Title Page
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Conducted on
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Prepared by
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Location
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Supplier Name
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Supplier Review
BUSINESS INFORMATION
BUSINESS INFORMATION
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Registered Company Name
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NZBN
Contact Information
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Phone Number
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Fax Number
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Email Address
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Website
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InfraCore Account Manager
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Position
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Phone/Mobile Number
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Email Address
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Do you have insurance? (Public Liability, Professional Indemnity, Motor Vehicle Insurance, etc.)
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If Yes, Please provide a copy of your current insurance/s (Public Liability, Professional Indemnity, Motor Vehicle Insurance, etc.)
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What is your company's current scope of activity / products / services:
InfraCore Specific Information
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InfraCore Annual Spend (Estimated)
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What percentage (%) of your business is InfraCore's Account?
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What are InfraCore's top purchases?
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Who is your main contact at InfraCore?
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Do you have a standing agreement with InfraCore?
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If Yes above, On whose terms were the contract/agreement?
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Are there set discounted prices as part of the contract?
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If there are discounted prices, have these been used to date?
QUALITY MANAGEMENT SYSTEM
QUALITY MANAGEMENT SYSTEM
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Do you have a Quality Policy?
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If Yes, Please provide a copy of your Quality Policy statement.
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Do you have a Quality Management System?
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If Yes, Is your Quality Management System Certified?
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What standard is your Quality Management System certified to?
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Please provide a copy of your QMS accreditation certificate.
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If No, Is your company considering ISO 9001 or an alternative structured approach to quality management?
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Are you able to provide details of the proposed action plan for implementation?
COMPLETED BY: Company Quality Representative
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Name and Signature
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Position
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Phone/Mobile Number
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Email Address
HEALTH & SAFETY
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Do you have a Health and Safety Policy?
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If Yes, Please provide a copy of your Health and Safety Policy Statement.
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Do you have a Health and Safety Management System
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If Yes, Is your Health and Safety Management System accredited?
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Provide Accreditation Details if applicable.
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Please provide a copy of your current H&S accreditation certificate if applicable.
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Do you have procedures for Emergency Preparedness?
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Do you have procedures for Employee Participation?
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Are your products/services manufactured/processed to a recognized standard?
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If Yes, Provide Details
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Do you provide hazard information and other pertinent documentation relating to your products and services?
COMPLETED BY: Company Health and Safety Representative
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Name and Signature
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Position
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Phone/Mobile Number
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Email Address