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C & W SOP TRACKER

S. No. SOP # Subject


1 PM-100 Contractor Performance Evaluation
2 PM-110 Project Close-out and completion
3 PM-200 Project numbering system
4 PM-120 Snaglist management
5 PM-300 Drawings and specifications
6 PM-210 Project Records Management
7 PM-310 Submittals management
8 PM-320 Request for Information mgmt
9 PM-220 Project Management Process
10 PM-350 Change Control Procedures
11 PM-330 Construction start-up
12 PM-340 Schedule control procedures
13 PM-360 Testing & NCN Issuance
14 PM-370 Project Meetings
15 PM-380 Reports and Reporting Procedures
16 PM-390 Communication control
17 PM-391 Invoicing - Progress/ Final payments
18 PM-001 Project audit procedure
19 SH-400 Health and Safety program oversight
20 SH-410 Pre task plan procedure
21 SH-420 Accident reporting
22 PM-230 Standardization of Bid documents
23 PM-240 Tendering/ Procurement process
24 PM-002 New Hire Induction Procedure
25 PM-392 Site Instructions procedure
26 EHS 430 Site safety audit and inspection
27 PM 250 Project Initiation Procedure
28 PM 260 Design Management Procedure

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