Pre-financial closure phase (Technical & Commercial due diligence)
- Review of project feasibility
- Review of project design
- Project commercial appraisal
- Review of agreements
- Review of cost-breakup and schedules
- Review of BOM and technical specifications
- Verification of approvals and Clearances
Implementation phase
- Physical progress monitoring
- Verification of actual cost incurred
- Scrutiny of Test reports
- Periodic site inspections
- Review of drawdown requests
Post commissioning phase
- Review of O&M arrangements
- O&M schedule review
- Comments on Adequacy of spares
- Periodical performance assessments
- Periodical O&M site inspections
