B2BT #3 8May2025

We acknowledge and celebrate the vital role the Internal Audit plays in ensuring transparency, integrity and effective governance within organization worldwide. Which month is International Internal Audit awareness month?

• April

• May

• June

• December

Answer explanation

In the BoQ preparation and approval process, which group will pencil book the equipment available in warehouse or materials onsite?

• Network Engineering Pillars

• NIM

• Planning

• Logistics

When should the CR file/requestor consult Contract Management for possible contract amendments?

• When the incremental cost is below P10M

• When the incremental cost is P10M and up

• When the project is delayed by one month

• When the incremental cost is P1M and up

In processing Project Cost and WBS Request, what are the documents need to attach?

• PCWR - signed by requestor and email approval of Manager level

• Project Upload

• Approved CRF if the request is due to change request

• BoQ

On the approved EPC - reservation, validity should align with approved Project Implementation Plan (PIP). Which technical annexes indicated the PIP?

• Exhibit A

• Exhibit C

• Exhibit G

• Exhibit P

Answer explanation

Technical Annexes
Exhibit A - Technical Requirements

Exhibit B - BOQ

Exhibit C - KPI Requirements

Exhibit D - Services Requirements

Exhibit E - Responsibility Assignment Matrix

Exhibit F - Project Management
Exhibit G - Project Implementation Plan

Exhibit H - Methods of Procedure

Exhibit I - Project Acceptance

Exhibit J - Training Program

Exhibit K - Warranty and SLA

Commercial Annexes

Exhibit L - Price Schedule c/o Proc

Once PCWR is approved by Systems Engineering, which platform is used to file and process PR/PO?

• AppPDT

• One Hub

• PMTrac

• SAP

Who facilitates project change request council?

• System Engineering

• Wireless Access

• Program and Project Management Office

• Vendor

How are CRFs with incremental costs below P10M approved?

• Through a physical meeting with all approvers

• Electronically through the AppPDT by all identified approvers

• By the project manager alone

• Electronically through the PMTrac by all identified approvers

What should the vendor do before processing the CRF to signify their acceptance to perform the required changes in the project?

• Vendor sends an email confirmation

• Vendor signs on the CRF

• Vendor submits a new contract

• Vendor calls the project manager

On the SPF and SO submission guidelines, what date does Edgepoint start using SID for SPF submissions?

• April 22

• May 5

• June 1

• not yet decided