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General Procedures
CM-PE-709 Procedure for Bid Clarification Meetings
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Title
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CM-PE-509 Procedure for Split of Engineering Work
6806
CM-PE-510 Procedure for Technical Evaluation of Quotations
11707
CM-PE-511 Procedure for Technical Review of Vendor Documents
17721
CM-PE-516 Engineering Procedure for Implementation of Safety Instrumented Systems
9197
CM-PE-700 Procedure for The Capability Assessment of Vendors and Suppliers
7912
CM-PE-701 Procurement Progress Measurement
8501
CM-PE-704 Procedure for Subsitution of Materials
6768
CM-PE-705 Subcontracts Procedure
7652
CM-PE-706 Procedure for Vendor Print Control
10521
CM-PE-708 Procedure for Purchasing
6282
CM-PE-709 Procedure for Bid Clarification Meetings
11024
CM-PE-710 Procedure for The Assessment of Construction Capabilities of Subcontractors
7699
CM-PE-711 Procedure for Vendor Quality System Requirements
8226
CM-PE-800 Procedure for The Use of Standard Checklists for Plant Completion
6421
CM-PE-801 Procedure for Constructability
7487
CM-PE-900 Procedure for Cost Control
15841
CM-PE-902 Procedure for Progress and Performance Measurement
10362
CM-PE-904 Procedure for Project Accounting Vendor and Subcontractor Invoice Control and Release for Payment
9509
CM-PE-905 Project Accounting Procedure for Client Services
6789
CM-PE-906 Project Accounting Procedure for Administration of Field Expenditures
7498
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