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    Projects' Procurement Process Control: Rejected Rejected Rejected Rejected

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    Anaruzzaman Sheikh
    The document outlines a procurement process control for projects that includes multiple review steps. Key parts of the process include a procurement list review, potential bidder list revision, bid explanation meetings, project proposals, inspections at various stages, and a final disposition report. The goal is to ensure quality control at each step of procuring items for projects.

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    Projects' Procurement Process Control: Rejected Rejected Rejected Rejected

    Uploaded by

    Anaruzzaman Sheikh
    61 views1 page
    The document outlines a procurement process control for projects that includes multiple review steps. Key parts of the process include a procurement list review, potential bidder list revision, bid explanation meetings, project proposals, inspections at various stages, and a final disposition report. The goal is to ensure quality control at each step of procuring items for projects.

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    Original Title

    Procu Proc

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    The document outlines a procurement process control for projects that includes multiple review steps. Key parts of the process include a procurement list review, potential bidder list revision, bid explanation meetings, project proposals, inspections at various stages, and a final disposition report. The goal is to ensure quality control at each step of procuring items for projects.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    61 views1 page

    Projects' Procurement Process Control: Rejected Rejected Rejected Rejected

    Uploaded by

    Anaruzzaman Sheikh
    The document outlines a procurement process control for projects that includes multiple review steps. Key parts of the process include a procurement list review, potential bidder list revision, bid explanation meetings, project proposals, inspections at various stages, and a final disposition report. The goal is to ensure quality control at each step of procuring items for projects.

    Copyright:

    © All Rights Reserved
    Download as PPT, PDF, TXT or read online from Scribd
    Download as ppt, pdf, or txt
    of 1

    Projects’ Procurement Process Control

    •Project Specification
    Rejected Rejected Rejected
    •SAMSS Rejected

    •Form-175
    •Drawings
    Requisition
    Quality Plan Procurement List
    Review

    •Review Quality Plan Accepted Work Order


    •QA/QC Manager Qualification
    Accepted Inspection Accepted
    PO by
    •QA/QC Supervisor Qualification Assignment
    Review QMU
    •Quality Personnel Including of Package
    the Subcontractors
    •Review all the Procurement Activities •Project Specification •Complete Copy of Un-Priced
    •Review all Work ITPs •SAMSS PO
    •Organization Charts Potential Bidder •Form-175 •Vendor Inspection and Test
    List Rev. •Drawings Plan (ITP)
    •Vender Approval •NMR.
    Bid Explanation •Level of Inspection
    Meeting •Copy of Waivers ASC AOC/L AOC/T QCU
    •CV. Resume of Inspector
    •Pass on Any Concern SIS Accepted •Pre-Inspection Meeting Agenda
    from PID & OID or
    •Present Schedule Q R.V.L

    Rejected
    •Special Requirements
    Project • High Material Cost
    Proposal • Complex Equipment
    Pre-Inspection
    Rejected Accepted • Critical Item involving Safety, Environment,
    Survey Meeting
    Reliability & Productivity of the Operation
    •Review Novated Orders Assessment
    •Past Experience with the Equipment/Vendor
    •Inspection Level

    SAPMT/ Finalize ITP


    Contractor Points
    (R, W & H)

    Disposition Final In Progress Fabrication


    PID
    Report Inspection Inspection Stage

    •Final Disposition Report to •To be Reviewed •Contractor to Issue •Un-announced Quality •Two Weeks Look Ahead
    be Submitted to PID by SAIR Final Release Visit Schedule
    •Final Inspection on- •Inspection Monitoring •Spot Inspection Visits.
    Hold Report
    •Inspector Evaluation

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