11.10 Subcontract Signed Confirm (11350m)

Payment of a subcontractor's progress claims should be dependent on the completion of the subcontract documentation depending on the operating rules [19.2] established.

1. Project/Order
2. Allocation
3. Order
4. Original Contract Signature Received - Yes/No
5. Amendment Signature Received - Yes/No
6. Work Method Statement Received -Yes/No/Partial
7. Part Received to Cut Off Date
8. Stop Contract Print on Remittance Statement - Yes/No