Gates / Documents valid
SW
Documents valid
Gate 1 of 5 · Guards purchase order issued
Included controls
Select the requirements evaluated by this gate.
What this gate guards
The workspace looks this gate up by what it guards, not by its position, so the order below is only how it is listed.
Enforcement
Block stops a purchase order being issued; Warn lets the commercial team award with a flag.
Override policy
Reason required
Store the justification in the audit log.
Currently blocked
7HE Halston Electrical Ltd Electrical | T2 | Employers Liability | Blocked | ||
SD Severn Drylining Drylining | T2 | Employers Liability | Blocked | ||
TG Thornbury Groundworks Groundworks | T3 | CHAS | Blocked | ||
RS Redgate Steel Structural steel | T2 | Public Liability | Blocked | ||
CS Caldwell Security Systems Security systems | T2 | Public Liability | Blocked | ||
SA Skelton Access Solutions Access equipment | T4 | H&S Policy | Blocked | ||
TD Tavistock Doorsets Doorsets | T3 | Employers Liability | Blocked |
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