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Purchasing and Procurement Procedure

The objective of this 9-page purchasing and procurement procedure template is to define the processes required to ensure that purchased products conform to specified requirements by detailing:

• Selection, evaluation and re-evaluation processes.
• Supplier controls.
• Procurement requirements.
• Product inspections.
• The potential consequences of a non-conforming product or service being delivered.

This procedure can be applied to the selection, evaluation, re-evaluation and monitoring of suppliers or external providers who supply items, materials, components, parts, services or sub-assemblies, etc.

 

This purchasing and procurement procedure template is accessible to you right now by simply clicking the ‘Add to Cart’ button below.

It is delivered to you in fully editable Microsoft Word format for immediate and full use in your business. There are no subscriptions, contracts or ongoing costs.

 

You may also require:

• Pre-Purchase Checklist
• Product and Service Approval Checklist
• Supplier Evaluation Form
• Formalised Consultation Form
• Safety Improvement Request
• Customer Satisfaction Survey
• Approved Supplier Register
• Verification of Purchased Products or Processes Register
• Operational Control Register
• Quality Observation Report
• Quality Close Out Report
• Identification and Traceability Procedure
• Customer Satisfaction Procedure
• Buyer’s Safety Assessment Report

 

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