Environmental Risk Management 10 Comments Does the organisation have a procedure to identify YES NO 10a If no please explain and manage environmental risks? in comments Does the organisation have environmental risk YES NO 10b assessments specific to the work to be undertaken? If no please explain Please attach a copy of an example. in comments Training & Competency 11 Comments YES NO Does the organisation provide environmental 11a If no please explain information to its workers? in comments Does the organisation provide environmental training YES NO 11b specific to the works (e.g. Blue Book soil and erosion If no please explain management training)? in comments Emergency Preparedness & Response 12 Comments Does the organisation maintain a list (including YES NO 12a volumes) of all chemicals and hazardous materials If no please explain used on site? in comments Does the organisation maintain spill kits on site YES NO 12b appropriate to the works? If no please explain in comments Does the organisation have a procedure in place to YES NO 12c manage its response in the event of an environmental If no please explain incident/emergency? in comments Waste Management 13 Comments Does the organisation have a procedure for the YES NO 13a management and correct disposal of waste? If no please explain in comments Sustainability 14 Comments Does the company adopt sustainable practices? 14a YES NO 15 Additional Insurance Questions Does your work involve construction or repair of marine assets or ships, working from a vessel or marine platform, or will you be using watercraft? 15a YES NO If yes, please upload a copy of your Marine Liability Insurance and/or Ship Repairers Liability Insurance and/or Protection Indemnity Insurance that adequately covers your marine work for not less than $20 Million Industrial Relations – Due Diligence 16 Are persons who will be working for the applicant employed under a current industrial instrument (award, enterprise agreement or contract of 16a employment)? YES NO Please provide evidence to support this (de-identified). If no, then please confirm employment arrangement for persons employed. Does the applicant provide wages and conditions in accordance with all 16b relevant industrial instruments or contractual arrangements? YES NO If no, then please provide reasons why?
10 Environmental Risk Management Comments 10a Does the organisation have a procedure to identify and manage environmental risks? YES NO If no please explain in comments 10b Does the organisation have environmental risk assessments specific to the work to be undertaken? Please attach a copy of an example. YES NO If no please explain in comments 11 Training & Competency Comments 11a Does the organisation provide environmental information to its workers? YES NO If no please explain in comments 11b Does the organisation provide environmental training specific to the works (e.g. Blue Book soil and erosion management training)? YES NO If no please explain in comments 12 Emergency Preparedness & Response Comments 12a Does the organisation maintain a list (including volumes) of all chemicals and hazardous materials used on site? YES NO If no please explain in comments 12b Does the organisation maintain spill kits on site appropriate to the works? YES NO If no please explain in comments 12c Does the organisation have a procedure in place to manage its response in the event of an environmental incident/emergency? YES NO If no please explain in comments 13 Waste Management Comments 13a Does the organisation have a procedure for the management and correct disposal of waste? YES NO If no please explain in comments 14 Sustainability Comments 14a Does the company adopt sustainable practices? YES NO 15 Additional Insurance Questions 15a Does your work involve construction or repair of marine assets or ships, working from a vessel or marine platform, or will you be using watercraft? If yes, please upload a copy of your Marine Liability Insurance and/or Ship Repairers Liability Insurance and/or Protection Indemnity Insurance that adequately covers your marine work for not less than $20 Million YES NO 16 Industrial Relations – Due Diligence 16a Are persons who will be working for the applicant employed under a current industrial instrument (award, enterprise agreement or contract of employment)? Please provide evidence to support this (de-identified). If no, then please confirm employment arrangement for persons employed. YES NO 16b Does the applicant provide wages and conditions in accordance with all relevant industrial instruments or contractual arrangements? If no, then please provide reasons why? YES NO
FM-0504-4-Contractor-Management-Pre-Qualification-Questionnaire.docx