Procurement Journey
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Document Library

The Document Library contains all of the documents which are held in all three routes of the Procurement Journey.

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Supplier’s Guide to Bidder Climate Change Plans

Station(s): Additional Resources

(file type: docx)

Annex A Data Template - 2024 to 2025 and 2025 to 2026

Station(s): Additional Resources

(file type: docx)

Contract Monitoring and Reporting Checklist

Station(s): Contract & Supplier Management

(file type: docx)

Management Information Example

Station(s): Contract & Supplier Management

(file type: docx)

Performance Review Meeting Example Agenda

Station(s): Contract & Supplier Management

(file type: docx)

Lesson Learned Template - Populated Examples

Station(s): Contract & Supplier Management

(file type: docx)

Lessons Learned Template

Station(s): Contract & Supplier Management

(file type: docx)

Contract Variation Workflow Diagram

Station(s): Contract & Supplier Management

(file type: docx)

Change Impact Assessment (CIA) Template

Station(s): Contract & Supplier Management

(file type: docx)

Resource Planning Tool

Station(s): Contract & Supplier Management

(file type: xlsx)

CSM Balanced Scorecard Spreadsheet

Station(s): Contract & Supplier Management

(file type: xlsx)

Kraljic Matrix - Supply Positions Template

Station(s): Contract & Supplier Management

(file type: docx)

Kraljic Matrix Tool

Station(s): Contract & Supplier Management

(file type: xlsx)

Contract Administration Checklist

Station(s): Contract & Supplier Management

(file type: docx)

RACI Matrix

Station(s):

(file type: xlsx)

Contract and Supplier Management Compliance Checklist

Station(s): Contract & Supplier Management

(file type: docx)