Académique Documents
Professionnel Documents
Culture Documents
of
CONTRACTS
&
PROCUREMENT
Health Safety and Environment
Community
CONSEQUENCES
Security OF
RISK
Conformance/ Compliance
Economic
Health Safety and Environment
Community
CONSEQUENCE
Security OF
RISK
Conformance/ Compliance
Economic
Health Safety and Environment Conformance/ Compliance
Community Economic
-Violation of Procedure
-Criminal Offence
-Multiple Fatalities and Evacuation
CONTRACTS
& PO
ADMINISTRATION MANAGEMENT
RISK
MATERIALS
VENDOR MANAGEMENT
MANAGEMENT &
LOGISTICS
Critical clauses not defined
Absence of sufficient standard terms and conditions
Scope of works and deliverables not clear
Schedule of rates and break up of equipment and
manpower not available
Absence of clarity in contractor’s claim
Invoicing discrepancies
Delay in execution of work and renewal of the contract
Changing vendors to least priced without
consideration to Total Cost of Ownership
Many vendors with petty orders. Huge database.
No specialization
Rejection, delay in delivery and no delivery
Performance evaluation
Vendor database
SOP and Process Flow Charts
Expediting report
Payment priority report
Rejection report
Maintenance, shutdown, critical material status report
Cost Savings achievements against target
Chronology of contractual documents
Weekly, Monthly and Annual reports