Element 07×Commercial
Commercial in Procedures
Plans and Procedures
What Commercial owns here
This element holds the commercial procedures — tendering, award, variation, mobilisation, performance review and close-out.
Example documents, by tier
Process, procedure, work instruction 8
- Offshore Support Vessel Quality Assurance ProcedureIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical
- Air Freight ProcedureIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical
- Aviation ProcedureIn 2 of 3 operator registersCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementAlso in Process Safety · Operating integrityNot safety case critical
- Cargo Cut-off and Late Authorisation ProcedureIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical
- Stock Check ProcedureIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical
- Logistics Cost Allocation ProcedureIn 2 of 3 operator registersCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical
- Helicopter Operations ProcedureIn 1 of 3 operator registersAsset · addsAlso in EI PSM · 18 Contractor and supplier, selection and managementAlso in Process Safety · Operating integrityNot safety case critical
- Vessel Collision ProcedureIn 1 of 3 operator registersAsset · addsAlso in EI PSM · 14 Emergency preparednessAlso in Process Safety · Operating integrityNot safety case critical
Supporting documents 1
- Outbound Cargo Summary TicketIn 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
"These documents translate policy and risk controls into executable steps."
What does not live here
- →The standards the procedures implement — (Policies and Standards)E02 Policies
- →The contract holder's day-to-day execution — (Execution of Activities)E08 Execution
- →The audit of procedure compliance — (Assurance, Review and Improvement)E10 Assurance