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CONSTRUCTION PROJECT PROCEDURES TABLE OF …

FACILITIES SERVICES PLANNING & CONSTRUCTION DEPARTMENT. STANDARD OPERATING PROCEDURES (SOP). PURCHASE ORDERS/ PROJECT PACKAGES and CONSTRUCTION DOCUMENTS. CONSTRUCTION PROJECT PROCEDURES . TABLE OF CONTENTS. ITEMS REQUIRING CUSTOMER ACTION .Page 2. I. CONSTRUCTION PROJECTS ($50, and Over) FORMAL ..Page 2. II. CONSTRUCTINO PROJECTS ($50, and Over) 5. III. CONTRUCTION PROJECTS ($25, - $50,000) 7. IV. CONSTRUCTION PROJECTS ($5, to $25,000) SPOT. PURCHASE .Page 10. V. CONSTRUCTION PROJECTS LESS THAN $5,000 LIMITED PO .Page 11. VI. PROCEDURES AFTER WORK HAS COMMENCED ON PROJECT . APPLIES TO ALL PROJECTS, REGARDLESS OF DOLLAR VALUE .Page 12. VII. PROCEDURES AFTER PROJECT COMPLETION .Page 14. VIII. DOCUMENT CHECKLIST FOR PLANNING & CONSTRUCTION .

FACILITIES SERVICES PLANNING & CONSTRUCTION DEPARTMENT STANDARD OPERATING PROCEDURES (SOP) PURCHASE ORDERS/PROJECT PACKAGES and CONSTRUCTION DOCUMENTS Page | 1 NOTE: EVPFA = Executive Vice President of Finance & Administration 02-28-12

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