Procurement Has the organisation adopted a Note if: capability capability assessment methodology comply, under and established a capability development or do development plan? not comply Market analysis and review policy Sourcing Has the organisation adopted a Note if: methodology for gaining information comply, under and understanding the market? development or do not comply Aggregated Does the organisation apply Note if: purchasing demand processes to identify aggregated comply, under supply opportunities? development or do not comply Asset disposal Has the organisation developed an Note if: asset disposal process? comply, not comply or under development Market approach policy Market approach Has the organisation adopted Note if: processes that satisfy standards of comply, under probity? development or do not comply Evaluation, Has the organisation developed Note if: negotiation and processes to identify the optimal comply, under selection supplier for the required development or do goods/services? not comply Critical incidents Does the organisation have a Note if: procurement process in place to comply, not comply operate during periods of critical or under incidents? development Contract management and contract disclosure policy Contract Has and the organisation developed Note if: Management a framework for the contract comply, under management of individual development or do procurement activity aligned with the not comply Contract management planning strategy? Contract disclosure Does the organisation have a Note if: process in place to address contract comply, under disclosure requirements? development or do not comply
Procurement capability Has the organisation adopted a capability assessment methodology and established 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 apply processes to identify aggregated supply opportunities? Note if: comply, under development or do not comply Asset disposal Has the organisation developed an asset 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, not comply or under development 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 Contract disclosure Does the organisation have a process in place to address contract disclosure requirements? Note if: comply, under development or do not comply
Accreditation-Assessment-Tool.docx