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  • Flow Chart

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    paramgagan
    16 views6 pages
    This document outlines the procedures and deliverables for project mobilization and verification. It discusses reviewing plans and compliance, verifying progress, reviewing disbursements and claims, checking guarantees, and commissioning. Site visits, gap analyses, and completion reports are part of ensuring quality control and reporting project status to stakeholders.

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    This document outlines the procedures and deliverables for project mobilization and verification. It discusses reviewing plans and compliance, verifying progress, reviewing disbursements and claims, checking guarantees, and commissioning. Site visits, gap analyses, and completion reports are part of ensuring quality control and reporting project status to stakeholders.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    16 views6 pages

    Flow Chart

    Uploaded by

    paramgagan
    This document outlines the procedures and deliverables for project mobilization and verification. It discusses reviewing plans and compliance, verifying progress, reviewing disbursements and claims, checking guarantees, and commissioning. Site visits, gap analyses, and completion reports are part of ensuring quality control and reporting project status to stakeholders.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 6

    Mobilization &

    Project D
    Procedures &

    LOT 3 LOT 2

    ESIA Docume
    Verifica

    Review ESMP Plan As Verification o


    Per KfW Packa

    Site Visit B
    Review Gap Analysis
    Missi

    Review Check Ph
    Contracto's Plan & Progre
    Compliance

    Report to PIA in Critical Verify Act


    Issues with Action Plan Planned P
    Review of Pr
    Disburse

    Variiation o
    Claim

    Review of C
    Guaran

    Review
    Commissionin

    Project Co
    Repo

    EN
    Mobilization & Familiarsation

    Project Defiantion
    Procedures & Deleiverables

    OT 2 LOT 1 LOT 4 LOT 5

    Documentry Supply
    Verification

    Verification of Contract Quality Check


    Packages MQP

    Site Visit Bi Annual


    Check GTP
    Mission

    Check FAT
    Check Physical
    Report
    Progress

    Verify Actual Vs
    Report to PIA
    Planned Progress
    Review of Progress Vs Report to PIA
    Disbursement

    Variiation of Various
    Claims

    Report to PIA
    Review of Contractual about Risks
    Guarantees

    Review of
    Commissioning of Project

    Project Complition
    Report

    END
    Supply

    Quality Check
    MQP

    Check GTP

    Check FAT
    Report

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