Process Mapping and Interaction
Process Mapping and Interaction
Process Mapping and Interaction
Owner / 3rd
CLIENT DIR/GM ENGINEERING ESTIMATOR PROJECT PURCHASING SUPPLIER Store PRODUCTION QA/QC OUTSOURCE
PARTY
Checked
by Dir/GM
Approved and
Biding Project
Submit to
Review Estimator
Client
Project
Planning &
Yes
Awarding Scheduling
No
Received PO Material No
Stop from Client procurement
No No Material
QA/QC Check
Delivery
Project
Contract
Yes
Product
Confirmed Yes Any changes Material Production Inspection Verification & Review and
Yes
by Client with design? Control Process & Testing Validation Approval
(NDE Check)
Yes
Inspection
Outsource
No
Propose Fabrication
PO Process
Any
Deviation/Variation
No
Product
Shipment
received by
Arrangement
Client