QUALITY MANAGEMENT SYSTEM

LONG LEED ITEMS SCHEDULE -TRACKING DATE

Planned(P)/Actu
SL Receipt of data sheet/ spec./ M.R. from Receipt of Technical & Completion of Technical Bid Receipt of commercial offer & Receipt, review, approve of vendor
Description MAS NO al (A)/ Forecast Float Enquires Completion of Technical Queries Float commerical enquiry Issue Purchase Order / L.C. Manufacturing Shipment / Despatch Delivery to site Make/supplier Status REMARKS
NO Engg.consultant Commercial offer Evaluation (TBE) review documens (ITP/M.dwgs)
(F)

HVAC Start Date Finish Date Status Start Date Finish Date Status Start Date Finish Date Status Start Date Finish Date Status Start Date Finish Date Status Start Date Finish Date Status Start Date Finish Date Status Start Date Finish Date Status Start Date Finish Date Status Start Date Finish Date Status Start Date Finish Date Status Start Date Finish Date Status

1 P

HVAC A

ELECTRICAL

3 P

WIRING ACCESSORIES A

5 P

LIGHT FITTINGS A

2 P

HV CABLE A

1 P

LV CABLE A

10 P

TELEPHONE AND
A
SYSTEM

11 P

CCTV SYSTEM A

9 P

PA SYSTEM A

8 P

SMATV SYSTEM A

4 P

LV PANELS A

6 P

DISTRIBUTION BOARDS A

12 P

LIGHTING CONTROL
A
PANEL

12 P

LPG SYSTEM A

7 P

FIRE ALARM DEVICES A

6 P

TRANSFORMER A

4 P

SANITARY WARE &

A
ACCESSORIES

PLUMBING

1 P

IRRIGATION PUMP A

2 P

COLD WATER LIFTING

A
PUMP

3 P

FIRE WATER PUMP A