Contract Management Procedure - ISO 9001 for construction
The gap between the contract you signed and the work you actually get paid for is managed - or lost - in the months between award and close-out. This procedure puts structure around that stretch: contract review at award, ongoing control during delivery, and variation management, mapped to ISO 9001 clause 8.2 with an embedded process map.
What's covered
Confirming requirements before work starts (the review that catches scope surprises while they are still negotiable), keeping contract records controlled during delivery, handling variations so changes get priced and approved instead of absorbed, and closing out with the paperwork complete. Written the way project and site delivery actually runs, pre-aligned to the ISO 9001:2026 FDIS, by a lead auditor with 15+ years of certification experience across civil construction, mining, utilities and transport.
The problem it solves
Unmanaged variations are one of the most common ways contractors leak margin, and undocumented contract changes are one of the most common audit findings in project businesses. One procedure addresses both - a governance fix that earns its keep the first time a variation is claimed instead of absorbed.
Editions
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Upstream, the Tendering Procedure governs the bid that becomes this contract; downstream, Project Planning and Control runs the delivery. All three are in the ISO 9001 Quality collection.