ART - Risk Management Procurement Risk Assessment Methodolog 2011

The document discusses the assessment of risk factors in humanitarian procurement and supply chain management. It mentions the use of self-assessment tools and feedback from regional offices to gather data on risks. The document provides a template for assessing endogenous factors related to procurement and supply chain management, such as the quality of procurement plans, procurement experience, procurement qualifications, and contract management capacity. Each factor is assigned a score based on the circumstances described, using a scale of 1 to 5. Additionally, the document includes factors related to contract performance monitoring, availability and competency of suppliers, ACP (Annual Country Program) performance rating, procurement audit rating, distribution planning and management, and storage facilities. These factors are also assigned scores based on the circumstances. In the specific case of Factor 15, it is mentioned that no adequate facilities exist. However, without further context, it is unclear how this factor is scored. The document likely provides guidance on assigning a score to this factor based on the severity of the issue. Overall, the scores assigned to each factor help in evaluating the level of risk in the procurement and supply chain processes, allowing for a comprehensive assessment of potential vulnerabilities and areas for improvement.