15 - Key Proc. of Acti. & Their Interaction - (Final) (SIL-KPA-01-1 Dt. 15.10.07)

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SIMPLEX INFRASTRUCTURES LIMITED

KEY PROCESSES OF ACTIVITIES AND THEIR INTERACTION

COLLECTION OF PRE-QUALIFICATION (PQ)


DOCUMENT

SUBMISSION OF PQ DOCUMENT

SELECTION AS BIDDER

REVIEW OF CUSTOMER PROCUREMENT OF TENDER DOCUMENT


PREQUALIFICATION AND
RELATED PROCESSES
ENGAGEMENT OF ARCHITECT /
BEFORE SUBMISSION OF
CONSULTANT WHERE REQD.
TENDER SUBMISSION OF TENDER DOCUMENT AND FOLLOW-
UP

ISSUE OF LOI / DETAILED WORK ORDER

SUBMISSION OF BANK GUARANTEES

DESIGN WORK WHERE START OF PROJECT


INCLUDED IN SCOPE IN-
HOUSE OR
OUTSOURCED

NOMINATION OF PROJECT CO-ORDINATOR, RECRUITMENT OF ADDITIONAL STAFF


PROJECT MANAGER AND SELECTION OF PROJECT IF IN HOUSE STRENGTH
TEAM IS INADEQUATE

START OF PRELIMINARY ACTIVITIES INCLUDING


CONSTRUCTION OF SITE FACILITIES AND SITE
SURVEY
SUBMISSION OF WORK
PROCEDURES FOR MAJOR
ITEMS OF WORK,
PLANNING OF RESOURCE REQUIREMENT
PREPARATION OF
INCLUDING PHASING AND PREPARATION OF
CONCRETE MIX DESIGN,
COMPLETION PROGRAMME PRE-QUALIFICATION AND ENGAGEMENT
TRIAL RUN, MOCK-UP ETC.
OF SUPPLIERS, SUB-CONTRACTORS AND
PRWs PROCUREMENT/ HIRING OF
MACHINES WHERE REQUIRED
MOBILISATION OF RESOURCES

- BILLING TO CUSTOMER FOR


WORK DONE AT AGREED
QUALITY CONTROL, INTERVALS.
CORRECTIVE ACTION, EXECUTION OF SITE ACTIVITIES
- RECONCILIATION OF CUSTOMER
NON-DESTRUCTIVE TESTS, SUPPLIED MATERIALS.
IF ANY - COST CONTROL

MONITORING AND UPDATING OF PROGRAMME


ADDITIONAL MOBILISATION
WHERE NECESSARY

POST DELIVERY TESTS


WHERE SPECIFIED
COMPLETION OF WORK

PREPARATION AND SUBMISSION OF AS


CORRECTIVE ACTION,
REMEDIAL MEASURES, IF BUILT DRAWINGS IF INCLUDED IN
PREPARATION OF SNAG LIST AFTER JOINT SCOPE
ANY. INSPECTION WITH CUSTOMER'S
REPRESENTATIVE

'LESSONS LEARNT ' SEND TO - SUBMISSION OF FINAL BILL.


CENTRAL REPOSITORY AT RO HANDING OVER OF PROJECT - COLLECTION OF SATISFACTORY COMPLETION
AND COPY TO PROJECT CO- CERTIFICATE.
ORDINATOR - FILLING UP OF CUSTOMER FEEDBACK
REQUEST FORM
DEMOBILISATION

ATTEND TO MAINTENANCE TILL END OF DEFECTS


LIABILITY PERIOD

GET RELEASE OF RETENTION MONEY

Doc. No. : SIL/KPA/02/1


Date : 21.10.08

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