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01. Strategy and Planning
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07.1 Event Management
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08.1 Identify Training
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08.2 Plan Training
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08.3 Monitor Training
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08.4 Deliver training
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08.5 Create training capability
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09.4 Manage Safety
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09.5 Manage Environment
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12. Commercial
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12.1.1 Review Commercial Requirements
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12.1.2 Aggregate Requirements
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12.1.3 Establish Cost Drivers
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12.1.4 Develop Specification
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12.2.01 Review extant arrangements
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12.2.02 Analyse Markets
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12.2.03 Analyse Suppliers
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12.2.04 Develop Sourcing Strategy
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12.2.05 Select Sourcing Option and Suppliers
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12.2.06 Execute approval
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12.2.07 Advertise requirement
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12.2.08 Complete acquisition strategy
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12.2.09 Process expressions of interest
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12.2.10 Process ITT/ITN
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12.2.11 Receive and Assess responses
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12.2.12 Award Contract
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12.2.13 Debrief Supplier
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12.2.14 Notify and Conduct Internal Debrief
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12.3.1 Compile and agree contract
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12.3.2 Distribute and register contract details
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12.3.3 Review contract performance
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12.3.4 Manage compliance and remedies
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12.3.5 Amend or terminate contract
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12.4.1 Manage contract closure
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12.4.2 Archive contract information
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12.4.3 Conduct post-project costing
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12.4.4 Conduct post project evaluation
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12.5 Manage Contract Information
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12.5.1 Assemble intelligence about MOD customer and performance
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12.5.2 Assemble intelligence about supplier and performance
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12.5.3 Derive purchasing trends
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12.5.4 Manage queries
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12.5.5 Predict future requirements
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13.1 Human Resource Management
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13.2 Infrastructure Resource Management
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14. Corporate Policy and Procedures
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14.1 Corporate Governance
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14.2 Security
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14.3 Health, Safety and Environment
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14.4 Quality Management
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14.5 Information Management
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16.1 Metric Identification
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16.2 Performance Monitoring
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16.3 Business Modelling and Analysis
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16.4 Risk Management
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17. Finance
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17.2 Manage budgets in-year
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17.3 Conduct financial approval
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17.4 Financial Accounting
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17.5 Execute Payment
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18. Strategy and Planning
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18.1 Business Strategy
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18.2 Business Planning
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18.3 Stakeholder Management
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19.1.1 Validate Purchasing Need
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19.1.2 Consolidate Purchasing Needs
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19.1.3 Check for Suitable Existing Contract / Quote
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19.2.1 Determine Approval Levels
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19.2.2 Grant / Deny Approval to Purchase
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19.3.1 Compile Order
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19.3.3 Progress Order
