Bagaimana flow saat meng-update equipment List?

a. Saat pengajuan RFI

PIC memberi marking warna Print lembar lembar equipment list

PIC RFI meng-update eq.list PIC melampirkan lembar
item revisi & berikan no RFI yang di revisi & di lembar history
pada halaman yang di revisi history revisi
dan remark di kolom NOTE revisi→ masing2 di ttd sampai DM

b. Saat pembuatan ICR (Jika ada revisi lagi)

PE-Budget confirm to PIC RFI PIC RFI must give confirmation to PE-Budget make sure that :
about FA Name & FA PE-Budget as due date (2 week 1) FA ID in ICR suitable with Eq. List.
Number after masspro) Any revise
2) Write off / transfer document
(already made or not, based on update ICR or eq.
eq.list when RFI proposed) list?

ICR revision or Equipment

Approval ICR
List Revision

Approval Equipment List

Write off document making

and approval