Академический Документы
Профессиональный Документы
Культура Документы
Proces s A
Receipt of P.O. from Customer by Sales & Proposals
Estimation of Budget for the Project, Getting approval from management
Project Execution team assigns Project Engineer who completes the following : Study of the Contract Interaction with Vendors Preparation of Project Schedule Preparation of Revised Budget Preparation of Basic Design Documentation
Not Approved
Approved Preparation of Bill of Materials Initiate actions for Procurement Submission of Detailed Design Documentation
Placement of Order for Capacitor Units + Series Reactors + Neutral current Transformers + Surge Arrestors + Structure Materials + Accessories.
Process B.
Upon completion of manufacturing, submitting the Test Reports to Customer and offer the equipments for Inspection/ Inspection Waiver to Customer.
CLOSE
Proces s B
Capacitor Bank Structural Assembly Fabrication File with complete Approved for Fabrication documentation All assembly and QA/QC checklists Project Schedule QA/QC Schedule No
QA/QC Inspection to check approvals & documentation. Is everything as per standard? Yes
No Production Engineer to check all material present? Yes Prepare Fabrication & Integration plan and commence with Structural fabrication of the SYSTEM Attach Yellow flag to System Staging Attach Blue flag to System Wiring
Determine shortfall, prepare MDR & follow-up for expected delivery date
Commence with Structural Assembly Stage, Attach Orange flag on completion of System Fabrication & Assembly Stage signifying that SYSTEM is ready for QA/QC inspection
Define Non-conformance, QA/QC Packing & Shipment Inspection Passed? Attach RED flag to the System Rectify non-conformance.
Deliver the System according to the date provided by the Customer on the Delivery clearance.