Project : Doc.No.

:
Customer : Revision :
: sheet include cover
PO No. Sheet :
Project No. :

ENGINEERING PROCEDURE

DATE DESCRIPTION PREPARED CHECKED APPROVED

 Type of Document Revision
01
Company Name Standard Operating Procedure Page
1 of 1

Engineering Processing

Resp.Person/Department Flow Chart of Activities Description

- Review project tech.specs

- Fill in order check list
Engineering Technical Contract Review - Commit to the project schedule
- Identify the deviation to the
standard product

Engineering - Technical clarification with customer & vendor

Project Manager & assure that there are no outstanding technical
Technical Clarification
Vendor issue during the project life
Customer
-Prepare & issue for customer approval of Basic
Engineering Design drawings : Front View; Panel
Project Manager Arrangement; Single Line Diagram; Foundation;
Basic & Detail Design
etc
Doc.Controller
- Prepare & issue Wiring & Schematic Diagram
for approval.
- Do the special design (if any) in cooperation
with pre-fab.
Vendor - Create Sales Order BOM on Software.
Approval Process - Design review in liasion with PM prior to
Customer
submittal for customer approval.
No - For RCP is only Basic Design will be submitted
for customer approval.
- In case customer does not approve and raise
the comment or request, PM & Engineering to
check whether there is something categorized as
Approved? change order or not.
- If there is change order, proceed the change
order process, which is consider as new order. If
no, incorporate the customer comments/
Yes requests.
Electrical Engineering
Mechanical Engineering - Release drawing Issued for Production to be
Project Manager able Prefab & Production Dept. commencing
Shop Design
Doc.Controller their activities.

Yes

Changes?

No

Engineering - Issued As Factory Tested Drawing, incorporate

As Factory Tested Design all modifications may be done during test stage.

Document type (please use wet stamp only)

Annexes : -- pages(s)

QR No.: POS 1101-TC1

Prepared by: Checked by: Reviewed by: Approved by:

Date / Signature Date / Signature Date / Signature Date / Signature

 Type of Document Revision
01
Company Name Standard Operating Procedure Page
1 of 1

Spesific Mechanical Design Process Flow

Resp.Person/Department Flow Chart of Activities Description

Providing the datas :

- Basic Construction/Sketch
- Dimension
Project Management Basic Design - Arrangement
- Material
- Surface Treatment
- Single Line
- Etc

- Create Detail Drawing

Design - Create Bill of Material
Mechanical Engineering - Engineering Evaluation
Development

- Check the design as Customer

Project Management required

NO
Design Review

Approved?

YES

Project Management - Creating the Order Quantity

- Define time schedule
Production Planner - Converting Plan Order to
Production Order
Production Order

- Refer to WI of Prefabrication
Production Planner Process
Order Execution

Document type (please use wet stamp only) Annexes : -- pages(s)

QR No.: POS 1101-TC2

Prepared by: Checked by: Reviewed by: Approved by:

Date / Signature Date / Signature Date / Signature Date / Signature