LOADING LOADING Once container booking confirmed loading completed by loading team. SHIPMENT SHIPMENT VESSEL BOOKING VESSEL BOOKING Once QC passed we proceed to contact forwarder to book container space in vessel as per customer. It also goes to sales to check once it declare as QC passed. QC INSPECTION QC PASS Once QC team passes the order a report goes to QC head to approve. PRODUCTION Drilling Cutting Pasting Packing Edge Bending Cleaning PRODUCTION QC INSPECTION QC Inspection to be performed at several stages of the production to keep it on the track and maintain the quality. OPERATION Operation MATERIAL PROCUREMENT QC PASS MATERIAL PROCUREMENT After deposit raw material is to be procured. DEPOSIT DEPOSIT Once PI has confirmed customer can pay the deposit to proceed further. Customer can confirm the PI by signing on it with stamp and send it back to us. PI CONFIRMATION PI CONFIRMATION Once quotation confirmed we generate PI for customer. QUOTATION QUOTATION Sales team work on the inquiry with merchandising team and comes back with best possible solution with a great balance between price and quality. Extension requests and sanction submissions should be directed to Once sanctions are completed and approved the case file is closed.Transcript: ORDER PROCESS FLOW CHART ORDER CONFIRMATION Order Confirmation INQUIRY INQUIRY Customer put in Inquiry with required item or project detail which goes direct to our sales team. If a respondent receives sanctions after a finding of responsible, sanction deadlines are found on the Community Standards Decision Notification Letter.
Information on the appeal process can be found in Section Five Student Handbook. Appeals are reviewed by the Senior Director for Student Engagement or designee.Respondents can choose to appeal the decision of their Hearing Officer, or the sanctions assigned. Respondents have 5 business days to submit an appeal.Respondents found responsible will find their sanctions listed in their decision letter.Decision letters are sent within 7 business days of the hearing, are sent via University email, and outline if a respondent has been found responsible or not responsible for the charges outlined in the Notice to Appear.Information on conduct hearing procedures can be found under Section Five of the Student Handbook.The hearing is conducted in either a General or Advanced format.If a respondent wishes to request a reasonable accommodation, they must contact the Office of Educational Accessibility Respondents, which is defined as any person who is alleged to have violated University of the Arts policy or any local, state, or federal law that has resulted in adjudication, have the right to request a Community Standards Advisor or a student, faculty, or staff member of their choice. If the burden of proof is met during the review process, a Notice to Appear letter is sent through official University email listing the allegations, charges, and date, time, and location of hearing, along with the rights of the respondent and name of the hearing officer.If there is no evidence of a violation, the incident report is closed and filed.
#Incident report flowchart infographic code#
#Incident report flowchart infographic professional#
Incident reports are submitted by student staff, faculty, professional staff, public safety officers, or other members of the UArts community.
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