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STEP BY STEP USE ACONEX
WORK FLOW FOR FSP-KL
PROJECT
Prepare By: Jack Tan
Company: Turner International Malaysia
WHEN YOU RECEIVE WORK FLOW
TRANSMITTAL FROM MAIN CONTRACTOR:-
Step 1: Clicks
Action
Step 2: select
review
documents
DOWNLOAD DOCUMENTS AND REVIEW
Step 3: download and review
documents
Step 4: Select the review outcome,
“A” Approved: CRCC to issue approved submittal back to the NSC/DSC, and the works may proceed
“B” Approved as Noted: CRCC to issue approved submittal back to the NSC/DSC in full, and to ensure
that any comments are addressed prior to works proceeding.
“C” Revise and Resubmit or “D” Rejected: CRCC to issue submittal with all comments to the sub-
contractor; follow up with the NSC for re-submission; check the resubmission against the consultants
comments to ensure that all items have been addressed; after reviewing and ensuring that all
comments have been addressed, resubmit to the consultant using the workflow process until “A” or
“B” status is achieved.
CONSULTANTS INPUT COMMENTS (IF ANY)
Comments on each drawing/document
can be entered here, or they can be
manually written on the drawing and
then uploaded to Supersede the
previous file (see next slide)
STEP 5: REPLACEMENT FILE (WITH CONSULTANTS
COMMENTS AND SIGNATURE
If comments have been manually written on
the drawing/document, use the "paper clip"
icon to upload the commented version (either
from your computer, or from your files within
Aconex). This function will Supersede the
previous version so you must be sure that there
has been no change to the Document
Number/File name.
REVIEW AND COMMENTS ON HARD COPY
sample
sample
Step 6: Submit
selected
documents
ACONEX
HOW TO CREATE SUB-
WORKFLOW TO
CONSULTANTS
 Design Consultant Receives, Reviews Submission – once the workflow is initiated, the Design Consultant has a
specified time to respond to CRCC, The Consultant shall review the submittal, and initiate sub-workflows to
secondary design consultants (if required) who’s input is needed for a full response.
 Sub-workflow Initiated – If the Primary Consultant requires input or coordination from other Secondary
consultants, they shall initiate a sub-workflow to each secondary consultant from whom input is needed
 Secondary Consultants Review – Secondary Consultants typically have 7-10 days to respond to a sub-
workflow, however this may be longer or shorter depending on the requirements of the Primary Consultant in
order to not surpass the overall duration for review of the main workflow
 Secondary Consultants Reply – Secondary Consultants reply to the sub-workflow
 Secondary Design Consultants (any design consultant cc-ed on a workflow or who has been issued a Sub-
workflow from the Primary Design Consultant) are responsible for:
 Receiving and reviewing sub-workflows from the Primary Consultant, and issuing comments as related to their
discipline
 Reviewing workflows on which they were copied to ensure there is no conflict with their own design/works
 If a conflict arises, notify the Primary Consultant immediately and work to coordinate with them on a
response.
 Returning comments to the Primary Consultant in time to allow response back to CRCC within the 21 day
contractual requirement.
 Answering any questions from CRCC, or the NSC/DSC about comments made in the submittal response.
 Must ensure that CRCC is copied on any correspondence between them and the NSC/DSC
FLOW CHART OF SUB-WORK FLOW
Primary Consultant
initiative Sub-Workflow
to secondary
consultants
Secondary consultants
review and comments
send back to primary
consultants
Primary consultants
receive additional
information, workflow
back to main
contractor
SELECT “ITEM/ISSUE“ FOR START SUB-
WORK FLOW TO OTHER CONSULTANTS
Select item
need to sub
workflow
CLICKS “START SUBWORKFLOW”
Click here for
start work flow
STEP BY STEP FOR SUB-WORKFLOW
STEP 1, SELECT ITEM “2” AND STEP 2: SELECT
TEMPLATE NAME “SW 1” FOR RFI, SELECT “SW 2”
FOR OTHER SUBMITTALS.
Step 1:
item 2
Step 2: Select
the template
SW1, 2,and 3
CLICK “NEXT” FOR THE NEXT STEP
STEP 3: CLICKS
NEXT
STEP 4: INPUT AND SELECT THE INFORMATION IN
YELLOW BOX
Fill in the Attributes and the Reason for
Issue from the drop down menus
SELECT PERSON, WHICH IS ONLY
REVIEW IN FINAL RESULTS. (IF ANY)
SELECT THE PARTICIPANTS NAME
Step 5:
Clicks here
Step 6: Input
the participants
name (based
on Aconex
protocol)
Step 7:
Clicks here
NOTE: people entered in the
"Participants" section can take action on
the subworkflow; people entered in the
"Cc" section can only view but can not
respond to the subworkflow
CLICK “SUBMIT” SUBMIT TO SECONDARY
CONSULTANTS
Step 8:
Submit
Thank you

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ACONEX-workflow System

  • 1. STEP BY STEP USE ACONEX WORK FLOW FOR FSP-KL PROJECT Prepare By: Jack Tan Company: Turner International Malaysia
  • 2. WHEN YOU RECEIVE WORK FLOW TRANSMITTAL FROM MAIN CONTRACTOR:-
  • 3. Step 1: Clicks Action Step 2: select review documents
  • 4. DOWNLOAD DOCUMENTS AND REVIEW Step 3: download and review documents
  • 5. Step 4: Select the review outcome, “A” Approved: CRCC to issue approved submittal back to the NSC/DSC, and the works may proceed “B” Approved as Noted: CRCC to issue approved submittal back to the NSC/DSC in full, and to ensure that any comments are addressed prior to works proceeding. “C” Revise and Resubmit or “D” Rejected: CRCC to issue submittal with all comments to the sub- contractor; follow up with the NSC for re-submission; check the resubmission against the consultants comments to ensure that all items have been addressed; after reviewing and ensuring that all comments have been addressed, resubmit to the consultant using the workflow process until “A” or “B” status is achieved.
  • 6. CONSULTANTS INPUT COMMENTS (IF ANY) Comments on each drawing/document can be entered here, or they can be manually written on the drawing and then uploaded to Supersede the previous file (see next slide)
  • 7. STEP 5: REPLACEMENT FILE (WITH CONSULTANTS COMMENTS AND SIGNATURE If comments have been manually written on the drawing/document, use the "paper clip" icon to upload the commented version (either from your computer, or from your files within Aconex). This function will Supersede the previous version so you must be sure that there has been no change to the Document Number/File name.
  • 8. REVIEW AND COMMENTS ON HARD COPY sample sample
  • 10. ACONEX HOW TO CREATE SUB- WORKFLOW TO CONSULTANTS
  • 11.  Design Consultant Receives, Reviews Submission – once the workflow is initiated, the Design Consultant has a specified time to respond to CRCC, The Consultant shall review the submittal, and initiate sub-workflows to secondary design consultants (if required) who’s input is needed for a full response.  Sub-workflow Initiated – If the Primary Consultant requires input or coordination from other Secondary consultants, they shall initiate a sub-workflow to each secondary consultant from whom input is needed  Secondary Consultants Review – Secondary Consultants typically have 7-10 days to respond to a sub- workflow, however this may be longer or shorter depending on the requirements of the Primary Consultant in order to not surpass the overall duration for review of the main workflow  Secondary Consultants Reply – Secondary Consultants reply to the sub-workflow  Secondary Design Consultants (any design consultant cc-ed on a workflow or who has been issued a Sub- workflow from the Primary Design Consultant) are responsible for:  Receiving and reviewing sub-workflows from the Primary Consultant, and issuing comments as related to their discipline  Reviewing workflows on which they were copied to ensure there is no conflict with their own design/works  If a conflict arises, notify the Primary Consultant immediately and work to coordinate with them on a response.  Returning comments to the Primary Consultant in time to allow response back to CRCC within the 21 day contractual requirement.  Answering any questions from CRCC, or the NSC/DSC about comments made in the submittal response.  Must ensure that CRCC is copied on any correspondence between them and the NSC/DSC
  • 12. FLOW CHART OF SUB-WORK FLOW Primary Consultant initiative Sub-Workflow to secondary consultants Secondary consultants review and comments send back to primary consultants Primary consultants receive additional information, workflow back to main contractor
  • 13. SELECT “ITEM/ISSUE“ FOR START SUB- WORK FLOW TO OTHER CONSULTANTS Select item need to sub workflow
  • 14. CLICKS “START SUBWORKFLOW” Click here for start work flow
  • 15. STEP BY STEP FOR SUB-WORKFLOW
  • 16. STEP 1, SELECT ITEM “2” AND STEP 2: SELECT TEMPLATE NAME “SW 1” FOR RFI, SELECT “SW 2” FOR OTHER SUBMITTALS. Step 1: item 2 Step 2: Select the template SW1, 2,and 3
  • 17. CLICK “NEXT” FOR THE NEXT STEP STEP 3: CLICKS NEXT
  • 18. STEP 4: INPUT AND SELECT THE INFORMATION IN YELLOW BOX Fill in the Attributes and the Reason for Issue from the drop down menus
  • 19. SELECT PERSON, WHICH IS ONLY REVIEW IN FINAL RESULTS. (IF ANY)
  • 20. SELECT THE PARTICIPANTS NAME Step 5: Clicks here Step 6: Input the participants name (based on Aconex protocol) Step 7: Clicks here NOTE: people entered in the "Participants" section can take action on the subworkflow; people entered in the "Cc" section can only view but can not respond to the subworkflow
  • 21. CLICK “SUBMIT” SUBMIT TO SECONDARY CONSULTANTS Step 8: Submit