RMMS Operational Manual

Official workflow guide for the Road Maintenance Management System. From Admin setup to Engineering execution and Oversight.

1. System Setup & Administration

Step 1: Admin Configuration

  • Employee Master: Admin creates or imports employee data (Name, Employee ID).
  • Road Master: Admin creates or imports basic road details.
  • User Registration: Employees must register themselves using the Login page on the website. Admin manages roles/transfers.

Step 2: Road Allocation (EE)

  • Executive Engineer (EE) logs in to view Division Roads.
  • Allocate: EE selects roads and assigns them to specific AEs and JEs.
  • This enables JEs to see their specific road list.

2. Road Digitalization Process (One-Time)

A. Junior Engineer (JE) - Site Execution

JE works on site with location enabled.

  • Update Basic Details: Open allocated road → Click Edit. Site Verification captures Geo-location. Click "Update Road Record".
  • Chainage Details: Click "View" → "Chainages". Create/Fill chainage segments (25m intervals) one by one.
  • Submit: Once all chainages are filled, Submit to AE for verification.

B. Assistant Engineer (AE) - Verification

Receives notification on dashboard.

  • Select notification to open detail view.
  • Verify: Check details point-to-point.
  • Action: Revert to JE (with remarks) OR Forward to EE.

C. Executive Engineer (EE) - Approval & Locking

  • Receives pending verification notification.
  • Action: Revert to AE (with remarks) OR Final Verify.
  • Result: Road Status becomes SUBMITTED. Basic Data & Chainage details are now LOCKED.

3. Inspection Cycle (Recurring)

Starts only after Road Status is "SUBMITTED".

1. JE Inspection

Select Road & Chainage → Fill Inspection Details on Site → Forward to AE.

2. Verification (AE/EE)

AE verifies & forwards to EE. EE verifies & approves. Reverts possible at each stage.

3. Oversight (Chief Engineer)

CE view list of "Verified Inspections". Can view detailed forms and add remarks.

4. Maintenance & Expenditure Records

Record Keeping (JE)

This module is for recording financial data (No internal verification flow).

  • JE opens "Maintenance & Expenditure" from Dashboard.
  • Create Record: Select Road, enter Estimate No., Estimate Date, Sanction Cost, Sanction Date.
  • Update Expenditure: Enter total cumulative expenditure till date.
  • JE can update these records at any time to reflect latest spending.

Reporting

Reports are available on each dashboard (Role Specific). Admin/CE can view all reports. Options available to download as PDF or Excel.