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General Procedures
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CM-PE-509 Procedure for Split of Engineering Work
6610
CM-PE-510 Procedure for Technical Evaluation of Quotations
11251
CM-PE-511 Procedure for Technical Review of Vendor Documents
17143
CM-PE-516 Engineering Procedure for Implementation of Safety Instrumented Systems
8955
CM-PE-700 Procedure for The Capability Assessment of Vendors and Suppliers
7619
CM-PE-701 Procurement Progress Measurement
8240
CM-PE-704 Procedure for Subsitution of Materials
6581
CM-PE-705 Subcontracts Procedure
7363
CM-PE-706 Procedure for Vendor Print Control
10257
CM-PE-708 Procedure for Purchasing
6122
CM-PE-709 Procedure for Bid Clarification Meetings
10767
CM-PE-710 Procedure for The Assessment of Construction Capabilities of Subcontractors
7504
CM-PE-711 Procedure for Vendor Quality System Requirements
7965
CM-PE-800 Procedure for The Use of Standard Checklists for Plant Completion
6230
CM-PE-801 Procedure for Constructability
7249
CM-PE-900 Procedure for Cost Control
15420
CM-PE-902 Procedure for Progress and Performance Measurement
10108
CM-PE-904 Procedure for Project Accounting Vendor and Subcontractor Invoice Control and Release for Payment
9232
CM-PE-905 Project Accounting Procedure for Client Services
6621
CM-PE-906 Project Accounting Procedure for Administration of Field Expenditures
7301
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