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REPLACEMENT

CONSUMABLES
TOOLS

MPR

REVIEWED
BY
SPARES
SPECIAL
TOOLS

HOD

HOD

PM

>10000

<10000

SPECIAL
ITEM

OPGS
PURCHASE

HO
PURCHASE

ENQUIRY

ENQUIRY

OFFER

OFFER
TECH EVA
COM EVA

PURCHASE

COMMENT

NEG

NEG

P.O

P.O

>10000

HO
PURCHASE

ENQUIRY

OFFER

COM EVA

COMMENT

NEG

P.O

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