Element 02×Commercial
Commercial in Policies
Policies and Standards
What Commercial owns here
This element holds the non-negotiable commercial rules — procurement, tendering, single-source justification, sanctions and ESG requirements.
Example documents, by tier
Standard 5
- Supply Chain Management Key ControlsIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical
- Marine Operations and Vessel Assurance StandardIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementAlso in Process Safety · Operating integrityNot safety case critical
- Anchor Handling and Tow Vessel StandardTypical exampleCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementAlso in Process Safety · Operating integrityNot safety case critical
- Competitive Tendering RequirementsTypical exampleCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical
- Single Source Justification StandardIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical
Process, procedure, work instruction 1
- Import Requirements for International PurchasesTypical exampleRegion · addsAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical
Why these belong here
"This element sets out the non-negotiable rules."
What does not live here
- →The procedures that deliver compliance — (Plans and Procedures)E07 Procedures
- →The execution by contract holders — (Execution of Activities)E08 Execution
- →The audit of compliance — (Assurance, Review and Improvement)E10 Assurance