B. Departments
Department workspaces, operational documents, and internal controls.
HR & Admin
Human resource governance and administrative controls.
- HR Policies & SOP
- Staff Records
- Training & Competency
Accounts
Financial controls, payments, and compliance.
- Invoices
- Payment Records
- Financial SOP
Business Development
Tendering, proposals, and client documentation.
- Tender Submissions
- Client Records
- Pre-Contract Docs
Contract
Contract administration and claims management.
- LOA / Contracts
- Variations
- Claims & EOT
Procurement
Purchasing, suppliers, and material control.
- PO & RFQ
- Supplier Register
- Material Tracking
TQMS
System governance, audits, and document control.
- Document Control
- Audit Records
- System Change Logs
Project
Project execution, QAQC, and site records.
- Method Statements
- ITP / NCR
- Site Records