need to complete questions 8.7.2 8.7.6 – 8.7.1a You hold a UKAS (or equivalent) accredited independent third Yes ☐ party certificate of compliance with BS EN ISO 9001 No ☐ 8.7.2 Do you have a policy and organisation for quality management Yes ☐ No ☐ 8.7.3 Do you have arrangements for ensuring that your quality Yes ☐ management including the quality of general performance and No ☐ the output relating to the services being tendered is effective in reducing incidents and sub-standard service delivery? 8.7.4 Do you have arrangements for providing your workforce with Yes ☐ quality-related training and information appropriate to the No ☐ type of work for your organisation is likely to bid? 8.7.5 Do you have procedures for periodically reviewing, correcting ☐ Yes and improving quality performance? No ☐ 8.7.6 Do you have arrangements for ensuring that your own Yes ☐ suppliers apply quality management measures that are ☐ No appropriate to the work for which they are being engaged? 8.8 Equal Opportunity and Diversity Policy & Capability 8.8.1 As an Employer, do you meet the requirements of the positive Yes ☐ equality duties in relation to the Equalities Act 2010. No ☐ 8.8.2 Is it your policy as an employer to comply with Yes ☐ discrimination legislation, and to treat all people fairly and No ☐ equally so that no one group of people is treated less favourably than others? 8.8.3 In the last three years has any finding of unlawful Yes ☐ been made against your organisation by any No ☐ court or industrial or employment tribunal or equivalent body? If yes please provide details at 8.8.5 and 8.8.6 8.8.4 In the last three years has your organisation been the subject Yes ☐ to a compliance action by the Equality and Human Rights No ☐ Commission or an equivalent body on grounds of alleged unlawful discrimination? If yes please provide details at 8.8.5 and 8.8.6 8.8.5 If you have answered Yes to 8.8.3 or 8.8.4 please provide details 8.8. If you have answered Yes to 8.8.3 or 8.8.4 explain what measures have been taken to demonstrate the reliability of the organisation despite the existence of a relevant ground for exclusion? (Self Cleaning) Annex C Mandatory Exclusion Grounds Public Contract Regulations 2015 R57(1), (2) and (3)
need to complete questions 8.7.2 – 8.7.6 8.7.1a You hold a UKAS (or equivalent) accredited independent third party certificate of compliance with BS EN ISO 9001 Yes ☐ No ☐ 8.7.2 Do you have a policy and organisation for quality management Yes ☐ No ☐ 8.7.3 Do you have arrangements for ensuring that your quality management including the quality of general performance and the output relating to the services being tendered is effective in reducing incidents and sub-standard service delivery? Yes ☐ No ☐ 8.7.4 Do you have arrangements for providing your workforce with quality-related training and information appropriate to the type of work for your organisation is likely to bid? Yes ☐ No ☐ 8.7.5 Do you have procedures for periodically reviewing, correcting and improving quality performance? Yes ☐ No ☐ 8.7.6 Do you have arrangements for ensuring that your own suppliers apply quality management measures that are appropriate to the work for which they are being engaged? Yes ☐ No ☐ 8.8 Equal Opportunity and Diversity Policy & Capability 8.8.1 As an Employer, do you meet the requirements of the positive equality duties in relation to the Equalities Act 2010. Yes ☐ No ☐ 8.8.2 Is it your policy as an employer to comply with legislation, and to treat all people fairly and equally so that no one group of people is treated less favourably than others? Yes ☐ No ☐ 8.8.3 In the last three years has any finding of unlawful discrimination been made against your organisation by any court or industrial or employment tribunal or equivalent body? If yes please provide details at 8.8.5 and 8.8.6 Yes ☐ No ☐ 8.8.4 In the last three years has your organisation been the subject to a compliance action by the Equality and Human Rights Commission or an equivalent body on grounds of alleged unlawful discrimination? If yes please provide details at 8.8.5 and 8.8.6 Yes ☐ No ☐ 8.8.5 If you have answered Yes to 8.8.3 or 8.8.4 please provide details 8.8. If you have answered Yes to 8.8.3 or 8.8.4 explain what measures have been taken to demonstrate the reliability of the organisation despite the existence of a relevant ground for exclusion? (Self Cleaning) Annex C Mandatory Exclusion Grounds Public Contract Regulations 2015 R57(1), (2) and (3)
Selection%20Questionnaire_final.docx