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(THIS FORM IS A SAMPLE AND FOR INTERNAL USE ONLY)

SECTION 07 : PROCUREMENT AND CONTRACTS

ON USE REFERENCE # DESCRIPTION

Yes No
√ PROCURE.F00 LIST OF FORMS FOR PROCUREMENT AND CONTRACTS
√ PROCURE.F01 INSURANCE CHECKLIST
√ PROCURE.F02 SELECTION OF SUBCONTRACTORS AND SUPPLIERS
√ PROCURE.F03 PROCUREMENT PACKAGING SUMMARY
√ PROCURE.F04 LONG LEAD ITEM
√ PROCURE.F05 PURCHASE ORDER
√ PROCURE.F06 MATERIAL PLANNING WORKSHEET
√ PROCURE.F07 TENDER EVALUATION AND REPORT
√ PROCURE.F08 FORMS OF CONTRACT
√ PROCURE.F09 TENDER EVALUATION AND REPORT

PURCHASE.F00 LIST OF PROCUREMENT & CONTRACT DOCS PROJECT ABC


PROJECT ABC Page 1 of 1
REV00 15-AUG-15

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