CLIENT

CLIENT PROCESS

DOCUMENT CONTROLLER

PROJECT MANAGER

DESIGN REVIEWERS
CIVIL, ARCHITECTURAL, STRUCTURAL, MECHANICAL, & ELECTRICAL

DOCUMENTS

PROCESS A

C O N C E P T

NO
DOCUMENTS

IS DOCUMENT COMPLETE?

YES

PROCESS B

NO
DOCUMENTS

DOCUMENT COMPLIANCE

YES LEVEL 1 REVIEW

1. REVIEWED DOCUMENTS 2. COMMENT SHEETS

S C H E M A T I C S

D E S I G N B A S I S

CODED 3 DOCUMENTS

1. REVIEWED DOCUMENTS 2. COMMENT SHEETS

PROCESS D

CODE 3

LEVEL 1

PROCESS F

PROCESS E

CODE 1

CODED 1 DOCUMENTS

1. REVIEWED DOCUMENTS 2. IDC CERTIFICATE

PROCESS C

90%

CLIENT PROCESS

P R E L I M I N A R Y D E S I G N

DOCUMENTS

PROCESS A

NO
DOCUMENTS

IS DOCUMENT COMPLETE?

YES

PROCESS B

D E S I G N C R I T E R I A

NO
DOCUMENTS

DOCUMENT COMPLIANCE

YES LEVEL 2 REVIEW

P R E L I M I N A R Y D R A W I N G

1. REVIEWED DOCUMENTS 2. COMMENT SHEETS

CODED 3 DOCUMENTS 1. REVIEWED DOCUMENTS 2. COMMENT SHEETS

PROCESS F

PROCESS E

PROCESS D

CODE 3

LEVEL 2

CODE 2
CODED 2 DOCUMENTS

30%

CLIENT PROCESS

P R E L I M I N A R Y D E S I G N

DOCUMENTS

PROCESS A

NO
DOCUMENTS

IS DOCUMENT COMPLETE?

YES

PROCESS B

NO
DOCUMENTS

DOCUMENT COMPLIANCE

YES LEVEL 3 REVIEW

I N V E S T I G A T I O N R E P O R T

P R E L I M I N A R Y D R A W I N G

1. REVIEWED DOCUMENTS 2. COMMENT SHEETS

CODED 3 DOCUMENTS

PROCESS F

PROCESS E

1. REVIEWED DOCUMENTS 2. COMMENT SHEETS

PROCESS D

CODE 3

LEVEL 3

CODE 2
CODED 2 DOCUMENTS

60%

PARTIAL

CLIENT PROCESS

P R E L I M I N A R Y D E S I G N

DOCUMENTS

PROCESS A

NO
DOCUMENTS

IS DOCUMENT COMPLETE?

YES

PROCESS B

NO
DOCUMENTS

DOCUMENT COMPLIANCE

YES LEVEL 4 REVIEW

I N V E S T I G A T I O N R E P O R T

P R E L I M I N A R Y D R A W I N G

1. REVIEWED DOCUMENTS 2. COMMENT SHEETS

CODED 3 DOCUMENTS

1. REVIEWED DOCUMENTS 2. COMMENT SHEETS

PROCESS D

CODE 3

LEVEL 4

PROCESS F

PROCESS E

CODE 1

CODED 1 DOCUMENTS

1. REVIEWED DOCUMENTS 2. IDC CERTIFICATE

PROCESS C

100%

COMPLETE

CLIENT PROCESS

D E T A I L E D D E S I G N

DOCUMENTS

PROCESS A

NO
DOCUMENTS

IS DOCUMENT COMPLETE?

YES

PROCESS B

NO
DOCUMENTS

DOCUMENT COMPLIANCE

YES LEVEL 2 REVIEW

1. REVIEWED DOCUMENTS 2. COMMENT SHEETS

CODED 3 DOCUMENTS 1. REVIEWED DOCUMENTS 2. COMMENT SHEETS

PROCESS F

PROCESS E

PROCESS D

CODE 3

LEVEL 2

CODE 2
CODED 2 DOCUMENTS

30%

D R A F D T R A E F N T G I D N E E S E I R G I N N G R E D P R O A R W T I N G

D R A F T D E S I G N

S P E C I F I C A T I O N

CLIENT PROCESS

D E T A I L E D D E S I G N

DOCUMENTS

PROCESS A

NO
DOCUMENTS

IS DOCUMENT COMPLETE?

YES

PROCESS B

NO
DOCUMENTS

DOCUMENT COMPLIANCE

YES LEVEL 3 REVIEW

E N G I N E E R I N G D R A W I N G

1. REVIEWED DOCUMENTS 2. COMMENT SHEETS

CODED 3 DOCUMENTS

PROCESS F

PROCESS E

1. REVIEWED DOCUMENTS 2. COMMENT SHEETS

PROCESS D

CODE 3

LEVEL 3

CODE 2
CODED 2 DOCUMENTS

D E S I D G E N S I S G P N E C R I E F P I O C R A T T I O N

60%

PARTIAL

CLIENT PROCESS

D E T A I L E D D E S I G N

DOCUMENTS

PROCESS A

NO
DOCUMENTS

IS DOCUMENT COMPLETE?

YES

PROCESS B

NO
DOCUMENTS

DOCUMENT COMPLIANCE

YES LEVEL 4 REVIEW

E N G I N E E R I N G D R A W I N G

1. REVIEWED DOCUMENTS 2. COMMENT SHEETS

CODED 3 DOCUMENTS

1. REVIEWED DOCUMENTS 2. COMMENT SHEETS

PROCESS D

CODE 3

LEVEL 4

PROCESS F

PROCESS E

CODE 1

CODED 1 DOCUMENTS

D E S I D G E N S I S G P N E C R I E F P I O C R A T T I O N

1. REVIEWED DOCUMENTS 2. IDC CERTIFICATE

PROCESS C

100%

FINAL

CLIENT PROCESS

C O N S T R U C T I O N D R A W I N G S 50%

DOCUMENTS

PROCESS A

NO
DOCUMENTS

IS DOCUMENT COMPLETE?

YES

PROCESS B

NO
DOCUMENTS

DOCUMENT COMPLIANCE

YES LEVEL 5 REVIEW

C O N S T R U C T I O N D R A W I N G

D E L I V E R Y S C H E D U L E

1. REVIEWED DOCUMENTS 2. COMMENT SHEETS

CODED 3 DOCUMENTS

PROCESS F

PROCESS E

1. REVIEWED DOCUMENTS 2. COMMENT SHEETS

PROCESS D

CODE 3

LEVEL 5

CODE 2
CODED 2 DOCUMENTS

PARTIAL

CLIENT PROCESS

C O N S T R U C T I O N D R A W I N G S 100%

DOCUMENTS

PROCESS A

NO
DOCUMENTS

IS DOCUMENT COMPLETE?

YES

PROCESS B

NO
DOCUMENTS

DOCUMENT COMPLIANCE

YES LEVEL 6 REVIEW

C O N S T R U C T I O N D R A W I N G FINAL

1. REVIEWED DOCUMENTS 2. COMMENT SHEETS

CODED 3 DOCUMENTS

1. REVIEWED DOCUMENTS 2. COMMENT SHEETS

PROCESS D

CODE 3

LEVEL 6

PROCESS F

PROCESS E

CODE 1

CODED 1 DOCUMENTS

1. REVIEWED DOCUMENTS 2. IDC CERTIFICATE

PROCESS C

CLIENT PROCESS

D E S I G N A M E N D M E N T S

DOCUMENTS

PROCESS A

P R O P O S E D
YES PROCESS B

NO
DOCUMENTS

IS DOCUMENT COMPLETE?

NO
DOCUMENTS

DOCUMENT COMPLIANCE

YES LEVEL 4 REVIEW

1. REVIEWED DOCUMENTS 2. COMMENT SHEETS

CODED 3 DOCUMENTS

1. REVIEWED DOCUMENTS 2. COMMENT SHEETS

PROCESS D

CODE 3

LEVEL 4

PROCESS F

PROCESS E

CODE 1

A M E N D M E N T S

C O N S T R U C T I O N

CODED 1 DOCUMENTS

1. REVIEWED DOCUMENTS 2. IDC CERTIFICATE

PROCESS C

D R A W I N O G N

PROCESS DESCRIPTION
PROCESS A
1. LOGS RECEIVED DOCUMENT. 2. CHECKS IF SUBMITTED DRAWINGS/DOCUMENTS TALLIES WITH DOCUMENT SUBMITTAL.

PROCESS B
VALIDATION OF SUBMITTED DOCUMENTS.

PROCESS C
PREPARES IDC CERTIFICATE.

PROCESS D
1. MARK-UPS SUBMITTED DOCUMENTS. 2. PREPARE DOCUMENT REVIEW COMMENT SHEETS

PROCESS E
1. VALIDATES DISCIPLINE REVIEW 2. APPROVES REVIEWED DOCUMENTS

PROCESS F
1. LOGS RECEIVED MARKEDUP DOCUMENTS. 2. PREPARE DOCUMENT REVIEW TRANSMITTAL LIST. 3. SAVE THE REVIEWED FILES INTO THE SERVER FOR REFERENCE.

REVIEW DESCRIPTION
LEVEL 1 REVIEW
CONDUCTS CONSTRUCTABILITY (CN)

LEVEL 2 REVIEW
CONDUCTS 1.CONSTRUCTABILITY (CN) 2. CODE COMPLIANCE (CC)

LEVEL 3 REVIEW
CONDUCTS 1.CONSTRUCTABILITY (CN) 2. CODE COMPLIANCE (CC) 3. COORDINATION (CO) 4. TECHNICAL (TR)

LEVEL 4 REVIEW
CONDUCTS 1. CONSTRUCTABILITY (CN) 2. CODE COMPLIANCE (CC) 3. COORDINATION (CO) 4. TECHNICAL (TR) 5. DELIVERABLES (DR)

LEVEL 5 REVIEW
CONDUCTS 1. CODE COMPLIANCE (CC) 2. DELIVERABLES (DR)

LEVEL 6 REVIEW
CONDUCTS 1. CODE COMPLIANCE (CC) 2. DELIVERABLES (DR) 3. COORDINATION (CO)

CODE DESCRIPTION
CODE 1
WORK MAY PROCEED.

CODE 2
REVISE AND RESUBMIT. WORK MAY PROCEED SUBJECT TO INCORPORATION OF COMMENTS INDICATED.

CODE 3
REVISE AND RESUBMIT. WORK MAY NOT PROCEED.