How should the checklist be used?
Attach the result to the bid decision record. An unchecked item becomes a condition or a reason to pause, according to the team's approved process.
| Area | Evidence | Owner |
|---|---|---|
| Scope | Boundary map | Technical lead |
| Submission | Returnables list | Bid manager |
| Evidence | Approved source list | Quality lead |
| Decision | Signed decision record | Bid lead |
Common questions
What else should the bid team know?
Does this checklist approve a tender?
No. It organises evidence for a team decision.
Are selections sent to the site?
No. The tool runs in the browser.
Who owns the final decision?
The bid lead or authorised decision-maker defined by your process.
Primary sources
- Commonwealth Procurement RulesAustralian Government Department of Finance
- Additional rules: request documentationAustralian Government Department of Finance
- The Construction PlaybookUK Cabinet Office
- FAR Part 15: Contracting by NegotiationAcquisition.gov