2009.oct.26 - VA1 - QA-QC Flow Chart Official)
2009.oct.26 - VA1 - QA-QC Flow Chart Official)
2009.oct.26 - VA1 - QA-QC Flow Chart Official)
Tech. Teams
QA/QC Team
Input
2
For info.
- Engineering - Revising
Quality Control
For revising
No
3a
Ok ?
Yes
To HEC/ LILAMA/WP
Outp ut
- Finalizing - Issuing
For finalizing
3b
Mr.Phi
(separately control)
Ms.Thy
(Civil + Architecture) 1. Checklist 2. Dwg. checking - Dwg. list - Format - Title block - Fonts - Plot style - Signiture - Packing - 3. Doc. Checking (same item 2) 4. Pending/Sending lists 5. Schedule 6. Progress report 7. Note: Including Civil Teams tasks)
Mr.Trung
(Electrical + C&I) 1. Checklist 2. Dwg. checking - Dwg. list - Format - Title block - Fonts - Plot style - Signiture - Packing - 3. Doc. Checking (same item 2) 4. Pending/Sending lists 5. Schedule 6. Progress report 7. Note: Including Elec. Teams tasks)
Mr.Khi
(Mechanical + Piping) 1. Checklist 2. Dwg. checking - Dwg. list - Format - Title block - Fonts - Plot style - Signiture - Packing - 3. Doc. Checking (same item 2) 4. Pending/Sending lists 5. Schedule 6. Progress report 7. Note: Including Piping Teams tasks)
OPTION 2
Checking
Mr.Khi
Mr.Khi
Ms.Thy
Mr.Phi
Mr.Phi
(Review)
Ms.Thy
Mr.Trung
Checking
Reviewing
Mr.Trung