Ims Operation Manual: Chief Operating Committee-Coc (Top Management)

Download as pdf or txt
Download as pdf or txt
You are on page 1of 6

IVRCL LIMITED, HYDERABAD

IMS OPERATION MANUAL


CHIEF OPERATING COMMITTEE-
COC (TOP MANAGEMENT)
IVRCL LIMITED, HYDERABAD
IMS OPERATION MANUAL – CHIEF OPERATING COMMITTEE
COC (TOP MANAGEMENT)

Doc No: IVRCL/OM/COC/CON Rev. 01 Date: 07.06.2012 Page 2 of 6

CONTENTS

Status
Sl No Name of Document Identification Page No
Rev No Date

1.0 Contents 01 07.06.2012 IVRCL/OM/COC/CON 2

2.0 Amendment Record 01 07.06.2012 IVRCL/OM/COC/AMD 3

3.0 Process Procedure 01 07.06.2012 IVRCL/OM/COC/PRO 4

4.0 Process Flow Chart 01 07.06.2012 IVRCL/OM/COC/PFL 5

5.0 Objectives & Measurement 01 07.06.2012 IVRCL/OM/COC/OBJ 6

Prepared By Reviewed By Approved By


R. Venkataraghavan, M.Govindh Rajulu, K. Ashok Reddy,
Member, COC Corporate Management Representative Chairman - Chief Operating Committee
IVRCL LIMITED, HYDERABAD
IMS OPERATION MANUAL – CHIEF OPERATING COMMITTEE
COC (TOP MANAGEMENT)

Doc No: IVRCL/OM/COC/AMD Rev. 01 Date: 07.06.2012 Page 3 of 6

AMENDMENT RECORD

Document No. Rev No. Date Amendment Details

Prepared By Reviewed By Approved By


R. Venkataraghavan, M.Govindh Rajulu, K. Ashok Reddy,
Member, COC Corporate Management Representative Chairman - Chief Operating Committee
IVRCL LIMITED, HYDERABAD
IMS OPERATION MANUAL – CHIEF OPERATING COMMITTEE
COC (TOP MANAGEMENT)

Doc No: IVRCL/OM/COC/PRO Rev. 01 Date: 07.06.2012 Page 4 of 6

PROCESS PROCEDURE

1.0.0 Objective

To function as the secretariat to Chairman & Managing Director for various aspects pertaining to the management of
contracts, project execution, etc. regularly. Also, analyze and give decisions immediately on various major issues
referred to COC by Division/Department/Region Heads site in-charges, ensuring improvement in both Top and Bottom
Lines.

2.0.0 Scope

To take appropriate decisions for efficient and economic conduct of the business by reviewing in MWC with all
Division/Department/Region Heads/invited Site In-charges and all Directors.

3.0.0 Responsibility

Chairman of COC along with the committee members is responsible for discharging the role of COC.

4.0.0 Planned Results

Timely decisions for efficient and economic conduct of the business.

5.0 Process Description

5.1.0 Process Inputs

MIS Reports
Available resources
PPCS/Accounts Audit Reports
Issues referred by Division/Department/Regional Heads/Site In-charges.

5.2.0 Process Outputs

Strategies and policies for effective implementation of business objectives


Decisions to the issue referred
Measures to enhance the progress/performance of Projects

Prepared By Reviewed By Approved By


R. Venkataraghavan, M.Govindh Rajulu, K. Ashok Reddy,
Member, COC Corporate Management Representative Chairman - Chief Operating Committee
IVRCL LIMITED, HYDERABAD
IMS OPERATION MANUAL – CHIEF OPERATING COMMITTEE
COC (TOP MANAGEMENT)

Doc No: IVRCL/OM/COC/PFC Rev. 01 Date: 19.09.2011 Page 5 of 6

PROCESS FLOW CHART

CHAIRMAN &
MANAGING DIRECTOR

CHIEF OPERATING FINANCE,


PURCHASE AND
COMMMITTEE (COC)
MECHANICAL

CORPORATE
PM&C DEPARTMENT DIVISIONS

REGIONAL OFFICES

SITES

Prepared By Reviewed By Approved By


R. Venkataraghavan, M.Govindh Rajulu, K. Ashok Reddy,
Member, COC Corporate Management Representative Chairman - Chief Operating Committee
IVRCL LIMITED, HYDERABAD
IMS OPERATION MANUAL – CHIEF OPERATING COMMITTEE
COC (TOP MANAGEMENT)

Doc No: IVRCL/OM/COC/OBJ Rev. 01 Date: 07.06.2012 Page 6 of 6

OBJECTIVE & MEASUREMENT

Key Result Area Measurement Records/


Sl No Objectives Defined Target
(KRA) Frequency Reference

Audited P&L
1 Increase in Turnover Once in a quarter
Account
Meeting requirements
Increase in Profitability of Audited P&L
2 in today’s competitive Once in a quarter
the Organisation Account
world
Increase in Order book
3 Once in a quarter Data Sheet
position As fixed during
the beginning of
Financial Year Audited Balance
4 Increase in Net worth Once in a quarter
Sheet

Adding value to the Improvement in Earnings Audited P&L


5 Once in a quarter
Investors per share Account

Improvement in Return on Audited Balance


6 Once in a quarter
Investments Sheet

Prepared By Reviewed By Approved By


R. Venkataraghavan, M.Govindh Rajulu, K. Ashok Reddy,
Member, COC Corporate Management Representative Chairman - Chief Operating Committee

You might also like