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WF.11.01.32 FM33 Workflow Template For Subcontract Sign Off Sheet Approval (Mechanical) Rev2
WF.11.01.32 FM33 Workflow Template For Subcontract Sign Off Sheet Approval (Mechanical) Rev2
WF.11.01.32 FM33 Workflow Template For Subcontract Sign Off Sheet Approval (Mechanical) Rev2
Workflow Note
• To be used for the review and approval of Subcontract Sign Off Sheet
(Mechanical)
• This WF template is linked to the latest revision of the Operational Procedure OP.12.02
“Subcontract Finalization
• When initiating the workflow the Contract Administrator must attach the subcontract and
respective approved Comparison Sheet (including BOD approval, where applicable)
• All steps must be completed however the initiator may edit durations and participants as per the
Project Manager’s instructions
• Upon rejection (by any of the reviewers) the Subcontract Sign Off Sheet will be returned to the
initiator for corrections
• Upon completion of the workflow the initiator shall print (screen style – no thread) the workflow
final completion transmittal that includes the review history and attach it to the Subcontract Sign
Off Sheet