Mechanical team

Hydrotest witness RFI to be raised for hydrotest

by EXE, QC & FYPC respective mechanical team t
coordinator) for client submis
olvement

RFI to be raised for File checking by FYPC - Loop

cell to raise RFI after preperation of loop file and
forward to Jinu ( Rfi coordinator) for client
submission

RFI to be raised for Mechanical

clearance by respective mechanical
team to Jinu ( Rfi coordinator) for
client submission

o be raised for NDT

ance by QC team

be raised for hydrotest witness by

ctive mechanical team to Jinu ( Rfi
inator) for client submission