SPR126 Within the departmental procurement and stores management system there should be institutional safeguards designed with adequate checks balances as well clear segregation of roles duties. On COs or designated officers agree on duties before tenders are invited MANDY ZOE MWCHAN KHLEE LILYLEUNG LILYLAU FELIX LUCAS BARRY WINNIE KRYSTAL SHARON ALEX SUNNY EMILY JEVON ALICE CRYSTAL