Departmental SOPs
- SLG-CD-SOP-01 Rev 02 Process of Tender and Estimating Cost
- SLG-CD-SOP-02 Rev 03 Process of Contract
- SLG-CD-SOP-03 Rev 03 Selection and Approval of Pre-Qualification of External Providers
- SLG-CD-SOP-04 Rev 03 Process of Appointment of External Provider
- SLG-CD-SOP-05 Rev 02 External Provider Payment
- SLG-CD-SOP-06 Rev 02 Progress Claim & Payment
- SLG-CD-SOP-07 Rev 04 Maintaining List of Qualified External Providers
- SLG-CD-SOP-08 Rev 02 Process of LOA and Work Order