For a company as vast as Shell, "approval" is a multi-tiered status governed by strict compliance and technical standards. TAMAP Database shell approved vendor list pdf
Sustainability: Shell is committed to "Powering Progress," meaning they favor vendors with clear carbon reduction goals and ESG (Environmental, Social, and Governance) policies. The Quest for a Reliable Supplier For a
To earn a spot on any internal approved list, vendors must provide documentation meeting several critical criteria:
To successfully land on the list, your documentation should be ready in PDF format for upload:
For Buyers/EPCs:
Check the Date: AVL PDFs are snapshots in time. A vendor’s status can change month-to-month (e.g., a safety incident can revoke their status). Always check if the PDF is the latest version.
Use the Code: Do not just search by name. Use the SPSC (Shell Product Service Code) to ensure you are finding vendors for the exact commodity you need.
Best practices when handling an AVL PDF
Check versioning: Always confirm the document date and revision before relying on vendor status.
Cross-reference systems: Synchronize the PDF with live supplier databases (ERP, S2P tools) to avoid discrepancies.
Confirm scope: Ensure the listed vendor is approved for the specific region, product category, and project type.
Protect sensitive data: Treat vendor financial and contact data per company data-classification rules.
Use search/filters: Convert to searchable PDF or import into a spreadsheet for quick filtering by category or region.
Track changes: Maintain an audit trail when sharing updated AVL PDFs with teams or suppliers.