28. Includes responsibilities, and authorities in description of above processes? PROCUREMENT OF ITEMS AND SERVICES 29. Describes process for reviewing and approving all extramural agreements (grants, cooperative agreements and contracts)? a. Review process ensures documents are complete and accurate? Review process ensures agreement clearly describes the item or service needed? c. Review process ensures agreement describes the associated technical and quality requirements? Review process ensures agreement describes the quality system elements for which the supplier is responsible? e. Review process ensures that the supplier’s conformance to the customer’s requirements will be verified? 30. Describes process for reviewing and approving applicable responses to solicitations to ensure that they satisfy all technical and quality requirements? a. Review process ensures the review of evidence of the supplier’s capability to satisfy EPA quality requirements? Review process ensures procured and services are acceptable?
28. Includes responsibilities, and authorities in description of above processes? PROCUREMENT OF ITEMS AND SERVICES 29. Describes process for reviewing and approving all extramural agreements (grants, cooperative agreements and contracts)? a. Review process ensures documents are complete and accurate? Review process ensures agreement clearly describes the item or service needed? c. Review process ensures agreement describes the associated technical and quality requirements? Review process ensures agreement describes the quality system elements for which the supplier is responsible? e. Review process ensures that the supplier’s conformance to the customer’s requirements will be verified? 30. Describes process for reviewing and approving applicable responses to solicitations to ensure that they satisfy all technical and quality requirements? a. Review process ensures the review of evidence of the supplier’s capability to satisfy EPA quality requirements? Review process ensures procured and services are acceptable?