NCR Olympia Resale 9910155922 , Resale Flats in NCR Plyampia
Flow Chart-3. Internal NCR
2
Flow Chart– Internal NCR No ZGC QAQC RESPONSIBILITIES START Report, Prepare Reviewed & Approved to Issue? (Yes) ZGC Stamp, Date, Signed ,Recipient Decision Registers, Distributed to Subcontractor Submit Corrective/Preventive Action (Within 6 days) Checked & Received Copies for Recipients Decision Reviewed & Released with Status Code –Open or Closed for Subcontractor Necessary Action Registers, Distribution END ZGC Project Manager ZGC Document Controller ZGC Project Manager/QAQC ZGC Document Controller/ Sub Contractor’s PM ZGC Project Manager/QAQC ZGC /Document Controller ZGC Project Manager Any Related Cost, Lost Time? If yes – Fill - ZGC-QA-FM0007- Rev00 –Quality Violation Notice QVN Sub Contractor’s PM
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Transcript of Flow Chart-3. Internal NCR
Flow Chart– Internal NCR
No
ZGC QAQC
RESPONSIBILITIESSTART
Report, Prepare
Reviewed & Approved to Issue?
(Yes)
ZGC Stamp, Date, Signed ,Recipient Decision
Registers, Distributed to Subcontractor
Submit Corrective/Preventive Action
(Within 6 days)
Checked & Received
Copies for Recipients Decision
Reviewed & Released with Status Code –Open or Closed for
Subcontractor Necessary Action
Registers, Distribution
END
ZGC Project Manager
ZGC Document Controller
ZGC ProjectManager/QAQC
ZGC Document Controller/
Sub Contractor’s PM
ZGC Project Manager/QAQC
ZGC /Document Controller
ZGC Project Manager
Any Related Cost, Lost Time? If yes – Fill - ZGC-QA-FM0007-Rev00 –Quality Violation
Notice QVNSub Contractor’s PM
