Governance Has the organisation established its Note if: comply, under framework - IPU IPU with terms of reference and development or do not operating structure that implement comply scope of policy tasks? Governance Has the organisation adopted a Note if: comply, under framework - governance framework incorporating development or do not procurement strategy a procurement activity plan, comply capability development plan, supplier engagement plan and contract management planning strategy? Governance Has the organisation established a Note if: comply, under framework management framework? development or do not complaints comply management Complexity and capability policy Complexity Has the organisation adopted a Note if: comply, under assessment complexity assessment development or do not methodology? comply Procurement Has the organisation adopted a Note if: comply, under capability capability assessment methodology development or do not and a capability development plan? comply Market analysis and review policy Sourcing Has the organisation adopted a Note if: comply, under methodology for gaining information development or do not and understanding the market? comply Aggregated Does the organisation processes Note if: comply, under purchasing demand to identify aggregated supply development or do not opportunities? comply disposal Has the organisation developed an Note if: comply, not disposal process? comply or under development Market approach policy Market approach Has the organisation adopted Note if: comply, under processes that satisfy standards of development or do not probity? comply Evaluation, Has the organisation developed Note if: comply, under negotiation and processes to identify the optimal development or do not selection supplier for the required comply goods/services? Critical incidents Does the organisation have a Note if: comply, under procurement process in place to development or do not operate during periods of critical comply incidents? Contract management and contract disclosure policy Contract Has and the organisation developed Note if: comply, under Management a framework for the contract development or do not management of individual comply procurement activity aligned with the Contract management planning strategy?
Governance framework - IPU Has the organisation established its IPU with terms of reference and operating structure that implement scope of policy tasks? Note if: comply, under development or do not comply Governance framework - procurement strategy Has the organisation adopted a governance framework incorporating a procurement activity plan, capability development plan, supplier engagement plan and contract management planning strategy? Note if: comply, under development or do not comply Governance framework management Has the organisation established a complaints management framework? Note if: comply, under development or do not comply Complexity and capability policy Complexity assessment Has the organisation adopted a complexity assessment methodology? Note if: comply, under development or do not comply Procurement capability Has the organisation adopted a capability assessment methodology and a capability development plan? Note if: comply, under development or do not comply Market analysis and review policy Sourcing Has the organisation adopted a methodology for gaining information and understanding the market? Note if: comply, under development or do not comply Aggregated purchasing demand Does the organisation processes to identify aggregated supply opportunities? Note if: comply, under development or do not comply disposal Has the organisation developed an disposal process? Note if: comply, not comply or under development Market approach policy Market approach Has the organisation adopted processes that satisfy standards of probity? Note if: comply, under development or do not comply Evaluation, negotiation and selection Has the organisation developed processes to identify the optimal supplier for the required goods/services? Note if: comply, under development or do not comply Critical incidents Does the organisation have a procurement process in place to operate during periods of critical incidents? Note if: comply, under development or do not comply Contract management and contract disclosure policy Contract Management Has and the organisation developed a framework for the contract management of individual procurement activity aligned with the Contract management planning strategy? Note if: comply, under development or do not comply
Self-assessment-Alignment-tool.docx