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Project Implementation Process (install/commissioning (SAT (docs…
Project Implementation Process
Initiation
finance tracker
update plan
engineering team
Ops Man responsibile
BoM
hardware
software
contractors
consultants
3rd parties
Planning
site survey
instillationengineer
where applicable
depends on compexity
config verification
tech team
account man
get customer auth of LLD
verify BoM
procurement
as per Q1362
standard imp docs
plan
site survey report
PID
cust. responsibilities
SAT docs
risk register
updates/meetings
regular comms
install/commissioning
guides
dev
material receipt
forcast
purchasing
receipt
stores
delivery notes
file
SAT
key event
dry runs
confidence
docs
engineers
agree with PM
agree with cust
cust rep in attendance
change/variation
manage risks
measure
time
budget
use baseline plan
trackers
handover
info on installed system
review
IE and PM
handover
closedown
handover to support
docs
presentation
IE and PM
QA
acceptance
support manager
verbal acceptance
reject
list of agreed actions
handover minutes
distribute to all attendees
review and approval
actions and timescales
closure
after appectance
Customer acceptance
payment of invoices
issues resolved
closure form
email to finance and Quality
CSAT
quality
customer contact
forward to conplaints and accolades