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Gap Assessment and Explanatory Analysis

by Nigist Livi, from the Community

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This procurement-focused gap assessment template helps organizations evaluate policy alignment, compliance, risk, stakeholder engagement, supplier management, and performance measurement. It guides reviews of sourcing and logistics strategies, including inventory, transportation, supplier diversity, and cost management, as well as bidding processes and tools. Use it to assess current practices, define roles and responsibilities, benchmark KPIs, and identify non-compliance incidents. The checklist promotes technology adoption, continuous improvement, and action planning to mitigate risks, strengthen supplier relationships, and optimize end to end procurement workflows.

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Digitize any process, procedure or policy
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Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy
Eliminate mistakes made by paper-based processes
Create and share professional reports instantly
Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.