Procurement Performance Review Template for Indonesia

1. Environmental Compliance: Assessment of environmental considerations in procurement (used when environmental factors are significant)

2. Social Impact Assessment: Evaluation of social responsibility aspects (used for projects with significant community impact)

3. Technology Integration Review: Assessment of technological systems and e-procurement implementation (used for digital procurement processes)

4. Supplier Development Analysis: Review of supplier capacity building initiatives (used when supplier development is a key objective)

5. Emergency Procurement Assessment: Special section for reviewing emergency procurement procedures (used during crisis or emergency situations)

6. Local Content Analysis: Evaluation of local content requirements and achievement (used when local content is a requirement)

1. Schedule A - Performance Metrics Data: Detailed tables and charts of performance metrics and calculations

2. Schedule B - Compliance Checklist: Detailed checklist of compliance requirements and their status

3. Schedule C - Interview Records: Summary of interviews conducted during the review process

4. Schedule D - Document Review List: List of all documents reviewed during the assessment

5. Appendix 1 - Performance Scoring Methodology: Detailed explanation of how performance scores were calculated

6. Appendix 2 - Best Practice Benchmarks: Comparative analysis with industry best practices

7. Appendix 3 - Historical Performance Data: Previous performance data and trend analysis

8. Appendix 4 - Improvement Action Plan Template: Template for tracking implementation of recommendations