Procurement Procedure and Checklist
This Procurement Procedure and Checklist provides guidance for procurement including purchasing, engaging contractors (including subcontractors), and for outsourcing arrangements.
Safe procurement practices within your organisation will assist with assessing the potential risk of a purchase, engaging a subcontractor or when outsourcing, so costly corrective measures can be avoided and the performance of the WHS/OH&S Management System is maintained.
The Procurement Procedure and Checklist asks some specific questions to help assess the risks or opportunities posed during procurement activities.
This 2 page Procurement Procedure and Checklist template is included in our WHS Management System and OH&S Management System, or can be purchased individually and used as a stand alone document.
Procurement Procedure and Checklist features:
- Instant download link sent to your email
- Ready-made document – simply add your company details
- User friendly, fully editable Microsoft Word format
- All products backed by FREE phone and email support!
- No subscriptions or ongoing fees!!
Four additional templates have been created to support the Procurement Procedure and Checklist: