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General Procedures
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CM-PE-509 Procedure for Split of Engineering Work
6553
CM-PE-510 Procedure for Technical Evaluation of Quotations
11136
CM-PE-511 Procedure for Technical Review of Vendor Documents
17005
CM-PE-516 Engineering Procedure for Implementation of Safety Instrumented Systems
8882
CM-PE-700 Procedure for The Capability Assessment of Vendors and Suppliers
7531
CM-PE-701 Procurement Progress Measurement
8162
CM-PE-704 Procedure for Subsitution of Materials
6529
CM-PE-705 Subcontracts Procedure
7302
CM-PE-706 Procedure for Vendor Print Control
10183
CM-PE-708 Procedure for Purchasing
6071
CM-PE-709 Procedure for Bid Clarification Meetings
10711
CM-PE-710 Procedure for The Assessment of Construction Capabilities of Subcontractors
7452
CM-PE-711 Procedure for Vendor Quality System Requirements
7885
CM-PE-800 Procedure for The Use of Standard Checklists for Plant Completion
6167
CM-PE-801 Procedure for Constructability
7178
CM-PE-900 Procedure for Cost Control
15303
CM-PE-902 Procedure for Progress and Performance Measurement
10016
CM-PE-904 Procedure for Project Accounting Vendor and Subcontractor Invoice Control and Release for Payment
9171
CM-PE-905 Project Accounting Procedure for Client Services
6584
CM-PE-906 Project Accounting Procedure for Administration of Field Expenditures
7259
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