Ship repair project kickoff process map
A swimlane map of a repair project from an incoming specification to execution underway, across Sales/customer, technical review, the project manager, procurement and the workshops. The map's center of gravity is work packages: the moment scope splits by discipline is the moment a repair project becomes plannable instead of just described.
Opens a copy in the editor and saves it in this browser. No account, nothing sent anywhere.
What is in this map
16 steps across 5 swimlanes and 5 phases, with 3 decision points.
- Swimlanes (who does the work)
- Sales / customer, Technical review, Project Manager, Procurement and Workshops
- Phases (left to right)
- Intake, Technical review, Planning, Kickoff and Execution
Why map this process
Most kickoff failures are not technical — they are scope that was never actually confirmed before work started. This map puts a confirmation decision at the kickoff meeting itself, with a named loop back to revise scope or schedule, because 'we discussed it' and 'the customer confirmed scope, schedule and price' are different states and only one of them should let work begin.
Splitting scope into work packages is what turns a specification document into a plannable job. Each package gets an owner, a workshop and estimated hours, which is also what makes the in-house-capacity decision answerable: without packages, 'do we have capacity' is a guess about the whole project; with them, it is a specific answer about which package needs a subcontractor.
Every step in the map
This is the spreadsheet behind the diagram. The numbers in “Goes to” are row numbers, which is exactly what the editor’s “Line to” column holds — so you can read the flow here and retype any part of it.
| # | Step | Shape | Swimlane | Phase | Goes to |
|---|---|---|---|---|---|
| 1 | Repair specification received from customer | Start | Sales / customer | Intake | 2 |
| 2 | Log scope and enter into the project intake register | Registry | Sales / customer | Intake | 3 |
| 3 | Technical review of scope by mechanical, electrical and hydraulic leads | Process | Technical review | Technical review | 4 |
| 4 | Scope complete and technically **feasible** as specified? | Decision | Technical review | Technical review | 6 (Yes), 5 (No) |
| 5 | Request clarification or a site survey from the customer | Process | Sales / customer | Technical review | 3 |
| 6 | Assign project manager and project number | Process | Project Manager | Technical review | 7 |
| 7 | Break scope into *work packages* by discipline | Process | Project Manager | Planning | 8 |
| 8 | In-house capacity covers all *work packages*? | Decision | Project Manager | Planning | 10 (Yes), 9 (No) |
| 9 | Source and engage a **subcontractor** for the gap | Process | Procurement | Planning | 10 |
| 10 | Schedule workshop resources and dock or berth slot | Process | Project Manager | Planning | 11 |
| 11 | Review project risks and safety requirements | Process | Technical review | Planning | 12 |
| 12 | Hold kickoff meeting with customer and project team | Process | Project Manager | Kickoff | 13 |
| 13 | Customer **confirms scope, schedule and price** at kickoff? | Decision | Project Manager | Kickoff | 15 (Confirmed), 14 (Changes requested) |
| 14 | Revise scope or schedule and reconvene kickoff | Process | Project Manager | Kickoff | 12 |
| 15 | Issue *work packages* to workshops and open the job in the system | Process | Workshops | Execution | 16 |
| 16 | Project execution underway | End | Workshops | Execution | End |
The decision points
Every branch in the map, with the label on each outgoing line. These are the questions the process has to be able to answer.
-
4. Scope complete and technically **feasible** as specified?
Owned by Technical review · Technical review
- Yes → step 6
- No → step 5
-
8. In-house capacity covers all *work packages*?
Owned by Project Manager · Planning
- Yes → step 10
- No → step 9
-
13. Customer **confirms scope, schedule and price** at kickoff?
Owned by Project Manager · Kickoff
- Confirmed → step 15
- Changes requested → step 14
Notes on specific steps
These notes travel with the map. In the editor they live in the Notes column and appear when you open a box.
- 7. Break scope into *work packages* by discipline
- Each package gets its own owner, workshop and estimated hours, so 'the electrical scope' becomes a set of numbered jobs someone can actually be held to rather than a paragraph in the contract.
Making it yours
Work packages are rows, not a separate document: the work-breakdown step is where scope becomes 'the electrical package', 'the hydraulic package', and so on, each pointed at its own Line to target. When you adapt this map for your own yard, resist the urge to describe the technical review in more detail than the chart needs — its job is to answer one question, feasibility, and the actual review criteria belong in the Notes column rather than as additional rows, since the reader adapting this map wants to see the decision, not your standard checklist for making it.
What to watch out for
- The scope-clarification loop sends the process back to technical review, not back to intake. If a customer's specification is incomplete, re-reviewing a clarified scope is a different action from re-logging a new request, and merging the two loses the distinction between 'we don't understand it yet' and 'we haven't received it yet'.
- Do not skip the in-house-capacity decision even when your yard almost always has capacity. The subcontractor-engagement branch is what makes the schedule that follows it honest — a plan built assuming in-house capacity that later needs a subcontractor is a plan that was wrong from the kickoff meeting onward.
- Kickoff has to be able to fail. If holding the kickoff meeting flows straight into issuing work packages with no decision in between, the map is claiming every kickoff meeting ends in agreement, which is exactly the assumption that produces a project executing against scope the customer never actually confirmed.
Frequently asked questions
What is the difference between 'technical review' and 'kickoff' — don't they cover the same ground?
Technical review asks whether the scope is feasible as specified; kickoff asks whether the customer agrees to the schedule and price built from that feasible scope. One is an internal engineering judgement, the other is a commercial agreement, and a project can pass the first and still need to revise the second.
How do I show a project with only one discipline, where work packages feel like overkill?
Keep the row. Even a single-discipline repair benefits from one work-package row naming its owner and estimated hours, because the in-house-capacity decision still needs something concrete to check capacity against — 'the job' is not answerable the way 'the electrical package, 40 hours' is.
Should procurement have its own swimlane if we rarely subcontract?
Keep the lane even if it is thin. The subcontractor-engagement row is the one place a schedule risk from external dependency enters the project, and a lane that is empty on most projects still earns its place on the one project where it is not.
Open the map and start editing
The editor loads this chart with the spreadsheet underneath it. Change a cell and the diagram redraws — no drawing, no signup.