1.

4 If not registered, please provide proof of a certified Management System (Certificate AND
the audit report). (Provide ISO 9001 Certificate )
2.2 Please provide documents on the process for selection and management of your contractors
and subcontractors. (Please Provide procedure of selection and management of your contractors
and subcontractors. )
2.3 Please provide documents on how compliance with stakeholder requirements are dealt with in your organisation
(e.g. from, suppliers, customers and regulatory requirements). (Please Provide SOP and list of approved
supplier, customers and regulatory requirements)
2.5 Please provide documents on how you monitor exposure to Health risks for individual workers? (e.g. Hazardous substances,
long working hours/fitness to work etc.). (Worker Medical Fitness Certificates or reports)

2.6 Please provide documents on how tools and equipment is maintained to ensure its integrity
(e.g. certification).
(Please provide third party certificates and calibration Certificates)

1.4 If not registered, please provide proof of a certified Management System (Certificate AND
the audit report). (Provide ISO 9001 Certificate )

2.3 Please provide documents on how compliance with stackeholder requirement dealt with in
your organization (e.g. From, Suppliers, customers and regulatory requirements)

2.5 Please provide documents on how you monitor exposure to health risk for individual works?
(e.g hazardous substances, long working hours/fitness to work etc.) (worker Medical Medical
fitness Certificates or reports)

2.6 Please provide documents on how tools and equipments is maintained to ensure its integrity
(e.g Certification ).
(Please provide third party certificates and calibration Certificates)