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PMQA Dte. will be basically responsible for following:
- Projects pertaining to Civil, Electrical, Equipment, Communication and
Information Technology Dte. Will be monitored by PMQA Dte. It is the duty of
all REDs/EDs/APDs to ensure that full cooperation is rendered to PMQA Dte.
Details are as follow:
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PROJECT MONITORING
- Project Monitoring through Progress Reports to be obtained from REDs/APDs /
Project-in-charge.
- Preparation of MIS for all Budgeted Schemes.
- Analysis of Reports received and presenting it to M(Plg) for bringing
points requiring attention to concerned Dte.
- Delays and shortfalls in expenditure to be brought to the notice of
Member (Plg).
- Package wise progress on each project to be monitored till commissioning.
Hindrances and bottlenecks to be brought out to the notice of Member
(Planning).
- Special attention will be paid by PM&QA on monitoring the progress of
MOU projects and other projects as directed by M(Plg).
- All capital projects costing Rs.5.00
Crores and above will be monitored by PMQA Dte.
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QUALITY ASSURANCE
- Quality Assurance on projects wherever directed by M(Plg) and checks on
projects on specific issues directed by Member (Plg) will be carried out.
- Specific project and issue requiring site inspection / check shall be
decided by M(Plg).
- Programme for site check will be intimated in advance to concerned RED / ED
(Engg) / Project In-charge.
- Quality checks at site shall be as per, procedure and guidelines laid down
in Contract Agreement / relevant codes or practice.
- Observations, conclusions and Report after site inspection will be sent to
concerned EDs/Project In-charges for perusal and further follow up action under
intimation to Member (Plg).
- It will be ensured that no contractual complications are created during the
site inspection. No correspondence will also be made by PMQA team with the
contractor.
- Concerned RED / ED (Engg) / Project In-charge will submit compliance /
action taken report to ED (PM&QA) under intimation to Member (Plg).
- In case of difference of opinion between concerned ED and PM&QA Dte.,
the issue will be put up for direction from Member (Plng).
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EXPENDITURE MONITORING
- Submission of periodical returns / reports to the Ministry of Civil
Aviation and Ministry of Statistics & Programme Implementation
(MOSPI) with regard to Five Year Plan, Annual Budget and
progress of works etc.
- Expenditure monitoring in respect of all project / schemes as included in
Capital Works (Expenditure) Budget for the year will be carried out.
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Monitoring to be done with aim for maximizing Budget utilization.
- Delays, bottlenecks to be identified with Dte. / Deptt. / Section, which
needs to be reminded to expedited for remedial measures.
- Analysis of approved Schemes to be prepared for the following :
- Schemes requiring land acquisition.
- Schemes not taken up due to want of NOC from IAF or other Regulatory
Authorities.
- Schemes where scope of work yet to be finalized.
- Schemes held up due to non issue of A/A & E/S.
- Schemes sanctioned but contract not awarded.
- Work projects delayed due to non-handing over of site by AAI like Runway /
Operational areas (NOTAM), non shiftingof VOR etc.
- Works delayed due to pending decisions from AAI side.
- Projects being delayed due to slow progress by contractors.
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GENERAL
- Lessons learnt / remedial measures to be taken will be compiled by PMQA and
circulated to all REDs/EDs (Engg) / Project In-charge
Last updated on: 14th March 2011
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