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FORMAT

DOCUMENT NO APCEF 009


DATE : 18/10/01

DOCUMENT TITLE

ENVIRONMENTAL MANAGEMENT
PROGRAM(S)

PAGE

OF

OBJECTIVE & TARGET MANAGEMENT PROGRAM

OBJECTIVE AND TARGET

OVERALL RESP: HOD

EMP NO. # 2

Ref. To: POLICY / SIG. ASPECT / LEGAL / OTHER

(Pls. Tick)

Construct, Install and commissioning of Sewage Treatment Plant by May 2002

HOD (Environment Cell)


HOD (Engg.)

M.R.

FACTORY MANAGER

HOD (Civil)
HOD (Design)

MANAGEMENT PROGRAM
PROGRAM ELEMENT / ITEM

RESPONSIBLE

1. Preparation of Proposal and get the approval


from Management.
2. Prepare the Specification of Sewage
Treatment Plant.
3. Get the Offer from Parties

DUE DATE:

HOD

15.09.01

Asst. Manager

06.10.01

Asst. Manager
(Design)
HOD (Design)
HOD (Design)

18.10.01

ACTUAL DATE:

4. Finalise the Contract & Award the Contract


15.11.01
5. Construction, Erection and Installation of
15.03.02
plant
6. Successful Commissioning and Stabilisation HOD (Design) & HOD 15.05.02
of Plant
(Environment Cell)
TRACKING AND CLOSE OUT
INTERMEDIATE
REVIEW (DATE, SIGN)

INTERMEDIATE REVIEWS
REQUIRED

YES r

NO r

INTERMEDIATE
REVIEW (DATE, SIGN)

CLOSE OUT BY MR and Factory Manager / HOD (DATE, Signature):

Date of issue: 18.10.01

Revision No. R 01

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