07.PR002 Purchasing - Materials, Equipment or Services
1.4 Approval Obtain the necessary approvals as identified by the limits of authority document.
The approver should also ensure that the technical information provided to external suppliers is sufficient.
Seek assistance of Engineering Director, if required.
Originator
07.PR002 Purchasing - Materials, Equipment or Services
1.6 Verification Check that the requisition has been correctly completed and authorised. If the requisition is invalid return to the orginator to process from sequence point 1.3 There should be sufficient information to allow the itmes to be located and the order to be placed with the correct supplier.