BBP - Installation BOM Extraction V1.0

8/13/2019 BBP - Installation BOM Extraction V1.0

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SAP IMPLEMENTATION PHASE II (COST ESTIMATION)

INSTALLATION BOM EXTRACTION BUSINESS BLUEPRINT DOCUMENT

Version 1.0

for

Mitsubishi Elevator ETA India Pvt. Ltd(Formerly ETA MELCO Engineering Co. Pvt. Ltd)

This is a hardcopy of document maintained on electronic media. It is the latest version.

June 2013


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Business Blueprint Installation BOM Extraction

DOCUMENT RELEASE NOTICE

Notice No. :

Client: Mitsubishi Elevator ETA India Pvt Ltd

Project: SAP Implementation Phase II (Cost Estimation)

Document details: - Installation BOM Extraction Business Blueprint Document

Prepared By: Sateesh S

Name Version No. Description

Installation BOM

ExtractionBusiness

Blueprint Document

1.0 Document for sign off includes As Is & To Be

Business Processes

Revision details:

Action

taken

(add/del/ch

Preceding

Page No.

New

Page No.

Revision

Description

The documents or revised pages are subject to document control.

Please keep them up-to-date using the release notices from the distributor of the document.

These are confidential documents. Unauthorized access or copying is prohibited.

Authorized by: Mr. Chellavelu V (TCS) Date: 03/07/2013

Reviewed by: Mr. Vijayananda Sana (TCS) Date: 22/07/2013

Approved by: Mr. Nagarajan R Date:


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DOCUMENT REVISION LIST

Notice No. :

Client: Mitsubishi Elevator ETA India Pvt Ltd

Project: SAP Implementation Phase II (Cost estimation)

Document details: Ver. 1.0

Release Notice Reference (for release):

Rev.

No

Revision

Date

Revision

description

Page

No.

Prev

page

No

Action

Taken

Addenda/New

page

Release

Notice reference


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PREFACE

Purpose of this Document

The purpose of this document is to determine the business process requirements for the SAP

Implementation Project Phase II (Cost Estimation) at Mitsubishi Elevator ETA India Pvt Ltd and to

provide the required functions in SAP.

This document summarizes the findings of the SAP implementation partner TCS consulting team that

has conducted requirement analysis of product development process of Mitsubishi Elevator ETA India

Pvt. Ltd for the SAP ECC 6.0 system.

The information was gathered through a series of As Is study and documents, To be process

discussion, SAP Best Practices and TCS consulting experience. Inputs from Business Core Team in

terms of As Is document, requirement sharing and Business Process walkthrough were key

contributing factors for authoring this document. Any critical change requirement post this blueprintphase needs to be presented as a separate annexure to this document and after the development phase it

will not be considered as part of this implementation in order to avoid impact in project duration.

This document is the base for understanding the To be business processes. The information will

include Processes to be implemented in SAP. The document covers inherent assumptions, governing

factors, output and reporting requirements for a particular business process. The gaps identified in the

business process are documented.

This document would be used by TCS consultants to define, synchronize & implement the required

solution in the SAP system. Mitsubishi Elevator ETA India Pvt. Ltd would use the document to

understand the coverage of their business process and also to trace it to the requirements given. This

document would also be the base for creating test case scenarios for User Acceptance Testing (UAT)

and formal sign off.

This is not an end user document and the intended usage of this document presupposes basic

understanding of To be solution in SAP.

Intended Audience

This document is intended for the usage of the Cost estimation team of Mitsubishi Elevator ETA India

Pvt Ltd & TCS Consulting team involved in the Project.

Related Documents / References

No. Title Version Author

1 AS-IS Process DocumentInstallation AS-IS 1.0 Mr. Nagarajan R


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Contents

1.0 INTRODUCTION .......................................................... .................................................................... .......................... 6

1.1 DESCRIPTION .............................................................................................................................................................. 6

1.2 ABBREVIATIONS.......................................................................................................................................................... 61.3 REFERENCES............................................................................................................................................................... 71.4 ORGANIZATION OF THIS DOCUMENT.......................................................................................................................... 71.5 OVERVIEW.................................................................................................................................................................. 7

1.5.1 Objective:..............................................................................................................................................................................7 1.5.2 Scope .....................................................................................................................................................................................8

1.6 INTEGRATION IN SAP ................................................................ ................................................................. ................. 81.6.1 Material management ..........................................................................................................................................................81.6.2 Production Planning ............................................................................................................................................................81.6.3 Project Systems ....................................................................................................................................................................9

2.0 ORGANIZATION STRUCTURE ........................................................................................................................ .....10

2.1 DESCRIPTION .............................................................................................................................................................102.2 CHANGES TO EXISTING ORGANIZATION:....................................................................................................................13 2.3 SPECIAL CONSIDERATIONS: .......................................................................................................................................13

3.0 MASTER DATA .........................................................................................................................................................14

3.1 INTRODUCTION ..........................................................................................................................................................143.2 EXPECTATIONS...........................................................................................................................................................14 3.3 DESCRIPTION .............................................................................................................................................................143.4 SPECIAL CONSIDERATIONS.........................................................................................................................................16 3.5 CHANGES TO EXISTING ORGANIZATIONS...................................................................................................................163.6 SOLUTION IN SAP ......................................................................................................................................................173.7 GAPS.........................................................................................................................................................................17 3.8 WORKAROUND SOLUTIONS................................................................. .................................................................. .....173.9 AUTHORIZATION REQUIREMENTS..............................................................................................................................17

3.10

MIGRATION

REQUIREMENTS

: .....................................................................................................................................17

4.0 BUSINESS PROCESSES ...........................................................................................................................................18

4.1 EXPECTATIONS...........................................................................................................................................................18 4.2 DESCRIPTION............................................................................................................................................................184.3 SOLUTION IN SAP.....................................................................................................................................................194.4 GAPS ..........................................................................................................................................................................204.5 SPECIAL CONSIDERATIONS.........................................................................................................................................20 4.6 CHANGES TO EXISTING PROCESSES ...........................................................................................................................204.7 WORKAROUND SOLUTIONS................................................................. .................................................................. .....204.8 SYSTEM CONFIGURATION CONSIDERATIONS .............................................................................................................204.9 AUTHORIZATION REQUIREMENTS..............................................................................................................................214.10 MIGRATION REQUIREMENTS......................................................................................................................................21

5.0 REPORTS & INFORMATION SYSTEM ................................................................ ................................................22

5.1 DESCRIPTION .............................................................................................................................................................22

6.0 ANNEXURE ................................................................................................................................................................23


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1.0INTRODUCTION

1.1 Description

This document depicts the SAP enabled To beversion of the business process of Mitsubishi Elevator

ETA India Pvt. Ltd. The document contains how the business processes will be handled in the Tobe

SAP scenario along with the business benefits and organizational changes required for implementingthe SAP enabled business processes.

The document also highlights the reporting requirements of Mitsubishi Elevator ETA India Pvt. Ltd

with respect to the process under reference. The solution is evolved based on the detailed study of the

business processes and functions of Mitsubishi Elevator ETA India Pvt. Ltd and with the inputs from

the series of discussions conducted for this purpose.

1.2 Abbreviations

Abbreviations

UsedDescription

ASAP Accelerated SAP

CO Controlling

ECC ERP Central Component

FI Financial Accounting

G/L General Ledger

GI Goods Issue

GR Goods Receipt

MM Material Management

NA Not Applicable

SE Sales Engineer

PO Purchase Order

PR Purchase Requisition

PS Project Systems

SD Sales and Distribution

SAP Systems Applications and Products in Data Processing

CS Customer Service

WBS Work Breakdown Structure


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Abbreviations

UsedDescription

SED Sales Engineering Department

DARWIN A legacy system

1.3References

SAPSystems Applications and Products in Data Processing

Blue Print DocumentSales & Distribution (SD)

Blue Print DocumentProject systems (PS)

Common Business Framework

1.4 Organization of This Document

This document consists of five sections -

Section 1 - Introduction:

Description about the contents of the document

Section 2 - Organization Structure:

Organization Structure consists of sales related organization structure.

Section 3 - Master data:Customized tables created for installation material, man hours, and steel material details maintained by

Mitsubishi Elevator ETA India Pvt Ltd.

Section 4 - Business Process:

Inquiry

Quotation

Easy Estimator Transaction

Section 5

Reports and Information Systems:

1.5Overview

1.5.1 Objective:

The objectives of the SAP Implementation project Phase II are as follows:

To conceptualize, develop and seamlessly integrate the Cost Estimation Process and functions of

Mitsubishi Elevators ETA India Pvt Ltd operations in the SAP system.


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To conceptualize and create a centralized architecture to provide an online transactional and

information system, for decision making for personnel at various levels

To streamline the business processes and also usher in standardization for most of the

processes, with the basic objective of maximizing business benefitsTo adopt the best business practices built into SAP ECC 6.0.

To integrate SAP ECC 6.0 applications with the other systems indicated in the IT blueprint

To try and bring down the transactional costs of doing business and also better utilize

resources of all types.

1.5.2 Scope

The scope of the SAP Implementation Phase II includes the following modules:

PS (Project Systems)

SD (Sales & Distribution)

ABAP (Custom Developments)

[MM (Material Management) and FICO (Finance and Controlling) will be considered only for

referring the required datas on the process]

1.6Integration in SAP

The Cost Estimation transaction is fully integrated with SD \ CS modules of SAP ECC 6.0. The

continuous exchange of information with other application areas in the ECC 6.0 System ensures a real

time database. Fully integrated processing helps us to minimize the use of Non-SAP systems &

optimize maintenance operations within the company. The broad level integration areas with Cost

estimation transaction are mentioned below.

1.6.1 Material management

By Assignment of sales organization / distribution channel to plants customers can be serviced from

desired plants for a particular sales organization, through the distribution channel.

Logistics part of the sales and distribution mainly involves material management. Route and shipping

point are mainly derived based on the parameters of material master.

1.6.2 Production Planning

MRP


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1.6.3 Project Systems

Line item of the Sales contract will have a project created automatically based on the WBS and network

and this will take care of all the activities of the project right from the placing the order of the

components to the factory till the end of installation.


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2.0ORGANIZATION STRUCTURE

2.1 Description

A proper organization structure for IMEC is required to ensure ease of use of sales and

distribution module and system scalability to incorporate future changes to the organization structure.

DEFINITION OF ORGANIZATIONAL UNITS

The organization structure in the Sales and distribution module of SAP includes the following

Organizational Units:

Sales organization

Distribution channel

Division

Sales office

Sales district

Sales group

Sales Organization:

Sales Organization

Highest Organizationunit of sales

Responsible fordistribution of goodsand services

It is highest level ofsales at whichstatistics can be

generated.

Code Description

1000 Mitsubishi ETA Sales Org.

Distribution Channel:

It is the channel through which goods or services reach customers.

Code Description

01 Dist Channel Sales

02 Service Distribution Channel


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Division:

It represents a product line or spectrum of products. A division is used to group materials or services

which belong to a product line.

Code Description

01 ELEVATORS DIVISION

02 ESCALATORS DIVISION

Sales Area:

Sales area is combination of sales organization, distribution channel and division.

Sales areas Description

1000+01+01 Mitsubishi ETA S.Org + Dist Channel Sales + Elevators Division

1000+01+02 Mitsubishi ETA S.Org + Dist Channel Sales + Escalators Division

1000+02+01 Mitsubishi ETA S.Org + Service Distribution Channel + Elevators Division

1000+02+02 Mitsubishi ETA S.Org + Service Distribution Channel + Escalators Division

Sales Offices:

Sales office = Area office

Codes of sales offices are mapped similar to plant codes.

New sales offices can be added in future if required.

Sales Office Description

CH01 Corporate Office

TN01 Chennai Sales Office

AP01 Hyderabad Sales Office

KA01 Bangalore Sales Office

MH01 Mumbai Sales Office

DL01 Delhi Sales Office

WB01 Kolkata Sales Office


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Sales Districts:

Sales district = branch office.

New sales districts can be added in future if required.

Branch Office Description

TN02 Coimbatore Branch Office

KL01 Cochin Branch Office

KA02 Mysore Branch Office

MH02 Pune Branch Office

RJ01 Jaipur Branch Office

CG01 Chandigarh Branch Office

Sales Group:

Sales groups are directly linked to offices, and consists of sales personal

New sales groups can be created in future if required.

Sales Group Description

AP1 Hyderabad Sales group

CG1 Chandigarh sales group

DD1 Diu & Daman Sales group

DL1 Delhi sales group

GA1 Goa sales group

GJ1 Ahmadabad Sales group

HR1 Gurgaon sales group

JH1 Ranchi Sales group

KA1 Bangalore Sales group

KA2 Mysore sales group

KL1 Trivandrum Sales Group

KL2 Cochin sales group

MH1 Mumbai sales group

MH2 Pune sales groupMP1 Bhopal sales group

OR1 Bhubaneswar Sales group

PB1 Mohali Sales group

PY1 Pondicherry sales group

RJ1 Raipur sales group

TN1 Chennai Sales group

TN2 Coimbatore Sales grip

TN3 Madurai sales group

UK1 Hardwar sales group

UP1 Naiad Sales group

WB1 Kolkata sales group


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Enterprise Structure

Note:The new process will also be applicable to Plants GA01 & GJ01.

2.2 Changes to Existing Organization:

None

2.3 Special Considerations:

None


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3.0MASTER DATA

3.1 Introduction

Master data is the set of data which is commonly used across the entire organization and all business

processes. Information about Installation material, steel material, and men hours required in order to

execute the project, does not change frequently & the users do not have to re-enter those information

instead the same data flows from the repository previously created. Hence it is efficient to store the

information in the system and can be called and accessed whenever required.

Installation Master Matrix

Materials Master Matrix

(Electrical, Mechanical and

Steel Materials)Base Man Hours Matrix

Four kinds of material are required for installation of a unit, like Electrical, Mechanical, Steel and Man

efforts.

3.2 Expectations

The purposes of maintainingthe customized table for Installation BOM extractionare as follows:

To fetch the Installation material with quantity

To fetch the Steel material along with size, quantity details

To fetch the planned man hour required and

Automatic upload of the obtained output to respective projects

3.3 Description

Materials Master Matrix:

Various proportions \ combination of Electrical / Mechanical / Steel materials are required for

installation of a unit, based on the installation parameters i.e) Shaft size, No. of stops, Equipment.etc.

The logic for the proportion \ combination and the list of Electrical / Mechanical / Steel materialrequirements for the installation parameters are maintained as master data table maintenance.


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Electrical, Mechanical and Steel Materials:

Materials Master

Matrix

(Electrical, Mechanical,

and Steel materials.)

Fields Maintained

Equipment Type,

Equipment Code,

Equipment Category,

Material Type,

Material Description,

Unit of Measurement,

Store/Purchase,

Fixed / Variable Quantity,

Quantity Per Unit.

Example:

Equipment Name

EquipmentCode

EquipmentCategory

Materialtype

MaterialDescription

Unit ofMeasurement

Quantity

Fixed/Variable

Quantity perUnit

Store/Purchase

GPQ4LA ELENESSA-

AP2

MRL Electrical

PitSwitch

nos F 2 P

HOMEELE(SED200S)

HomeEle

HE Mechanical

L Clit nos Va V2 P

ELENESSA

ELENESSA-

AP2

MRL Steel Type-1WallBracket

nos Va Form2 P

*Note: Steel material Logic received for Nexway n Elenessa Categories others to be received

Base Man Hours details received for Elevators, others yet to be received.

Determination of Fixed Quantity: The fixed quantities of materials are maintained in Installation

material master matrix, so they can be picked directly from the matrix.

Determination of Variable Quantity:

Values for materials with variable quantity are determined based on some formulae (Find Annexure

A, B and C). These formulae are maintained for different materials with naming convention V1 to

V25, Va, Vaa, Form 1 Form 2 etc.., where they represents the formula used to derive the quantity of

a material.

These formulae are programmed to run in the background.


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Each equipment category has its own combination of materials to be fetched, so considering this

Equipment Category as key field the list of electrical and mechanical materials is pulled from the

matrix.

For the list pulled, on reading the field Quantity Fixed/Variable, quantity is determined either from

matrix directly or on executing the formulae in case of variable quantity.

Base Man Hours Matrix:

Man efforts are calculated in terms of hours, based on number of stops per unit, man hours are pre-

estimated and the same is maintained in Base Man Hours matrix table.

This table contains number of stops, base hours for various activities, and total hours.

Base Man Hours

Matrix

Fields Maintained

Number of Stops

Base hours for each of

7 activities

Base hours for each

additional activities

Total Hours

Upon the inputs provided, number of total man hours required are directly pulled from this matrix.

3.4 Special Considerations

Items in materials matrices to be modifiable based on the changes in future and the history of

modifications to be captured over the period of time.

3.5 Changes to Existing Organizations

New Master data to be maintained for material matrices within the SAP system


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3.6 Solution in SAP

Master Data

The data captured in the Maintenance master is as follows:

Required Details Fields Maintained Expected Results

Materials Master

Matrix.

(Installation Electrical,

Mechanical and Steel

Materials)

(Table 1)

Equipment Type

Equipment Code

Equipment Category

Material Type

Material

Units of Measurement

Store / Purchase

Fixed/Variable

Quantity

Quantity per unit

Pre defined Installation electrical,

mechanical and steel material with

pre defined or variable quantity

details.

Base Man Hours

Matrix

(Table 2)

Number of Stops

Total number of Man

hours

Pre defined Man hours.

3.7 GAPS

N/A

3.8 Workaround Solutions

Customized data table will be created for maintaining the list of Installation MaterialsLocal Material &Steel Materials and for Man hour tablebased on Activity type.

3.9 Authorization Requirements

Role Name Role Description Transaction Name Nature of

authorizations

required

To be decided Person responsible for

maintaining Installation

material Matrices.

Create, Change, Display

3.10 MigrationRequirements:

None


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4.0BUSINESS PROCESSES

Introduction

Extraction of Installation BOM involves pulling of electrical, mechanical, steel material and man hours

required for performing execution of an Installation.

4.1 Expectations

Installation BOM of electrical, mechanical and steel materials form Look-up matrix withquantity.

Pre defined Man hours form Look-up matrix. Automatic Upload of Installation BOM and Base man hours to respective Projects.

Expected Process:

Quotation

Input Installation

parameters like

Shaft details,

Span etc., and

system will

calculate for

output

Sales ContractProject Builder

(CJ20N)

Initiate Installation BOM Extraction from

Easy estimation tool Installation Materials & Base Man Hours are automatically

updated in Project network

Installation Materials Price

Installation BOM Extraction

Quantity Calculated for Variable values

on execution of formulae in background.

Installation Material List Electrical

& Mechanical Steel Materials List

Base Man Hours based on activity

type

4.2 Description

To describe the process in detail, it is classified into two stages mainly

Extraction of Installation BOM Automatic Upload of the output to SAP Project Systems (PS)

Extraction of Installation BOM:It involves following steps

Electrical, Mechanical and Steel materials:

A Lookup matrix is maintained as master data in customized tables, which maintains the electrical

mechanical and steel materials.

Based on the Equipment Category the respective set of electrical and mechanical andsteel materials list is pulled from Installation materials matrix table.

These materials may have fixedor variable quantities, fixed values are directly pulledfrom matrix table where as the variable values are determined upon the execution of

formulae in back-end of the transaction.


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Provision for entry of Materials manual for upload to WBS network.Man Hours:

A look - up matrix is maintained in customized table (Man Hours Master Matrix) that maintains the pre

defined man hours required for respective number of stops.

Based on the number of stops, the respective total man hour for each activity type would beupdated from the Man Hours Master data.

Automatic Upload of the Installation BOM to Project:

After creation of Sales Contract, Installation BOM (Bill of Material) can be generated via Easy

Estimator upon feeding the required inputs like contract number, equipment type and

equipment code etc.., and by pulling the data from look up tables/logics/formulae.

Provision for addition of Materials to network from the Easy estimation tool

The same will be updated in pre - defined templates (Annexure C) in background that is to be pushed to

PS module and will be automatically updated to respective project.

4.3 Solution in SAP


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INSTALLTION MATERIAL - BOM EXTRACTION PROCESS

EasyEstimator

T

ransaction

Output

Integration

Input

MasterData

Installation MaterialMatrix

(Electrical

Mechanical)

Base Man HourMatrix

Manual entry of

installation

parameters like

Shaft & span

details.

Installation BOMExtraction

Electrical &

MechanicalMaterial

Steel Material Man Hours

Formulae/Logics

run in the

background to

determine thevariable

quantities

Installation

Material withQuantity

Steel Material

With Quantity

Base ManHour

Project Systems.

Quantum of

materials

updated

automatically

in Project

networks

Installation Material

Matrix

(Steel)

4.4 Gaps

None

4.5 Special Considerations

None

4.6 Changes to Existing Processes

The Sales transactions during Quotation creation will include SAP Easy estimation transaction.

4.7 Workaround Solutions

None

4.8 System Configuration Considerations

None


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4.9 Authorization Requirements

Role Name Role Description Transaction Name Nature of

authorizations

required

To be decided Person responsible for

Extracting Installation

BOM.

Easy Estimator Create, Change, Display

4.10 Migration Requirements

None


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5.0REPORTS & INFORMATION SYSTEM

5.1 Description

Additional reports will be developed in the system based on the requirements confined to the scope

mentioned in the proposal documents


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6.0 ANNEXURE

A. Formulae for Electrical and Mechanical Materials Quantity Calculation:

Formulae for Material with variable Quantity (Nexway and Elenessa)


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25


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Where V1..V25 are the Electrical/Mechanical materials, and

X1Xn are the input parameterspulled from contract and are used in the formulae.

Formula Description of Material for which variable quantity is derived.

V1Tube light 2 ft, Spot Light Fitting, Spot Light Bulb

V2Lug 2.5sqmm Pin type, Lug 2.5sqmm Ring type

V3 Lug 6sqmm Pin type, Lug 6sqmm Ring type ( hole 8mm )

Lug 10sqmm Pin type, Lug 10sqmm Ring type ( hole 8mm )

Lug 16sqmm Pin Type, Lug 16sqmm Ring Type (hole 8mm )

V4 Rawal Plug( 1pkt 100 nos ), Wire tie 200mm, Wire tie 100mm

Wood Screws (1 pkt 100 nos ) (size 35x8 ), Blind Rivet (AL 4 X10) ( 1 pkt

100 nos )


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V5 Thermo Small, Thermo big

V6 Truff

V7 Anchor bolts 16mm, Anchor bolts 16mm

V8 Piano wire

V9 Drill bit 6mm RCC

V10 Hand gloves

V11 Masking tape 2"

V12 GI wire cable guard(3.25mm 12swg)

V13 GI wire plumb

V14 Bunion waste

V15 Polythene sheet

V16 Paint grey, Thinner

V17 Paint Red oxide

V18 Welding Rod 3.2mm (5.2 kg )

V19 Batteries Exide SMF 7 AH, Batteries Exide SMF 17 AH, Batteries NS40Z

V20 Welding Fastener 10mm

V21 2.5 sqmm cable Red ,2.5 sqmm cable Black

V22 6 sqmm cable green,10 sqmm cable red,10 sqmm cable blue,

10 sqmm cable yellow,16 sqmm cable red,16 sqmm cable blue

16 sqmm cable yellow

V23 Bare copper wire( for earth 8 SWG),Bare GI wire (8swg), Bare GI strip (25x3 mm )

V24 Trunking Big( 2.4mt length)

V25 Counter Weight 40Kgs,Counter Weight 60Kgs

X1,X2Xn Parameters (or their values) used in the formulae to derive the quantity values.


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Formulae for Material with Variable Quantity (Home Elevators)

Formulae for material with variable quantity (Dumbwaiters Category)


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B. Steel MaterialsSl.NO Steel Material Description

1 Wall bracket

2 Car rail bracket3 Combination rail bracket

4 CWT rail bracket

5 Additional support angle for CWT rail bracket

6 Bearing plate

7 Template support angle

8 Cleat for template angle support

9 Cleat for separator beam10 Separator beam

11 SILL angle

12 Cleat for SILL angle

13 Cleat for fixing header

14 Pit screen

15 Pit ladder

I FORM I ( NEXWAY-S (AW) & (AP )

1)Wall bracket Type I

a) CWT on rear side

Number of wall brackets= Span nos x 4

or

b) CWT on car side


+

Number of separator beam cleats = span nos x 2

or

c) CWT on side with deep cabin


2) Car bracket Type II,Type III & Type IV

Number of car brackets =Span nos x 2


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3) Combination Bracket Type V

Number of Bracket = Span nos x 1

With CWT Bracket Type VI = 0

4) CWT Brackets Type VI

Number of CWT brackets = Span nos x 2

5) Bearing Plate--- 4 Nos

6) Sill Angle --- No of Openings x 1

7) Template Support Angle --- 2 Nos

8) Additional Support Angle for CWT rail bracket --- Span Nos x1

9) Cleat for Template --- 4 Nos

10) Cleat for Sill Angle --- No of Openings x 4

11) Cleat for Header --- No of Openings x 2

12) Cleat for Separator Beam --- Span Nos x 2

13) Separator Beam --- Span Nos x 1

14) Pit Screen ---- One number

15) Pit Ladder ---- One number

16) Governor guard ---- One number

Items 5 to 16 can be selected as :-- required or not requiredwhen request is first made.

II FORM 2 ( ELENESSA )

1) Wall brackets Type I

Number of wall brackets =Span nos x 3

2) Car brackets Type II , Type III & Type VIII

Number of car brackets = Span nos x 1


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3) Combination bracket Type IV,Type V,Type VI & Type VII

Number of combination brackets = Span nos x 1

4) CWT brackets Type VII or VIII











Items 5 to 13 can be selected as :-- required or not required

when request is first made.

III FORM 3 (ELENESSA EXTENDED SERIES )

1) Wall bracket Type I

a) CWT on the rear side

Number of wall brackets = Span nos x 4

or

b) CWT on car side

Number of wall brackets = Span nos x 3


a) CWT on rear side


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or

b) CWT on car side


3) Combination bracket Type V

( To be able to order in addition type II car bracket one number per span )

CWT on car side

Number of combination bracket = Span nos x 1

4) CWT bracket Type VI , VII & VIII

a) CWT on rear side


b) CWT on car side

Number of CWT bracket = Span Nos x 1












when request is first made.IV FORM 5 - NEXWAY (GPM 4M)


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1)Wall bracket Type I

a) CWT on rear side


Or

b) CWT on car side


+

Number of separator beam cleats = span nos x 2


Number of car brackets =Span nos x 2

3) CWT Brackets Type V


4) Bearing Plate--- 4 Nos












when request is first made.


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C. TemplatesTemplate for Upload of Installation Material:

Template for upload of Planned Man Hours: