Information
Subcontractor Evaluation Summary
-
Contractor Name
-
Prequalified Supplier Arrangement No. (PSA)
-
Vendor Panel (VP) Reference:
-
Response ID:
-
Evaluation Review Date
-
Reviewed By:
-
Name & Position
Gate 1. Mandatory Requirements
-
Contractor Contact Name
-
Contact Number
-
Contractor Scope of Works
Gate 1. Mandatory Requirements
-
1.1 Was a tender response questionnaire submitted?
-
1.2 Has the contractor provided evidence of all mandatory licenses, qualifications, approvals and permits? Note: Organisational requirements e.g. Plant Registrations
-
Add Items
Requirement
-
List details
Do not proceed with the evaluation if all of the mandatory requirements are not met.
-
Has the contractor provided details of the mandatory requirements?
-
Proceed with the evaluation checklist if the mandatory requirements have been met.
Eval Criteria
-
Is the contractor third party accredited to AS4801 or ISO18001 or ISO45001?
2.0 Evaluation
-
2.1 Does the Respondent provide training inductions for plant?
-
2.2 Does the Respondent provide a risk assessment for the plant?
-
2.3 Does the Respondent provide prestart inspections of plant?
-
2.4 Does the Respondent have maintenance and repair records for plant and equipment?
-
2.5 Has the Respondent received any infringement/ prohibition notices issued in the last 3 year period?
Eval Criteria
Mandatory licenses and authorisations required by the organisation
-
Summary
-
Authorised by:
-
Position
