PHASE WISE JOURNEY
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Records >> Forming Systems
Abbreviations: (Secretary - Sec, Member/s - Mem, Milestone - M, Record - R, Guideposts - GP)
| Sr. No. | Record | By | Notes |
|---|---|---|---|
| 1 | Project Kick off Meeting (Minutes) | PMC | Site Establishment, Personnel, Various operational systems and Records. |
| 2 | Dev’s Documentation System (Statement) | Dev | Site Record: Registers, Reports etc. |
| 3 | List of Required Quality Certifications | PMC | List of Certifications which the Dev shall provide from time to time. |
| 4 | Communication System (Statement) | PMC, MC, Dev | This will define the contact points and mode of Communication among DST, PMC, MC and Dev. |