Project checklist:
Data Request
Analysis of files
Prepare a quote
Agree on Terms
Contract
Prepare files
ID translator/Agree
Send file package
Prepare translation
Monitor progress
Respond to TR queries
ID LQI specialist
Receive trans/send to LQI
Check translation
Receive LQI edits
Send for corrections
Receive final package
Check final package
Ship to client
Prepare Invoice
Send Invoice
The detailed description of every step is here.