| Procurement & Warehouse Functions, Policies, Procedures, Guidelines, Forms and Assessment Responsibility | |||
| Function | Policies | Procedures | Forms |
| Procurement, Change Orders and Handover | AD-500 Procurement Policy | AD-500-P01 Procurement Procedure | AD-500-F01 Purchase Request Form |
| AD-500-F02 Purchase Order Form | |||
| AD-500-F03 Procurement Committee Decision Form | |||
| AD-500-F04 Bids Evaluation Form | |||
| AD-503 Projects Procurement Policy | |||
| AD-504 Change Order Policy | |||
| AD-501 Handover Policy | AD-501-F01 Warehouse Receipt from Supplier Form | ||
| Warehouse Operations | AD-502 Warehouses Policy | AD-502-P01 Warehouse Procedure | AD-502-F01 Store Request Form |
| Disposal of Assets | AD-506 Assets Disposal Policy | ||
