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Project Approval and Workflow Process

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kai.topshelfmanila
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4 views1 page

Project Approval and Workflow Process

Uploaded by

kai.topshelfmanila
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

Client Acquisition

Design Proposal

Yes
A

Design No Client still


No
A.1 Approved?
wants to End Transaction
proceed?

Yes

Prepare Quotation &


High-level Project
Schedule

Yes
B
B

Proposals No Client still


No
B.1 Approved?
wants to End Transaction
proceed?

Yes

Prepare
Contract

Yes
C

Contract No Client still


No
C.1 Approved?
wants to End Transaction
proceed?

Yes

Sign Contract

DP paid?

Yes
No
Prepare Detailed Design,
Follow up DP
Gantt, JO and BOM

Yes
D

Details No Client still


No
D.1 Approved
wants to Contract Termination
proceed?

Punch list
Yes corrected

Forward to Purchasing
and Production No

Correct Punch list


Yes

E F.1

Yes

Proceed with
No
Proceed with No With punch No Project Turn-over
With change Fabrication, Mock-up, F
With site Installation and G
E.1 in details QC, & Delivery deviations? Inspection list?

Yes
G.1
Redesign/ amend Yes
details

Issue Certificate of
Yes
Close Project Completion and Start Fully paid? Process Final Billing
Warranty Period

No

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