• Contractor Registration standard operating procedure
• Vendor Registration
• NABL Registration
• RCA NABL Material Physical& Machine Test to Create Partial MRC Certificate
• RCA vendor part registration

TKC Process - Contractor Side

• After work order creation uploading documents and selection of vendor
• Tag site store with work orders
• Add site store and material offer after vendor approval from officer
• Dispatch Di after DI Approval and Receiving Material from site store
• Select NABL for testing, create gatepass and TRF for NABL
• MAS (Material at Site Store)
• Intimation of Work Execution,Completion by TKC for FQP Survey
• Material work progress
• Physical Work Progress
• Sop For DI Revised
• DI wise material Resampaling in TKC
• work completion certificate TKC dashboard
• Creation of TKC Invoice for QC
• NABL Selection Process and Generate Gatepass

NABL

• NABL lab for mentioning test result & upload test report under RDSS module
• After sampling, NABL selection and generate gatepass for NABL by TKC Site store incharge
• NABL Test and report submission and create outward gatepass from NABL
• Creation of gatepass to Nabl from local area store(LAS)
• CPO CIS INVOICE FROM VENDOR SIDE

Central Purchase Process For CZ - Vendor side

• VENDOR - After Created & Approved PO, Vendor can Upload All Documents
• SOP for Offer Material from Vendor Side
• SOP for Dispatch Material from Vendor Side - Fully Dispatch Material Quantity
• SOP for Dispatch Material from Vendor Side - Partially Dispatch Material Quantity

Central Purchase - Vendor side

• After Created & Approved PO, Vendor can Upload GTP, BD, BG
• After Approve All Document, Vendor can Offer Material
• After Approved Offer Material and DI, Vendor can Dispatch Material
• SOP for Offer Material from Vendor Side
• SOP for Dispatch Material from Vendor Side
• Resampling Process for Vendor Side

PTR - Stage Inspection Process For CZ

• Raise Stage Offer

PTR - Final Inspection Process For CZ

• Raise Final Offer

STRU Vendor View NABL Report

• NABL Report for STRU Vendors

RCA Vendor View NABL Report

• RCA Vendor View NABL Report

RCA

• Upload Sign Schedule Submission Process

Material Testing for Supervision work only CZ

• Contractor Side Add Material For LAB Testing Process
• After Approve and Upload document Vendor can check details