Content
9.5 Grading of project execution quality
Overview
|
Item |
Description |
|
Purpose |
To grade a project on its execution quality |
|
Prerequisite/s |
Completion of one year of execution phase |
|
Time for completion |
Meeting of Prerequisite + half yearly assessment (September and March) |
|
Resource/s |
|
|
Process owner |
For APS: SRLM For YPS: CTSA |
Activities
|
Sl. No. |
Action |
Actor |
Time for completion |
Relevant documents |
|
For YPS |
||||
|
1 |
Conduct the grading of a project on its execution quality |
CTSA |
half yearly +15 days |
|
|
2 |
Review by PIA of the assessment |
PIA |
half yearly +20 days |
Review and validate SF 9.5A |
|
3 |
Validation of the assessment |
CTSA |
half yearly +25 days |
Validate and freeze SF 9.5A |
|
For APS |
||||
|
1 |
Conduct the grading of a project on its execution quality |
SRLM |
half yearly +15 days |
|
|
2 |
Review by PIA of the assessment |
PIA |
half yearly +20 days |
Review and validate SF 9.5A |
|
3 |
Validation of the assessment |
SRLM |
half yearly +25 days |
Validate and freeze SF 9.5A |