PROC.03.01officeUnion-wide competence
Purpose and competence
Public delivery acceptance is maintained for Delivery verification. Its scope follows the office’s mandate: Verify the actual delivered scope before public payment or contract completion.
A supplier claims completion from shipment rather than accepted installation
Record specification
Custodian and access
Delivery verification assessment lead → · Public records access procedureFinding and assessment question
- Instrument
- Public delivery acceptance
- Illustrative question
- A supplier claims completion from shipment rather than accepted installation
- Assessable source material
- contract milestones; receiving inspection; discrepancies