Supplier Details Details of the Supplier / Service Provider Supplier Status* Sole Trader Partnership Private Company Public Company Scope of Supply* UK Europe International Insurance Do you have Employers Liability Insurance? Please upload your certificate. Do you have Public Liability Insurance?* Please upload your certificate. Business Background Please provide turnover for your last 3 financial years Please use this format: Year 1 - £4m | Year 2 - £6m | Year - £7m How many staff do you employ?* 0 - 5 6 - 10 11 - 50 51 - 100 101 - 200 201 + Do Employees who will be associated with the goods/services have the applicable qualification to fulfil their role?* Yes No Information Security Principles Do you have a Password Policy in place?* Yes No Are all mobile devices, laptops, tables, mobiles secured preferably by encryption?* Yes No Do you maintain an asset register that clearly identifies the number of mobile devices within your organisation?* Yes No Is there physical entry controls in place to restrict entry to authorised personnel only?* Yes No Do you have a Network Security Policy in place?* Yes No Please upload your information security or cybersecurity policy GDPR & Business Continuity Other than business contact details, will you be processing (eg, holding or accessing) our personal data (eg, names, addresses, email addresses of our employees or customers)?* Yes No Business Impact Analysis – do you undertake a business impact analysis of risks that may prevent normal business operations?* Yes No Business Continuity and Disaster Recovery – do you have documented business continuity/disaster recovery plans?* Yes No Quality Assurance Is your quality system approved to a recognised standard?* Yes No Have you had any major non-compliance in the last 5 years* Yes No Do you have a documented Quality Policy and manual?* Yes No Do you have a documented process for purchasing goods?* Yes No Do you measure supplier performance?* Yes No Are non-conforming products quarantined and reviewed?* Yes No Do you carry out risk assessments to prevent product failure?* Yes No Please upload your quality policy and any related manuals Safety, Health & Environmental Do you have a Health & Safety system approved to a recognised standard?* Yes No If yes, please upload a copy of your certificate? Please provide a copy of your Health & Safety Policy* Do you have an Environmental Management System approved to a recognised standard?* Yes No Have you had any SHE notifications or warnings at any time? Yes No Ethical Working Does your organisation have ethical working policies and procedures in place (equal opportunities, fair pay, freedom of association and the effective recognition of the right to collective bargaining, fair disciplinary procedures, the elimination of all forms of forced and compulsory labour, non-exploitation of vulnerable groups)?* Yes No Modern Slavery Does your organisation publish a statement on Modern Slavery? If yes, please attach the statement. Do you have a due diligence process in relation to Slavery and Human Trafficking?* Yes No Is training about Slavery and Human Trafficking available to your staff?* Yes No Subcontractors Do you use 3rd party labour providers?* Yes No Maybe The Supplier / Service Provider bidder shall give an indication the type of any work to be sub-contracted and the proportion of the contract (expressed as a percentage of total value) that they may sub-contract.* 0% 25% 50% 75% 100% Do you have a due diligence process in relation to Slavery and Human Trafficking? Yes No Please attach any relevant documents.