Workflow Map & Process Document
As-is / to-be process diagrams, owner per step, exception paths, KPIs.
Google Workspace and Microsoft 365 automation for construction quality operations — digital checklists, approval chains and audit trails, built on the tools your team already uses.
Workspace · M365
Sheets, Forms, Apps Script, Power Automate
4–8 weeks
Pilot to all-team adoption
Cloud-native
Audit trail, version history, role-based access
FIG. 06 — Workflow Assembly · Approval Chain
Each module maps a paper-driven process onto your existing Google or Microsoft 365 environment — no third-party platform, no separate login, no data leaving your tenancy.
Pre-pour, post-pour, housekeeping, safety — one form per activity, completed from a phone, signed with a tap.
Raise an ITR from the field, route to the right QA engineer, attach photos, capture approval with date and geo-stamp.
Sequential or parallel approvals with conditional routing, auto-escalation on SLA breach and full audit history per step.
Non-conformance raise, root-cause classification, corrective and preventive action tracking, closure verification and effectiveness check.
Drawing revision flow, material submittals, method statements and RFIs — versioned, distributed and acknowledged without email chains.
Scheduled snapshots of QA, safety, production KPIs to stakeholders — pushed to inbox, no manual report-writing.
We don't deliver and disappear. Every workflow ends with your admins trained, your documentation handed over and your people using it — not a shelfware PDF.
Walk the current paper flow with your team. Document each step, identify who owns each handoff and where data gets lost, re-keyed or delayed.
Map each paper form to its digital equivalent. Define validation rules, exception paths, conditional fields and approval routing before a single line is built.
Apps Script or Power Automate built in your tenancy, dry-run on test data, then user acceptance testing with the people who will actually use it day-to-day.
Pilot with one site or team first. Capture real-world friction. Fix before broad rollout. Train admins, then end-users, with short video and live walk-throughs.
Track adoption, error rates, time-to-completion. Quarterly review with your team to refine forms, prune unused fields, retire legacy paper.
Every form, every automation and every dashboard lives inside your tenancy — built on your Microsoft 365 or Google Workspace environment, owned by you. We deliver the workflow configuration, documentation and admin training; your IT team owns the environment and can maintain it indefinitely, or bring us back to extend it.
As-is / to-be process diagrams, owner per step, exception paths, KPIs.
Every form definition, validation rules, conditional logic and field-level help text.
Apps Script / Power Automate flows, scheduled jobs, email templates, escalation rules.
How data flows in and out — Sheets tabs, Drive folders, Outlook folders, ERP touchpoints.
How to add a form, edit a flow, change a routing rule — written for your IT team.
User management, role-based access, retention policy, backup and restore.
Live admin training session, end-user videos, attendance log and quick-reference cards.
Adoption metrics, error rates, time-to-completion — published weekly to stakeholder inbox.
Version history, who-changed-what, retention settings — ready for external audit.
You don't need another SaaS subscription. We build the workflows inside your existing Google or Microsoft 365 tenancy — so the data stays yours, the licences are already paid for, and your IT team can maintain it without us.
Apps Script and Power Automate are low-code platforms your IT team already knows. We build in those — not proprietary stacks — so they can extend, fix or maintain the workflow without us.
Forms are designed mobile-first, tested on the same low-end Android handsets your supervisors carry. Offline capture is supported where connectivity is unreliable.
Every form, every response, every log lives in your tenancy. Export to CSV, Drive or Power BI any time. No vendor lock-in, no data hostage scenario.
Tell us the workflow and which platform you're on — Workspace or M365. We will come back with a workflow map, a rollout plan and a fixed-cost proposal within 48 hours.
Phone: +91-9930954848 · Email: services@concreteinfo.in