This form is to be completed on completion of a site audit and receipt of all requested quote.  It is to be provide to sales team (or other department if required) after it has been assessed by the relevant project manager and general manager.  It should be attached with a Purchasing Budget Form with attached documentation.


Related Articles:

AU Brownfield Site Inspection Request Procedure

Site Inspection Requests - Brownfield

Sites Inspection Request Process

Additional Site Inspection Information Table

Purchasing Budget