J
Hi,
Back again for help and/or opinions! Is there a need to create a "contract review" checklist or document? Right now what we have in place is whenever there is a new contract or supply agreement the affected departments get together and meet to discuss and outline any potential problems we see. Notes are kept and that is currently our contract review. I have been getting input from various sources we should have a standardized checklist/document to capture this information.
What is the group consensus - will the way we have been doing it pass muster with an auditor or should I create (unless someone has one to share) a contract review checklist?
Jeri
Back again for help and/or opinions! Is there a need to create a "contract review" checklist or document? Right now what we have in place is whenever there is a new contract or supply agreement the affected departments get together and meet to discuss and outline any potential problems we see. Notes are kept and that is currently our contract review. I have been getting input from various sources we should have a standardized checklist/document to capture this information.
What is the group consensus - will the way we have been doing it pass muster with an auditor or should I create (unless someone has one to share) a contract review checklist?
Jeri