Authorisation to carry out work for Sellafield Ltd
External suppliers should not accept instructions to carry out work for Sellafield Ltd without having received an official purchase order covering the specific scope of work. Obviously, this excludes goods and services authorised via a purchase card, but the requirement does apply to changes to existing purchase orders, if the scope of work is modified.
The monitoring and control of work done without a purchase order is being enhanced and non-compliances with this policy may result in suppliers being refused payment for work carried out.
