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Process Flow Chart New

The document provides a process flow chart for a project from initial client enquiry through to project handover. Key steps include procurement, quality inspection, material dispatch, site delivery, unloading, storage, site preparation, erection of facilities and equipment, testing, commissioning, validation, and training for operation and maintenance. The flow chart outlines the departments and teams involved at each stage to plan, approve, execute, and oversee the successful completion of the project from start to finish.

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SandhyaRamakrishna
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247 views1 page

Process Flow Chart New

The document provides a process flow chart for a project from initial client enquiry through to project handover. Key steps include procurement, quality inspection, material dispatch, site delivery, unloading, storage, site preparation, erection of facilities and equipment, testing, commissioning, validation, and training for operation and maintenance. The flow chart outlines the departments and teams involved at each stage to plan, approve, execute, and oversee the successful completion of the project from start to finish.

Uploaded by

SandhyaRamakrishna
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Document No:

PROCESS FLOW CHART


/AD/001

Received
Received Project Enquiry Procurement, Dispatch & Materials Procurement, Quality Material Shipping, Project
from Client Delivery Plan, Budget inspection & Materials Dispatch Delivery to Project Site Handover
Approval

Detailed Discussion with


Materials URS & BOM Detailed Project Erection
Client regarding Commercial
Handing Over to SCM Schedule, Manpower &
facility/process Production
& PM Department Resources Plan, Finalization of
requirement Materials Unloading &
Erection Contractors
Storage

Local FDA
Client URS / Basic Inspection
layout Preparation of Project Project site set out, PM team
BOM, URS for Materials in place, Quality & Safety team
Procurement in place, Contractors in place
Materials issue to
Installation team for
erection Verification
Basic Proposal with
Audit
concept Note, BOQ,
Basic Design layouts, Design / Drawings Erection of Facility /
Tentative project approval from Client Process Equipments
schedule

Process & Facility Operation &


Technical & Commercial Detailed Design on Facility & Testing & Commissioning of Validation & Maintenance Training
Discussion, Order Process with design basis Facility & Process Equipments Documentation
Finalization, Contract and design specifications
Sign Off

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