PROCESS : Project Post Mortem Doc No.

: SH/QAC/PI-010
Page No.: 1 of 1 Rev. No: 0
1. Attain Performance Certificate
te Effective Date :
2. Completion time.
3. Targeted profit
INPUT

4. Personnel and sub-con performance

5. Suppliers performance PQP No: SH-AGATE-PQP-001
6. Site problems
7. Corrective Actions taken

Responsible Remarks

Start

Sinohyro's Main Office Use Form Project Post

Carry out a post mortem
Mortem.

Sinohyro's Main Office

Review post mortem project

P
R Identify possible positive and negative Sinohyro's Main Office
impact of construction practice Project Manager
O Preventive Action Form to
C be filled once received
completed Project Post
E
Mortem form.
S
No
S Positive?

Yes Sinohyro's Main Office

Find root cause(s)
Project Manager
End

Formulate preventive action Sinohyro's Main Office

plans for identified problems

Records shall be
Monitor preventive action plans Sinohyro's Main Office maintained.
progress & effectiveness

O
PROCESS OUTPUT
U
T
P - Improvement of business process
U
T