PQQ Appraisal

Sub-Contractor Details fully completed

Does the company have a valid SSIP or ISO 45001 certificate?

Does the company have a Health & Safety Policy signed and dated within the last 12 months?

Does the company have a procedure for RAMS?

Has the company provided a recent example of a method statement and risk assessments?

Has the company provided examples of COSHH assessments

Does the company have procedures for controlling noise and vibration?

Does the company have procedures for controlling manual handling?

Does the company have procedures for carrying out monitoring of their activities?

Does the company involve their workforce in health and safety matters?

Does the company confirm they have arrangements for co-operation and co-ordination in health and safety?

Has a copy of the training matrix been provided?

Does the company sub-contract any part of their works

Has the company provided evidence of their arrangements for managing sub-contractors?

Does the company engage Young Persons?

Has the company provided a copy of their Young Person risk assessment?

Does the company engage any workers with limited English?

Has the company provided their arrangements for managing workers with limited English?

Does the company undertake any design in relation to permanent or temporary works?

Has the company provided evidence of their Professional Indemnity insurance, to a minimum of £2m?

Has the company confirmed that they understand their duties under CDM2015?

Does the company have a documented quality management system?

Is it certified to ISO 9001:2015?

Does the company have a Quality Policy, signed and dated within the last 12 months?

Does the company operate a documented environmental management system?

Is it certified to ISO 14001:2015?

Does the company have an Environmental Policy, signed and dated within the last 12 months?

Does the company have a Waste Carrier Licence?

Has the company had any prosecutions or notices under Environmental legislation in the last 3 years?

Have details been provided?

Does the company use timber as part of their works?

Have accident statistics been provided?

Have there been any RIDDOR events in the last 3 years?

Has information on these events been provided?

Has the close-out been satisfactory?

Has the enforcement section been fully completed?

Have there been any enforcement events?

Have details been fully provided?

Has the close-out been satisfactory?

Have details of insurance cover been fully provided?

Have references been provided?

Any criminal / civil court action judged against the company / directors

Is there any ongoing / pending criminal / civil court action?

Are there any unresolved enforcement / remedial orders

Has the declaration been signed by someone in authority within the company?

Is any further information required to complete this assessment?