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.

Decision evidence
AreaEvidenceOwner
ScopeBoundary mapTechnical lead
SubmissionReturnables listBid manager
EvidenceApproved source listQuality lead
DecisionSigned decision recordBid 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

  1. Commonwealth Procurement RulesAustralian Government Department of Finance
  2. Additional rules: request documentationAustralian Government Department of Finance
  3. The Construction PlaybookUK Cabinet Office
  4. FAR Part 15: Contracting by NegotiationAcquisition.gov