Attachment-4-Document Workflow

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Engineering-Design Data Management

COMPANY
BRIDGERS TEAM To BRIDGERS DCC To DHAFIR DCC To
DCC/PROJECTS

Deliverable Deliverable
Originate, check Deliverable Review
submission and submission and
and approve and Approval
comment receipt comment receipt

Cc DHAFIR PM/EM Cc

To
Consolidated Commented
deliverable with transmittal
Vendor Document Data Management

COMPANY
DHAFIR DCC To BRIDGERS DCC To Bridgers Team
DCC/PROJECTS

Receives & VDR Distribution


Review and VDR Review and
Coordinates and reply
approval of VDR Approval
Technical Vendor transmission
Documents

Cc DHAFIR Cc Cc
PM/EM

To

Consolidated Commented / Approved


VDR with transmittal

To

CONTRACTOR Commented / Legends


Approved deliverable with transmittal Stage-I
Stage-II

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