POLICY: Subcontractor/Vendor Performance Evaluation

PURPOSE: To evaluate a subcontractor/vendor’s performance as a reference for future projects.

RESPONSIBILITY: Project Manager/Superintendent

PROCEDURE:

1. Prior to demobilization of each project, the Project Manager and the Superintendent will complete the Subcontractor/Vendor Evaluation Form (O.C.O.-100-A) for all subcontractors and vendors associated with the project.

2. After demobilzation, the Project Manager will request to establish a “Team Meeting” per policy O.C.O.-80.

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