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  3. General Procedures
  4. CM-MA-013 Procedure for Gross Orders Received and Backlog
Artículos
Título 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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