Element 01×Commercial
Commercial in Commitment
Commitment and Accountability
What Commercial owns here
This is where the company commits to what it stands for in the market — ethical sourcing, anti-bribery, ESG and the framework of authority that governs spend.
Example documents, by tier
Policy 3
- Contracting and Procurement PolicyIn 2 of 3 operator registersCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical
- Corporate Responsibility and Anti-Bribery PolicyIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 01 Leadership, commitment and responsibilityNot process safetyNot safety case critical
- Contractor Management PhilosophyTypical exampleCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementAlso in Process Safety · Operating integrityNot safety case critical
Standard 1
- Delegation of Authority: Commercial CommitmentsTypical exampleCompany-wideAlso in EI PSM · 01 Leadership, commitment and responsibilityNot process safetyNot safety case critical
Why these belong here
"This element defines what the company stands for in the market."
What does not live here
- →The mandatory rules that operationalise the commitments — (Policies and Standards)E02 Policies
- →The commercial competence framework — (Organisation, Resources and Capability)E03 Organisation
- →The audit of compliance — (Assurance, Review and Improvement)E10 Assurance