Checklists

​Building and Construction

Project Manager Checklist - Building and Construction

Checklist relating to procurement requirements for building and construction projects.

  Building and Construction Project Manager Checklist   (531Kb)


Tender Assessment Checklist - Building and Construction

Checklist to aid agencies in the assessment of building construction tenders.

  Tender Assessment Checklist - Building and Construction   (137Kb)


 

Goods and/or Services

Potential Risks in Goods and Services Procurement

Checklist of potential risks when undertaking goods and services procurement.

  Checklist of Potential Risks - goods and services procurement process   (115Kb)


 

Quotation Process - Goods and/or Services

Checklist setting out the process requirements when undertaking procurement by way of a quotation process. This generally relates to procurement valued at less than $250 000.

  Quotation Process Checklist - Goods and Services   (230Kb)


 

Tender Process - Goods and/or Services (non FTA)

Checklist setting out the process requirements when undertaking procurement by way of an open procurement process - where free trade agreements do not impact on the procurement.

  Tender Process Checklist - Goods and Services   (229Kb)


 

Tender Process - Goods and/or Services (FTA)

Checklist setting out the process requirements when undertaking procurement by way of an open procurement process - where free trade agreements impact on the procurement.

    Tender Process Checklist - Goods and Services (FTA)   (245Kb)


 

Procurement Review Committees

Procurement Review Committee Checklist

An example checklist for completion by agency Procurement Review Committees when reviewing submitted procurements.

  Procurement Review Committee Checklist   (53Kb)

Back Home