Tracking the supplier
Requesting BOM from the supplier
Identification of resources required for the project
Costing and allocation of work

Opening engagement with the supplier
Physical verification of supplier facilities
Verification of supporting documentation
Verification of lower tier levels of supply chain
Computation of local content percentage
 Review of verification working papers

Review of Verification file by SABS
Communication of results to the supplier
Addressing supplier concerns with results, if any
Submission of verification to Approvals Board
Issuing of certificates (successful bidders)