Tender Return Schedules - Wattle Range Council

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Schedule 6 Occupational Health & Safety & Risk Management 1. Tenderer OHS Management System Questionnaire 1.1 OHS policy and management Yes No (a) Does the Tenderer have a written health and safety policy If yes provide a copy of policy Comments:.............................................................. ................................................................................ (b) Does the Tenderer have an OHS Management System recognised by an independent authority (eg Workcover Corporation) If yes provide details ................................................................................ ................................................................................ (c) Does the Tenderer have an OHS Management System manual or plan If yes provide a copy of contents page(s) Comments:.............................................................. ................................................................................ (d) Are health and safety responsibilities clearly identified for all levels of staff If yes provide a copy of contents page(s) Comments:.............................................................. ................................................................................ 267542\MAP01112053 8
1.2 Safe work practices and procedures (a) Has the Tenderer prepared safe operating procedures or specific safety instructions relevant to its operations If yes provide a summary listing of procedures or instructions Comments:.............................................................. ................................................................................ (b) Does the Tenderer have any permit to work systems If yes provide a summary listing or permits ................................................................................ ................................................................................ (c) Is there a documented incident investigation procedure If yes provide a copy of a standard incident report form (d) Are there procedures for maintaining, inspecting and assessing the hazards of plant operated/owned by the company If yes provide details ................................................................................ ................................................................................ (e) Are there procedures for storing and handling hazardous substances If yes provide details ................................................................................ ................................................................................ (f) Are there procedures for identifying, assessing and controlling risks associated with manual handling If yes provide details ................................................................................ ................................................................................ 267542\MAP01112053 9
Page 1 and 2: SECTION E - TENDER RETURN SCHEDULES
Page 3 and 4: If the Tenderer is a partnership, t
Page 5 and 6: Schedule 3 Financial Capacity 1. Ba
Page 7: Schedule 5 Insurance Provide detail
Page 11 and 12: 1.5 Health and safety consultation
Page 13 and 14: Schedule 8 Quality Systems Describe
Page 15 and 16: Schedule 10 Conflict of Interest Pr
Page 17 and 18: Schedule 12 Statement of conformity
Page 19 and 20: 6. Contingency arrangements Provide
Page 21 and 22: Schedule 15 Customer Service Plan T
Page 23 and 24: Schedule 17 Value Added Services Pr
Page 25: Schedule 19 Pricing All prices must

Tender Return Schedules - Wattle Range Council

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