Procurement Planning Checklist
Please complete the checklist to ensure all procurement planning steps are covered.
Project Name
*
Procurement Manager
*
First Name
Last Name
Procurement Start Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Procurement End Date
*
 -
Month
 -
Day
Year
2 digit month, 2 digit day, 4 digit year
Date
Have the requirements been clearly defined?
*
Yes
No
In Progress
Have potential suppliers been identified?
*
Yes
No
In Progress
Has the budget been approved?
*
Yes
No
In Progress
Have risk assessments been conducted?
*
Yes
No
In Progress
Is there a procurement schedule in place?
*
Yes
No
In Progress
Additional Notes
*
Submit
Should be Empty: