WAC Approval Flow Chart

Responsible Duration Process Remarks

Start
Planner 1 day

Accomplishment
Report

Planner 3 days Evaluation should be approved by Construction

QS Manager (CM).
WAC
PCE
Evaluation
CM

With Comment
Validation/
Incorporation
of Comment
Approved
QS 1 day
PCE WAC
Preparation

QS 1 day
PCE Consolidation
and Submission
E-File &
Attachments

Inspector 7 days

Approval and
release of DID

With Comment

Approved

QS 1 day
PCE
Validation/
Incorporation
of Comment

NGCP 1 day
Inspector

First Approval

1 day
Submission for 2nd Approval

Project 2 days
Head
Second (2nd )
Approval

CPM 3 days

Final Approval

1 day
Submission to Main Office for Invoice

End