9.24 Does your carrier have a SQAS assessment report? Yes No N/A -- -- 9.24.1 If yes, valid date of the SQAS report : 9.25 Does your carrier provide documented evidence of proper storage Yes No N/A conditions during transportation? 9.26 Are transportations insured? Yes No N/A 9.27 Do you have one or more substitute carriers? Yes No N/A 9.27.1 If yes, which one(s)? Yes No N/A 9.27.2 Does the substitute carrier(s) have a SQAS assessment report? Yes No N/A -- -- 9.27.2.1 Valid date of the SQAS report : 9.27.3 Does your substitute carrier have a certified person: “Safety-advisor Yes No N/A transport dangerous materials (road/rail)”? 9.27.4 Please enclose a copy of the certificate: Ref: 9.28 Does the Safety-advisor make annually reports to the highest management about the transport- activities of the company with respect Yes No N/A to dangerous materials? 9.29 In case of liquid products Yes No N/A 9.29.1 Do you use dedicated tankers? Yes No N/A 9.29.2 Do you require cleaning of road tankers after every use? Yes No N/A 9.29.3 Are cleaning certificates kept by the driver? Yes No N/A 9.29.4 Are cleaning certificates available for inspection by us? Yes No N/A Safety, Health and Environment (SHE) 10.1 Do you have an operational management system(s) for Safety, Health and Yes No Environment (SHE)? 10.1.1 If so, are these systems a. based on an international standard (ISO 9001/14001/18001)? Yes No b. certified by a accredited third party auditing body? Yes No 10.2 Do you have a dedicated organisation for safety, health and environment? Yes No 10.3 How many people are employed in this organisation? 10.4 Have you identified all relevant SHE aspects of your activities and all relevant legal Yes No requirements you have to comply with? 10.5 Do you have a structured SHE program, which is regularly monitored and updated? Yes No 10.6 Yes No Does your site comply with all licenses under relevant laws (Nuisance Act,
9.24 Does your carrier have a SQAS assessment report? Yes No N/A 9.24.1 If yes, valid date of the SQAS report : -- -- 9.25 Does your carrier provide documented evidence of proper storage conditions during transportation? Yes No N/A 9.26 Are transportations insured? Yes No N/A 9.27 Do you have one or more substitute carriers? Yes No N/A 9.27.1 If yes, which one(s)? Yes No N/A 9.27.2 Does the substitute carrier(s) have a SQAS assessment report? Yes No N/A 9.27.2.1 Valid date of the SQAS report : -- -- 9.27.3 Does your substitute carrier have a certified person: “Safety-advisor transport dangerous materials (road/rail)”? Yes No N/A 9.27.4 Please enclose a copy of the certificate: Ref: 9.28 Does the Safety-advisor make annually reports to the highest management about the transport- activities of the company with respect to dangerous materials? Yes No N/A 9.29 In case of liquid products Yes No N/A 9.29.1 Do you use dedicated tankers? Yes No N/A 9.29.2 Do you require cleaning of road tankers after every use? Yes No N/A 9.29.3 Are cleaning certificates kept by the driver? Yes No N/A 9.29.4 Are cleaning certificates available for inspection by us? Yes No N/A Safety, Health and Environment (SHE) 10.1 Do you have an operational management system(s) for Safety, Health and Environment (SHE)? Yes No 10.1.1 If so, are these systems a. based on an international standard (ISO 9001/14001/18001)? Yes No b. certified by a accredited third party auditing body? Yes No 10.2 Do you have a dedicated organisation for safety, health and environment? Yes No 10.3 How many people are employed in this organisation? 10.4 Have you identified all relevant SHE aspects of your activities and all relevant legal requirements you have to comply with? Yes No 10.5 Do you have a structured SHE program, which is regularly monitored and updated? Yes No 10.6 Does your site comply with all licenses under relevant laws (Nuisance Act, Yes No
SupplierQuestionnaire_SectionE_QualityQ.docx