Production Methodology

a) Commercial Manager will prepare material submittal schedule based on the BOM which will be given by Estimation department.

b) Chief Engineer will submit the materials to be used in the project according to the material submittal schedule for approval.

c) The quality assurance department will provide verification requirement and Chief Engineer will coordinate with the Purchase Incharge to purchase all the approved materials.

d) Stores will receive the incoming items and store them in covered and locked store after inspection and verification of the correctness of the material received. Any materials not in accordance with the requirement is stored separately for returning and necessary action.