Supply Chain – Page 2

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 Contractors and Supplier’s Safety

Policy for Contractors and Suppliers

Policy for Procurement (Option 2 – Basic)

Policy for Procurement (Option1)

Policy for Supply Chain

Procedure for Business Partner Due Diligence

Procedure for Purchasing

Procurement of Goods and Services Process Checklist

Supplier Code of Conduct Compliance Attestation

Supplier Customer Satisfaction Survey

Supplier Letter of Complaint

Supplier Selection Tips