Task Descriptor: ACQ.4.BP4: Review progress of the supplier.

Review progress of the supplier regarding schedule, quality and cost on the agreed regular basis, also tracking problems to successful completion and performing risk mitigation activities.

Based on Method Task: ACQ.4.BP4: Review progress of the supplier.

Outputs	13-01 Acceptance record 13-14 Progress status record 13-17 Customer request 13-19 Review record 15-01 Analysis report ACQ 4.3 information on progress is exchanged regularly with the supplier ACQ 4.4 performance of the supplier is monitored against the agreed requirements

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Checklists	Using Process, Generic and Base Practices workitems
Guidelines	Guidance on Process Attribute determination