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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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)

Contract and Supplier Management Handover Checklist

Station(s): Contract & Supplier Management

(file type: docx)

Contract and Supplier Management - Key Steps Document

Station(s): Contract & Supplier Management

(file type: docx)

Contract and Supplier Management Handover Document

Station(s): Contract & Supplier Management

(file type: docx)

Contract Variation Request Form

Station(s): Contract & Supplier Management

(file type: xlsx)

Exit Strategy Template

Station(s): Contract & Supplier Management

(file type: docx)