EMPG - 3C Design & Engineering Tracker
EMPG - 3C Design & Engineering Tracker
Prepared by: Koushik Dey Office: BSL-Kolkat Region: Eastern ( K Month /year: December, 2015
Customer feedback
Phase on quality of
Drawing wise Eng engineering
Weekly /
Drawing quality to Cxn support through
biweekly
DBOQ wise DBOQ checkl handing PVR for 'one on one'
Job meeting
Design based DBOQ based list used over class A meeting
value through feedba
Sl. Job drg orderin back up variatio for GFC items Remarks,
Job no Job name SAP PR PMSR with ck
no., location 2D / 3D g document n claim drgs and (DPM/TD prepare if any
(Rs. PM and Last (very
adhered s record lodged checlist S/ Drg d
Lacs) procureme meeting good/
to maintain record wise
nt being date good/
ed maintaine DBOQ
conducted dd//mm/yy averag
d back up)
e/
poor)
1) PVR for
class A
items
NISP,
have been
Nagarnar,
NMDC incorporat
Near
1 D67-20002 Compressed 5650 2D YES YES NO YES YES YES YES 06/01/15 Good ed in CVR.
Jagdalpur,
Air Station 2) DBQ
Chhattisg
based
arh
ordering
has been
floating
1) PVR for
class A
items
have been
Tata Steel,
incorporat
Tata Steel Jamshedp
2 D67-29034 934 2D YES YES NO YES YES YES YES 12/1/2015 Good ed in CVR.
Water Project ur,
2) DBQ
Jharkhand
based
ordering
has been
floating
3
4
5
6
7
8
9
10
Dated: