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.

Policy for Procurement Governance

Policy for Procurement Strategic Analysis

Policy for Transport Chain of Responsibility

Procedure for Credit Management

Procedures for Tendering

RACI Template

Self-Assessment for Warehouse Safety

Policy for Procurement Governance

Policy for Procurement Strategic Analysis

Policy for Transport Chain of Responsibility

Procedure for Business Partner Due Diligence

Procedure for Credit Management

Procedure for Purchasing

Procedures for Tendering

Procurement of Goods and Services Process Checklist

RACI Template

Self-Assessment for Warehouse Safety

Supplier Code of Conduct Compliance Attestation

Supplier Customer Satisfaction Survey