The modus operandi for using the equipment will be as under:
Sl. No.
|
SATHI-BHU
|
1
|
The User will request the Chief Operating Officer (COO), SATHI-BHU (sathiservices@bhu.ac.in) for Proforma Invoice mentioning service code for analytical need and number of samples to be analyzed .
|
2
|
The COO, SATHI-BHU will consult the In- charge / operator of the equipment for user charge.
|
3
|
Proforma Invoice is emailed to the user with a request to deposit user charges in the SATHI-BHU Account.
|
4
|
The User will deposit the user charges in the bank account and email the proof of depositing user charge along with receipt to the COO, SATHI-BHU
|
5
|
The COO, SATHI-BHU will verify and forward the request of the user to the equipment operator. Upon receiving a response from the operator, The COO, SATHI-BHU will inform the user about the date and time for receiving the Samples for analysis.
|
6
|
Sample is received by the COO, SATHI-BHU and submitted to the equipment operator for analysis.
|
7
|
Equipment operator will certify job completion or send the report to the user with a copy to the COO, SATHI-BHU.
|
8
|
The COO, SATHI-BHU will provide Invoice of the service to the user.
|