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    004 - Assets Request Process-REV01

    Uploaded by

    Rashad Mallak
    Assets Process

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    004 - Assets Request Process-REV01

    Uploaded by

    Rashad Mallak
    20 views2 pages
    Assets Process

    Original Title

    004--Assets Request Process-REV01

    Copyright

    © © All Rights Reserved

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    Assets Process

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    20 views2 pages

    004 - Assets Request Process-REV01

    Uploaded by

    Rashad Mallak
    Assets Process

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    You are on page 1of 2

    Project Management Systems

    Assets Request Process

    Project Manager Storekeeper PMO Procurement Department

    Send Request Tools Check Availability Get Net Present Buy Provide 3 Quotations
    / Equipment
    Value

    Available Not Available


    Rent
    Reject

    Send Request to - Prepare Rent Contract.


    Confirm with Request
    PMO - Comment on duration if
    owner on items to be
    exceeded to trigger buying
    purchased/rented
    process

    Confirm
    -Verify requested items
    - Verify Asset Quantity
    and Quantity & Quality
    & Quality Issue PO & Get
    - Sign Delivery note
    - Prepare Delivery note. Approval
    - Send copy of Delivery
    - Arrange Delivery
    note.

    Update Asset log* Purchase Items

    Deliver Items

    *Asset Log : Refer to enclosed log file.

    Prepared By : Sarah Al-Subhi 15/08/2021


    Approved By : Rashad Mallak
    Flowchart Elements
    Text Text Text
    Text Text
    Text Placeholder Placeholder Placeholder
    Placeholder Placeholder
    Placeholder

    Terminator Process Decision


    Internal Storage Extract Manual Operation

    Text
    Placeholder Text Text Text Text Text
    Placeholder Placeholder Placeholder Placeholder Placeholder

    Paper tape Document Sub Process


    Merge Off-page Reference Data

    Text Text Text


    Placeholder Placeholder Placeholder

    Sort Sequential Data Direct Data


    Delay Card Loop Limit

    Text Text Text


    Placeholder Placeholder Placeholder

    Collate Stored Data Manual input Multi-Document Or Summing Junction

    Prepared By : Sarah Al-Subhi


    Approved By : Rashad Mallak

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