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RFI Process Flow Chart

RFI process for solar

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Prashant
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50 views

RFI Process Flow Chart

RFI process for solar

Uploaded by

Prashant
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Field Inspection Process Flow

Site Submittion of Reports to Site Engineer Format


Contractor RFI
(Projects team) after job activity
Test Certificate & Checklist
completion

Execution Confirmation for completion of Job on


Team site
(signature in RFI)

Execution Submittion of RFI to Quality


Team Engineer/Client

Quality Inspection Criteria


Team/ Carry out the Inspection in site Feild Inspection Checklist
Client Feild quality Plan
Engineering Drawings
Specification

Non- Issue cearance to Site Contractor


Confermance (tick on Released in RFI)

Authorization received from


Sort / Rework / engineering function/Submit
Deviate / compliance to the Execution Team
Reject & Hold for rectification

Inform Site engineer for Re-Inspection Site


after rectification Contractor

Inform Quality engineer/Client for Re- Execution


Inspection after rectification Team

Verify the Compliance in site/ Quality


Pictorial evidance for NC Closure Team

Issue clearance to Site Contractor Quality


(To be mentioned in RFI in action coloumn) Team

Note: .

1. Except Major NCR all minor NCR should be rectiified imediately and clearance should be given for go ahead.
2. Technical issue which has impact on performance need to be resolved by the plant team, substandard work can be allowed to be carried on.
TPL:BHI:Q:CBA Rev 00 Dtd.18-Mar-16

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