Element 05×Commercial
Commercial in Risk
Risk Assessment and Control
What Commercial owns here
This element is where PSCM becomes a risk-control function — contractor HSE risk, supply chain risk, single-source risk and late-life contracting risk.
Example documents, by tier
Standard 1
- Critical Supplier Identification StandardTypical exampleCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementAlso in Process Safety · Asset integrityNot safety case critical
Process, procedure, work instruction 2
- Logistics HSE CaseIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementAlso in Process Safety · Operating integrityNot safety case critical
- Contractor HSE Risk Assessment ProcessTypical exampleCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementAlso in Process Safety · Operating integrityNot safety case critical
Supporting documents 1
- Equipment Rental RegisterIn 1 of 3 operator registersRegion · addsAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical
Why these belong here
"This is where PSCM becomes a risk-control function, not a purchasing function."
What does not live here
- →The standards setting acceptance thresholds — (Policies and Standards)E02 Policies
- →The procedures executing the controls — (Plans and Procedures)E07 Procedures
- →The audit of risk-control effectiveness — (Assurance, Review and Improvement)E10 Assurance