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FAT - PROJECT |
To conduct a final acceptance test for the project before final payment is made. |
 035. FAT PROJECT.xlsx |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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GOODS DELIVERY PICKUP FORM |
To record the time of collecting and returning items for the supplier during the goods delivery process. |
 033. Goods Delivery & Pick Up Form.docx |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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PROJECT VERIFICATION FORM |
To verify any changes requested during the project, ensuring they comply with the project's scope and objectives. |
032. PROJECT VERIFICATION FORM.docx |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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REQUEST FOR CONFIRMATION FORM |
To confirm any changes requested in a project. |
031. REQUEST FOR CONFIRMATION FORM.docx |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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WORK ORDER FORM |
To request the number of workers and the estimated time needed for a specific task. |
030. WORK ORDER FORM.xlsx |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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LIQUIDATED DAMAGES PENALTY FORM |
To record and calculate the penalty for any liquidated damages incurred during the project. |
029. LIQUIDATED DAMAGES PENALTY FORM.docx |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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PROJECT PRICE SETTLEMENT LIST |
To confirm the final price agreed upon for the completion of a project. |
028. PROJECT PRICE SETTLEMENT LIST.xls |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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PROJECT PROGRESS PAYMENT DECLARATION FORM |
To declare the progress payment for a project. |
027. PROJECT PROGRESS PAYMENT DECLARATION FORM.xlsx |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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PROJECT PROGRESS PAYMENT REVIEW RECORD |
To review the payment progress of a project. |
026. PROJECT PROGRESS PAYMENT REVIEW RECORD.xlsx |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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ASSET TRANSFER FORM |
To allow for the official transfer of an asset from one department to another, with a record of the details of the asset and the involved parties. |
025. ASSET TRANSFER FORM.xlsx |
PROCUREMENT AND ASSET MANAGEMENT OFFICE |
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