ROLE DIRECTORY
Eleven roles behind every finished piping system.
SHARED OPERATING PRINCIPLES
Protect the standard. Improve the process.
Every role follows the same principle: meet the customer’s requirements, protect safety and quality, and remove unnecessary delays and rework. When an improvement proves effective, we apply it to future projects.
-
Confirm the requirements
Start with the customer’s requirements, drawings, specifications, safety rules, and quality criteria.
-
Find delays and rework risks
Identify unnecessary waiting, duplicate handoffs, missing preparation, and work conflicts before they affect the schedule.
-
Streamline the work
Clarify the work sequence, responsibilities, and handoffs so the team can move efficiently.
-
Agree on the change
Review the benefits and risks, agree on the scope with the customer, and put the change into practice.
-
Make improvement repeatable
Verify the result, then standardize or automate the parts that should carry into future work.
An improvement is only valuable if it lasts. What works today becomes part of how we approach future projects.
Educational 3D illustration · Not an actual drawing or site
DESIGN → FABRICATION
ABM Design
Build machine-ready bend programs from design data and verified jobsite measurements
Validate geometry and motion before fabrication to reduce interference and avoidable refabrication.
- 01Primary setting
- SHOP cleanroom
- 02Starting point
- 5DX data + jobsite measurements
- 03Deliverables
- Machine data + finished pipe
AI-staged image · Not an actual employee or facility
FIELD → EVIDENCE
Field Quality Assurance
Verify the installed work, document the evidence, and resolve issues before formal inspection
Compare drawings with installed work before inspection to prevent omissions and rework.
- 01Primary setting
- Office + cleanroom jobsite
- 02Starting point
- Work plan + drawings + installed conditions
- 03Deliverables
- Check sheets + inspection evidence + corrective records
Actual work photos · Customer, project, and location details withheld
STANDARD → INSPECTION → RELEASE
Supplier Quality
Verify supplier-fabricated piping against drawings, specifications, and acceptance criteria before release
Complete measurement and reinspection before release to reduce issues after delivery to the jobsite.
- 01Primary setting
- Supplier fabrication floor + inspection area
- 02Starting point
- Drawings + specifications + acceptance criteria
- 03Deliverables
- Measurements + reinspection record + release approval
Actual work photos · Face, name, customer, and contact identifiers removed
OBSERVE → EDUCATE → IMPROVE
Site Safety
Prevent incidents by turning safety requirements into daily jobsite routines
Verify conditions before and after corrective action so the same hazard is less likely to recur.
- 01Primary setting
- Jobsite + training room + office
- 02Starting point
- Work plan + incident history + jobsite reports
- 03Deliverables
- Preventive measures + corrective records + safety documentation
The people shown are fictional images created for privacy.
PLAN → ANALYZE → ACT
Project Controls
Connect scope, schedule, cost, and jobsite conditions so teams can make informed decisions early
Identify plan-versus-actual gaps early, then verify the response.
- 01Primary setting
- Headquarters + jobsites as needed
- 02Starting point
- Contract scope + plan and actuals
- 03Deliverables
- Response plan + decision brief + follow-up record
The people shown are fictional images created for privacy.
OPEN → OPERATE → CLOSE
Site Administration
Connecting every step from opening to settlement so the site can keep moving
Structure progress evidence and contract-change records during execution to reduce settlement disputes and closeout delay.
- 01Where you work
- Pyeongtaek Mulsan Site Office
- 02What you start with
- Contract Conditions + Mobilization Plan + Site Requests
- 03What you leave behind
- Operating Records + Claim Evidence + Final Settlement
The people shown are fictional images created for privacy.
ONBOARD → SUPPORT → RETAIN
Human Resources
Keep employee information accurate and provide clear, consistent support throughout the employment lifecycle
Cross-check source records to prevent missing or incorrect payroll, insurance, and contract updates.
- 01Primary setting
- Headquarters HR team
- 02Starting point
- Employment terms + employee data + attendance changes
- 03Deliverables
- Payroll and benefits updates + contract records + employee guidance
The people shown are fictional images created for privacy.
PLAN → COORDINATE → DELIVER
Construction Management
Read the flow of the field and prepare the next activity before work stops
Review current progress together with next-zone readiness to reduce interference, waiting, and avoidable rework.
- 01Where you work
- Cleanroom Field + Site Office
- 02What you start with
- Schedule + Drawings + Materials and People + Field Conditions
- 03What you leave behind
- Zone Progress + Next-Activity Readiness + Issue Report
The people shown are fictional images created for privacy.
PLAN → CHECK → ACT
Hook-up Safety Management
When work repeats, inspection and improvement must become more precise.
Check recurring-work risk to one basis, verify the action, and return the result to the next activity as a prevention standard.
- 01Where you work
- Hook-up Field + Training Room + Safety Office
- 02What you start with
- Work Plan + SOP + Risk Assessment + Field Reports
- 03What you leave behind
- Corrective Action + Training and Inspection Records + Prevention Basis
The people and work scenes shown are fictional images created for privacy.
RECEIVE → LOCATE → DELIVER
Logistics and Materials
Keep the field moving by connecting the right material to the right place at the right time
Connect order entry, quantity totals, and logistics sign-off classification to reduce repeated input and preparation waiting.
- 01Where you work
- Anseong Factory Warehouse + Loading Area + Office
- 02What you start with
- Orders + Delivery Notes + Field Requests + Dispatch Status
- 03What you leave behind
- Transaction Records + Location Data + Preparation and Dispatch Results
The people shown are fictional depictions created for privacy.
CHECK → BILL → COLLECT
Cost & Quantity Control
Match completed work with its value so the company can bill and collect the right amount.
Match drawing quantities with completed work to catch missing amounts and long-open items early.
- 01Where you work
- Office
- 02What you start with
- Computer Drawings + Material Lists + Work Progress
- 03What you leave behind
- Amount to Bill + Collection Check + Next-Month Estimate
Explore more careers through employee interviews.
For roles that do not yet have a full guide, start with the people doing the work.
Explore employee interviews* Interview names and profile images are fictionalized for privacy. Each role guide identifies whether its work photography is staged or authentic.
