Beruflich Dokumente
Kultur Dokumente
Procurement process
MR not followed
Project Tam not aware about
Not clear during PO/IAP
Approved vendors
Pro. Suvr. not verified the vendor RVL List was not followed
QAM Not
approval while technical approval during RFQ
reviewed PO
Vendor approval limit not
PO placed on assumption and verified & confirmed
Not discussed with experiences
VID prior to PO
Lack of coordination with Designer recommendation shall
placement
proc. not be considered as vendor
approval