• Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

Tenderbox Opening

  • The hard copy Council Tender box and e-tender box were opened after the advertised closing date and time?

  • The submissions were opened in a secure environment by an appropriate panel but allowing tenderers to view the opening?

  • The name of the submissions were recorded and a Schedule of Tenders Received listing was prepared and posted in a public place within Council?

  • Hardcopy submissions and electronic submissions were stored in a confidential area (document management system or secure filing cabinet)?

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