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  3. General Procedures
  4. CM-MA-301 Preparation and Approval of Organization Charts
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Title Hits
CM-PE-509 Procedure for Split of Engineering Work 7645
CM-PE-510 Procedure for Technical Evaluation of Quotations 13533
CM-PE-511 Procedure for Technical Review of Vendor Documents 20033
CM-PE-516 Engineering Procedure for Implementation of Safety Instrumented Systems 10207
CM-PE-700 Procedure for The Capability Assessment of Vendors and Suppliers 8701
CM-PE-701 Procurement Progress Measurement 9356
CM-PE-704 Procedure for Subsitution of Materials 7532
CM-PE-705 Subcontracts Procedure 8515
CM-PE-706 Procedure for Vendor Print Control 11664
CM-PE-708 Procedure for Purchasing 6975
CM-PE-709 Procedure for Bid Clarification Meetings 12091
CM-PE-710 Procedure for The Assessment of Construction Capabilities of Subcontractors 8460
CM-PE-711 Procedure for Vendor Quality System Requirements 9031
CM-PE-800 Procedure for The Use of Standard Checklists for Plant Completion 7144
CM-PE-801 Procedure for Constructability 8388
CM-PE-900 Procedure for Cost Control 17596
CM-PE-902 Procedure for Progress and Performance Measurement 11306
CM-PE-904 Procedure for Project Accounting Vendor and Subcontractor Invoice Control and Release for Payment 10450
CM-PE-905 Project Accounting Procedure for Client Services 7483
CM-PE-906 Project Accounting Procedure for Administration of Field Expenditures 8148

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