Purchase Requisition Work Instruction

This Work Instruction defines the step-by-step process for raising, reviewing, authorising, and converting purchase requisitions into purchase orders for all materials, components, sub-contracted services, and other externally procured inputs required by the organisation’s production activities. The purchase requisition is the internal control document that initiates the purchasing process.

What's Inside

• Purchase Requisition Principles
• Step-by-Step Instructions
• Identifying the Procurement Need
• Completing the Purchase Requisition Form
• Technical Review of the Purchase Requisition
• Authorising the Purchase Requisition
• Selecting the Supplier from the Approved Supplier List
• Converting the Authorised PR to a Purchase Order

ISO 9001 Alignment

Supports ISO 9001:2015 Clause 8.4 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.