Checklist
Recommendation Report Checklist
The report should contain reference to the following:
| Item | Included? |
| Summary of the process to date | |
| Document decisions for any supplier disqualification. (All paperwork should be available for inspection) | |
| Recommendation of award and request for approval | |
| Selection Stage evaluation results (if not contained within a previous report) | |
| Technical and commercial evaluation (including whole life costing) | |
| Any clarifications conducted | |
| Benefits and savings available | |
| Details of any risks still present and mitigation plans | |
| Sustainability considerations (life-cycle impact mapping, economic, social and environmental) | |
| Community Benefits considerations | |
| Detail how the tender outcome will meet the requirements identified in the Commodity/Service Strategy | |
Blank rows are provided for your use e.g. to add additional checklist items.