Job 315900
SA
Certificates
If no A PL Items
If no A PL Items
If A PL Items
SA (Sign RFI)
If A PL Items
If no A PL Items
If A PL Items
If B PL Items
If no B PL
If B PL Items
MDT.TB.CDQ. 0114/SATR-A2007
End Of Process Remarks : A)- For Each Transmission of Document , Site Transmittal shall be done and managed by HTC B)- HTC. Is responsible foro the Updating of the "TED FLOW" SOFTWARE for each movement of the TP, he is also the responsible for the followup of the TP to avoid any delay in the clearance by each Department (example 10 days with COM or TUB , or 1 week with WI, etc.) Legend : Decision Process
205452142.xls.ms_office 1/1 1/21/2014
Document