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  • RFI & ITR Workflow - 20200116

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    nicko
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    This document outlines an inspection workflow process involving requests for information (RFIs), inspections, and non-conformance reports (NCRs/CARs). Key steps include checking the inspection schedule, uploading and approving RFIs, attending inspections, and documenting any NCRs/CARs. The goal is to ensure inspections are properly scheduled, attended, and any issues are documented in a quality report.

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    Flowchart

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    RFI & ITR Workflow_20200116

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    This document outlines an inspection workflow process involving requests for information (RFIs), inspections, and non-conformance reports (NCRs/CARs). Key steps include checking the inspection schedule, uploading and approving RFIs, attending inspections, and documenting any NCRs/CARs. The goal is to ensure inspections are properly scheduled, attended, and any issues are documented in a quality report.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    Download as pdf or txt
    211 views1 page

    RFI & ITR Workflow - 20200116

    Uploaded by

    nicko
    This document outlines an inspection workflow process involving requests for information (RFIs), inspections, and non-conformance reports (NCRs/CARs). Key steps include checking the inspection schedule, uploading and approving RFIs, attending inspections, and documenting any NCRs/CARs. The goal is to ensure inspections are properly scheduled, attended, and any issues are documented in a quality report.

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    of 1

    ■ Inspection Workflow (RFI & ITR) - H : Hold - S : Surveillance

    - W : Witness - R : Review

    RDMP JO
    IPMT Subcontractor
    Quality Control Construction

    Cut-off : Thursday
    Check Inspection Inform Inspection Inform Inspection
    Schedule By E-mail Schedule Schedule
    For This & Next Week For This & Next Week

    ◆ IPMT Inspection Level


    - H, W : 2 Days before Inspection
    2 Days before Inspection - R, S : 24 hrs before Inspection

    Yes Yes RFI


    Upload RFI on RFI
    Check RFI Approval Confirm Issued RFI
    ACONEX (Sign) (Sign)

    Only H, W points (IPMT)


    No
    S, R points
    No

    Attending
    Inspection

    Yes Inspection No
    Approval
    (Sign)

    If any

    HCQM Manual

    Document Scan NCR/CAR Email ACONEX


    & Upload Register
    By HCQM Team In Hardcopy

    Quality Status & Report

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