PARAMETER B: SPECIAL PROVISIONS

SYSTEM – INPUTS AND PROCESSES

S.1.   Specific program requirements (listing of materials and equipment as per CMO) are in accordance with guidelines/policies embodied in issuances, e.g. CMOs.

S.2.   There is an approved Project Procurement Management Plan (PPMP).

S.3.   There is an approved Annual Procurement plan (APP) for laboratory equipment, supplies and materials.

IMPLEMENTATION

I.1.        The institution implements the special provisions as listed in the CMO.

OUTCOME/S

O.1.           The special provisions in the CMO of the program are complied with.