(1) “Final Vendor Data Book” shall be submitted as 1 hard copy & 1 soft copy (Elec. file) vendor data book with attached TR cover sheet shall be sent SKEC to get approval.
(2) If vendor receive some comment from SKEC, vendor shall re-submit again with revising.
(3) If vendor doesn’t receive the any comment, vendor shall submit the “Final Vendor Data Book” as 5 Hard Copy & 2 CD (Compact Disc) according to ‘Vendor Coordination Procedure’.