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General Procedures
CM-MA-301 Preparation and Approval of Organization Charts
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CM-PE-509 Procedure for Split of Engineering Work
6881
CM-PE-510 Procedure for Technical Evaluation of Quotations
11934
CM-PE-511 Procedure for Technical Review of Vendor Documents
18041
CM-PE-516 Engineering Procedure for Implementation of Safety Instrumented Systems
9306
CM-PE-700 Procedure for The Capability Assessment of Vendors and Suppliers
7989
CM-PE-701 Procurement Progress Measurement
8638
CM-PE-704 Procedure for Subsitution of Materials
6850
CM-PE-705 Subcontracts Procedure
7760
CM-PE-706 Procedure for Vendor Print Control
10692
CM-PE-708 Procedure for Purchasing
6351
CM-PE-709 Procedure for Bid Clarification Meetings
11158
CM-PE-710 Procedure for The Assessment of Construction Capabilities of Subcontractors
7803
CM-PE-711 Procedure for Vendor Quality System Requirements
8319
CM-PE-800 Procedure for The Use of Standard Checklists for Plant Completion
6507
CM-PE-801 Procedure for Constructability
7594
CM-PE-900 Procedure for Cost Control
16119
CM-PE-902 Procedure for Progress and Performance Measurement
10467
CM-PE-904 Procedure for Project Accounting Vendor and Subcontractor Invoice Control and Release for Payment
9620
CM-PE-905 Project Accounting Procedure for Client Services
6858
CM-PE-906 Project Accounting Procedure for Administration of Field Expenditures
7559
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