Flow Chart for Project Coordination.

Nomination of PM
MaterialProcu&Purch.Order
Manpower request

Getting Approval for all TD

(List in Control Sheet

T.D Documents
from H.O

Covering Letter with Ref.no

Achive the target/ fix the

problem of Progress delay

Get the work done/ Inspection

call to Clienet

ng Approval for all TD

(List in Control Sheet)

Update all Meeting Discussion with

Client

DTS with
Sign of PM

ring Letter with Ref.no

Submittial/Tr
ansmittal

Update DTS
reg

Get Shutdown if
Necessary for any
Location

Prepare JMC and Signed

Mobilization of Gangs for

Work(T&Ps ,Vehicles)

Submit it to Commercial
Dep. For Billing

Work Progress & status updation to

Client and HO

Compliance
report

update all
details in CS

Follow up for the Material

to Site Location

Once JMC get Signed

update the Work
Completed Status