Egba Split-Clamps Limited

Tender/Contract:
Client:

Report No:
Form 132: Contract Review

Tender/Contract No:

Report

Date:
Page - of -

1.0 Phase:
Contract

Enquiry/Tender

Acceptance of Contract

Changes to

2.0 Participants at the Review:

Name

Position

Document(s) Reviewed:
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3.0

----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
4.0

Review Elements(Tic as Applicable):

a)

Proper definition of Product/Service Requirements:

Yes

No

b)

Contract agrees with Tender/Quotation

Yes

No

c)

Understanding of Clients Requirements

Yes

No

d)

Capability

Yes

No

e)

Resolution of Previous Issues

Yes

No

f)

Additional work/Changes

Yes

Page 1 of 2

No

5.0

Results of the Review:

Approved

Rejected

Comments(if any):
..
..
..

Reported by:
Name: ------------------------------------------Sign:

-------------------------------------------

Date:

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Approved by:
Name: ------------------------------------------Sign:

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Date:

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Form 132, Rev. 0, 22nd July 2013

Page 2 of 2