- Standard rate of Comp : for maintaining the clarity and uniformity in Dealing of the company.
- Estimates : For assessing the actual value of the job performed by company.
- Rate analyses: Nabies / CPWD / Dt PWD : for updating the company basic rates to national standards.
- Extra items and Quantities : to avoid the losses in company by executing beyond the scope of contracts.
- WO / MOU/ Argument Sub contractors WO: To keep the written documentation before start of any job by the company.
- Registration and Validation of vendors: to standardise the deal of the company to declared standards.
- Contract file Doc: Effective documentations for effective QMS in order .
|New projects for enhancing the future scope of expansion of the company dealing the following activities are to be kept under track:
- Data base of new projects
- Root cause CA PA in fails
- Efficiency and contacts
|Billing : For Quantifying the job executed by the company and Documentation and payment of the same it is mandatory to maintain said procedures
- Quantities check with estimate
- Bill raised by Vendors
- Complacence with WO
- Payment procedures and Competent Authority approval
- Track of receipt of bill and payment date.
|Finance : For keeping the discipline in the company financial deal it is mandatory to maintain said procedures
- Fund Requirment.
- Budgetary allocation
- Adherences to directions
- Cresses Management .