Infrastructure Planning & Branch Design
Timely completion of branch layout and design approvals
Quality and compliance of branch design standards
% of projects completed as per approved layouts and specifications
Project Management & Execution
% projects delivered within agreed timelines
Adherence to project milestone schedules
Number of project delays and corrective action closures
Branch readiness as per business rollout plan
BOQ Preparation & Cost Management
Accuracy of BOQ and cost estimates
Variance between budgeted and actual project cost
Cost optimization achieved across projects
Vendor Management
Vendor turnaround time (TAT) for project delivery
Vendor performance ratings
Cost savings through vendor negotiations
Compliance with vendor SLAs
Project Scheduling & Monitoring
Accuracy of project plans in MS Project/Primavera P6
On-time achievement of project milestones
Frequency and quality of project status reporting
Quality Assurance & Site Management
Number of quality deviations identified during audits
First-time-right project handovers
Defect closure rate within agreed timelines
Stakeholder Coordination & Governance
Satisfaction score from business stakeholders
Timely closure of stakeholder requirements and dependencies
Effectiveness of coordination with contractors, consultants, and internal teams
Regulatory, Safety & Compliance Management
Zero major compliance or safety violations
Audit observations closed within timelines
Adherence to statutory and regulatory requirements
Branch Expansion & Infrastructure Readiness
Number of branches delivered as per annual expansion plan
Infrastructure readiness before go-live dates
% projects handed over without business disruption
MIS & Reporting
Timeliness and accuracy of project MIS reports
Availability of project dashboards and status updates
Data accuracy in project tracking and reporting systems