Procurement Policy 70038-3

Product SKU: 70038

Procurement Policy
  • Instant Document Delivery via Email.
  • Add to your existing management system.
  • Can assist in ensuring workers are adequately trained.
  • Customisation instructions provided.
  • Edit documents on the go with Microsoft Office Mobile App
  • Only pay once (no subscriptions required).

Procurement Policy

This Procurement Policy is a document that shows a business's commitment to eliminating hazards associated with items of plant, equipment, chemical substances, and other materials before they are introduced into the workplace.

The procedure applies to all items of plant, equipment, materials, and chemicals that are being considered for purchase, hire, lease, or donation to a business.

Procurement Policy Contents:

  • Review Procedure
  • Document Control
    • Distribution Record Register
    • Amendment Record Register
  • References and Applicable Documents
    • References
    • Standards and Guidelines
  • Procurement  Policy
  • Responsibilities
  • Procurement  Procedure
    • Corrective/Preventative Actions Form
    • Pre-purchase Checklist
    • Purchasing Record
    • Risk Assessment Form

 

This policy/procedure can be used as a stand-alone document or incorporated into your existing OHS Management System.

 

We're here to help if you need us!

Call 1300 306 604 9am to 5pm, Monday to Friday | Email: [email protected]

Frequently Asked Questions | Helpful Video Tutorials

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  • Description
    • Instant Document Delivery via Email.
    • Add to your existing management system.
    • Can assist in ensuring workers are adequately trained.
    • Customisation instructions provided.
    • Edit documents on the go with Microsoft Office Mobile App
    • Only pay once (no subscriptions required).

    Procurement Policy

    This Procurement Policy is a document that shows a business's commitment to eliminating hazards associated with items of plant, equipment, chemical substances, and other materials before they are introduced into the workplace.

    The procedure applies to all items of plant, equipment, materials, and chemicals that are being considered for purchase, hire, lease, or donation to a business.

    Procurement Policy Contents:

    • Review Procedure
    • Document Control
      • Distribution Record Register
      • Amendment Record Register
    • References and Applicable Documents
      • References
      • Standards and Guidelines
    • Procurement  Policy
    • Responsibilities
    • Procurement  Procedure
      • Corrective/Preventative Actions Form
      • Pre-purchase Checklist
      • Purchasing Record
      • Risk Assessment Form

     

    This policy/procedure can be used as a stand-alone document or incorporated into your existing OHS Management System.

     

    We're here to help if you need us!

    Call 1300 306 604 9am to 5pm, Monday to Friday | Email: [email protected]

    Frequently Asked Questions | Helpful Video Tutorials

  • Document Sample
  • PDF Download
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  • Tutorials

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