Checklist · Government Procurement & Tendering

Procurement-connected policy schedule

A schedule for listing the procurement-connected policies that paragraphs 4.9 and 4.10 of the Commonwealth Procurement Rules require the principal to consider for a procurement.

Kind
Checklist. Steps or checks to work through and tick off.
Where it applies
Commonwealth
AI use
Yellow You and the tool draft together, with you directing. You check every statement you rely on.
Law stated as at
22 October 2026
Status
Maintained. Checked on 22 October 2026 against the authority it cites, for Commonwealth.
Version
1
Source
Written for this library

When to use it

Use when a non-corporate or prescribed corporate Commonwealth entity is building the list of procurement-connected policies for a procurement. The schedule does not decide that a policy applies.

Used for these tasks

Each task page says how far AI may help with the task and what the lawyer must review.

How AI may be used

AI may add a policy only where the principal has copied it from the Finance list, and must not decide that a policy applies to the procurement.

AI may

  • Add a row for a policy the principal has copied from the list Finance maintains
  • Record the Indigenous Procurement Policy as a policy Appendix B names, without saying it applies

AI must not

  • Must not add a policy from memory
  • Must not decide that a policy indicates it is applicable to this procurement
  • Must not describe the content of the Indigenous Procurement Policy

The lawyer checks

  • The entity is a non-corporate Commonwealth entity or a prescribed corporate Commonwealth entity
  • Each policy is taken from the current Finance list
  • The principal decides whether the policy indicates that it applies
  • The policy-owning entity's material is opened before a clause is included

Method: how the Green, Yellow and Red levels are decided. This is guidance for planning, not legal advice.

Authorities

Read the full text

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