Reviews we take
Six ways into a procurement application file.
Each review is a reading of papers against a rule that already exists: an instruction to tenderers, an onboarding checklist, a scoring scheme, or an internal purchase procedure. Choose the file you actually have.
Tender pack review
An independent reading of a bid or tender application before it is submitted, focused on completeness, internal consistency, and the evidence the buyer is likely to test.
Received-application audit
A structured audit of vendor or contractor applications already received, so the file shows what was opened, what was missing, and what was set aside — and why.
Evaluation trail audit
A review of scoring sheets, minutes, and supporting remarks that explain how procurement applications were judged, not a second-guessing of professional preference.
Purchase application audit
An audit of purchase requisitions and related applications against the organisation’s own limits, catalogues, and approval map.
Supplier registration review
A review of supplier or contractor registration applications — the statutory copies, bank details, and capability claims that sit in the vendor master before any order is placed.
Corrective re-audit
A second pass over the same class of procurement applications once the organisation says the gaps have been closed.