This section covers the workflow for PID Development between P&ID Solid Sourcing LLC and the Client.

• Define work scope if possible

  • Services needed/assumed

  • Type of work and software required

    • P&ID Solid Sourcing will send you a work request and Kick-off Check List

    • Please fill the documents above and return to P&ID Solid Sourcing

• Drafting Services

  • Client PID Contact will message via text to Allan Van Horn of work required

    • Simple message such as, “Sent work, check company email for content.”, is appreciated

  • Upon Client Email of Red Line PDFs work request for CAD Work will be initialized

  • CAD Drafting steps

    • Drafting

    • Checking

    • PDF creation for Back Checking

  • Client PID Contact steps

    • Receives Email from P&ID Solid Sourcing with attached updated files upon request

  • CAD PDFs

    • Comments/QA if needed (Live QA might not be possible as work is done on second shift hours)

      • Company Back Check

        • Pass

        • Fail – Send back for Rework

          • Re-Work (Re-work hours are not billed to Client unless content is NEW)

  • Upon final Client email approval of CAD documents, Scope is complete

    • Original Set

    • Final PDFs

    • Other content as needed