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PROCESS FLOWCHART (CONSTRUCTION EXCLUSION)

START

Prepare and submit detailed costing To issue Instruction to provide


costing for construction exclusion
15-45 calendar days
items as stated on the Terms of
Reference

Note: Plans must be approved and final

30-45 calendar days

Review, coordinate and endorse


for instruction and approval. Review,
coordinate, present
to Directors,
approve and issue
instruction
YES NO
NO YES
OK? OK?

Issue instruction

Appropriate Action

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