| FCI | Quality Plan | Doc.
No.:Movt./QP/01 Issue
No.:01
Page :1 of 2 Page Rev. No:0 Effective Date : |
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| Title: Preparation of Movement Plan & its Execution (Oprating Wing) | |||||||
| Approved By: | |||||||
| PROCESS/ACTIVITY STAGE | Measurable Parameters (critical to Quality) | Ref.Doc. /Record. | |||||
| Parameter | Acceptance Criterion | ||||||
| 1.Reciept of Tentative | Format | As per format | Inflow/outflow format | ||||
| Demands from | circulated vide letter | ||||||
| Regions/SalesDivn. | No.G.9(optg.Meeting) | ||||||
| Time frame | By 15th of every month | /March.04 dt.---- | |||||
| FCI/mov/01/FO1 | |||||||
| FCI/MOVO1/FO2 | |||||||
| 2.Preperation of Agenda basd on the tentative demand from Regions via Sales Divn. | Agenda should include key issues like demands and constraints | ||||||
| No.G9(optgMeeting) | |||||||
| Key | |||||||
| issues | |||||||
| 20th of every month | |||||||
| Time frame | |||||||
| 3a.Fixing of planning | Time of | Third and fourth week of the Month | Movt.Plan/PL-Month/Year | ||||
| Meeting with DM(Movt) | Meeting | ||||||
| of despatching unit | |||||||
| 4.Review of Agenda | For | The Agenda is reviewed with | Concerned file | ||||
| Constraints | respect of operational difficulties/ | ||||||
| constraints faced by despatching region | |||||||
| 5.Discussion and finalisationof broad statewise planMeeting & prep.of | Movement | The movement of foodgrains is | No.G9(Optg.Meeting)/Year | ||||
| of food | decided for PDS/ OWS keeping in view | ||||||
| grains | constraind of Railwaysand FCI by 23 rd of | ||||||
| every month | |||||||
| Circulation | Theapproved plan is circulated to all Z.M./SRMs by 25th of every month | ||||||
| 6. Movement Planning meeting of DMs | Offering | variety wise offering are disscused | concerned file | ||||
| in terms of rakes | |||||||
| Submission of offerings Railway | |||||||
| Div.wise, section wise & station | |||||||
| wise by the concerned DM (Movt.) | |||||||
| Time frame | By 25th of the month | ||||||
| 7. Preparation of detailed Movt. | D.I.s | Station wise DIs are tabulated as | concerned file | ||||
| per inflowfinalised in meeting. | |||||||
| Indentification | Offerings are segregated Railway | concerned file | |||||
| & segregation | wise , station wise. | ||||||
| of offering | DIs are segregated Raliway wise | ||||||
| & DIs | Date wise program is prepared | ||||||
| Daily average basis. | |||||||
| Time | Movement Plan is to be prepared by 27th of the month | concerned file | |||||
| FCI | Quality Plan | Doc. No.:Movt./QP/01 | |||||
| Issue No.:01 | |||||||
| Title: Preparation of Movement Plan & its Execution (Oprating Wing) | Page :2 of 3 | ||||||
| Page Rev. No:0 | |||||||
| Effective Date : | |||||||
| Approved By: | |||||||
| PROCESS/ACTIVITY STAGE | Measurable Parameters (critical to Quality) | Ref.Doc. /Record. | |||||
| Parameter | Acceptance Criterion | ||||||
| 8. Review & Approval | Overall | Overall feasibility of plan is | |||||
| feasibility | reviewed before approval. | ||||||
| 9. Despatch of Movt. Plan to Rly | Approval & | Approval plan is to be intimated | No.Movt./Pl-Month/Year | ||||
| Time | to concerned Railway in 3 days | ||||||
| before beginning of the month | |||||||
| 10.Monitoring & Execution of Movement Plan | Reciept of daily | Daily loading position of food | Daliy loading positionnfolder | ||||
| loading position
of food grains |
grains is received from all Rlys. It includes | Concerned Register/folder | |||||
| Planning Avg/day vs Loading Avg |
|
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| rakes | /day in terms of rakes. | ||||||
| reports | |||||||
| Circulation to | Th consolidated report of daily | Concerned Register/folder | |||||
| Zones | loading is sent to all Zones for | ||||||
| making necessary arrangements | |||||||
| for unloading of rakes. | |||||||
| Conveying Priority | Regional priorities/restrictions of regions | Concerned Register/folder | |||||
| loading of rakes | are conyed to Rialways as and when required | ||||||
| 11. Communication of | Restriction of | As per operational needs of region | No.Movt./Pl-Month/Year | ||||
| amendments to Rlys | Region | and other inevitable reasons viz. | |||||
| Communication | amendments in Movement Plan | ||||||
| is communicated to Railways. | |||||||
| 16. Preparation of | Variation St.in | variation statement in terms of | Variatiion statement file | ||||
| variation statement | tonnage of food grain is prepared based on the daily loading position received from Railways .with respect to original planning | ||||||