Policies and guidance

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.

KPI Dashboard

KPI Dashboard Metrics

Policy for Credit Management

Policy for Market Approach

Policy for Materials Management

KPI & Supplier Performance Scorecard

KPI Dashboard

KPI Dashboard Metrics

Policy and Procedure for Purchasing

Policy for Business Partner Due Diligence

Policy for Contractors and Supplier’s Safety

Policy for Contractors and Suppliers

Policy for Credit Management

Policy for Market Approach

Policy for Materials Management

Policy for Procurement (Option 2 – Basic)

Policy for Procurement (Option1)