Project Process
Customer Sales Project Coordinator Accounting Project Technical Supporting documents
Request project Site survey Site survey
Initiating
Tracking project 1. Site survey form
Project
Complex 2. Quotation
assessment
3. Tendering documents (procedures,
technical proposal...)
Simple
Negotiate
Prepare Technical
Tendering documents
Project Prepare documents (technical
decision quotation (technical procedure,
proposal) manpower
qualification...)
Go
Confirm project
1. Contract template
2. Scope of work
Planning
3. Project schedule
4. Project manpower list
Prepare contract Planning for 5. Tool list
Tracking project
with customer project
6. Safety document (JSA, insurance,
safety training,...)
Order external
Prepare
service /
manpower
materials
No Go
Executing
1. Testing form
Site execution
2. Acceptance form
Submit report to
Final report / Complete testing
customer /
acceptance forms
acceptance
Tracking project
Project
Evaluation
Closing
Invoice
1. Evaluation form
Manpower
End Tracking payment
evaluation