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After PO

Steps Description Executioner


1 Site visit for physical measurement of site inch by inch Design /site engineer

2 Prepare Site layout with exact dimension of our Design person


measurement

3 Approval for our site layout Project head /Design


Internal & Customer side head/ Site engineer
Customer

4 Prepare separate layout for all works Design team


Duct , Panel , AHU ,Diffuser, Doors , Lights etc

5 Approval for separate layouts Project head /Design


Internal & Customer side head/ Site engineer
Customer

6 Material Calculation for all items Design team


Approval for all items Project head /
Site engineer

7 Working plan According to site condition Project head /


Whether can we finish in estimated time or not Site engineer

8 Work Allowcation for Materials & Vendors Project head /


Site engineer

9 Work Schedule According to work Allowcation Project head /


Site engineer

10 Material Delivery Responsbilty and vendors Project head /


Responsbily Site engineer /Purchase

11 Work Execution daily update Site engineer

12 Weekly Review about work progress Project head /


Site engineer
13 Site Visit 2 Week once Project head

14 Surprise Visit Monitor

15 Customer review about work progress 2 week once Project head/ Monitor

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