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