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