WORK PROCEDURE FLOW-CHART FOR DEPARTMENT OF PLANNING & DEVELOPMENT
AJMAL FOUNDATION • Soil Tests, Detailed BOQ
• Site Visit from Consultant firm Initiate PHASE-1 PREPARE STRUCTURAL & • Meeting with Stakeholders DIRECTOR Project Proposal P&D OFFICER PLANNING ARCHITECTURAL DRAWINGS • Prepare Working Drawings AJMAL FOUNDATION Co-ordinate with Project Consultant & INCOMPLETE • Receive Quotations from team of in-house Engineers COMPLETE interested Contractors. • Negotiation for Rates. DETAILED DRAFT CONTRACTOR SELECTION • Sign Agreement for Work. PROPOSAL PHASE-2 • Prepare & sign mutually agreed REJECTED PRELIMINARY SCHEDULE OF LEGAL PAYMENT PEER REVIEW & COMPLIANCE APPROVAL ACCEPTED FORM CORE PROJECT TEAM START PROJECT PHASE-3 • P & D forms Construction EXECUTION Team with Approval.
PROCUREMENT & LOGISTICS SITE DEVELOPMENT FINANCE & ACCOUNTS SUPERVISION
MATERIAL Raising REQUIREMENTS by SCHEDULE OF WORKS Site Supervisor
MANAGEMENT Bill Raised by Contractor, Vendors SITE ENGINEER monitors Contractor Works.
Project team & HOD
INVENTORY PREPARE SITE LAYOUT Contractor Bills Checked & Verified Check for conformity APPROVAL acquired from by P & D Department. with Project Guidelines & HOD & Management Plans. Stock & Top Management Re-conciliation INSTALL GENERAL AMNETIES MATERIAL BILLs from purchase confirms Stakeholder’s Labor Shed, Material Yard Dept. verified & forwarded by P&D interests are complied Forwarded to PURCHASE Dept. with by Project Team & DEPARTMENT reviews Progress Report. ACTUAL WORK Sponsoring Bodies Submitted to ACCOUNTS Suggestions & Review. DEPARTMENT Placement of ORDERS & CEREMONIAL WORKS MATERIAL delivered to Site.