Element 09×Commercial
Commercial in Monitoring
Monitoring, Reporting and Learning
What Commercial owns here
This element captures how commercial and supplier performance becomes visible — supplier KPIs, contractor HSE performance, spend analysis and risk-trend review.
Example documents, by tier
Standard 1
- Supplier KPI FrameworkTypical exampleCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical
Process, procedure, work instruction 2
- Customs Compliance ReportingIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 02 Identification and compliance with legislation and industry standardsNot process safetyNot safety case critical
- Export Controls ProcedureIn 1 of 3 operator registersCompany-wideAlso in EI PSM · 02 Identification and compliance with legislation and industry standardsNot process safetyNot safety case critical
Guidance · outside the system 1
Informative, not a “shall”. These belong in the knowledge base, not the management system. How this works →
- Goods Receipt Work Instruction (system user guide)Typical exampleCompany-wideAlso in EI PSM · 18 Contractor and supplier, selection and managementNot process safetyNot safety case critical
Why these belong here
"This is where supply chain performance becomes visible, measurable and learnable."
What does not live here
- →The targets the KPIs measure against — (Commitment and Accountability)E01 Commitment
- →The independent assurance of contractor performance — (Assurance, Review and Improvement)E10 Assurance
- →The risk treatment of a finding — (Risk Assessment and Control)E05 Risk