ISMCHECK
QA Manual/OMM. Show knowledge job description and where it can be found within the /QA manual- all job descriptions entered and valid. ISM 3.2. Overview 5/QA. Is organisational chart available and updated. ISM 3. ManualOPS.20/SUP 20.10. Check knowledge/documented spend limits and thresholds for obtaining quotes . ISM 3.3. OPS 40.15 ................
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