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Sapienza Proprietary Information 2013 www.sapienzaconsulting.com -
Review Items of Discrepancy process flow
Create RIDs
Panel
Disposition
Co-location
Customer Supplier
Deadline for all
Creators on review
Deadline for all
Chairmen and Secretaries
on review
Deadline for all
Contractors on review
Kick-off
meeting
Review
close-out
meeting
Coordination
meeting
Collocation
meeting
Review
authority
meeting
Coordination
meeting
Coordination
meeting
Answer
Panel coordination
Contractor coordination

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Process flow (process basics)

  • 1. Sapienza Proprietary Information 2013 www.sapienzaconsulting.com - Review Items of Discrepancy process flow Create RIDs Panel Disposition Co-location Customer Supplier Deadline for all Creators on review Deadline for all Chairmen and Secretaries on review Deadline for all Contractors on review Kick-off meeting Review close-out meeting Coordination meeting Collocation meeting Review authority meeting Coordination meeting Coordination meeting Answer Panel coordination Contractor coordination