Académique Documents
Professionnel Documents
Culture Documents
4. Approved Change Requests 4. Contract Change Control System payment records), inspection results)
5. Work Performance Information (D & M Proj Exec) 5. Payment System 2. Change Requests
6. Performance Reports (Report Performance) 6. Claims Administration 3. Project Management Plan Updates
7. Records Management System 4. OPA Updates
42 Close Procurements: The process of completing each project procurement. * Verify procurement result, Finalize and Close each purchasing contract. * When the contract is Completed or
Terminated for any reason (cause/convenience/default), this process is performed. * All Procurements MUST to be closed before Project Closure.
1. Project Management Plan 1. Procurement Audits (Review of Procurement Processes - 1. Closed Procurements (after product verification)
CLOSING