SQE must disposition each SPCP as follows:
1. Verify that all information in the header section is correct. Instruct the supplier to make any corrections that may be needed. Consider the extent of any errors in this section when making the disposition.
2. Review each entry critically and thoroughly in light of the definitions and instructions above. Ensure that:
2.1. Each line item has a unique number.
2.2. Each line item has a PMP Line Item number, and that PMP line item occurs in the PMP.
2.3. Each line item has a valid description.