Principal Accountability/ Key Result Areas Supporting Actions (Max 1325 characters for each KRA)

- Inspection Co-ordination
- Actively coordinate with Project, SCM, Engineering, O&M;, and Procurement teams to ensure timely inputs, issue resolution, and smooth workflow across all stages.
- Identify interdependencies and proactively support partner functions to achieve common project goals.
- Ensure timely communication, escalation of critical issues, and closure of action points to avoid delays.
- TAT for RFI, MDCC and QAP approval
- Inspection schedule adherence (Target: >95% )
- Ensure timely MDCC issuance (Target: ≤ 2 days)
- Ensure closure of inspection observations (Target:100%)
- Ensure timely QAP approval (Target: ≤ 7 days)
- Supplier Assessment

Timely Supplier Assessment reporting (Target: ≤ 15 days) Conduct the Vendor,



Third party assessment & Performance evaluation to ensure compliance with ABRen requirements.
- Ensure Supply Quality

Ensure equipment reliability through MQAP approval, lessons learnt incorporated in MQAP and factory acceptance test plan Pro-actively identify potential mode of failures and address same in MQAP, monitoring during supply Quality inspection to mitigate all risks on Quality & Reliability
- Digitization

Drive digitalization through WRENCH Portal (Target: >95% of RFI & MDCC)
- Support to Constructions/project Site

RCA & CAPA for Field Failures within 15 days. System improvement within 15 days for lessons learnt.

📌 Supply Quality - Mechanical (Maharashtra)
🏢 Aditya Birla Group
📍 Maharashtra