| Chemical management system flowchart | 5769 | | | 14/12/2020 12:55:13 AM | 14/12/2020 12:55:13 AM | • Complete pre-purchase chemical risk assessment for all chemicals Store and manage as per pre-purchase risk assessment Attach pre-purchase risk assessment to Chemwatch manifest | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 4774 | 55 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {25CE0CB7-F3EF-42D5-8F22-49FB8B6E1F44} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Intermediate purchasing workflow | 6568 | | | 24/03/2026 1:28:04 AM | 24/03/2026 1:28:04 AM | A purchasing delegate must conduct or oversee any purchases Not to be use for Building • Issue a short form contract for purchases over $100,000 (mandatory for general goods and | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 6582 | 110 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {A46F848E-A2C7-4339-933B-CDD7B4D12A29} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Simple purchasing workflow | 6982 | | | 19/03/2026 6:54:26 AM | 19/03/2026 6:54:26 AM | • Accept quote, raise and issue a purchase order (if required) and place order be used to document your purchase if required. *Building Construction and Maintenance | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 5666 | 77 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {7D7D5F16-180E-42C9-AE31-958921AD7DB2} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Purchasing and procurement procedure | 1074 | | | 30/04/2026 4:05:16 AM | 30/04/2026 4:05:16 AM | etc.
capital works and infrastructure purchases
purchases undertaken on behalf of school For non-urgent purchases, employees must first check if there is an existing supply | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {444C1BE7-2DC5-4B72-9D02-B3AF8823FFD3} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Chemical management procedure | 5768 | | | 30/07/2025 4:52:08 AM | 30/07/2025 4:52:08 AM | the risks of harm to people, property and the environment in the purchase, storage, use all employees are aware of the pre-purchase chemical risk assessment process and use it to | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 10547 | 100 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {0B41D4F0-77FE-4117-AA50-31F6142223E0} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Lite purchasing workflow | 6475 | | | 19/03/2026 6:52:12 AM | 19/03/2026 6:52:12 AM | A purchasing delegate must conduct or oversee any purchases • Establish ordering and payment method e.g. purchase order • Accept quote and issue purchase order (if applicable | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 5654 | 77 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {8497B599-CA15-485C-B0E1-A541C8BF4804} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Supply arrangement workflow | 6702 | | | 19/03/2026 6:55:21 AM | 19/03/2026 6:55:21 AM | Under $500,000 ex GST – a purchasing delegate must conduct or oversee any purchases • Enlist minimum number of evaluators required based on value of the purchase | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 3583 | 76 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {3CA01C3B-8CDD-4EC9-AA58-5B8ED69FE121} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |
| Corporate card procedure | 923 | | | 8/01/2026 3:38:51 AM | 8/01/2026 3:38:51 AM | of use form (DoE employees only)
the purchase of items for official purposes only and procurement procedure when making purchases using the corporate card
obtain | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {BB6C13D7-EC7A-40DD-9177-F0AD24DE0BD0} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| ICT asset management procedure | 1371 | | | 30/04/2026 11:16:04 PM | 30/04/2026 11:16:04 PM | Version number
2.3 | Version effective 01 May 2026 provide ICT related advice and/or approach across five stages: plan, purchase, implement, utilise and enhance or retire | STS_ListItem_850 | | | | | | | | | | | 0 | https://ppr.qed.qld.gov.au | html | False | | aspx | | https://ppr.qed.qld.gov.au/policiesandprocedures | {CF7C6666-3971-47E1-AD48-F1179FECCA69} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_Default.js | 846;16 | 846 |
| Catering and hospitality procedure | 5949 | | | 13/05/2026 6:42:07 AM | 13/05/2026 6:42:07 AM | Page 1 of 5 Uncontrolled copy. Refer to the delegate (DoE employees only) if the activity involves the purchase of alcoholic beverages authorise the purchase of alcohol for official | STS_ListItem_DocumentLibrary | | | https://ppr.qed.qld.gov.au/attachment/Forms/AllItems.aspx | 3959 | 89 | | | | | | 0 | https://ppr.qed.qld.gov.au | pdf | False | | pdf | | https://ppr.qed.qld.gov.au | {A0840965-1019-431F-82F5-58AFEF8C1319} | | | ~sitecollection/_catalogs/masterpage/Z1/Skins/CUESearch/DisplayTemplates/Item_PDF.js | 848;15 | 848 |