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Procurement Audit Checklist

by Kristopher Wozniak, from the Community

Downloads: 60+
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Use this procurement audit checklist to manage Expressions of Interest and RFx from planning through evaluation. It covers conflict of interest controls, probity plans, evaluation criteria and weightings, scope and tender documentation, deadlines and lodgement details, addenda handling, briefings, and pricing requirements. Guidance includes forming a Tender Evaluation Committee, recalculating scores, documenting nonconformances, confirming legal entities, and completing recommendation reports and minutes in line with council regulations.

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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

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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.