Procurement
Vendor sourcing, purchasing governance, and material control.
SOP
3 controlled procedures
ControlledWI
1 work instructions
ControlledForms
2 active forms
OperationalMaterial Summary
Project-based material tracking, delivery status, and procurement cost monitoring.
DashboardStandard Operating Procedures
SLG-PC-SOP-01SEAP-1.4 -Selection and Approval of External Providers (Supplier Subcon and Consultant)
Work Instructions
Procurement Forms
SLG-PC-FRM-01-01 Rev 04 External Providers New Registration Form.pdf
SLG-PC-FRM-07-02 Rev 00 Evaluation of External Provider's Performance.pdf