Working Requirements -:- Approval of Drawings -:- Study design input , any ambiguity discuss with Team leaderPrepare General arrangement drawings and SLD and get it reviewed.Verify Bill of material Report and export to SAPGet drawing checked from Team Leader DesignUpdate status in Master drg. List in SAPSent Drawing for Approval -:- Prepare PDF copy of drawings sent to team Leader for futher processIf hard copy required prepare transmittal and drawing folder and sent for approvalCopy Rev. '0' drawings and revise the drawings as per comments received.Revision in Drawings -:- Any issue in the comments , discuss with Team leadersend drawing for re-approval through team leaderProcurement Release -:- Release BOM to PPC/Purchase after the material clearance received from clientDrawing release for manufacturer -:- when approved drawings are received , prepare PDF in release drawing folder and release the SAP BOQProvide and release the drawings to PPC/Production/FabricationAddition/ Deletion -:- Prepare Addition deletion statement within 1 days of drawing release .Get it checked and verified from Team leaderScheme Drawing preparation -:- Prepare scheme drawing and get it checked from Team leaderMaintain all revised drawing in Master drawing folderMaintenance of Drawing records -:- Keep stamped / approved drawings in master drg. folder. Wherever hard copy is received, keep scan copy for record.Update job status in master drawing list in SAPMaintain IMS records of job handledMIS -:- Update all records in MIS at the end of month.