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Promitheia Procurement

C&P Risk Management Guideline

C&P Risk Management Guideline

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About this Document

This Document is 11 pages, with a document revision record, a document ownership and status, text to be amended to suit any organisation, sections for a company logo to be implemented, definitions and examples of risks.  

This C&P Risk Management Guideline (Guideline) provides guidance on identifying and managing risks associated with contracting.

The guidance provided in this document supports compliance with the Contracts & Procurement Procedure (XXX-CP-GOV-CPP-000).

 Tailoring this Document

Text highlighted in yellow square brackets, i.e. [text] are input fields for you to complete or select from the options provided in order to be suitable to your specific requirements.  Where the square brackets contain [COMPANY], this is for you to replace with your organisation’s name. 

Instructions or helpful information on how to use the document have been provided in blue italics.  This text should be deleted prior to finalising the document for use.

Headings are linked to styles which can be customised to your Company colour palette.

This document contains the Promitheia reference number and logo in the footer.  You may delete or replace this information at your discretion.

References to other Promitheia documents include the title and document reference number and are indicated with underlined text, i.e., Contracts & Procurement Procedure (XXX-CP-GOV-CPP-000).

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