Regarding to subcontract approval line & process will be change same like bellow herewith from now on
1. Approval line for all request CBE, Overrun report and request to subcontract with only sole vendor
must be report ed up to CEO.
: Still now TOP System approval line did not apply for these so please following like process.
- receive approval on top system same like before.
- after that each PM or CM should preapare hard copy and report to CEO directly.
2. Especially If Consumed budget is not exist, (that mean fixed expenditure is same consumed budget,
contract rate is 100%) , this request subcontract will be reject because Subcontract budget must be
break down before request subcontractor.
3. Even though it is very urgent case, this regulation must be followed this process. If PJT want to handl
e it exceptio nal case, CM or PM must report from each approver up to CEO why this subcontractor
request was very late or why only sole vendor should be sellected with their own''s singed document.
4. If any subcontractor alreday worked done, the process must be followed same number 3 statement.
If you any question, please contact to RM Team.
TWRE CEO Mr. Sim Myeong Seob.
File Attached