IS13.1 Main Equipment on site and Last Customer Invoice Trigger.

IS13.1 Main Equipment on site and Provisional Acceptance.

Date of equipment shipped to the site and Date of Invoice Received by the Customer.

IS13.1 Main Equipment on site and Internal Acceptance.

A properly followed-up action point list can be used to increase sales and create business opportunities with this customer.

Avoid duplication of effort, clear responsibilities and proper follow-up of identified issues.

It serves as the basis for contingency reserves revision.

The action point list serves as evidence for objective achievements.

To issue the Purchase Orders in atimely manner to subcontractors.

to prepare the Baseline independently and present to PM for approval prior to project start.

That invoices aretimely processed andto avoid delays to subcontractor payments.

Cost control and monitoring, doing regular reviews with the Project Manager.