Download the corporate management procedure for Subcontractor and Major Supplier Management.
All documents are in editable format and you can use by adding your company logo and few details.
This procedure comes with 9 forms / reports / schedules as given below:
F01- Payments for Material Off Site
F02- Subcontract Variation Adjustment
F03- Subcontract Variation Schedule
F04- Subcontractor Site Instruction
F05- Subcontractor Site Instruction Schedule
F06- Subcontractor Contra Charge Note
F07- Subcontractor Contra Charge Schedule
F08- Final Account Deed of Release
F09- Subcontractor Major Supplier Liability Assessment Form