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Contract Review
DOC ID: 804

PURPOSE:

Contract and proposals are reviewed to ensure that customer requirements are determined and met with the intention of enhancing customer satisfaction. this review will ensure:
  1. The requirements (including statutory and regulatory requirements) are adequately defined and documented;
  2. Any differences between the contract or accepted order requirements and those in the tender are resolved;
  3. That Carleton has the capability to meet the contract or accepted order requirements, and thereby, satisfy the customer;
  4. Contract changes are correctly transferred to the functions concerned within Carleton.


SCOPE:

This process applies to proposals/contracts and change orders for existing/repeat orders

RESPONSIBILITY:



PROCEDURE:

Contract Review Process Map


REFERENCES:

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