| FCI |
Quality
Plan |
Doc.No. :HQ/QP/01 |
|
|
Title : Quality Plan for Purchase
& Issue of Furniture |
Issue
No.:01 |
| |
|
Page 1of 1 |
| |
|
Page Rev.No.00 |
| Approved by: |
Effective
Date: |
| |
|
|
|
|
|
|
|
| Process/
Activity Stage |
Measurable Parameters (critical to Quality) |
Ref.Doc./Record |
| |
Parameter |
|
| 1&2 |
Checking |
The genuiness of requirements is checked |
|
Staff
Regulation |
|
Entitlement |
The
requirement of Furniture is checked as per entitlement of employee |
|
|
|
| 4 |
Item
Description |
Proposal
should include the item description and quality and estimate. Estimate
is prepared based on the price list of Authorised Dealers of Kendrya
Bhandar /NCCF - Comparative
Statement is enclosed with proposals |
|
Price List of
Approved Vender of KB/NCCF |
| 8 |
Details |
The P.O.
should include complete description of items, quality, rates and
specification and delivery schedules - P.O. to be issued to supplies
approved by CA |
|
P.O. |
|
| 9 |
Physical verification |
The goods
received should be in a good physical condition without damaged as per
the requirements of P.O.. |
|
|
|