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    Flow Chart-3. Internal NCR

    Uploaded by

    Mubashir Khan
    The flow chart outlines the internal document review process at NCR. It starts with a document being prepared and reviewed by the ZGC QAQC team. If approved, it is stamped, signed, and distributed to the intended recipients by the ZGC document controller. If not approved, corrective actions must be submitted within 6 days and any related costs or lost time are documented. The subcontractor's project manager then reviews and releases the document with an open or closed status code for further subcontractor action before it is registered and distributed, ending the process.

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    Flow Chart-3. Internal NCR

    Uploaded by

    Mubashir Khan
    474 views1 page
    The flow chart outlines the internal document review process at NCR. It starts with a document being prepared and reviewed by the ZGC QAQC team. If approved, it is stamped, signed, and distributed to the intended recipients by the ZGC document controller. If not approved, corrective actions must be submitted within 6 days and any related costs or lost time are documented. The subcontractor's project manager then reviews and releases the document with an open or closed status code for further subcontractor action before it is registered and distributed, ending the process.

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    The flow chart outlines the internal document review process at NCR. It starts with a document being prepared and reviewed by the ZGC QAQC team. If approved, it is stamped, signed, and distributed to the intended recipients by the ZGC document controller. If not approved, corrective actions must be submitted within 6 days and any related costs or lost time are documented. The subcontractor's project manager then reviews and releases the document with an open or closed status code for further subcontractor action before it is registered and distributed, ending the process.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    474 views1 page

    Flow Chart-3. Internal NCR

    Uploaded by

    Mubashir Khan
    The flow chart outlines the internal document review process at NCR. It starts with a document being prepared and reviewed by the ZGC QAQC team. If approved, it is stamped, signed, and distributed to the intended recipients by the ZGC document controller. If not approved, corrective actions must be submitted within 6 days and any related costs or lost time are documented. The subcontractor's project manager then reviews and releases the document with an open or closed status code for further subcontractor action before it is registered and distributed, ending the process.

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    © All Rights Reserved
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    Flow Chart Internal NCR

    RESPONSIBILITIES

    START

    Report, Prepare

    ZGC QAQC

    Reviewed & Approved to Issue?


    (Yes)
    ZGC Stamp, Date, Signed ,Recipient Decision

    Registers, Distributed to Subcontractor

    No

    ZGC Project
    Manager

    ZGC Project
    Manager

    ZGC Document
    Controller

    Submit Corrective/Preventive Action


    (Within 6 days)

    Any Related Cost, Lost Time? If yes


    Fill - ZGC-QA-FM0007-Rev00 Quality Violation
    Notice QVN

    Checked & Received

    Reviewed & Released with Status


    Code Open or Closed for
    Subcontractor Necessary Action

    Copies for Recipients Decision

    Registers, Distribution

    END

    Sub Contractors
    PM

    Sub Contractors
    PM

    ZGC Document
    Controller/

    ZGC Project
    Manager/QAQC

    ZGC Project
    Manager/QAQC

    ZGC
    /Document
    Controller

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