For Example;
- PRP.010 : Lead Material Specifications & Standards - Review and Comments from Market Point of View
Owner : PLM/PROCDM ....... Release by PM (Project Manager)
Input/ Prequisites : Design Plan Phase 1
Deliverables / End Result : Part of Procurement Plan
It means I as Procurement Manager shall have document of "Procurement Plan" and able to show to auditor.
- GNA.120 : Contractual Documents by Supplier / Subcontractor
Owner : BUYER....... Release by PLM
Input/ Prequisites : Supply Contract Negotiation and Award (SAP.005)
Deliverables / End Result : Accepted/approved supplier/subcontract document
It means Buyer need to do this activity and has document to show to auditor.