How to handle software development project procurement & the handling client supplied materials Contents

1. Introduction *

1.1. Scope *

1.2. Objectives *

1.3. References & sources *

1.4. Definitions & acronyms *

1.5. Responsibilities *

2. Procurement standard description *

2.1. Evaluation of sub-contractors *

2.1.1. Factors influencing depth of audit *

2.1.2. Where supply is of crucial importance *

2.1.2.1. Checklist *

2.1.2.2. Process control *

2.1.2.3. Suppliers subcontractor control *

2.1.2.4. On-going evaluation *

2.1.2.5. Project manager *

2.1.2.6. Supplier register *

2.2. Purchasing data *

2.3. Verification of purchased product *

3. Client supplied materials standard description *

3.1. Documentation *

3.2. Checks for discrepancies *

3.3. Storage *

3.3.1. Secure storage *