QUALITY MANAGEMENT SYSTEM – PROCEDURE SUMMARY PAGE

Procedure Number - PM / SITE / 07

Procedure Title – Site Variation Control

DOCUMENTS AVAILABLE:

1/PM/SITE/07 - Site Variation Request

2/PM/SITE/07 - Monthly Statement of Variations to the Contract
3/PM/SITE/07 - Site Variation Register
1/PM/SITE/07 - SVR Levels of Authority / SVR Ceiling Value Authority (complete during
Contract Review –
PM/QAD/02)

WORK INSTRUCTIONS TO BE USED:

RECORDS TO BE KEPT:

1/PM/SITE/07 - Site Variation Request

2/PM/SITE/07 - Monthly Statement of Variations to the Contract
3/PM/SITE/07 - Site Variation Register
1/PM/SITE/07 - SVR Levels of Authority / SVR Ceiling Value Authority (complete during
Contract Review –
PM/QAD/02)