Terms and Conditions of Contracts for Projects from POME by Gautam Koppala VT
to issuance of any sales related proposals and bids; and before the acceptance of any resulting agreements or contracts. Contract review will also ensure that all agreements or contracts meet the requirements of a site’s third party ISO certification audit agency. These processes must as a minimum ensure that the following concerns are addressed:
•Contract requirements are identified and defined (known and understood)
•Contractual provisions extended or agreed upon are in accord with corporate policy
•Differences between the Project/ Product/ Services Organization bid or proposal and the customer requirements (customer’s counter-offer purchase order) are resolved in writing
•The SBU has the capability to comply with the contractual requirements
•Contract documentation and records of contract reviews are maintained
•Legal and risk assessment issues are
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