Tender to Deliver the Solicitors

Qualifying Examination

Invitation to Submit an Outline Solution

15 June 2017

Schedule 2 - Submission Checklist

Instructions

Bidders must complete the following checklist.

Have you? / Required with ISOS Bid Response (Y/N) / Required After Submission of the ISOS Response / Please Tick
Completed Schedule 1 (NDA) / Submitted by 26 June 2017Y
Completed Schedule 2 / Y
Completed Schedule 3 / Y
Completed the Consortia Qualification Questionnaire (if required), Schedule 3, Appendix 1 / Y, if required as part of bidding model.
Completed Schedule 4 / Y
Completed the Financial Template, Schedule 4, Appendix 2 / Y
Completed Schedule 5 / Y
Completed Schedule 6 / Y
Provided a credit rating issued by Standards & Poor's indicating an AAA as the Baseline Credit Rating (or Dun and Bradstreet equivalent) / Y / Proof that the rating has remained unchanged may be requested prior to award of contract (if successful )
Provided copies of all insurance certificates / N
Provided copies of audited accounts for the most recent three years / N / Proof may be requested at a later stage of the sourcing process
Provided a copy of your turnover/profile and loss statement for the most recent year. / N / Proof may be requested at a later stage of the sourcing process
Provided a statement of cash flow for the current year / N / Proof may be requested at a later stage of the sourcing process
Provided a copy of your health and safety policy / N / Proof may be requested at a later stage of the sourcing process
Provided a copy of your quality assurance policy / N / Proof may be requested at a later stage of the sourcing process
Provided a copy of your environmental policy statement / N / Proof may be requested at a later stage of the sourcing process
Provided a copy of your corporate social responsibility policy or statement / N / Proof may be requested at a later stage of the sourcing process
Provided a copy of your Equality and Diversity policy / N / Proof may be requested at a later stage of the sourcing process
Provided a copy of your Slavery and Human Trafficking Statement (where applicable) / N / Proof may be requested at a later stage of the sourcing process

1