PROJECT DOCUMENTATION PROCESS

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PROJECT

PROJECT DOCUMENTATION PROCESS

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 PURCHASING PROCESS FLOW CHART

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 RECEIVING MATERIALS FLOW CHART

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 INSPECTION REQUEST PROCESS FLOW CHART

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 OUTGOING CORRESPONDENCE LETTER, RFI PROCESS FLOW CHART

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 DRAWING SUBMITTAL PROCESS FLOW CHART

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 MATERIAL SUBMITTAL PROCESS FLOW CHART

Attachments:
• Equipment/Material
Catalogue
• Technical Datas
• Factory Test
• Certification/Calibration
• Warranty
• Reference Drawing

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 MS & ITP SUBMITTAL PROCESS FLOW CHART

Attachments:
• Manufacturer’s Installation
Instruction (if available)
• Check List
• Hazard Identification Risk
Assessment (HIRA)

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 INCOMING CORESPONDENCE PROCESS FLOW CHART

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 APPROVED DRAWING ISSUANCE PROCESS FLOW CHART

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 INCOMING MS, ITP, MA PROCESS FLOW CHART

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 NON-CONFORMANCE RECORD PROCESS FLOW CHART

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