Job Description

Document Controller - 765036 requisition is now open and available to start sourcing.









Please understand the below requirements and submit your profiles at ANDT Career Section: www.andt.co.in/careers/







Skills: default


Location: Hyderabad


Position/s: 1


Experience: 5 to 8 Years


Hire by: 5-Dec-24





Scope of Work Mechanical Completion Document controller


1. Overview:

The Project Document Controller will be responsible for managing and ensuring the proper execution of the


Mechanical Completion (MC) process, including checklist distribution, sign-off procedures, punch list


consolidation, and reporting of Key Performance Indicators (KPIs). The Document Controller will work


closely with the System Owner, Construction Manager, and Project Manager to ensure timely and accurate


management of project documentation and punch list items.


2. Key Responsibilities:

2.1. Mechanical Completion (MC) Checklist Management:

Checklist Distribution: Ensure all necessary MC checklists are printed and available for use by the
System Owner, Construction Manager, and relevant stakeholders.


Document Review: Verify that all points and required documents on the checklist are present and

reviewable. Record any punch items in an appendix attached to the MC checklist. Ensure the checklist


is correctly review and fill.


Layout Updates: The Project Document Controller will ensure that all system layouts and relevant

drawings are up to date and available during Mechanical Completion (MC) reviews. These will be


required when completing the MC checklists


Drawing Identification & Availability: Ensure all drawings are correctly identified, labeled, and

accessible in both digital and physical formats for use during MC reviews and subsequent


construction activities.


Sign-Off Process: Coordinate the sign-off process by obtaining signatures from the Construction

Manager, Project Team, and System Owner after MC checklist completion and punch list appendix review.


Record-Keeping: Maintain accurate records of completed checklists, both in physical and digital formats.

Punch List Clearance: Ensure that Category A (High) punch items are cleared through reviews by

the Construction Management SME for Finishes and the System Owner and ensure sign-off is completed.



2.2. Punch List Consolidation and Management:

Data Entry & Accuracy: Input punch list data from MC checklist appendices into the centralized
project punch list Excel database, ensuring accuracy and weekly updates.


Punch List Consolidation: Maintain a single, centralized punch list for the project, organized by

system, avoiding duplication and addressing discrepancies promptly.


Document Control: Store and manage the punch list in a shared environment (e.g., Teams folder)

with correct access levels for stakeholders. Ensure regular and accurate updates to reflect the current status.


Tracking and Reporting: Track progress on punch list resolution, providing weekly updates and

KPI reports on open and closed items, ensuring alignment between stakeholders..


2.3. Coordination with Project and Construction Teams:

Collaboration with System Owner: Work closely with the System Owner to ensure MC Check list,
punch list items are identified, recorded, and updated promptly. Support Mechanical Completion reviews


and punch list sign-offs.


Vendor and Contractor Coordination: Notify contractors of punch items that require resolution and

follow up to confirm timely completion.


As-Built Markup Communication: After MC is completed, ensure that all necessary markup drawings

are communicated to the design team to facilitate the creation of accurate As-Built versions.


2.4. Category, Priority, and Responsibility Management:

Categorization of Punch Items: Ensure punch list items are categorized into three priority levels (A:
High, B: Medium, C: Low) by the System Owner during the MC, and reviewed by the project team prior to sign-off.


Responsibility Assignment: Collaborate with the Project Manager to ensure responsibility and priority are

assigned to each punch item within one week, ensuring the designated team addresses it promptly.



2.5. KPI Reporting:

Weekly Reporting:
o Generate a Mechanical Completion Timeline to track MCs achieved and overdue MCs on a weekly basis.


o Distribute weekly reports detailing the status of punch list items by category (A, B, and C) and track


completion rates, identifying any bottlenecks affecting progress.


o Provide a timeline of upcoming MCs within the next 30 days.


Escalation Support: Highlight any critical issues or delays to the Project Manager and ensure that

these are addressed in weekly meetings.


2.6. As-Built Documentation and Dossier Preparation:

MC Dossier Compilation: Ensure all Mechanical Completion documents, including checklists and
punch lists, are compiled into a comprehensive dossier for each system.


As-Built Markups: Ensure that any necessary As-built markups are available post-MC and are reflected

in the final As-built drawings, which must be available before Installation Qualification (IQ) begins.


2.7. Weekly Review Meetings:

Meeting Participation: Attend and contribute to weekly review meetings with the project team and core
team members.


Agenda Contribution: Provide updates on MC progress, punch list resolution, and any significant

issues affecting project completion.


KPIs & Hardpoints: Present KPI reports and participate in discussions on high-priority issues to

ensure they are addressed efficiently.


Punch List Resolution: Oversee and manage the record of the resolution of detailed punch/snags

for each system.


Alignment with Project Team: Collaborate with the project/local team to ensure proper and timely

resolution of all categorized issues.


Maintain Progress and Quality: Ensure project progress while upholding the quality of finishing work.

MC process improvement: Ensure that all MC process improvements discussed and agreed upon

in the weekly meeting are implemented


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3. Duration:

The Document controller will be engaged from October 2024 to May 2025, or until Mechanical


Completion is fully achieved.


4. OUTCOME:

The Document Controller will ensure that the Mechanical Completion process is executed efficiently,


with all documentation properly controlled and punch list items tracked and resolved promptly.


This will support a smooth transition to system handover and help maintain project momentum.



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