Element 06×Commercial
Commercial in Integrity
Asset Design and Integrity
What Commercial owns here
This element holds the commercial systems and controls that enable safe spend — ERP, CLM, approval workflows and spend visibility.
Example documents, by tier
Process, procedure, work instruction 1
- Contract Lifecycle Management System ControlsTypical exampleCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical
Supporting documents 2
- Material Master Creation FormIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical
- Recommendation to AwardIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical
Guidance · outside the system 2
Informative, not a “shall”. These belong in the knowledge base, not the management system. How this works →
- Electronic Signatures GuidelineIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 07 Documentation, records and knowledge managementNot process safetyNot safety case critical
- Safe Packing and Handling of Cargo (industry guidance)Typical exampleCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical
Why these belong here
"Supply chain is enabled by systems."
What does not live here
- →The standards governing system selection — (Policies and Standards)E02 Policies
- →The procedures using the systems — (Plans and Procedures)E07 Procedures
- →The audit of system effectiveness — (Assurance, Review and Improvement)E10 Assurance