The document is an Excel questionnaire for supplier qualification. It contains questions across several categories including: supplier acceptability and declarations, data protection and confidentiality, insurance requirements, equal opportunities, and health and safety. Responses to the questions are either optional or mandatory selections from drop-down lists. The document provides instructions not to alter the worksheet structure or cells.
The document is an Excel questionnaire for supplier qualification. It contains questions across several categories including: supplier acceptability and declarations, data protection and confidentiality, insurance requirements, equal opportunities, and health and safety. Responses to the questions are either optional or mandatory selections from drop-down lists. The document provides instructions not to alter the worksheet structure or cells.
The document is an Excel questionnaire for supplier qualification. It contains questions across several categories including: supplier acceptability and declarations, data protection and confidentiality, insurance requirements, equal opportunities, and health and safety. Responses to the questions are either optional or mandatory selections from drop-down lists. The document provides instructions not to alter the worksheet structure or cells.
NOTE: PLEASE DO NOT ADD OR REMOVE ANY WORKSHEETS, CELLS, ROWS OR COLUMNS FROM THE EXCEL
PQQ Response Questionnaire for: pqq_33364
COLOUR LEGEND Optional Response Mandatory Response Ignored During Import Questionnaire Information
Currency:GBP
1 Qualification Envelope
1.1 A: Supplier Acceptability and Minimum Declarations
Question Description Type of Response 1.1.1 Q1.01 I/We declare that to the best of my Option List 1.1.2 Submission Q1.02 Good knowledge Regulation 57theofanswers the Publicprovided in this Contracts Option List 1.1.3 Standing Q1.03 Regulations I/We 2015 certify that I/Westates havethat notContracting canvassed Option List 1.1.4 Canvassing Q1.04 Bribery or solicited any member, officer Has your organisation (or its directors or or Option List 1.1.5 conviction any other person who has powers Q1.05 Conflict of I/we declare that my/our company will of Option List 1.1.6 interest Q1.06 Authority to notify the Council I/We certify that we immediately it becomes have full power and Option List 1.1.7 enter contract Q1.07 authority I/We alsoto enterthat certify intoI/we a Contract have not/ Dynamic done Option List 1.1.8 Submission Q1.08 and I/WeI/we alsoundertake certify thatthat I/wewe will not have not done do at Option List 1.1.9 Inducement Q1.09 Obligation and I/WeI/we undertake further thatthe certify that we obligations will not do at Option List 1.1.10 and Q1.10partner Breach of arising under Questions Any "agreement 1.01 - 1.08 or arrangement" have Option List includes 1.1.11 conditions Q1.11 Breach of any transaction, Within formal the past five or has years informal and it been Option List 1.1.12 tax or social Q1.12 Council established by a judicial or administrative Terms and Conditions: I/we agree that this Option List 1.1.13 Terms & Q1.13 Other tender/quotation Any "agreement or and any contractincludes arrangement" which Option List 1.1.14 Terms & Q1.14 Supply of any transaction, formal or informal and I/we have read the information provided in Option List 1.1.15 contract Q1.15 Law your Invitation Law: I/we agreetothat Participate and, subject to Option List the validity, 1.1.16 Q1.16 Costs performance I/we agree to and bearexecution of any contract all costs incurred by Option List 1.1.17 Q1.17 me/us in connection with the preparation Please confirm that you have read and Option List Acceptance of accept the Anglesey Terms & Conditions 1.2 B: Data Protection, Freedom of Information and Confidentiality Declaration Question Description Type of Response 1.2.1 Q2.01 Ensuring Please confirm your company is compliant Option List 1.2.2 compliance Q2.02 Data with all relevant Please current confirm that you data protection will sign the Option List Processing Council’s data processing agreement (copy 1.3 C: Insurance Requirements Question Description Type of Response 1.3.1 Q3.01 Public It is a requirement that all providers will Option List 1.3.2 Liability 3.02 Insurance Employers have It is a Public Liability requirement Insurance that to a will all providers Option List Liability Insurance have Employers Liability Insurance to a 1.4 D: Equal Opportunities Question Description Type of Response 1.4.1 Q4.01 Unlawful In the last three years, Option List discrimination • has any finding of unlawful discrimination 1.4.2 Q4.02 Ongoing Can you confirm you are not subject to any Option List 1.4.3 investigations Q4.03 Equal for ongoing investigations Do you have or charges in policy, Option List an equal opportunities 1.4.4 opportunities Q4.04 Service which Do youdetails how your have drivers organisation that can converse in Option List delivery in the Welsh? 1.5 E: Health and Safety Question Description Type of Response 1.5.1 Q5.01 Has your organisation or any of its Option List 1.5.2 Enforcement/rem Q5.02 Conviction Directors If you useor Executive Officers subcontractor(s), been or are in bidding Option List 1.5.3 checks on partner Q5.03 Written on Arebehalf you ableof atoconsortium, demonstratedothat youyouhave have Option List 1.5.4 Health & Safety Q5.04 Health & a Do you have a policy and process for(H&S) written policy for health and safety Option List 1.5.5 Safety training Q5.05 Staff providing Does youryour staff/workforce staff/workforce havewith training Health & Option List 1.5.6 qualification Q5.06Checkand & Safety or other relevant Do you check, review and wherequalifications and Option List 1.5.7 improve Q5.07 Access to& Health necessary Do you have improve accessyour Health & Safety to competent Health Option List 1.5.8 Health & Safety Q5.08 Reporting & Safety advice/assistance? Does your organisation report incidents Option List 1.5.9 under Q5.09 RIDDOR and Doesaccidents when required your organisation under of keep statistics Option List 1.5.10 Subcontractor Q5.10 Risk your Do yousub-contractors’ operate a processaccidents of risk(if this Option List assessment assessment capable of supporting safe 1.6 F: Sustainability Question Description Type of Response 1.6.1 Q6.01 Has your organisation been convicted of Option List 1.6.2 Environmental Q6.02 Checking breaching If environmental legislation, you use subcontractor(s), or had Option List or are bidding convictions of on behalf of a consortium, do you have a) 1.7 G: A:Technical Capacity and Capability Question Description Type of Response 1.7.1 Q7.01 Contract Has your organisation had a contract Option List 1.7.2 cancellation Q7.02 Damages cancelled, Have you hador not renewed, to pay for breach of any damages Option List 1.7.3 Q7.03 Types of (whether liquidated Are all your vehicles(LADs) licensed or as unliquidated) PSVs and Option List 1.7.4 vehicle licences Q7.04 Seat belts or Are all school contracted vehiclesvehicles hackney carriages/private hire (other Option List 1.7.5 Q7.05 Defect thanyou Do local bus services), operate fitted withsystem? a defect reporting seat Option List 1.7.6 reporting Q7.06 Vehicle Do you keep vehicle maintenance records Option List 1.7.7 maintenance Q7.07 Incident for Do possible inspection? your drivers complete written incident Option List 1.7.8 reports Q7.08 Securing reports where there Is all equipment within have been your issues vehicles of safely Option List 1.7.9 equipment Q7.09 Carrying secured? Are (e.g.tofire you able extinguisher, evidence spare you currently Option List 1.7.10 out vehicle Q7.10 Checking have a procedure which you follow Are you able to evidence that you have for a Option List 1.7.11 drivers' Q7.11 licences procedure Do you have which you follow a procedure orfor checking process to Option List Familiarisation ensure your drivers are familiar with their S OR COLUMNS FROM THE EXCEL RESPONSE SPREADSHEET, OR EDIT ANY FORMULAE WITHIN THE SPREADSHEET AS THIS M
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