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General Procedures
CM-MA-013 Procedure for Gross Orders Received and Backlog
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Veces visto
CM-PE-509 Procedure for Split of Engineering Work
7235
CM-PE-510 Procedure for Technical Evaluation of Quotations
12745
CM-PE-511 Procedure for Technical Review of Vendor Documents
19121
CM-PE-516 Engineering Procedure for Implementation of Safety Instrumented Systems
9780
CM-PE-700 Procedure for The Capability Assessment of Vendors and Suppliers
8358
CM-PE-701 Procurement Progress Measurement
9000
CM-PE-704 Procedure for Subsitution of Materials
7169
CM-PE-705 Subcontracts Procedure
8152
CM-PE-706 Procedure for Vendor Print Control
11205
CM-PE-708 Procedure for Purchasing
6671
CM-PE-709 Procedure for Bid Clarification Meetings
11638
CM-PE-710 Procedure for The Assessment of Construction Capabilities of Subcontractors
8131
CM-PE-711 Procedure for Vendor Quality System Requirements
8655
CM-PE-800 Procedure for The Use of Standard Checklists for Plant Completion
6832
CM-PE-801 Procedure for Constructability
8018
CM-PE-900 Procedure for Cost Control
16920
CM-PE-902 Procedure for Progress and Performance Measurement
10879
CM-PE-904 Procedure for Project Accounting Vendor and Subcontractor Invoice Control and Release for Payment
10061
CM-PE-905 Project Accounting Procedure for Client Services
7155
CM-PE-906 Project Accounting Procedure for Administration of Field Expenditures
7838
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