Procurement Division
|
FCI |
QUALITY
PLAN |
Doc.No.
: Proc./QP/01 Issue
No:01 Page: Page
Rev.No.:00 Effective
Date: |
|
Process
/ Activity
Stage |
Measurable
Parameters(critical to Quality) Parameter
Acceptance Criterion |
Ref.
Doc./Record |
2 Price Should be accurate as per GOI instructions. List of ZOs/ROs.
Addresses The address are accurate & complete.
3 and 4 Completeness Should include all the 25 points. Proc. File.
Data Accuracy of data.
Instructions New instructions of the Minutes of the
Of the meeting to be incorporated, if any.
Meeting.
8 Procurement It should be same as decided in the meeting. Proc. Estimate.
estimate.
New To be communicated to ZOs/ROs.
Instructions.