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Data-IN, Data Log, File Per 3 Digit SWBS Structure - Coggle Diagram
Data-IN
Data Type ?
If VFI?
GFI/CFI?
File data to
[VFI/VFI_In]
[VFI/GFI-GFE_In]
[VFI/CFI-CFE_In]
& Notify VFI team
VFI Review
Process
DI Related or
DI Comments
Formal DI?
File DIs in folder
[Submitted/Issued to Navy/]
& Update
CDRL log
with Rev #s
Comment letter?
Comment from Navy or
ABS or Austal & its Sub?
Save
Notify Project Controls
Log Comments
Reach to Engg. for ECD
& Cmt. impact level
Engg to review
Cmt. impacts & ECDs
Provide feedback to
Project Tracking team
1 more item...
Track & update
status comments
Informal DI
Markups?
Notify Engg &
Project Tracking teams
Other Data
RFI/RFC?
Others?
Meet Mins, Emails,
Presentation
RFI/RFC/RFDs
Others?
Reach out
APEs & PM
Data Log
Classify Data
VFI
VFI Team Processing
Processing
ISO Proreces
Correspondance
DI Comments
ABS Comments
Austal Comments
Navy Comments
RFI/RFC Responses
RFI/RFC Response
File Per 3 Digit SWBS Structure