04 Procurement, Store and Transport

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Procurement, Store and Transport Process Flow

Submit Test
Manager

Prepare PRF and Inform


Project

Check and report to Check and


Submit to Procurement
Approve Consultant for Approve
Procurement after Approval
Apporval
Supervision Engineer
Quality, Quantity,

Estimate the quantity of


the material for Sign the MDN
Initial Estimated quantity
Construction at site and and Start the
of the material as per
Construction
Supervision Engineer

Work Schedule prepare MRF


Layout, Quantity,

Work
Procurement

Submit the Inform the


Sample for Supplier, Store and
Testing if Technical Team for
required Shipment
Lab Technician

Submit Test
Perform Test as
Report to PM
per QAP
for Approval

Receive the Material


Prepare MDN and
in presence of
Store

Inform Transport In-


Technical Team as
charge regarding
per PO Quantity and
Dispatch
Sign MRN
Equipment Incharge
Transport/

Dispatch the
material to the site
using required
Vehicles

Material at the site


Site

in presence of Site
Engineer

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