1. JKM’s Project Management/ Procurement Process
• Consult with client to assess client’s needs
Consult
• After consultation, both JKM and customer agree on terms
• Contract is negotiated and signed securing JKM’s services
Contract
• Develop Scope
• Estimate Budget
• Build Schedule/Timeline of project
Planning • Assemble Equipment list

2. • Customer reviews/edits Budget, Schedule and Equipment list
• Budget, Schedule and Equipment lists are approved by client
Signoff
• JKM will begin the procurement process
• Equipment is purchased
• Installer is secured
• Timeline is constantly updated
Execution
• Equipment is received and properly inventoried
• JKM will work with the customer and installer to ensure that equipment is properly
installed
Monitoring and • Quality check is performed
Controlling

3. • Equipment is tested and if necessary, trouble shooting is done
Testing
• Customer signs off on final installation of project
Second Signoff
• Project is closed out with satisfied customer
Project
Closeout