Supplier coordination

Project discipline

Project discipline

Define supplier coordination responsibilities, inputs, collaborators and review outcomes. This page describes a discipline; staffing is agreed for each project.

Keep supplier coordination requirements, inputs and acceptance evidence together. Explain completed work, open decisions and dependencies at each review.

Content and strategy / 44

Preparing the work

Inputs

Supplier coordination: goals, existing material and constraints.

Work records

Record decisions, versions and unresolved questions.

Review

Check expectations using working pages or material.

Handover

Supply editable files, explanations and next actions.

Ownership

Agree the actual people and timing for each project.