Contract Review Work Instruction

This Work Instruction defines the step-by-step process for reviewing customer contracts, purchase orders, enquiries, and associated requirements before the organisation formally accepts an obligation to supply.

What's Inside

• Contract Review Principles
• Step-by-Step Instructions
• Receiving and Logging the Contract or Order
• Identifying and Capturing All Requirements
• Assessing the Organisation’s Capability to Fulfil Requirements
• Identifying and Resolving Ambiguities and Conflicts
• Conducting a Contract Risk Assessment
• The Acceptance Decision

ISO 9001 Alignment

Supports ISO 9001:2015 Clauses 8.2.2, 8.2.3 and 8.2.4 requirements, and fits with the rest of the QEHS Vault ISO 9001 document set.

Format

Supplied as a fully editable Microsoft Word (.docx) file. Add your organisation’s name, logo and details, then use it straight away. Instant download after purchase.