Elements and Performance Criteria
- Confirm contract requirements
- Relevant parties are consulted to identify their contract requirements
- Special provisions needed are identified
- Need for specialist legal advice is identified and advice is obtained as required
- Key performance outcomes and measures are specified for inclusion in contract
- Relationship with contractor is established in accordance with organisational policies and procedures
- Establish contract management system
- Effective communication/information strategies are established
- Dispute and complaint system is established in accordance with organisational policies and procedures
- Consistent and accurate records of contract progress are maintained
- Management strategy is documented, monitored for effectiveness and adapted as required during the life of the contract
- Monitor contract
- Regular inspections of contract services are undertaken to ensure compliance with specifications
- Relationship with contractor is managed in accordance with organisational policies and procedures
- Regular planned progress meetings are conducted and documented between all contract personnel to ensure problems are identified, resolved early and documented
- Variations between specified scope of services and contract are identified and documented, and relevant personnel are notified without delay
- Contract costs are monitored on a regular basis to ensure service is carried out within financial and contractual requirements
- Payments for contract services are authorised in accordance with contract conditions and organisational contract administrative system
- Evaluate contract
- Evaluation of contract performance is undertaken relative to planned performance measures and in consultation with stakeholders and suppliers
- Conclusions are detailed against agreed criteria and a complete picture of supplier performance, organisational procurement processes and value for money is provided
- Evaluation is documented in accordance with organisational requirements to assist improvement in future procurement activities
- Relevant parties are advised of evaluation outcomes in a timely manner in accordance with organisational guidelines