Process Flow in Piping Production Control-

Keihin
This slide provides the various steps that happen in Keihin once a project is won by Toshiba.
Procurement
DR-A DR-A’ DR-B’ meeting BOQ
• Sales team • This meeting • Production • Attended by • The RFQ is
comes to is within the Control Production readied after a
Keihin to inside explains the control,where procurement
explain the departments schedule of they discuss meeting
• PO for the
scope to all in Keihin. The the project. cost, compare
materials are
concerned. design group This is cots, potential
released
This covers explains the attended by vendors and • Based on the
aspects such detailed scope the Design, the list of above the BQ
as Scope, of the plant at Procurement, approved list with the
Budget and a department QA/QC vendors are finalised vendor
schedule level. teams. The finalised for is generated
Procurement, drawing and the project. and this is used
QA/QC, PO dates for tracking the
Production required are production
Control teams informed in control. Some
also attend meetings inputs are
these automatically
updated from
meetings. At design control
this stage the and the balance
persons are part is
assigned to manually
the project entered while
updating this
document.
• This sheet is
owned by the
Production
Copyright 2006, Toshiba Corporation. Control 1
 Process Flow in Piping Production Control-
Keihin
This slide provides the overall steps that happen after the BOQ document is generated up to material
supply at site. Please note that this is a generic slide and does not capture specific processes.

Procurement and related activities up to material delivery at site

Responsi
bility of
Producti
TPSC
Dispatch on
starts
by control
Start of from
vendor Receipt has now
procure here for
QA/ QC Third for of items ensured
ment. further
tests at part tests prefabric at the
Order is Expediti Inspectio QA/QC pre-
shop / and ation if Toshiba dispatch
placed ng of n final fabricati
field/ certificati required. monitore of
with order activities approval on and
vendor on if Else d by material
vendors related
works required dispatch Keihin as per
based on activities
by team schedule
BQ list up to
vendor to for
erection
Toshiba further
and
activities
commissi
oning .

Copyright 2006, Toshiba Corporation. 2