| Checklist Item |
Yes |
No |
Comments/Evidence |
| Procurement policy and procedures are documented and accessible. |
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| All purchase requests are properly authorized. |
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| Supplier selection follows established criteria. |
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| Purchase orders are used for all procurement actions. |
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| Segregation of duties in procurement process is maintained. |
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| Goods/services received are matched with purchase orders and invoices. |
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| Contracts are reviewed and approved before commitments are made. |
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| Records of procurement activities are maintained and archived. |
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