Standard Operative Procedure

Sr. No.

 SOP No.

Name of SOP

  1.  

SOP - 1/Planning (i)

Standard Operative Procedure for requirement of creation of the Power Infrastructure as per load requirement /area to be developed for various Draft development plans/Colonizers/Builders etc.

  1.  

SOP - 2/Planning (ii)

Standard Operative Procedure for carrying out Load flow study of single proposal i.e. creation of a new 220kV Substation/Transmission line along with its associated Transmission System.

  1.  

SOP - 3/Design (i)

Standard Operative Procedure of Design activities.

  1.  

SOP - 4/Design (ii)

Standard Operative Procedure for Documentation of Protection Philosophy of HVPNL.

  1.  

SOP - 5/Design (iii)

Standard Operative Procedure of M&P activities.

  1.  

SOP - 6/Contract (i)

Standard Operative Procedure for all pre-award activities for turnkey projects.

  1.  

SOP - 7/P&M (i)

Standard Operative Procedure for checking the premises of MSME firms of Haryana (to ascertain and assess the manufacturing capability) seeking registration in HVPNL: Approval of roaster for nominating the inspections.

  1.  

SOP - 8/P&M (ii)

Standard Operative Procedure for Vendor Registration as per Vendor Registration policy of HVPNL.

  1.  

SOP - 9/P&M (iii)

Standard Operative Procedure for web video witnessing of inspection of material.

  1.  

SOP - 10/P&M (iv)

Standard Operative Procedure for waiver of inspection of material in lieu of current Covid-19 Pandemic.

  1.  

SOP - 11/DSOP (i)

Standard Operative Procedure for deputing Inspecting Officer for inspection of material strictly as per roaster.

  1.  

SOP - 12/DSOP (ii)

Standard Operative Procedure for finalize of timelines for Departmental works and their milestone & Activities to map in SARAL PMS application.

  1.  

SOP - 13/Finance (i)

Standard Operative Procedure in respect of financing of works upon the subjects: - Regulating frame work with regard to CAPEX and returns on CAPEX. Financing needs of HVPNL Standard Procedure from inception of works to be posting before the Financing Agencies. Timelines for various activities covered under SCP. Internal Codification Scheme for mapping funding schemes and related works thereto. Management Information System.

  1.  

SOP - 14/ Finance (ii)

Standard Operative Procedure in respect of capitalization of Transmission/ SLDC works in HVPNL.

  1.  

 SOP - 15/Internal Audit (i)

Standard Operative Procedure for Internal Audit Department

  1.  

 SOP-16/ Finance (iii)

Standard Operating Procedure (SOP) for acceptance, release and lodging claims against the Bank Guarantees.