Platform Workflow

Transforming the inspection lifecycle from project scoping to automated payment completion.

:
Client
Service Provider
Platform
Both Parties
:
1
PHASE 01

Project Creation & Scoping

Client
:

Client details the project: assets, NDT methods, and urgency. For complex assets like Heat Exchangers or Storage Tanks, users can utilize built-in Designers (TEMA/API 653) to define bundles and shell courses upfront, ensuring mill-precision scoping.

2
PHASE 02

Marketplace Bidding

Service Provider
:

Inspectors discover projects, review requirements, ask questions via a structured Q&A channel, and submit detailed bids including price, schedule, and qualifications.

3
PHASE 03

Project Award & Assignment

Client
:

Client compares bids, chats with inspectors, and awards the contract. The platform auto-generates a service contract for e-signature. The project status updates to "Assigned".

4
PHASE 04

Pre-Inspection & Scheduling

Service Provider
:

The awarded provider confirms site readiness, prepares an inspection plan (which an Auditor may review if required), and mobilizes team and equipment. The project is formally scheduled on the platform.

5
PHASE 05

Inspection Execution

Service Provider
:

The inspector performs the on-site NDT work. For specialized methods, live data like MFL floor scan results or UT shell readings can be captured directly. Our platform ensures that every reading is tied to a specific physical coordinate for absolute traceability.

6
PHASE 06

Report Drafting & Submission

Service Provider
:

Inspector uses digital tools to create a structured report. Advanced visualization like Heatmaps for tank floors and Bundle Maps for exchangers are auto-generated from field data, providing instant, professional-grade visual mapping.

7
PHASE 07

Collaborative Report Review

Both Parties
:

The report is routed for review. If a Level III workflow was selected, an Auditor reviews it first. Otherwise, it goes directly to the Client. Comments and revision requests are handled on the platform.

8
PHASE 08

Final Report Approval

Client
:

After all revisions, the Client gives final approval on the report, confirming that the work meets all requirements. The project is marked as completed.

9
PHASE 09

Project Closure & Data Archiving

Platform
:

The system generates a final PDF of the report, updates the asset's history with the new inspection data, logs all activity, and enables client reviews and ratings.

10
PHASE 10

Payment & Billing

Both Parties
:

The platform facilitates the final step where the client reviews the invoice and handles payment directly with the provider. Financial reports are generated.