Table No.6.1.2 Development plan activities by departments

Department	Activities detailed with critical process steps and best practises	Activities having process flowchart & ERP	Activities not considered for process detailing
Finance & Legal	Title Due Diligence Business / Funding Plan Business / Funding Plan aligned to approved Budget		JDA SDA Debt Syndication and CP Compliance Fund Disbursement Short term funding for consultants and excavation during design period
Approvals			AAI Mining Approval Low Rise Approval EC, CFE & CFO Approval Final Fire Approval Process Fire & Municipal Approval OC Explosives license for HSD and DGs
Design	Management Requirements Checklist, Lessons Learnt Excavation Brief Sign-Off	Design Development MEP Coordinated Tender Package Budget Based on Design Hand over To PMO - Stage 1 (Tender Drawings & Budget) Hand over To PMO - Stage 2- Issue of GFC (Coordinated Structural & MEP)	Approvals based on stage A sign off Shop Drawing Approval of Structural Steel Traffic Analysis (Preliminary) Master Plan, Block Planning Core Detailing and Concept Completion Liaisoning Pre-Check + Drawings For Fire & Municipal
Contracts	Feasibility Consultant Appointment Appointment of Soil Test Vendor and SBC Test Appointment of Surveyor and Site Survey Excavation Appointment & Blasting Permission LDC Appointment	GC Identification Structural Steel NSC Identification Issue of LOA – GC NSC Identification (MEP & Other Packages) GC & NSC Contract Award
Execution	Site Excavation Phase 1 Site Barrication Deliver Strategy & Procurement Strategy Site Excavation Phase 2 post Environmental Approval Site Mobilization