National Prequalification Scheme application form (PDF) - RTA

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4.8. Utilisation of Quality Management System (QMS) All prequalification categories Provide evidence of a system in place, including a signed copy of the Applicant’s corporate quality policy, a sample or example Quality Plan and a sample or example Inspection and Test Plan. Corporate quality policy attached (please tick to confirm) Sample/example Quality Plan attached (please tick to confirm) Sample/example Inspection and Test Plan attached (please tick to confirm) Prequalification categories R2/B2 and above only (a) Please provide evidence of utilisation of the QMS on relevant projects. GUIDE NOTE: Evidence of utilisation of the QMS on relevant projects could include, but should not be limited to: • audit reports • sample/example corrective action requests actioned. (b) Provide evidence of the overall performance of the Applicant’s QMS. GUIDE NOTE: The Application could include, but should not be limited to: • a general overview on how the QMS has performed and improved over the last five years • minutes of management meetings reviewing the QMS • reference to audit reports where positive comments have been made about the overall improvement of the system from previous audits • number of non-conformances identified by the Applicant through its QMS. Edition 1 Revision 4 – December 2012
(c) Provide copies of the reports of the last two compliance audits undertaken by the Applicant’s certifying body. Attached (please tick to confirm) GUIDE NOTE: The reports from the last two compliance audits by the certifying body are to confirm that the Applicant is managing quality issues in accordance with its QMS. Complete reports must be provided and must include all comments. (d) Has the Applicant received any major non-conformances from its certifying body in relation to its QMS over the last three years? If so, provide details and measures taken for corrective action and the outcome of these actions. GUIDE NOTE: Where system non-conformances are reported the number, nature, and how the contractor took corrective action will be noted. All non-conformances must be reported (unedited). 4.9. Utilisation of Work Health and Safety (WHS) Management Systems GUIDE NOTE: Applicants that are accredited with the Office of the Federal Safety Commissioner under the Australian Government’s Building and Construction WHS Accreditation Scheme are not required to complete this Section 4.9. All prequalification categories Provide evidence of a system in place, including a signed copy of the Applicant’s corporate WHS policy statement and a sample or example WHS Plan. Corporate OH&S policy attached (please tick to confirm) Edition 1 Revision 4 – December 2012
Page 1 and 2: `` Application Form National Prequa
Page 3 and 4: 1.1. General Information Applicants
Page 5 and 6: (p) Contact for general enquiries (
Page 7 and 8: 2. Company Profile GENERAL INSTRUCT
Page 9 and 10: Resume attached (please tick to con
Page 11 and 12: GUIDE NOTE: The extent of use of co
Page 13 and 14: 3. Financial Capacity GENERAL INSTR
Page 15 and 16: Cash flow (a) Provide details of hi
Page 17 and 18: 4. COMPANY EXPERIENCE GENERAL INSTR
Page 19 and 20: 4.4. Contract Completion Has the Ap
Page 21: GUIDE NOTE: Evidence could include,
Page 25 and 26: (b) Provide documentary evidence of
Page 27 and 28: Prequalification categories R2/B2 a
Page 29 and 30: (b) Provide evidence of utilisation
Page 31 and 32: (g) Has the Applicant ever received
Page 33 and 34: 5.2. Key Operational Personnel Prov
Page 35 and 36: NAME ROLE DETAILS Resume attached (
Page 37 and 38: GUIDE NOTE: Evidence could include,
Page 39: 6. SUBMITTING THE APPLICATION Appli

National Prequalification Scheme application form (PDF) - RTA

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