|
Policies Admin |
| ISO Process | File Name | View/Download | Date Published / Updated |
| Security ISO | (1 ADMIN Security ISO.docx) | View/Download | 27/10/2023 |
| Transporation | (3_admin ISO transpotation.docx) | View/Download | 27/10/2023 |
| Phone ISO Process | (5_admin Phone ISO Process.docx) | View/Download | 27/10/2023 |
|
CRM |
| ISO Process | File Name | View/Download | Date Published / Updated |
| Welcome Call and Agreement Signing | (1. Welcome call and agreement signing.doc) | View/Download | 17/10/2023 |
| Milestone Billing and Collection | (2. Milestone billing and collection.docx) | View/Download | 17/10/2023 |
| Cancellation of Sales | (3. Cancellation of Sales.doc) | View/Download | 17/10/2023 |
| Property Registration | (4. Property Registration.doc) | View/Download | 17/10/2023 |
| Unit Transfer | (5. Unit Transfer.doc) | View/Download | 17/10/2023 |
| Change of Ownership | (6. Change of Ownership.doc) | View/Download | 17/10/2023 |
|
Design |
| ISO Process | File Name | View/Download | Date Published / Updated |
| Design Development Plan | (1.Design Development Plan.docx) | View/Download | 16/10/2023 |
| Product Mix | (2.Product Mix.docx) | View/Download | 16/10/2023 |
| Design Brief | (3 design brief.docx) | View/Download | 16/10/2023 |
| Master Plan | (4_design_-_pro_-_master_plan.doc) | View/Download | 03/10/2023 |
| GFC Generation | (5_design_-_pro_-_gfc_generation.doc) | View/Download | 16/10/2023 |
| Marketing Collaterals | (6_design_-_pro_-_marketing_collaterlas.doc) | View/Download | 16/10/2023 |
| RFI from Saite | (7_design_-_pro_-_rfi_from_site.doc) | View/Download | 16/10/2023 |
|
EHS |
| ISO Process | File Name | View/Download | Date Published / Updated |
| Project Safety Plan - Haven of Joy - (B-Block) Kengeri Project | (EHS- Project Safety Plan - Haven Of Joy – (B- Block) Kengeri Project..doc) | View/Download | 16/10/2023 |
| Project Safety Plan - Mumbai Palghar Project | (EHS- Project Safety Plan - Mumbai Palghar Project..doc) | View/Download | 16/10/2023 |
|
Estimation |
| ISO Process | File Name | View/Download | Date Published / Updated |
| R1 Budget | (1_estimation_-_pro_-_r1_budget.doc) | View/Download | 27/10/2023 |
| R2 Budget | (2_estimation_-_pro_-_r2_budget.doc) | View/Download | 16/10/2023 |
| Budget Tracking Cost Control | (3_estimation_-_pro_-_budget_tracking_cost_control.doc) | View/Download | 27/10/2023 |
|
HR |
| ISO Process | File Name | View/Download | Date Published / Updated |
| Recruitment | (1_hr_-_pro_-_recruitment.doc) | View/Download | 27/10/2023 |
| Organisation Structure | (2_hr_-_pro_-_organisation_structure.doc) | View/Download | 27/10/2023 |
| Performance Management System | (3_hr_-_pro_-_performance_management_system.doc) | View/Download | 27/10/2023 |
| Salary and Wage Administration | (4_hr_-_pro_-_salary_and_wage_administration.doc) | View/Download | 27/10/2023 |
| Training and Development | (5_hr_-_pro_-_training_and_development.doc) | View/Download | 27/10/2023 |
| Competency Mapping | (6_hr_-_pro_-_competency_mapping.doc) | View/Download | 27/10/2023 |
| Employee Engagement Process | (7_hr_-_pro_-_employee_engagement_process.doc) | View/Download | 27/10/2023 |
| Perks and Other Facilities | (8_hr_-_pro_-_perks_and_other_facilities.doc) | View/Download | 27/10/2023 |
| Employee Separation Process | (9_hr_-_pro_-_employee_separation_process.doc) | View/Download | 27/10/2023 |
| Property Insurance | (10_hr_-_pro_-_property_insurance.docx) | View/Download | 27/10/2023 |
|
IT |
| ISO Process | File Name | View/Download | Date Published / Updated |
| Project IT - Infra Setup | (1_IT - PRO - PROJECT IT - INFRA SETUP.docx) | View/Download | 27/10/2023 |
| Procure Implement & Maintain Software | (2_IT - PRO - PROCURE IMPLEMENT & MAINTAIN SOFTWARE.docx) | View/Download | 27/10/2023 |
| Software and Hardware Inventory Management | (3_IT - PRO - SOFTWARE AND HARDWARE INVENTORY MAGMNT.docx) | View/Download | 27/10/2023 |
| User & Access Management | (4_IT - PRO - USER & ACESS MAGMNT.docx) | View/Download | 31/10/2023 |
|
Land |
| ISO Process | File Name | View/Download | Date Published / Updated |
| Acquire Land or JD Agreement | (1_land_-_pro_-_acquire_land_or_jd_agreement.doc) | View/Download | 31/10/2023 |
| Agreement for Purchase or Acquisition | (2_land_-_pro_-_agreement_for_purchase_or_acquisition.doc) | View/Download | 03/11/2023 |
| Obtain Pre Con Approvals | (3_land_-_pro_-_obtain_pre_con_approvals.doc) | View/Download | 03/11/2023 |
| Approvals for Occupancy | (4_land_-_pro_-_approvals_for_occupancy.doc) | View/Download | 03/11/2023 |
|
Operations |
| ISO Process | File Name | View/Download | Date Published / Updated |
| Pre Construction Site Preliminaries | (1_operations_-_pro_-_pre_construction_site_prelimiaries.doc) | View/Download | 04/11/2023 |
| Daily Construction Management | (2_operations_-_pro_-_daily_construction_management.doc) | View/Download | 04/11/2023 |
| Receive Material and Inventory at Site | (3_operations_-_pro_-_receive_material_and_inventory_at_site.doc) | View/Download | 04/11/2023 |
| Demobilize and Closure Report | (4_operations_-_pro_-_demobilize_and_clsoure_report.doc) | View/Download | 04/11/2023 |
| Measurement Certification and Payment | (5_operations_-_pro_-_measurement_certification_and_payment.doc) | View/Download | 04/11/2023 |
| Precon HR Planning | (6_operations_-_pro_-_precon_hr_planning.doc) | View/Download | 04/11/2023 |
|
PMC |
| ISO Process | File Name | View/Download | Date Published / Updated |
| Prepare Master Schedule | (1_pmc-pro-prepare_master_schedule.doc) | View/Download | 04/11/2023 |
| Precon and Construction Monitoring | (2_pmc-pro-precon_and_construction_monitoring.doc) | View/Download | 04/11/2023 |
| Update Construction Schedule | (3_pmc-pro-update_construction_schedule.doc) | View/Download | 04/11/2023 |
| Site Coordination | (4_pmc-pro-site_coordination.doc) | View/Download | 04/11/2023 |
| Handover to Customer | (5_pmc-pro-handover_to_customers0.doc) | View/Download | 04/11/2023 |
| Post Handover Maintenance | (6_pmc-pro-post_handover_maintainence0.doc) | View/Download | 04/11/2023 |
|
Procurement and Contracts |
| ISO Process | File Name | View/Download | Date Published / Updated |
| Material Producment Policy & Procedure 2021 | (1 Material Procurement Policy & Procedure 2021.docx) | View/Download | 16/10/2023 |
| Appoint Contractors 2021 | (2 Appoint Contractors 2021.docx) | View/Download | 16/10/2023 |
| Contract Management 2021 | (3 Contract Management 2021.docx) | View/Download | 16/10/2023 |
| Comparative Statement for Vendors | (Comparative Statement for Vendors.xlsx) | View/Download | 27/08/2021 |
| Comparative Statement | (Comparative Statement.xlsx) | View/Download | 27/08/2021 |
| Contractor Performance Rating | (Contractor Performance Rating.xlsx) | View/Download | 27/08/2021 |
| Pre Qualification Evaluation | (Pre Qualification Evaluation .xls) | View/Download | 27/08/2021 |
| Request for Change format | (Request for Change format .xls) | View/Download | 27/08/2021 |
| Supplier Performance Rating | (Supplier Performance Rating.xlsx) | View/Download | 27/08/2021 |
| Variation Form | (Variation Form.xls) | View/Download | 27/08/2021 |
| Vendor Empanelment Form | (Vendor Empanelment Form .xlsx) | View/Download | 27/08/2021 |
| Vendor Registration Form | (Vendor Registration Form.doc) | View/Download | 27/08/2021 |
|
QMS |
| ISO Process | File Name | View/Download | Date Published / Updated |
| ISO 9001 MRM | (1_qms_-_pro_-_iso_9001_mrm.doc) | View/Download | 16/10/2023 |
| Internal Audits | (2_qms_-_pro_-_internal_audits.doc) | View/Download | 16/10/2023 |
| Record Control | (3_qms_-_pro_-_record_control.doc) | View/Download | 16/10/2023 |
| Document Control | (4_qms_-_pro_-_document_control.doc) | View/Download | 16/10/2023 |
| Pre Delivery Inspections | (4_quality_-_pro_-_pre_delivery_inspections.doc) | View/Download | 16/10/2023 |
| CAPA | (5_qms_-_pro_-_capa.doc) | View/Download | 16/10/2023 |
| Non Conformance | (6_qms_-_pro_-_non_conformance.doc) | View/Download | 16/10/2023 |
| Obtain Customer Feedback | (7_qms_-_pro_-_obtain_customer_feedback.doc) | View/Download | 16/10/2023 |
|
Quality |
| ISO Process | File Name | View/Download | Date Published / Updated |
| Workman Training | (1_quality_-_pro_-_workman_training.doc) | View/Download | 04/11/2023 |
| Method Statement and Checklist | (2_quality_-_pro_-_method_statement_and_check_list.doc) | View/Download | 04/11/2023 |
| ITP Methodology | (3_quality_-_pro_-_itp_methodology.doc) | View/Download | 04/11/2023 |
| Quality Management Manual | (quality_management_manual_vbhc0.docx) | View/Download | 04/11/2023 |
|
Sales & Marketing |
| ISO Process | File Name | View/Download | Date Published / Updated |
| Identify and Assess Customer Needs | (1_sales__marketing_-_pro_-_identify_and_assess_customer_needs.docx) | View/Download | 04/11/2023 |
| Sales Planning and Launch | (2_sales__marketing_-_pro_-_sales_planning_and_launch.docx) | View/Download | 04/11/2023 |
| Project Sales | (3_sales__marketing_-_pro_-_project_sales.docx) | View/Download | 04/11/2023 |
| Maintain and Update Website | (5_sales__marketing_-_pro_-_maintain_and_update_website.docx) | View/Download | 04/11/2023 |
|
Top Management |
| ISO Process | File Name | View/Download | Date Published / Updated |
| Internal and External Communications | (1_top_management_-_pro_-_tm-internal_and_external_communication.doc) | View/Download | 04/11/2023 |
| Change Management | (2_top_management_-_pro_-_change_management.doc) | View/Download | 04/11/2023 |
| Setting Corporate Objectives | (3_top_management_-_pro_-_setting_corporate_objectives.doc) | View/Download | 04/11/2023 |