Goods, services, Policy requires Annual report and construction three quotes if indicating valued at over $10,000. status, Citation: $100,000 require One quote if progress, and Ontario, Ministry an open under $10,000; results of of Government and Consumer competitive centralized implementation Services, process; contract of principles Public “Broader consulting approval Sector contracts of any process; Procurement value must use ongoing Directive”, by open competition; communication Management requires of procurement Board of Cabinet development of policies, (Toronto: procurement procedures MGCS, 1 July policies and and code of 2011). procedures ethics to staff Guidelines for Follow Complaint classifying and prescribed driven. labeling guidelines; Citation: dangerous and educate International shipments. staff. Air Transportation Association, Dangerous Goods Regulations, 58th ed (Montreal: IATA, 2017). NON-LEGISLATIVE REQUIREMENTS POLICY or SUMMARY OF MECHANISMS AUDIT OR MY UNIT GUIDELINE REQUIREMENTS FOR INSPECTION IS ENSURING SUBJECT COMPLIANCE TO THIS
Citation: Ontario, Ministry of Government and Consumer Services, “Broader Public Sector Procurement Directive”, by Management Board of Cabinet (Toronto: MGCS, 1 July 2011). Goods, services, and construction valued at $100,000 require an open competitive process; consulting contracts of any value must use open competition; requires development of procurement policies and procedures Policy requires three quotes if over $10,000. One quote if under $10,000; centralized contract approval process; ongoing communication of procurement policies, procedures and code of ethics to staff Annual report indicating status, progress, and results of implementation of principles Citation: International Air Transportation Association, Dangerous Goods Regulations, 58th ed (Montreal: IATA, 2017). Guidelines for classifying and labeling dangerous shipments. Follow prescribed guidelines; and educate staff. Complaint driven. NON-LEGISLATIVE REQUIREMENTS POLICY or GUIDELINE SUMMARY OF REQUIREMENTS MECHANISMS FOR ENSURING COMPLIANCE AUDIT OR INSPECTION MY UNIT IS SUBJECT TO THIS
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