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02-01 Commitment/agreement |
SPL.1.O.6 Formal confirmation of agreement is obtained |
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08-12 Project Plan |
SPL.1.O.4 Suitable staff are identified to perform the proposed work |
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12-04 Supplier proposal response |
SPL.1.O.5 A supplier proposal is prepared in response to the customer request;and |
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13-04 Communication Record |
SPL.1.O.6 Formal confirmation of agreement is obtained |
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13-04 Communication Record |
SPL.1.O.1 A communication interface is established and maintained in order torespond to customer inquiries and requests for proposal |
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13-15 Proposal review record |
SPL.1.O.3 The need to undertake preliminary surveys or feasibility studies isdetermined |
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13-15 Proposal review record |
SPL.1.O.4 Suitable staff are identified to perform the proposed work |
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13-19 Review Record |
SPL.1.O.2 Requests for proposal are evaluated according to defined criteria todetermine whether or not to submit a proposal |
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SPL.1.BP3 Establish customer proposal evaluation criteria |
SPL.1.O.2 Requests for proposal are evaluated according to defined criteria todetermine whether or not to submit a proposal |
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SPL.1.BP2 Perform customer inquiry screening |
SPL.1.O.1 A communication interface is established and maintained in order torespond to customer inquiries and requests for proposal |
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SPL.1.BP5 Determine need for preliminary pre-studies |
SPL.1.O.3 The need to undertake preliminary surveys or feasibility studies isdetermined |
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SPL.1.BP4 Evaluate customer request for proposal |
SPL.1.O.2 Requests for proposal are evaluated according to defined criteria todetermine whether or not to submit a proposal |
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SPL.1.BP1 Establish communication interface |
SPL.1.O.1 A communication interface is established and maintained in order torespond to customer inquiries and requests for proposal |
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SPL.1.BP6 Identify and nominate staff |
SPL.1.O.4 Suitable staff are identified to perform the proposed work |
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SPL.1.BP7 Prepare supplier proposal response |
SPL.1.O.5 A supplier proposal is prepared in response to the customer request;and |
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SPL.1.BP8 Establish confirmation of agreement |
SPL.1.O.6 Formal confirmation of agreement is obtained |