Project Delivery Workflow
01
INQUIRY RECEIPT
02
TECHNICAL CONVERSION
03
SOLUTION CONFIRMATION
CUSTOMER
REQUIREMENTS
APPLICATIONS
QUANTITY & LEAD TIME
DRAWINGS &
PARAMETERS
GRADE &
STANDARD
DIMENSIONAL
TOLERANCES
TECHNICAL
STANDARD
INSPECTION
REQUIREMENTS
PACKING & LEAD TIME
04
PRODUCTION
05
INSPECTION RELEASE
06
PACKING & SHIPPING
TECHNICAL
STANDARD
INSPECTION
REQUIREMENTS
PACKING & LEAD TIME
DIMENSIONAL
INSPECTION
PERFORMANCE
VERIFICATION
DOCUMENT REVIEW
PRODUCT
PROTECTION
SHIPPING
DOCUMENTS
DELIVERY
CONFIRMATION
CONTROL POINTS / KEY CONTROL POINTS
TECHNICAL CONFIRMATION
Customer requirements |
Drawings & technical standards
Grade & material condition |
Dimensions & tolerances
Inspection requirements |
Packing & lead time
PRODUCTION TRANSPARENCY
Production plan |
Key production stages
Process records | Production progress updates
Process photos |
Prompt exception communication
QUALITY ASSURANCE
Raw material control |
Material & heat traceabilityIn-process inspection |
Dimensional & visual controlFinal inspection |
Document review & releaseNonconformance control |
Corrective action & continual improvement
