Product Specifications
- Page Count: 28
- Language: US English
- File Format: MS Word .docx
- Download: Online and Email
- Support: Info at Klariti dot com
Table of Contents
1 Introduction
1.1 Purpose
1.2 Scope
1.3 References
1.4 Glossary and Acronyms
1.5 Document Maintenance
2 Roles and Responsibilities
2.1 Internal Project Roles
2.2 External Stakeholders
3 Notification of Contract Approvals
3.1 Contract Approval Process
3.2 Verification of Contract Details
3.3 Notifications to External Entities
4 Conflict of Interest Management
4.1 Identifying Conflicts of Interest
4.2 Managing Identified Conflicts
4.3 Contractor Obligations
4.4 Monitoring and Reporting
5 Contractor Orientation
5.1 Orientation Checklist
5.2 Task Accomplishment Plan (TAP)
5.3 Reporting Requirements
5.4 Contractor Orientation Resources
6 Contract Tracking & Management
6.1 Deliverable Management
6.2 Invoice Processing and Tracking
6.3 Contractor Performance Monitoring
6.4 Risk and Issue Management
7 Amendments and Modifications
7.1 Change Requests
7.2 Approval Process
7.3 Implementation and Tracking
7.4 Non-Approvals and Escalation
8 Work Authorizations
8.1 Purpose of Work Authorizations
8.2 Issuance Process
8.3 Tracking and Documentation
8.4 Monitoring and Compliance
9 Contract Closeout Activities
9.1 Final Deliverables and Reports
9.2 Evaluations and Lessons Learned
9.3 Final Invoice Processing
9.4 Archiving and Documentation
10 Appendices
10.1 Appendix A: Reference Documents
10.2 Appendix B: Glossary of Terms
10.3 Appendix C: Revision History
11 How to Use This Template
11.1 Add Your Logo to the Cover Page
11.2 Add Your Logo to the Header
11.3 Update the Table of Contents
11.4 Add Notes
11.5 Add Warnings
11.6 Add Comments
11.7 Add Code Samples
