RFI Procedure Flow Chart for pertamina.pptx

RFi model procedure

1. Request for Information (RFI) Procedure Start Contractor Identifies Need for Information - Identify the need for clarification of technical issues. Prepare RFI - Use the established methodology to draft the RFI. - Assign a unique identifier to the RFI. Submit RFI to Company - Submit the RFI for Company review and response. Track RFI Status - Track the RFI using its unique identifier. - Update the status of the RFI (e.g., submitted, under review, responded). Company Reviews RFI - Company reviews the RFI and prepares a response. Company Responds to RFI - Response is provided to the contractor. Review Response - Contractor reviews the Company's response. Implement Clarifications - Implement any necessary clarifications based on the response. End