 | Lựa chọn nhà cung cấp: Nguyên vật liệu đáp ứng được yêu cầu của dự án. |
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 | Procurement Department: Procure manufacturing supplies. |
 | Receiving Supplies: Receiving staff (Head of Supplies Dept.) (coordinates with Head of Technical Dept. if necessary) receives supplies, checks specifications, batch information, checks quantities and stores in warehouse. (To ensure compliance with project standards and requirements). |
 | Processing and Production: QC staff (Project Dept. Head) checks input raw materials before production commencement. Workers manufacture according to technical drawings. QC staff (Project Dept. Head) checks processing quality. |
 | QC Staff (Project Dept. Head): Controls product quality and warehouse storage. |
 | Product Transportation and Installation: Products are transported safely and securely to the construction site. Workers install products strictly according to UA FACADE technical and quality standards. |
 | Technical Acceptance and Handover: Construction Management accepts work, accepts by construction phase and records in construction log. Construction Management accepts project completion with Contractor representative and hands over for use. |
 | Customer Service and Issue Resolution: Proactively contacts customers to resolve any issues (if any). Performs product warranty and resolves issues strictly according to contract agreement. Quality Control Process at UA Facade |
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