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Process flow map
Doc.No: METS/CORP/PROJ/BlD/001

                                                        D                                                              PROCESS FLOW MAP                                                                                                                        Rev    Date              Originated               Reviewed                                          Approved
                                                               HI~CjU                                                       BIDDING
                                                                                                                                                                                                                                                                                                                                                                            iCk~Q~
                                                                                                                                                                                                                                                                                                                                                                                   ..
                                                        TLIl
                                                                                                                                                                                                                                                               01    7·Sep·12    M.KuJkarni          W.Ononogbu                                             O.Makinde
                                                                                                                                                                                                                                                                                  Icngg. MUt)         IPlolad O"octorj                                        IGIIDI        Qt..J~y

              ~                                 INPUT                                                                                                             PROCESS                                                                                                                                                      OUTPUT
                                                                                                                                                                                                                                                                                                                                    -­         .   --- ------ -
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Process flow map

  • 2. Doc.No: METS/CORP/PROJ/BlD/001 D PROCESS FLOW MAP Rev Date Originated Reviewed Approved HI~CjU BIDDING iCk~Q~ .. TLIl 01 7·Sep·12 M.KuJkarni W.Ononogbu O.Makinde Icngg. MUt) IPlolad O"octorj IGIIDI Qt..J~y ~ INPUT PROCESS OUTPUT -­ . --- ------ - ­ - -- - - I ...... I U3.ta r..a."I.:t1'l'g Jr~Cfl Re''1Je ... ~nF'll<:;', ft.,,3Iv.! z w :J U 1.0 9.0 c:: METS SID PACKAGE w Bidding Invite from :IE Client o l­ t/) => U 4.0 Prellmlna Proce •• Definillon IDr.! Equp list Process (!) paramerors) z i'r w w _c:i. o z c:;OO 5 Preliminary 001:1 .~ g' z w engineering Man-hour .=11:: <0 ., ~ti!fletlon Jj~ NO -00> TechnIC'll I:: I:: "'W c:; >­ Cor11lJl,anc" o .c Ei ~:E <Ii no · =CP 16 · o 'ffi -0 16 "O..t= ii5~ ~ en w J >­ II. ~ I­ I­ Z tl 8.0 [!j 1M w 0 u II I ; FINAL BID Ricord·th~ ~ntlrr proc~S'6 history lor Future :!: 0..-1 ~ a. u~ ,!!!. .. , eSlJmabon. RllerenC'e. QAAudits, v,a 0< 2.0 c;­ : 7.0 a -1­ oU u"" e$ lrorpose otc_ wU RFQ. Project Specs -----+ oW .. ~.n i' .J .. _.. . ~ >0:: WW O:E fromCllenL '" ~ g. I ",l ­ ] II:: .e'" 0 a .. t/):!: lD rn O U ~ w g' 6.D 6.D a z * End of Process (i'j ::0 => m 5 ~ go :i2 :-sB DC:; "0 q 1 a. ~ ~ >-CD 816.00/1 ts Jj iii ~ NO t/) w >­ :E < g-g~~ Commercial W o"'lo'E ~ j l­ Compliance I­ 3.0 Procurement Construdlon Cost ~.§ ~ 5 Z Co~t Estimate Estimate c:~ELJ w ,g'E8~ :E ~~ 0­ w c.:l '" ,­ '" '" 'I:: "0 < Z >00 <t :E t­ Preliminary U ., W project Schedule 7.D b ~ _ _ _ _ _ _ _ _. • _._. •••• I o c:: 5.0 Il. Pro,e>! rIOl·. MJp Bedding