Form Checklist Kelengkapan Lampiran Dokumen Penawaran Harga – Rev.02
MKP – Notulen Risalah Rapat Pre Planning atau Planning
Form Notulen Risalah Rapat Pre Planning atau Planning – Rev.02
MKP – Keikutsertaan Tender Tahap Site Survey
Form Keikutsertaan Tender Tahap Site Survey – Rev.02
MKP – Laporan Site Survey Lapangan
Form Laporan Site Survey Lapangan – Rev.02
MKP – Keikutsertaan Tender
Form Keikutsertaan Tender – Rev.02
PRC – Purchase Order
Form Purchase Order – Rev.01
PRC – Slip Permintaan Barang
Form Slip Permintaan Barang – Rev.02
PRC – Evaluasi Supplier
Form Evaluasi Supplier – Rev.01
PRC – ASL (Approved Supplier List)
Form ASL (Approved Supplier List) – Rev.01
PRC – Seleksi Supplier
Form Seleksi Supplier – Rev.01