Procurement Request Form (Internal)
表格 - Version 1
Procurement Request Form IMS 表格 · FORM-31539
Request details
- Goods/Service
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- Description/Specifications
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- Please describe the purpose of this procurement
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- Requester Name
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- Department
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- Date of Request
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- Project Name
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- Desired Delivery date
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- Estimated Budget
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Supplier information
- Preferred supplier/s
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- Contact Person
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Impact and requirements
Hazard identification
OHS hazards
Environmental impacts
Quality factors
Standards and requirements
OHS requirements
Environmental requirements
Quality requirements
Controls and mitigation
Existing controls
Additional/modified controls
Contractor management (if applicable)
Our requirements
Supplier's process
Supplier capability assessment
Management system
Certifications
Supplier performance
Performance inquiry
Overall assessment and recommendations
Risk level
Additional comments, actions needed, or contractual requirements
Sign off
Recommendation
- Name
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- Position
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- Signature
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- Date
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- Name
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- Position
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- Signature
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- Date
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- Name
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- Position
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- Signature
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- Date
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Procurement Request Form IMS 表格 · FORM-31539



