0Introduction
IFS team comprising of Mr. Abhishek Sharma and Mr. Arijit Kr. Jasu did the As is
Process study at Aircraft Division on 21/07/04. Implementer team had a discussion with
the following persons
S.
No.
1.
Process
Responsible for
Owner Name
Mr. D.K. Tyagi Facility Planning
Division level review of the projections and finalizing the list of items to be
projected to CO (Corporate Office). A copy of this list to be given to Finance
Department to prepare Capital Budget.
Quotation evaluation:-
Preparation of Technical recommendations:Technical recommendations based on the quotation evaluation and circulation
to Technical committee members for their signature.
On receipt of items, User Dept draws the item from Stores by producing
TOCA.
After items is installed and commissioned, Stores prepares RR and the same is
sent to Purchase for making the payment to the vendor.
2.5 Outputs
i.
ii.
iii.