2. Road Map
1. Workshop with all Departments (1st Sep – 10th Sep, 2022)
• Walk through the Process Work Flow
• Business Process Documents
• Checklists/Template.
2. Review & Update of Process Documents (12th Sept – 17th Sep, 2022).
3. Process Implementation & QMS Training Certification(19th Sep – 24th Sep, 2022)
4. Effective Running Time and Cooling Period (26th Sep – 15th Oct).
5. Preliminary Audit ( 17th Oct – 22nd Oct).
6. Correction and Corrective Action process of implementation ( 24th Oct – 29th Oct, 2022).
7. Internal Audit. (31st Oct-4th Nov)(7th Nov – 10th Nov 2022).
8. Management Review ( 14th Nov 2022).
8. Ready for Certification.
3. Department Processes Process Owner
Design & Engineering Architecture, Structural, Landscaping
Technical Project Execution , QA/QC, EHS, Stores, MEP Project
Management, Contracts, Procurement, Planning &
Controls.
Business Development & Land Acquisition Business Development , Land Acquisition
Legal Legal
Liaisoning – Plan Sanction & Approval Liaisoning – Plan Sanction & Approval
Property Management Property Management
Sales & Marketing Sales, Marketing
CRM CRM
HR & Administration Talent Acquisition, Exit Process, Campus Hiring &
Administration.
Finance & Accounts Budgeting, Costing, Finance
CEO’s Office Management Information Systems (Leads Report, Sales
Reports, Collections report, Project Report, BD report,
Business Risk Management)
QMS MRM, Internal Audit Process, Control of Non Conforming
Product, Correction and Corrective Action, Document and
Data Control.
4. Workshop With all the Departments
Department Target Date
Design & Engineering
Technical
Legal
Liaisoning – Plan Sanction & Approval
Business Development
Property Management & Land Acquisition
Sales & Marketing
CRM
HR & Administration
Finance & Accounts
COO’s Office
5. Departments
Department Processes Process Owner Status
Design & Engineering Architecture, Structural, Landscaping
Technical Project Execution , QA/QC, EHS, Stores,
MEP, Project Management, Contracts,
Procurement, Planning & Controls.
Business Development & Land
Acquisition
Business Development , Land
Acquisition
Legal Legal
Liaisoning – Plan Sanction &
Approval
Liaisoning – Plan Sanction & Approval
Property Management Property Management
Sales & Marketing Sales, Marketing
CRM CRM
HR & Administration Talent Acquisition, Exit Process, Campus
Hiring & Administration.
Finance & Accounts Budgeting, Costing, Finance
COO’s Office Management Information Systems
(Leads Report, Sales Reports, Collections
