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1. Environmental Impact Assessment: Required for projects with potential environmental impacts or when environmental approvals are needed

2. Indigenous Participation Assessment: Required when the project may impact Indigenous communities or when Indigenous procurement policies apply

3. Security Risk Assessment: Required for projects involving sensitive information, critical infrastructure, or high-security requirements

4. Stakeholder Impact Analysis: Recommended for large public projects or those with significant community impact

5. Supply Chain Risk Assessment: Important for projects with complex supply chains or international procurement components

6. Innovation Opportunities: Relevant for projects where alternative solutions or innovative approaches might be valuable

7. Social Procurement Considerations: Required when social procurement objectives are part of the project requirements

1. Schedule A - Risk Assessment Matrix Template: Standardized template for detailed risk scoring and evaluation

2. Schedule B - Market Analysis Data: Detailed market research findings and supplier analysis

3. Schedule C - Cost Breakdown Structure: Detailed breakdown of anticipated costs and financial considerations

4. Schedule D - Compliance Checklist: Checklist of regulatory and policy requirements to be addressed

5. Schedule E - Stakeholder Register: List of identified stakeholders and their interests/concerns

6. Appendix 1 - Reference Projects: Examples of similar projects and their risk profiles

7. Appendix 2 - Relevant Policies and Procedures: Copies of applicable organizational policies and procedures

8. Appendix 3 - Technical Requirements: Detailed technical specifications and requirements

9. Appendix 4 - Market Engagement Results: Summary of any preliminary market engagement or consultation