9form Ohsms Prequalification Questionnaire
9form Ohsms Prequalification Questionnaire
9form Ohsms Prequalification Questionnaire
Document ID No : MSSM-1-SF-002
Page 1 of 17
Rev. No.: 0
Date of issue: 2 Oct 2011
Doc. No._______________
Question
A.
D.
G.
J.
Answer
Evidence
Attached
Details of Evidence
Attached
Tick box if
attached
Tick box if
attached
Do you maintain a
current Quality
Assurance Programme?
Tick box if
attached
Please provide 3
examples of work you
Tick box if
PROPRIETARY NOTICE
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY
DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION
BY MARAFIQ.
IMPORTANT
Only document with stamps are considered
official.
Power & Water Utility Company for Jubail and Yanbu (MARAFIQ)
Document ID No : MSSM-1-SF-002
Page 2 of 17
Rev. No.: 0
Date of issue: 2 Oct 2011
Item
M.
P.
S.
V.
Y.
AB.
Question
have carried out recently
in Saudi Arabia?
Are you prepared for
Marafiq to approach
previous clients for
references?
How many people do
you employ?
Have you ever had a
contract refused or
terminated on HSE
grounds?
Answer
Evidence
Attached
attached
Details of Evidence
Attached
Tick box if
attached
Tick box if
attached
Tick box if
attached
Tick box if
attached *
APPROVED.....................
.
REJECTED......................
REFERRAL......................
APPROVED.....................
.
REJECTED......................
Tick box if
attached *
REFERRAL......................
Tick box if
attached
REFERRAL......................
PROPRIETARY NOTICE
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY
DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION
BY MARAFIQ.
APPROVED.....................
.
REJECTED......................
APPROVED.....................
IMPORTANT
Only document with stamps are considered
official.
Power & Water Utility Company for Jubail and Yanbu (MARAFIQ)
Document ID No : MSSM-1-SF-002
Page 3 of 17
Rev. No.: 0
Date of issue: 2 Oct 2011
Item
AE.
AH.
AK.
AN.
AQ.
AT.
Question
Answer
Evidence
Attached
Tick box if
attached
Tick box if
attached *
Details of Evidence
Attached
Tick box if
attached
REFERRAL......................
Tick box if
attached
REFERRAL......................
APPROVED.....................
.
REJECTED......................
APPROVED.....................
.
REJECTED......................
Tick box if
attached *
REFERRAL......................
APPROVED.....................
.
REJECTED......................
Tick box if
PROPRIETARY NOTICE
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY
DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION
BY MARAFIQ.
REFERRAL......................
IMPORTANT
Only document with stamps are considered
official.
Power & Water Utility Company for Jubail and Yanbu (MARAFIQ)
Document ID No : MSSM-1-SF-002
Page 4 of 17
Rev. No.: 0
Date of issue: 2 Oct 2011
Item
Question
organisations?
AW.
AZ.
BC.
BF.
BI.
BL.
Answer
Evidence
Attached
attached
Details of Evidence
Attached
Tick box if
attached
REFERRAL......................
Tick box if
attached
REFERRAL......................
Tick box if
attached
APPROVED.....................
.
REJECTED......................
REFERRAL......................
APPROVED.....................
.
REJECTED......................
Tick box if
attached
REFERRAL......................
APPROVED.....................
.
REJECTED......................
APPROVED.....................
.
Tick box if
attached *
PROPRIETARY NOTICE
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY
DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION
BY MARAFIQ.
REJECTED......................
REFERRAL......................
APPROVED.....................
.
REJECTED......................
IMPORTANT
Only document with stamps are considered
official.
Power & Water Utility Company for Jubail and Yanbu (MARAFIQ)
Document ID No : MSSM-1-SF-002
Page 5 of 17
Rev. No.: 0
Date of issue: 2 Oct 2011
Item
BO.
BR.
BU.
BX.
CA.
Question
any HSE training
required to meet the
requirements of
Marafiqs SMS?
How do you review and
measure your health and
safety performance?
Do you have safety rules
for work activities?
Answer
Evidence
Attached
Tick box if
attached
Details of Evidence
Attached
Tick box if
attached *
Tick box if
attached
Tick box if
attached
Tick box if
attached *
PROPRIETARY NOTICE
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY
DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION
BY MARAFIQ.
REFERRAL......................
APPROVED.....................
.
REJECTED......................
IMPORTANT
Only document with stamps are considered
official.
Power & Water Utility Company for Jubail and Yanbu (MARAFIQ)
Document ID No : MSSM-1-SF-002
Page 6 of 17
Rev. No.: 0
Date of issue: 2 Oct 2011
Item
Question
examples of HSE
Inspections carried out
by your HSE personnel?
CD.
CG.
CJ.
CM.
CP.
Provide detailed
information of the
accidents and incidents
in the last 3 years
(include statistical
records).
What is your
organisations procedure
for reporting, recording &
investigating accidents &
incidents?
Provide details of your
First Aid arrangements
including training
provider information?
Provide details of your
Emergency
Arrangements when on a
clients site?
Do you or any of your
sub-contractors use
hazardous materials? If
Yes, provide details and
precautions
Answer
Evidence
Attached
Tick box if
attached *
Details of Evidence
Attached
Tick box if
attached *
Tick box if
attached *
REFERRAL......................
Tick box if
attached *
REFERRAL......................
APPROVED.....................
.
REJECTED......................
Tick box if
attached
APPROVED.....................
.
REJECTED......................
REFERRAL......................
APPROVED.....................
.
REJECTED......................
Tick box if
attached
REFERRAL......................
PROPRIETARY NOTICE
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY
DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION
BY MARAFIQ.
APPROVED.....................
.
IMPORTANT
Only document with stamps are considered
official.
Power & Water Utility Company for Jubail and Yanbu (MARAFIQ)
Document ID No : MSSM-1-SF-002
Page 7 of 17
Rev. No.: 0
Date of issue: 2 Oct 2011
Item
Question
CS.
CV.
Answer
Evidence
Attached
Details of Evidence
Attached
Tick box if
attached
REFERRAL......................
Tick box if
attached
REFERRAL......................
PROPRIETARY NOTICE
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY
DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION
BY MARAFIQ.
APPROVED.....................
.
REJECTED......................
APPROVED.....................
.
IMPORTANT
Only document with stamps are considered
official.
Power & Water Utility Company for Jubail and Yanbu (MARAFIQ)
Document ID No : MSSM-1-SF-002
Page 8 of 17
Rev. No.: 0
Date of issue: 2 Oct 2011
Tick box if
ALL
Questions
answered
Name:______________________________________
Position:____________________________________
Date:_____________________________________________
Tick box if
ALL
evidence
is attached
PRE-QUALIFICATION RESULT
APPLICATION APPROVED
...................
APPLICATION REFERRED
....................
APPLICATION REJECTED
...................
PROPRIETARY NOTICE
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO MARAFIQ. ANY
DISCLOSURE OR USE IS EXPRESSLY PROHIBITED EXCEPT UPON WRITTEN PERMISSION
BY MARAFIQ.
Approved?
IMPORTANT
Only document with stamps are considered
official.
Document ID No : MSSM-1-SF-002
Page 9 of 17
Rev. No.: 0
Date of issue: 2 Oct 2011
FORM GUIDANCE
The purpose of this form is to structure to the process of determining the competence and
capabilities of a contractor to work safely on projects organized or managed by Marafiq.
The questionnaire is intended to challenge contractors to demonstrate, with evidence, their
knowledge and ability to apply sound OHS principles. The blank form is issued to
contractors with instructions on how to complete the form, attach evidence and return it to
Marafiq for evaluation.
Company Name
The contractor enters the name of his company in this box. This name must be the name of
the company to whom contracts will be awarded.
Company Address / Contact Details
The contractor enters here the address, main contact phone number, fax number, direct line
for the person who submitted the form and their e-mail address.
Submitted by
Enter the name of the person who works for the contractor who completed and submitted
this form.
Position / Designation
Enter the position the person named in the above box holds within their company. For
example: Contracts Manager, Project Manager or Health and Safety Manager.
Date Submitted
The contractor enters the date on which the questionnaire is completed and submitted to
Marafiq.
Signature
The person whose name is noted above signs to say that the information provided in the
questionnaire and appended to it is accurate and genuine at the time of submittal.
Item Column
A numbering system to allow reference to questions and corresponding responses.
Question Column
The questions to be answered by the contractor.
Answer Column
The contractor enters in here a brief response to the question. He may provide a more
detailed response in a separate response document that clearly connects responses to
referenced questions.
Evidence Attached Column
PROPRIETARY NOTICE
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO
MARAFIQ. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED
EXCEPT UPON WRITTEN PERMISSION BY MARAFIQ.
IMPORTANT
Only document with stamps are
considered official.
Document ID No : MSSM-1-SF-002
Page 10 of 17
Rev. No.: 0
Date of issue: 2 Oct 2011
Where additional information or evidence is attached, the contractor will tick the box to
indicate this.
Details of Evidence Attached Column
The contractor lists the evidence provided in response to the question.
Approval Column
This column is for use by Marafiq when evaluating the contractor responses. Each response
is approved, rejected or referred. Approve the response if it meets the required standard.
Referred means that more information may be required or that the risk indicated by the
response may be controlled using Marafiq control measures. If the response indicates that
the contractor has insufficient knowledge or capability to meet Marafiqs standards of
occupational health and safety, tick the Rejected box.
For Marafiq Official use Only
Signed, Name, Position, Date
The reviewer enters their signature, printed name, position and the date they completed the
review.
Tick boxes
All questions must be answered, even if the answer is to explain why the question is not
valid for the contractors operations. If any questions are unanswered, the reviewer will ask
the contractor for responses in the first instance to obtain an immediate response. If all
questions are answered, tick the box.
Mandatory evidence, indicated by a * in the evidence column, must be provided. Other
evidence may be required depending on the written response provided. The reviewer must
use judgment to determine if evidence should be provided. If all the required evidence is
provided, tick the box.
Pre-qualification Result
If all the questions are marked approved and both tick boxes are ticked, the questionnaire is
approved.
If any of the boxes are marked Rejected, the questionnaire is rejected. If any of the
questions are marked Referred or further information is required from the contractor or
from the Marfiq department who will work with the contractor, the referred box will be
ticked. In some instances, minor shortcomings in the contractors knowledge or capability
may be mitigated by temporary control measures used by the Marafiq department. This
further information will be sought. Tick the appropriate box and add the reviewer initials
alongside.
Issues for Referral
The reviewer will list the further information to be provided or the control measures from the
Marafiq department.
PROPRIETARY NOTICE
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO
MARAFIQ. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED
EXCEPT UPON WRITTEN PERMISSION BY MARAFIQ.
IMPORTANT
Only document with stamps are
considered official.
Document ID No : MSSM-1-SF-002
Page 11 of 17
Rev. No.: 0
Date of issue: 2 Oct 2011
Question
What are the companys
main activities?
B.
C.
D.
E.
PROPRIETARY NOTICE
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO
MARAFIQ. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED
EXCEPT UPON WRITTEN PERMISSION BY MARAFIQ.
Examples of G
Good evidence
information about spe
just general indication
that could be provide
brochures, websites,
company name etc.
A contractor th
history of good busine
provide evidence of s
established clients ov
time.
OHSAS 18001:
would be a good indic
with the minimum sta
comply with most cur
requirements for heal
NOTE: Be awa
outdated certification
questions as to why t
Names, addres
recent work carried o
from 3 sources that c
relevance of experien
with regard to work a
Good reference
by follow up phone ca
IMPORTANT
Only document with stamps are
considered official.
Question
previous clients for
references?
F.
G.
H.
I.
J.
Document ID No : MSSM-1-SF-002
Page 12 of 17
Rev. No.: 0
Date of issue: 2 Oct 2011
PROPRIETARY NOTICE
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO
MARAFIQ. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED
EXCEPT UPON WRITTEN PERMISSION BY MARAFIQ.
Examples of G
are relevant to the wo
contractor is going to
Good evidence
personnel records wit
designation who will b
working on Marafiq si
A HSE Committee me
agenda and where po
minutes of meetings
IMPORTANT
Only document with stamps are
considered official.
Document ID No : MSSM-1-SF-002
Page 13 of 17
Rev. No.: 0
Date of issue: 2 Oct 2011
Item
K.
Question
Who is the competent
person for the organisation?
L.
M.
N.
O.
PROPRIETARY NOTICE
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO
MARAFIQ. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED
EXCEPT UPON WRITTEN PERMISSION BY MARAFIQ.
Examples of G
A suitable individual s
the competent person
competence can be m
answer given in Ques
A prosecution does no
that a contractor shou
clearly good evidence
regarding the inciden
have taken the right a
that this will not happ
was dealt with in a tim
for evidence of invest
management meeting
plans, lessons learnt e
Copies of Insurance P
date and can be verifi
IMPORTANT
Only document with stamps are
considered official.
Q.
R.
Question
requirements?
Do you subscribe to any
industry or safety related
organisations?
S.
T.
U.
V.
Document ID No : MSSM-1-SF-002
Page 14 of 17
Rev. No.: 0
Date of issue: 2 Oct 2011
PROPRIETARY NOTICE
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO
MARAFIQ. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED
EXCEPT UPON WRITTEN PERMISSION BY MARAFIQ.
Examples of G
Membership details, i
subscriptions, technic
subscriptions etc, etc
As above
IMPORTANT
Only document with stamps are
considered official.
Question
Document ID No : MSSM-1-SF-002
Page 15 of 17
Rev. No.: 0
Date of issue: 2 Oct 2011
W.
X.
Y.
Z.
AA.
AB.
PROPRIETARY NOTICE
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO
MARAFIQ. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED
EXCEPT UPON WRITTEN PERMISSION BY MARAFIQ.
Examples of G
IMPORTANT
Only document with stamps are
considered official.
Question
Document ID No : MSSM-1-SF-002
Page 16 of 17
Rev. No.: 0
Date of issue: 2 Oct 2011
AC.
AD.
AF.
AG.
AH.
AE.
PROPRIETARY NOTICE
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO
MARAFIQ. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED
EXCEPT UPON WRITTEN PERMISSION BY MARAFIQ.
Examples of G
NOTE: Question wher
indicates an accident
organisation as there
reporting or a blind e
reporting.
Incident Report Forms
First Aid Records, Inve
and other related evid
NOTE: Do not just acc
scrutinise the detail in
List of First Aid Traine
Plan (including First A
and First Aid Training
Emergency Evacuatio
Emergency Planning P
Warden Lists, Fire Tra
Emergency Structure
NOTE: Ensure that the
identified all likely em
and have procedures
Register of Chemicals
Safety Data Sheets fo
chemicals/substances
Assessments and Saf
their use.
Equipment Register, S
Records, Test Certifica
Preventative Mainten
Competent Operator
Contractor Selection P
Qualification Question
of careful scrutiny of
IMPORTANT
Only document with stamps are
considered official.
Question
performance of subcontractors?
Document ID No : MSSM-1-SF-002
Page 17 of 17
Rev. No.: 0
Date of issue: 2 Oct 2011
PROPRIETARY NOTICE
THIS DOCUMENT CONTAINS INFORMATION PROPRIETARY TO
MARAFIQ. ANY DISCLOSURE OR USE IS EXPRESSLY PROHIBITED
EXCEPT UPON WRITTEN PERMISSION BY MARAFIQ.
Examples of G
background and comp
IMPORTANT
Only document with stamps are
considered official.