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General Procedures
CM-MA-100 Procedure for The Preparation of Quality System Documents
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Title
Hits
CM-PE-509 Procedure for Split of Engineering Work
7731
CM-PE-510 Procedure for Technical Evaluation of Quotations
13698
CM-PE-511 Procedure for Technical Review of Vendor Documents
20197
CM-PE-516 Engineering Procedure for Implementation of Safety Instrumented Systems
10323
CM-PE-700 Procedure for The Capability Assessment of Vendors and Suppliers
8763
CM-PE-701 Procurement Progress Measurement
9460
CM-PE-704 Procedure for Subsitution of Materials
7616
CM-PE-705 Subcontracts Procedure
8633
CM-PE-706 Procedure for Vendor Print Control
11782
CM-PE-708 Procedure for Purchasing
7070
CM-PE-709 Procedure for Bid Clarification Meetings
12204
CM-PE-710 Procedure for The Assessment of Construction Capabilities of Subcontractors
8535
CM-PE-711 Procedure for Vendor Quality System Requirements
9137
CM-PE-800 Procedure for The Use of Standard Checklists for Plant Completion
7233
CM-PE-801 Procedure for Constructability
8496
CM-PE-900 Procedure for Cost Control
17725
CM-PE-902 Procedure for Progress and Performance Measurement
11402
CM-PE-904 Procedure for Project Accounting Vendor and Subcontractor Invoice Control and Release for Payment
10547
CM-PE-905 Project Accounting Procedure for Client Services
7569
CM-PE-906 Project Accounting Procedure for Administration of Field Expenditures
8243
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