Sno.

A
1 BD
B
1 Land

2 Land

C
1 D&E
2 D&E
3 D&E
4 D&E
5 D&E

6 D&E

7 D&E

8 D&E
D
1 SCM
2 SCM
3 SCM
E
1 Matl
2 Matl
3 Matl
4 Matl

5 Matl
6 Matl

7 Field
8 Field
9 Field
10 Field
11 Field
12 Field
13 Field
14 Field

F
1 Doc
2 Doc
3 Report

4 Report
5 Report
6 Report
7 Data
8 Report
9 Data
H
1

2
I
1 Data
2 Data
3 Report
4 Report
5 Report
6 Report
7 Report
8 Develop
9 Develop
Functionality
Business Development
Upload PPA and other bid documents
Land
Upload land acquisition status of a project in specified format (Total Land required & Acquired with details of
Kahsra Numbers etc)
Update on Land status of a project in specified format (indicating Total Land required, Acquired, Release for
Engineering, Release for Construction, yet to acquire with action plan & responsibility with target date)

Design & Engineering

Define & Upload Master Package List
Define MDL & get report of updated MDL
Define & Upload Engineering Release Plan with RFQ/Fab drawing/other engg docs (PLAN /ACTUAL Dates)
Define drawing approval mechanism (Check/Review/Approver)
Provide multiple IDs to different contractors for uploading data ( Data Sheet, Tech specifcaiton, Engg docs incl
drawing) for Approval/information purpose
Upload & Release drawings (Approved/Approved with Comments/Not Approved) to Supplier for purpose of
Manufacturing Clearnace & Release for construction whichever is applicable
Track document version history & see the update Drawing Schedule analysis ( Total drawing submited,
Approved, Pending for approval, Approved with comments, Pending for resubmission etc)

View CAD drawings

SCM
Upload Master Procurement Plan with PLAN PR Release, Plan PO release, PLAN PO delivery w.r.t Master Plan
Update on PR to be released & PR Released udpate
PR-PO Report of projects with ageing analysis
Inspection (Quality)
Upload Supplier Inspection call within the software On Portal directly
Acknowelegement & Assignmentof Inspector, on portal
Upload Inspection Report (Cleared, Cleared with Compliance, Rejected)
Raise Despatch Instruction (DI) through software (& to check if mail can be sent directly to suppleir through
portal using MS outlook)'
Upload Supplier Compliance Report w.r.t Inspection report
Tracker for Inspection call- DI ( to be made available on line with Open Inspection, DI's, Compliance, SLA
analysis form Inspection call to DI Issue)
Upload Contractor Inspection call (raise Request for Field Insepction) within the software On Portal directly
Acknowelegement & Assignmentof Inspector, on portal
Upload Inspection Report (Cleared, Cleared with Compliance, Rejected) & Issue of NCs
Upload Contractor Compliance Report w.r.t Inspection/NCs
Upload Draft WCC by Contractor on Portal for approval by QC & Constructin
Accord approavl on portal
Release of WCC to Contractor for issue of Invoice
Tracker for Inspection call- WCC ( to be made available on line with Open Inspection, NCs, Compliance, SLA
analysis form Inspection call to WCC Issue)
Project Management & Construction
Upload Master Execution Plan ( including MDL & Master Procurement Plan)
Upload Master QAP duly approved- Manufacturing/Field
Formatting of DPR in system ot be udpated by Site Team & get DPR reports ( any time during exeuction of
project for a particular date)
Tracking of Plan vs Actual progress ( Weekly Basis)
Estimated completion time as per current rates
Asking rate to complete on time
Log in Project Issues during construction & its action plan
Update of Proejct Issues update
Upload review meeting minutes, deliverables etc and share with contractors from the software
SHES
Raise NC in the system for non conformance to safety and health standards along with approval mechanism
for NC closure
Get a consolidated list of open NCs along with ageing of the same
Corporate
Upload of weekly review meeting MoMs
Project Portfolio health
Task Management - Pending tasks, delayed tasks etc.
Task Prioritization
Resource loading
Resource Requirement Forecasting
Integration with ERP
Mobile App Support
Setup custom logic which triggers on certain parameters. For example:
Deliverable: Reminder for submission of Project Execution Plan within 90 days of PPA signoff date
Requirement: Auto trigger from Software to remind concerned user about submission of Projct Execution Plan
as soon as PPA signoff date for the project is entered into the system
Requirement

not required

ok

ok

OK
OK
OK
OK
OK

OK

OK

OK

OK
OK
OK

OK
OK

OK
OK
OK

OK
OK
OK
OK
OK
OK

already part of Azure

Shield
already part of Azure
Shield
OK
OK
OK
OK
OK
OK
OK
OK
OK