Submitting Proposal

SUPPLIERS

INPUTS

PROCESS

OUTPUTS

CUSTOMERS

Process Steps

Allocate Responsibility between PDM and BDM

x

Obtain Gate 2 approval

x

Continue to formalise teaming arrangements

x

Prepare briefing paper & risk assessment

x

Track Progress of Proposal

x

Submit Proposal

x

Transfer learnings, details into tender process

x

CONTROLS

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