Quality Control/ Quality Assurance Does the company have ISO Certification? Yes No Which Standard? Certification No.: Certification Date: Certification Body: Does the Company have and follow its own Quality Management System Yes No Comments Is a copy of the Company’s QS/QC Manual available: Yes No How do you deal with defects and quality issues in the company? How do you improve the quality of your products and services? Attach Quality Control Process if needed How do you communicate the issues with your clients? Health, Safety and Environment Does the Company have a dated & signed Health & Safety Policy (current Y N year)? (Please provide) Does the Company have a written Health & Safety Program? (Please provide table of contents) Y N Does the Company have a Certificate of Recognition (COR)? (Please provide copy) Y N Does the Company have a full time Health & Safety Coordinator/Manager? Y N Name/Title of Health, Safety & Environment (HSE) Representative Does the Company have a Health & Safety Orientation Program for new hires? Y N Does the Company have formal Health & Safety training for site supervisors? Y N Does the company have a Substance Abuse Policy that addresses employee consumption of alcohol and drugs, both on and prior to entering the worksite? Y N Does your company require safety meetings? Y N “toolbox” If yes, how often? Does your company have a written Environmental Protection Policy? (if yes, please attach) Y N
Quality Control/ Quality Assurance Does the company have ISO Certification? Yes No Which Standard? Certification No.: Certification Date: Certification Body: Does the Company have and follow its own Quality Management System Yes No Comments Is a copy of the Company’s QS/QC Manual available: Yes No How do you deal with defects and quality issues in the company? How do you improve the quality of your products and services? Attach Quality Control Process if needed How do you communicate the issues with your clients? Health, Safety and Environment Does the Company have a dated & signed Health & Safety Policy (current year)? (Please provide) Y N Does the Company have a written Health & Safety Program? (Please provide table of contents) Y N Does the Company have a Certificate of Recognition (COR)? (Please provide copy) Y N Does the Company have a full time Health & Safety Coordinator/Manager? Y N Name/Title of Health, Safety & Environment (HSE) Representative Does the Company have a Health & Safety Orientation Program for new hires? Y N Does the Company have formal Health & Safety training for site supervisors? Y N Does the company have a Substance Abuse Policy that addresses employee consumption of alcohol and drugs, both on and prior to entering the worksite? Y N Does your company require “toolbox” safety meetings? Y N If yes, how often? Does your company have a written Environmental Protection Policy? (if yes, please attach) Y N
PECC-Subcontractor-Prequalification-British-Columbia-2018.docx