Code of Federal Regulations Title 48. Federal Acquisition Regulations System 48.1401.7001-3 Administrative review and approval by bureaus and offices

(1) Identifying the type and dollar amounts of the actions to be reviewed based on the volume and nature of the contracting office workload;

(2) Designating the stage(s) in the acquisition process when the review(s) shall be performed;

(3) Establishing review and approval levels based on the type and dollar amount of the action and the capabilities of the reviewing office;

(4) Specifying what information is required to review the action, which includes creating a review and approval form and mechanism for following up on the correction of deficiencies noted in the review;  and

(5) Providing for periodic review of procedures and revision as required, to assure necessary controls are maintained.