Flow chart of EPC Project Subcontracting Management
2018-05-28 23:20:25 14 举报EPC项目分包管理流程图 EN
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Review and Approval of fund payment application
Project bidding
Yes
The Equipment Procurement and Management Department formulates the pre-qualification form for submission and review
Project Manager
Subcontractor Settlement Phase
Purchase Center
Whether approval is passed or not
Selection and Assessment Phase
Each department of project
Bid recommendation before project organization tendering
Performance Process Management
Cooperation Organizations/ Sub-Contractors
The equipment material supplier organizations submit the pre-qualification data
The transportation agent submits the pre-qualification data.
Payment by Finance Department
Qualification review phase
The survey and design organizations submit the pre-qualification data
Signing the contract after the tendering
Review Application
Assessment evaluation
Leaders of Company
The Design Management Department shall prepare the pre-audit form for submission and review
Enter the subcontracting and cooperation organizations into the list of EPC project subcontractors
Put Forward the Settlement Application
Flow chart of EPC Project Subcontracting Management
The construction organizations submit the pre-qualification data
The Engineering Management Department formulates the pre-qualification form for submission and review
Organization for Annual Assessment and Update for EPC Project Subcontractor List
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