- record the consumption & check is as per the PR or not
- keep the scrap & explicit the same in once in 15 days
- 100% responsible for the material (store, usage, scrap, balance stock)
(NOTE : No mis-use / wastage / theft of material is not allowed & all the physical copies of DCs, Tax Invoices, MTCs, weighment slips should be handed over to purchase/projects team with counter signature in every week)
3. Aware about the team involved in the site execution
- fabricator PO/billing process /payment terms/check list /team size etc.
- fabricator follow up 100% responsibility
- plan for tomorrow’s work in the evening re-call them in the morning
- weekend evening follow up (Sunday) and update immediately Monday’s plan
- approve the fabricator bills by personally checking as per the check list and record if any deviations are there
- maintain RA bills & payment slips
- evaluate their speed of work/work quality & finish/their presence @ site & initiate the further course of action
4. Execute the work as per
- the drawings
- method statement/process explained
- check list
- no compromise on finish/quality
5. RA bills
- fabricator’s bills check & approve
- support in making the RA bills with QS team
- approve it@ site through PMC/client’s team
6.Communicate
- properly explain the work to fabrication team during execution
- explain the client’s/PMC team about taking responsibility & execute the project & update
- record & report to the office about the process of execution in weekly meetings