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In order for us to make these reasonable enquiries would you please provide the following information:
1. CONTRACTOR DETAILS
Company Name:……………………………………………………………………………………………………….
Address:………………………………………………………………………………………………………….……..
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Telephone No:………………………………………….. Fax…………………………………………………
No:………………………………………………….
Contact Name:…………………………………………………………………………………………………………..
Title:…………………….…………………………………………………………………………………………………
2. NATURE OF BUSINESS
Please indicate the type of work/services you provide.
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If YES please attach a copy of your latest Health & Safety Policy Statement and summary of
organisation and arrangements.
COPIES ENCLOSED YES/NO
Please give the name, initials and job title of the person having executive responsibility for health and
safety in your company
Name:………………………………………………………………….
JobTitle:…………………………………………………………………………………………………………………
5. Does your company have an Environmental Management System (EMS) (i.e. ISO 14001),
Quality Management System (QMS) (i.e. ISO 9000) or a relevant Health & Safety management
system (i.e. ISO 18001). YES/NO (Please supply certificates)
Details ……………………………………………………………………………………………………………………
6. Do you have the services of a professional Safety Adviser, Consultant, or other competent
person appointed to assist with health and Safety? YES/NO
(If yes please provide details)
Name:………………………………………………………Job Title:………………………………………………
Qualifications:……………………………………………..Full Time/Part Time (circle as applicable)
Employed By:……………………………………………..Telephone No:………………………………………
9. Do you carry out risk assessments and produce safe systems of work (SSW)? YES/NO
Do your risk assessments include an adequate assessment of environmental risk? YES/NO
If the answer is yes to either of the above please provide examples of risk assessments (include examples
of BOTH Health and Safety and Environmental assessments as appropriate).
State how you bring to the notice of your operational personnel and contractors the requirements of your
safe systems of work (please provide example records).
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How do you ensure that your employees and contractors comply with your safe systems of work?
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10. How do you assess the Health & Safety/Environmental record of subcontractors who you may
use on our sites? (Please provide examples)
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11. How do you monitor performances on health and safety/environmental matters for the works
under your control? (Please provide example records)
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No of Reportable Injuries
(e.g. MTCs & LTIs)
No 1st Aid Injuries
No of Damage Incidents
13. Please provide your environmental statistics for the past 3 years in the boxes below
Year 1 Year 2 Year 3
No of Prosecutions/offences
14. Please provide details of any improvement notices, prohibition notices or prosecutions served
upon your company by any enforcing authority within the last three years.
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16. Please indicate what maintenance and inspections you undertake on vehicles, plant and work
equipment that you may use when working for RISAL (Please attach examples).
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18. Do you provide pre-employment health screening & healh surveillance for your employees?
YES/NO (Please attach sample medical certificates)
Details ……………………………………………………………………………………………………………………
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If the answer to the above is YES please supply a copy of your/your suppliers current waste carrier’s
registration certificate, or waste management license
Please list any other information which you wish to make us aware of in connection with these enquiries,
e.g. membership of professional bodies, receipt of safety awards, incentive schemes and technical support.
(please attach examples)
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NAME…………………………………………………..TITLE…………………………………………………………
SIGNATURE…………………………………………..DATE…………………………………………………………
COMPANY………………………………………………………………………………………………………………
Please return the completed form to RISAL via fax, post or E mail
Level of approval 1 2 3
Scope of Supply