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Pre-Qualification Questionnaire

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Step 1 of 13

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ACR is required under the terms of the Health and Safety at Work Act 1974 & the Construction Design Management Regulations 2015 to complete an assessment of all Contractors used on behalf of their clients, to ensure they are complying with current Health and Safety regulations. If your company has five or more employees, you must be aware of the duties placed upon employers by the Health & Safety at Work Act 1974, the Management of Health & Safety at Work Regulations 1999, and the Construction (Design and Management) Regulations 2015.

1. Contractor Details

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Head Office Address
Companies House Office Address (If Different)

2. Banking Information

Bank Address
Please attach a copy your company’s bank details on letterhead paper and signed by authorised personnel.
Max. file size: 1 MB.

Credit Controller Contact Information

3. Details of your Work

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    Pre-Planned Maintenance Contact Information

    Name

    Reactive Contact Information

    Name

    4. Compliance (Safety)

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      5. Health and Safety Contact Information

      Name

      6. Compliance (Environment)

      Max. file size: 1 MB.
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      7. Environmental Contact Information

      Name

      8. Compliance (Quality)

      Max. file size: 1 MB.
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      9. Quality Contact Information

      Name

      10. Procedural Requirements

      There are set procedures in place between ourselves as Facilities Management provider and our Clients and you must follow these procedures in order to continue as an Approved Contractor.

      • The ACR Facilities Helpdesk will contact you on behalf of the client to arrange Reactive and Planned works.
      • If a client contacts you directly to request an engineer’s attendance, please e-mail [email protected] with the details of the request, and provide any supporting photographs and associated costs, as soon as possible after the event, so that we can register the job.
      • Job Sheets/Service Sheets must be signed by the client and submitted to [email protected] every time an engineer attends site. Outstanding or unsigned documents may cause delays in payment.
      • Invoices must contain either the clients Purchase Order Number or a Work Order Number provided by ACR ( [email protected] ).
      • Invoices must be made out to the Client (who is responsible for payment) but forwarded to [email protected] for initial processing and verification. Please do not send invoices directly to the client as this may result in payment delays.
      • All associated paperwork (Quotations, Contract Renewals, Service Sheets, Job Sheets, Risk Assessments, Method Statement etc.) should be addressed to the Client but sent to [email protected] for processing. Please do not send any documents directly to the Client.
      • We will require you to send your renewed Public Liability Insurance to [email protected] annually.

      11. Declaration

      It is a requirement that you, your employees and any others under your control, comply with the Health & Safety at Work Act 1974, the Management of Health & Safety at Work Regulations 1999 and the Construction (Design and Management) Regulations 2015.

      I/We confirm the details given above are correct and that it is our duty to inform you immediately of any changes to the information.
      Name
      DD slash MM slash YYYY
      This field is for validation purposes and should be left unchanged.

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