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Jett Acquisition Model Ver 9 PDF
Jett Acquisition Model Ver 9 PDF
Version 009
April 19, 2007
Proposal
Proposal Analysis Develop Proposal
PO
Equipment C&Q Plan
•May be included in Project C&Q Plan
Develop Functional Specification
S p ec
Living Documents - Inputs for Revision
Ap
p ro
v al
Proposal Analysis:
• An analysis of all aspects of the proposal provided by the Supplier.
• Pricing, options, alternate proposals, exceptions and clarifications.
• Manufacturing and delivery schedules.
• The use of a bid tabulation form is commonly used to assess the proposal.
Execute SAT/Commissioning:
• Testing of agreed to scope and with pre-agreed criteria.
• Supplier participation is optional.
Develop SOP’s:
• Based on documentation provided by the supplier for operation, cleaning and
maintenance.
• Based on internal user practices, procedures, past experience and requirements.
SUPPLIER
Develop Proposal:
• Provide details on the deliverables that will be presented to the User, include standards
and practices that are adhered to.
• A project plan that includes the design (software and hardware), manufacture, testing,
start-up and commissioning of the equipment.
• Pricing, options, alternate proposals, exceptions and clarifications.
• Manufacturing and delivery schedules.
• Provide input to Risk Assessment based upon the ability of the equipment to comply with
the User Requirements as needed.