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General Procedures
CM-MA-301 Preparation and Approval of Organization Charts
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Articles
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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