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  • Annexure - 1 (Process Map)

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    pcilops
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    The document provides a process map for Power Carriers (India) Pvt. Ltd. showing the key steps and interactions in their transmission line construction process. The process involves marketing, purchasing materials, construction including stringing transmission lines, quality assurance testing, commissioning the lines, and ongoing maintenance. It highlights interactions with customers during the design and construction phases as well as with suppliers and subcontractors for materials, construction work, and regulatory approvals.

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    The document provides a process map for Power Carriers (India) Pvt. Ltd. showing the key steps and interactions in their transmission line construction process. The process involves marketing, purchasing materials, construction including stringing transmission lines, quality assurance testing, commissioning the lines, and ongoing maintenance. It highlights interactions with customers during the design and construction phases as well as with suppliers and subcontractors for materials, construction work, and regulatory approvals.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als XLS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    74 Ansichten2 Seiten

    Annexure - 1 (Process Map)

    Hochgeladen von

    pcilops
    The document provides a process map for Power Carriers (India) Pvt. Ltd. showing the key steps and interactions in their transmission line construction process. The process involves marketing, purchasing materials, construction including stringing transmission lines, quality assurance testing, commissioning the lines, and ongoing maintenance. It highlights interactions with customers during the design and construction phases as well as with suppliers and subcontractors for materials, construction work, and regulatory approvals.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Als XLS, PDF, TXT herunterladen oder online auf Scribd lesen
    Markieren Sie unangemessene Inhalte
    von 2

    POWER CARRIERS (INDIA) PVT. LTD.

    ANNEX - 1: PROCESS MAP AND INTERACTION

    CUSTOMER
    Design & Development

    CONSTRUCTION
    PURCHASE / OF QUALITY
    MARKETING OUTSOURCING
    STORES TRANSMISSION
    PERSONNEL MANAGEMENT
    ASSURANCE
    LINES

    Supplier / Sub
    Material Survey / Inward Control of
    Marketing Contarct Recruitment
    inwarding Planning inspection Document
    identification

    Enquiry Supplier / Sub Training


    Material Erection Inprocess Control of
    Generation / contract Process
    needs
    approval inspection Records
    Tendering approval identification

    Purchase/ Stringing Final Internal


    Follow ups Material Stock Training plan
    Work order Operation inspection Quality Audit

    Order
    Procurement Material issue Testing Calibration Training MRM
    Confirmation

    Completion of Supplier / Sub


    Statutory & contract Control of NC Effectiveness
    Regulatory Perfermance
    Commissioning CAPA
    work check
    formalities Monitoring

    Feedback / Internal Continual


    Maintenance CAPA
    Complaint commun. improvement
    APPROVED BY: M. DIRECTOR ISSUED BY : DGM OPERATIONS REV NO: R0 REV DATE: 01.08.2010

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