Beruflich Dokumente
Kultur Dokumente
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
S C H E M A T I C S
D E S I G N B A S I S
CODED 3 DOCUMENTS
PROCESS D
CODE 3
LEVEL 1
PROCESS F
PROCESS E
CODE 1
CODED 1 DOCUMENTS
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
P R E L I M I N A R Y D R A W I N G
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
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
CODED 3 DOCUMENTS
PROCESS F
PROCESS E
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
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
CODED 3 DOCUMENTS
PROCESS D
CODE 3
LEVEL 4
PROCESS F
PROCESS E
CODE 1
CODED 1 DOCUMENTS
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
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
E N G I N E E R I N G D R A W I N G
CODED 3 DOCUMENTS
PROCESS F
PROCESS E
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
E N G I N E E R I N G D R A W I N G
CODED 3 DOCUMENTS
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
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
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
CODED 3 DOCUMENTS
PROCESS F
PROCESS E
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
C O N S T R U C T I O N D R A W I N G FINAL
CODED 3 DOCUMENTS
PROCESS D
CODE 3
LEVEL 6
PROCESS F
PROCESS E
CODE 1
CODED 1 DOCUMENTS
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
CODED 3 DOCUMENTS
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
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.