Policies and guidance

Appropriate policies and control systems, including monitoring, review and reporting systems are in place covering: purchasing of all goods and services, tendering and contract awarding, warehouse management and security, transport and logistics

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Disclaimer: Any policies, procedures, guidelines, templates, or information provided on the GRCReady website are offered as general guidance only and should be used as a reference. It may not take into account all relevant or festate deral laws and is not a legal document. All information in this site is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of this information.

Policies and guidance

Checklist for Contract Management

Checklist for Dangerous Goods Transport

Checklist for Vendor Services Contracts

Checklist for Warehouse Audit

Contract Issues Log

Contract Management Plan – Short Form

Contract Management Plan Template – Long Form

Contract Risk Management Questionnaire

Contractor Management Procedure

Defining Supply Criticality to Business Assessment

Delegation Authority Guidelines for Medium Sized Business

Delegation of Authority – Financial Matrix Template