Hi Amy. I am well thank you. I hope you are also?
Sales Order process is clause 8.1 through to 8.2.4, operations control and collating would cover 8.5 and 8.6. Supplier Approval and Purchasing is found within 8.4 through to 8.4.3.
An important part is to review your documented procedures and audit against them also.
I hope that this helps you?