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CONSULTANT PRE-QUALIFICATION FORM Doc. # CD-FRM-009B Revision # 4.3 Date 10-Nov-2019 Page 1 of 130 Owner COMMERCIAL DEPT GUIDELINES FOR PRE-QUALIFICATION COMPLETION AND SUBMISSION 1 All Sections must be completed in order to be considered for pre- qualification. 2 An explanation must be provided when certain questions cannot be fully answered. 3 Supplementary pages may be photocopied and inserted if required.
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COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

Oct 02, 2020

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Page 1: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 1 of 79

Owner COMMERCIAL DEPT

GUIDELINES FOR PRE-QUALIFICATION COMPLETION AND SUBMISSION

1 All Sections must be completed in order to be considered for pre-qualification.2 An explanation must be provided when certain questions cannot be fully answered.3 Supplementary pages may be photocopied and inserted if required.4 Completed PQ Form together with your company brochure and supplementary documents are to be

submitted to EMPOWER in soft copy (scanned document in PDF format on CD), marked for the attention of the Commercial Director. Note: Soft Copy to have separate files for each Section of the PQ Document together with separate files for each supporting document. Submission in hard copy is not acceptable.

Page 2: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 2 of 79

Owner COMMERCIAL DEPT

5 Please retain a copy of your complete submission.

1. COMPANY DATA

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

1.1. Company Name: Info Info

1.2. Telephone Number: Info Info

1.3. Fax Number: Info Info

1.4. Website Address: Info Info

Page 3: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 3 of 79

Owner COMMERCIAL DEPT

1. COMPANY DATA

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

1.5. Company E-mail: Info Info

1.6. Postal Address: Info Info

1.7. Name of Company GM No of years as GM Info Info

1.8. GM Contact No Info Info

1.9. GM Email Info Info

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CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 4 of 79

Owner COMMERCIAL DEPT

1. COMPANY DATA

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

1.10. Main Office Location Info Info

1.11. Subsidiary Offices Location/s Info Info

1.12. UAE Commercial Licence No:1 Info Infor

1.13. Emirate of Commercial Licence: Info Info

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CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 5 of 79

Owner COMMERCIAL DEPT

1. COMPANY DATA

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

1.14. Commercial Licence Expiry Date: Info Info

1.15. Chamber of Commerce Registration No:2 Info Info

1.16. Date Company Established: Info Info

1 Attach Copy of UAE Commercial Licence

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CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 6 of 79

Owner COMMERCIAL DEPT

1. COMPANY DATA

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

1.17. VAT Registration No:3 Info Info

1.18. Status of Business: Corporation Partnership Individual LLC Other Info Info

1.19. Local Sponsor Details Info Info

NAME NATIONALITY PERCENTAGE OF SHARE CONTACT TELEPHONE

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CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 7 of 79

Owner COMMERCIAL DEPT

1. COMPANY DATA

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

1.20. Name of Parent Company (if any)

1.21. Is Parent Company willing to Provide Parent Company Guarantee? Yes No Info Info

2 Attach Copy of Chamber of Commerce Registration Certificate

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CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 8 of 79

Owner COMMERCIAL DEPT

1. COMPANY DATA

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

1.22. Associated / Subsidiary Companies No Yes (if “Yes” insert details below) Info Info

COMPANY NAME GENERAL MANAGER CONTACT NUMBER % STAKE HELD & RELATIONSHIP

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CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 9 of 79

Owner COMMERCIAL DEPT

1. COMPANY DATA

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

1.23. Names of people in your company who are authorised to sign legally binding contracts with third parties4 Info Info

NAME DESIGNATION E-MAIL ADDRESS TELEPHONE

3 Attach Copy of UAE VAT Registration Certificate

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CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 10 of 79

Owner COMMERCIAL DEPT

1. COMPANY DATA

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

1.24. Does your company have any affiliated company or joint venture company or partnership company or any association company, which company(ies) currently providing product or services to Empower, if so please provide the following details of those Company(ies);

NAME OF THE ASSOCIATED COMPANY

CONTACT DETAILS TYPE OF PRODUCT OR SERVICES

NAME OF THE ASSOCIATED COMPANY

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CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

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Owner COMMERCIAL DEPT

1. COMPANY DATA

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

1.25 Does any person in your company have any involvement with any other company(ies), which company already providing product(s) and Service(s) to Empower, if so please provide the following information;

4 Attach copies of legally notarized and attested Powers of Attorney

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CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

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Owner COMMERCIAL DEPT

1. COMPANY DATA

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

NAME OF PERSONNAME OF THE ASSOCIATED

COMPANY CONTACT DETAILSTYPE OF PRODUCT OR

SERVICES

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CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

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Owner COMMERCIAL DEPT

2. INFORMATION FOR EMPOWER’S TECHNICAL/PROJECTS DEPARTMENT(Completion of all Sections is Mandatory) (Score to be filled by Empower Projects Dept.)

BENCHMARK

SCORE (by

Empower)

2.1. Number of Employees MANAGERIAL TECHNICAL ADMINISTRATIVE PRODUCTION TOTAL

5

2.2. Type of Projects for Which Consultant Seeks Prequalification

VENDOR TO TICK CATEGORY OF PQ APPLICATION

ACCEPTED BY EMPOWER

REJECTED BY EMPOWER

(a) District Cooling Plants Info Info

Page 14: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

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Revision # 4.3

Date 10-Nov-2019

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Owner COMMERCIAL DEPT

2. INFORMATION FOR EMPOWER’S TECHNICAL/PROJECTS DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Projects Dept.)

BENCHMARK

SCORE (by

Empower)

(b) Semi-Permanent Plants Info Info

(c) Chilled Water Networks Info Info

(d) Civil Works Info Info

(e) Buildings (Mixed Use Development) Info Info

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Date 10-Nov-2019

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Owner COMMERCIAL DEPT

2. INFORMATION FOR EMPOWER’S TECHNICAL/PROJECTS DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Projects Dept.)

BENCHMARK

SCORE (by

Empower)

(f) Other (Specify) Info Info

(g) Other (Specify) Info Info

2.3. What is the largest contract (by value) executed by your company in the last 3 years

Value in AED [Provide brief Project Description] 5

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Revision # 4.3

Date 10-Nov-2019

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Owner COMMERCIAL DEPT

2. INFORMATION FOR EMPOWER’S TECHNICAL/PROJECTS DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Projects Dept.)

BENCHMARK

SCORE (by

Empower)

2.7. Projects Executed for Empower in last 4 Years 5

PROJECT NAME TYPE OF WORK PROJECT VALUE YEAR AWARDED

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CONSULTANTPRE-QUALIFICATION FORM

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Revision # 4.3

Date 10-Nov-2019

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Owner COMMERCIAL DEPT

2. INFORMATION FOR EMPOWER’S TECHNICAL/PROJECTS DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Projects Dept.)

BENCHMARK

SCORE (by

Empower)

2.8. Projects Executed for Government of Dubai Entities in the last 4 years? 4

GOVERNMENT ENTITY

PROJECT NAME TYPE OF WORK PROJECT VALUE YEAR AWARDED

Page 18: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

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Owner COMMERCIAL DEPT

2. INFORMATION FOR EMPOWER’S TECHNICAL/PROJECTS DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Projects Dept.)

BENCHMARK

SCORE (by

Empower)

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CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 19 of 79

Owner COMMERCIAL DEPT

2. INFORMATION FOR EMPOWER’S TECHNICAL/PROJECTS DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Projects Dept.)

BENCHMARK

SCORE (by

Empower)

2.9. How many Projects have you won in the last 4 years in the value categories reflected below? 5

PROJECT VALUE CATEGORY MOST RECENT YEAR

YEAR 2 YEAR 3 YEAR 4

Projects < AED 100m > AED 50m

Projects < AED 50m > AED 20m

Projects < AED 20m > AED 10m

Page 20: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

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Owner COMMERCIAL DEPT

2. INFORMATION FOR EMPOWER’S TECHNICAL/PROJECTS DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Projects Dept.)

BENCHMARK

SCORE (by

Empower)

Projects < AED 10m > AED 5m

Projects < AED 5m > AED 1m

Projects < AED 1M

Page 21: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

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Owner COMMERCIAL DEPT

2. INFORMATION FOR EMPOWER’S TECHNICAL/PROJECTS DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Projects Dept.)

BENCHMARK

SCORE (by

Empower)

2.10. Please provide references from the Client in respect of the last 5 projects that you have completed [List details below and provide written references from each identified party. The reference should be on a company letterhead and should state the name of the project, the value of the project, whether the project was completed on time, whether any penalties/delay charges were applied, whether there were any contractual disputes and whether the company would use the services of your company again]

CLIENT CONTACT PERSON CONTACT PERSON DESIGNATION

TELEPHONE NO VALUE OF CONTRACT UNDERTAKEN

Page 22: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

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Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 22 of 79

Owner COMMERCIAL DEPT

2. INFORMATION FOR EMPOWER’S TECHNICAL/PROJECTS DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Projects Dept.)

BENCHMARK

SCORE (by

Empower)

5

5

5

5

5

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CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 23 of 79

Owner COMMERCIAL DEPT

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CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

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Owner COMMERCIAL DEPT

ORGANIZATION, MANAGEMENT AND OPERATION EXPERIENCES

2.11. Consultant Corporate Profile, Commercial Profile, Quality Health Safety Environment Management, IT Facilities and Communications and Local Offices

(to be evaluated based on submissions)3

2.12. The Consultant is the main consultant for the Master Developer and completed at least one master development

(brief description and provide evidences)3

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CONSULTANTPRE-QUALIFICATION FORM

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Date 10-Nov-2019

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Owner COMMERCIAL DEPT

2.13. The Consultant is aware of relevant local rules and regulations and can effectively manage and coordinate with statutory authorities for NOC and routine work on day-to-day basis.

(brief description and provide evidences)

3

2.14. The Consultant has previously worked as an infrastructure consultant

(brief description and provide evidences) 3

2.15. The Consultant has previously executed design, engineering, project management of district cooling plant projects

(brief description and provide evidences)3

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Owner COMMERCIAL DEPT

2.16. The Consultant has previously executed district cooling chilled water pipe network projects

(brief description and provide evidences)3

2.17. The Consultant has executed any other design and supervision services

(brief description and provide evidences) 3

PROFESSIONAL STAFF QUALIFICATIONS AND COMPETITIVENESS

2.18. Management Team Staff (provide staff cv) 5

2.19. Design Team Staff (provide staff cv) 5

2.20. Supervision Team Staff (provide staff cv) 5

2.21. Admin Team Staff (provide staff cv) 5

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Date 10-Nov-2019

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Owner COMMERCIAL DEPT

TOTAL SCORE FOR SECTION 2 [INFORMATION FOR EMPOWER’S PROJECTS DEPARTMENT] 90

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CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

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Owner COMMERCIAL DEPT

3. INFORMATION REQUIRED BY EMPOWER’S COMMERCIAL DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

3.1. Under which of which of the following methods of Consulting has your company undertaken Projects

(a) Supervision Only (With Client / Other Consultant Design) Yes No 5

(b) Design & Supervision (With own Design) Yes No 5

(c) Supervision with Partial Client / Other Consultant Design Yes No 5

Page 29: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

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Owner COMMERCIAL DEPT

3. INFORMATION REQUIRED BY EMPOWER’S COMMERCIAL DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

(d) Engineer, Procure and Supervision (Development of Client’s FEED) Yes No 5

3.2. Under which of the following forms of Contract has your company executed Projects [Please specify any other in the space provided]

FORM OF CONTRACT EDITION YEAR

(a) FIDIC CLIENT / CONSULTANT MODEL SERVICES AGREEMENT 3RD Edition 1998 5

Page 30: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

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Revision # 4.3

Date 10-Nov-2019

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Owner COMMERCIAL DEPT

3. INFORMATION REQUIRED BY EMPOWER’S COMMERCIAL DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

ANY OTHER FORMS OF CONTRACT

(b) (Please specify) Info Info

(c) (Please specify) Info Info

(d) (Please specify) Info Info

3.3. Please confirm your Company’s ability to obtain the following Insurances

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Revision # 4.3

Date 10-Nov-2019

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Owner COMMERCIAL DEPT

3. INFORMATION REQUIRED BY EMPOWER’S COMMERCIAL DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

TYPE OF POLICY OBTAINED IN PAST ABILITY TO OBTAIN MAX LEVEL OF COVER THAT CAN BE PROVIDEDYES NO YES NO

(a) Professional Indemnity 4

(b) Consultant’s All Risk 4

(c) Third Party Liability 4

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Revision # 4.3

Date 10-Nov-2019

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Owner COMMERCIAL DEPT

3. INFORMATION REQUIRED BY EMPOWER’S COMMERCIAL DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

(d) Employer’s Liability & Workmen’s Comp. 3

3.4. Please provide details of the last 5 insurance claims raised by your company

TYPE OF POLICY AGAINST WHICH CLAIM WAS MADE

AMOUNT OF CLAIM YEAR OF CLAIM CLAIM SETTLED BY INSURANCE COMPANY

No Yes 2

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Revision # 4.3

Date 10-Nov-2019

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Owner COMMERCIAL DEPT

3. INFORMATION REQUIRED BY EMPOWER’S COMMERCIAL DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

No Yes 2

No Yes 2

No Yes 2

No Yes 2

3.5. Please provide information on the number of formal contractual disputes that your company 5

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Revision # 4.3

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Owner COMMERCIAL DEPT

3. INFORMATION REQUIRED BY EMPOWER’S COMMERCIAL DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

has had in the previous 4 years [Provide numbers of disputes and the number that were settled successfully in your company’s favour]PERIOD COURT CASES ARBITRATION CASES SETTLED AMICABLY

NR OF CASES

NR. CASES SUCCESSFUL

NR OF CASES

NR. CASES SUCCESSFUL

NR OF CASES

NR. CASES SUCCESSFUL

(a) Most recent year

(b) Year 2

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Date 10-Nov-2019

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Owner COMMERCIAL DEPT

3. INFORMATION REQUIRED BY EMPOWER’S COMMERCIAL DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

(c) Year 3

(d) Year 4

3.8. List any contracts entered into by your company that have been suspended or terminated by your Clients in the last 5 years 5

PROJECT NAME CLIENT’S NAME SUSPENSION TERMINATION

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Revision # 4.3

Date 10-Nov-2019

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Owner COMMERCIAL DEPT

3. INFORMATION REQUIRED BY EMPOWER’S COMMERCIAL DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

DEFAULT BY CONSULTANT

NON CONSULTANT

RELATED

DEFAULT BY CONSULTANT

CLIENT’S CONVENIENC

E

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Revision # 4.3

Date 10-Nov-2019

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Owner COMMERCIAL DEPT

3. INFORMATION REQUIRED BY EMPOWER’S COMMERCIAL DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Commercial Dept.)

BENCHMARK

SCORE (by

Empower)

TOTAL SCORE FOR SECTION 3 [INFORMATION FOR EMPOWER’S COMMERCIAL DEPARTMENT] 60

Page 38: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 38 of 79

Owner COMMERCIAL DEPT

4. INFORMATION REQUIRED FOR EMPOWER’S FINANCE DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Finance Dept.)

BENCHMARK

SCORE(By

Empower)

4.1. No of Shares in Company 2

4.2. Value of Each Share 2

4.3. Paid-up Capital 2

4.4. Name of Principle Bank: 2

4.5. Account No: 2

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CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 39 of 79

Owner COMMERCIAL DEPT

4. INFORMATION REQUIRED FOR EMPOWER’S FINANCE DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Finance Dept.)

BENCHMARK

SCORE(By

Empower)

4.6. Branch Name: 2

4.7. Branch Telephone No: 2

4.8. Please provide details of the value of facilities that your company holds with its bankers for providing bonds and bank securities and the balance of the facility available at the date of submitting this prequalification

10

BANK NAME BONDING FACILITIES HELD WITH BANKS BALANCE OF

Page 40: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 40 of 79

Owner COMMERCIAL DEPT

4. INFORMATION REQUIRED FOR EMPOWER’S FINANCE DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Finance Dept.)

BENCHMARK

SCORE(By

Empower)

FACILITY AT PQ DATE

Performance Bonds

Advance Payment Bonds

RetentionBonds

Total Bonding Facility

Page 41: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 41 of 79

Owner COMMERCIAL DEPT

4. INFORMATION REQUIRED FOR EMPOWER’S FINANCE DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Finance Dept.)

BENCHMARK

SCORE(By

Empower)

4.9. Do you have any arrangements with your Bankers whereby you are under obligations to directly assign Project payments to the Bank

No Yes (provide details below) 10

Bank Name: Info Info

Bank Name: Info Info

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CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 42 of 79

Owner COMMERCIAL DEPT

4. INFORMATION REQUIRED FOR EMPOWER’S FINANCE DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Finance Dept.)

BENCHMARK

SCORE(By

Empower)

Bank Name: Info Info

4.12. Anticipated Company Turnover in Current Year: 2

4.13. Company Turnover in Last Financial Year: 2

4.14. Company Turnover in Previous Financial Year 2

Page 43: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 43 of 79

Owner COMMERCIAL DEPT

4. INFORMATION REQUIRED FOR EMPOWER’S FINANCE DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower Finance Dept.)

BENCHMARK

SCORE(By

Empower)

4.15. Declared Profit in Last Financial Year (if company is listed or a PJSC)

2 if applies

4.16. Declared Profit in Previous Financial Year (if company is listed or a PJSC)

2 if applies

TOTAL SCORE FOR SECTION 3 [INFORMATION FOR EMPOWER’S FINANCE DEPARTMENT] 405

Page 44: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 44 of 79

Owner COMMERCIAL DEPT

5. INFORMATION FOR EMPOWER QHSE DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower QHSE Dept.)

BENCHMARK

SCORE (by

Empower)

PART 1 - QUALITY

5.1. Does your Company have a signed Quality Policy Manual?

No Yes 5

Copy attached No Yes 5

5.2. Is your Company certified to ISO 9001 or equivalent?

No Yes 5

Copy attached No Yes 55 Change Bench mark score to 44 if Clauses 4.13 and 4.14 apply

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CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 45 of 79

Owner COMMERCIAL DEPT

5. INFORMATION FOR EMPOWER QHSE DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower QHSE Dept.)

BENCHMARK

SCORE (by

Empower)

5.3. Do you have a copy of ISO9001:2008 certificate

No Yes 5

Copy attached No Yes 5

5.4. Do you have any objection to an on-site assessment by EMPOWER Personnel? No Yes 5

5.5. Has a QA Manager/Officer been appointed in your Company

No Yes [If YES, please provide name and reporting line] 5

Page 46: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 46 of 79

Owner COMMERCIAL DEPT

5. INFORMATION FOR EMPOWER QHSE DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower QHSE Dept.)

BENCHMARK

SCORE (by

Empower)

Name: 5

Reports To: 5

5.6. Do you perform your own Internal Quality Appraisal Audits?

No Yes [If YES, please provide information below] 5

Frequency of Audits 5

Date of last Audit 5

Page 47: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 47 of 79

Owner COMMERCIAL DEPT

5. INFORMATION FOR EMPOWER QHSE DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower QHSE Dept.)

BENCHMARK

SCORE (by

Empower)

(mm/yyyy)

Copy of latest Audit Report attached No Yes 5

SUB-TOTAL [PART 1 - QUALITY SECTION] 70

Page 48: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 48 of 79

Owner COMMERCIAL DEPT

INFORMATION FOR EMPOWER QHSE DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower QHSE Dept.)

BENCHMARK

SCORE (by

Empower)

PART 2 – ENVIRONMENTAL

5.7. Is your Company certified to ISO 14000 (Environmental Management Systems)?

Yes 10

Copy of environmental manual & registration certificate attached

No yes 10

No

Page 49: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 49 of 79

Owner COMMERCIAL DEPT

INFORMATION FOR EMPOWER QHSE DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower QHSE Dept.)

BENCHMARK

SCORE (by

Empower)

If NO manual & registration certificate briefly describe your environmental protection and waste management systems on a separate signed page.

10 if applies

5.8. How do you contribute for environmental protection?

10

Page 50: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 50 of 79

Owner COMMERCIAL DEPT

INFORMATION FOR EMPOWER QHSE DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower QHSE Dept.)

BENCHMARK

SCORE (by

Empower)

[Attach a separate sheet with

Page 51: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 51 of 79

Owner COMMERCIAL DEPT

INFORMATION FOR EMPOWER QHSE DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower QHSE Dept.)

BENCHMARK

SCORE (by

Empower)

SUB-TOTAL [PART 2 – ENVIRONMENTAL SECTION] 306

Page 52: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 52 of 79

Owner COMMERCIAL DEPT

INFORMATION FOR EMPOWER QHSE DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower QHSE Dept.)

BENCHMARK

SCORE (by

Empower)

PART 3 – HEALTH AND SAFETY

5.11. Is your Company certified to OHSAS 18001 (Occupational Health & Safety Management System)?

[If YES attach copy of document describing core elements of your OHSAS & registration cert.]

Yes 5

Copy of document attached Yes No 5

OR[If NO, provide copy of your company’s occupational health & safety management system manual]

No 5

Page 53: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 53 of 79

Owner COMMERCIAL DEPT

INFORMATION FOR EMPOWER QHSE DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower QHSE Dept.)

BENCHMARK

SCORE (by

Empower)

Copy of document attached Yes No 5

5.14. Does your Company maintain records of all accidents and injuries sustained?

[If YES, provide record of your safety performance over the last 3 years (number of Lost Time Injuries, Medical Treatment Cases, etc.)]

No Yes 5

Copy of document attached Yes No 5

5.17. Has a Safety Manager/Officer been No Yes [If YES, please provide name 56 Change Bench Mark score to 40 if Clause 5.7 applies

Page 54: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 54 of 79

Owner COMMERCIAL DEPT

INFORMATION FOR EMPOWER QHSE DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower QHSE Dept.)

BENCHMARK

SCORE (by

Empower)

appointed in your Company?

and reporting line]

Name: 5

Reports To: Info Info

5.18. Do you have project specific QHSE Objectives & Targets/KPIs?

If YES, provide the reports for QHSE Objectives & Targets / KPIs (Planned Vs Actual

No Yes 5

Page 55: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 55 of 79

Owner COMMERCIAL DEPT

INFORMATION FOR EMPOWER QHSE DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower QHSE Dept.)

BENCHMARK

SCORE (by

Empower)

achievement) for the projects executed by organization in

Copy of document attached Yes No 5

SUB-TOTAL [PART 3 – HEALTH & SAFETY] 100

Page 56: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

CONSULTANTPRE-QUALIFICATION FORM

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 56 of 79

Owner COMMERCIAL DEPT

INFORMATION FOR EMPOWER QHSE DEPARTMENT

(Completion of all Sections is Mandatory) (Score to be filled by Empower QHSE Dept.)

BENCHMARK

SCORE (by

Empower)

TOTAL FOR QHSE PARTS 1, 2 & 3 200

Page 57: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 57 of 79

Owner COMMERCIAL DEPT

CHECKLIST FOR DOCUMENTS TO BE ATTACHED [CONSULTANT TO TICK AS APPLICABLE]

NAME OF DOCUMENT ITEM REF. IN PQ DOCUMENT ATTACHED

Company Brochure Guidelines YES NO

UAE Commercial Licence 1.12 YES NO

Chamber of Commerce Registration Certificate 1.15 YES NO

Page 58: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 58 of 79

Owner COMMERCIAL DEPT

CHECKLIST FOR DOCUMENTS TO BE ATTACHED [CONSULTANT TO TICK AS APPLICABLE]

NAME OF DOCUMENT ITEM REF. IN PQ DOCUMENT ATTACHED

VAT Registration Certificate 1.17 YES NO

Notarised & Attested Power of Attorney 1.23 YES NO

Written Client References 2.7 YES NO

Professional Staff CVs 2.15 – 2.18 YES NO

Audited Financial Reports last 3 years 4.13 YES NO

Page 59: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 59 of 79

Owner COMMERCIAL DEPT

CHECKLIST FOR DOCUMENTS TO BE ATTACHED [CONSULTANT TO TICK AS APPLICABLE]

NAME OF DOCUMENT ITEM REF. IN PQ DOCUMENT ATTACHED

Signed Quality Policy manual 5.1 YES NO

ISO 9001 Certificate & ISO 9001:2008 Certificate 5.2 - 5.3 YES NO

Latest Internal Quality Audit Report 5.6 YES NO

Environmental Manual & Registration Certificate 5.7 YES NO

OHSAS 18001 Certificate and Manual 5.9 YES NO

Page 60: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 60 of 79

Owner COMMERCIAL DEPT

CHECKLIST FOR DOCUMENTS TO BE ATTACHED [CONSULTANT TO TICK AS APPLICABLE]

NAME OF DOCUMENT ITEM REF. IN PQ DOCUMENT ATTACHED

Accident & Injury Records 5.10 YES NO

QHSE KPI’s 5.12 YES NO

Page 61: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 61 of 79

Owner COMMERCIAL DEPT

DECLARATION BY CONSULTANT

We confirm that the particulars given in this form are factual and correct and have been provided by an authorised representative of the Company. We authorise and accept that Empower may verify any such statements and other information in this questionnaire and further agree to furnish any additional information that may be required.Our Company agrees to be bound by the Laws of Dubai and the UAE current at the time of entering into any agreement/contract with Empower. We undertake to keep confidential all details and information relating to all transactions between Empower and the Company and shall not disclose any such information without the express written permission of an authorised representative of Empower. We also undertake to comply with the Government of Dubai’s Internal Security Regulations (ISR)

Page 62: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 62 of 79

Owner COMMERCIAL DEPT

Signature:

Name of Authorised Representative:

Title of Authorised Representative

Date:

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Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 63 of 79

Owner COMMERCIAL DEPT

Company Stamp

Page 64: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 64 of 79

Owner COMMERCIAL DEPT

FOR INTERNAL USE BY EMPOWERA. EMPOWER INTERNAL ASSESSMENT OF SECTION 1 – COMPANY DATA

BENCH MARK SCORE ACHIEVED SCORE PERCENTAGE SCORE APPROVED REJECTED

N.A. N.A. N.A.

Page 65: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 65 of 79

Owner COMMERCIAL DEPT

Comments:

REVIEWING DEPARTMENTS’ APPROVAL / REJECTION

DESIGNATION SIGNATURE NAME DATE

Page 66: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 66 of 79

Owner COMMERCIAL DEPT

Senior Commercial Officer

Director – Commercial

B. EMPOWER INTERNAL ASSESSMENT OF SECTION 2 – INFORMATION FOR EMPOWER PROJECTS/TECHNICAL DEPARTMENT

BENCH MARK SCORE ACHIEVED SCORE PERCENTAGE SCORE APPROVED REJECTED

Page 67: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 67 of 79

Owner COMMERCIAL DEPT

Comments:

REVIEWING DEPARTMENTS’ APPROVAL / REJECTION

Page 68: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 68 of 79

Owner COMMERCIAL DEPT

DESIGNATION SIGNATURE NAME DATE

Technical Executive

Head of Technical Department

Page 69: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 69 of 79

Owner COMMERCIAL DEPT

C. EMPOWER INTERNAL ASSESSMENT OF SECTION 3 – INFORMATION FOR EMPOWER COMMERCIAL DEPARTMENT

BENCH MARK SCORE ACHIEVED SCORE PERCENTAGE SCORE APPROVED REJECTED

Page 70: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 70 of 79

Owner COMMERCIAL DEPT

Comments:

REVIEWING DEPARTMENTS’ APPROVAL / REJECTION

DESIGNATION SIGNATURE NAME DATE

Page 71: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 71 of 79

Owner COMMERCIAL DEPT

Senior Commercial Officer

Director – Commercial

D. EMPOWER INTERNAL ASSESSMENT OF SECTION 4 – INFORMATION FOR EMPOWER FINANCE DEPARTMENT

BENCH MARK SCORE ACHIEVED SCORE PERCENTAGE SCORE APPROVED REJECTED

Page 72: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 72 of 79

Owner COMMERCIAL DEPT

Comments:

REVIEWING DEPARTMENTS’ APPROVAL / REJECTION

DESIGNATION SIGNATURE NAME DATE

Page 73: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 73 of 79

Owner COMMERCIAL DEPT

Manager – Payables & Fixed Assets

Director – Finance

Page 74: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 74 of 79

Owner COMMERCIAL DEPT

E. EMPOWER INTERNAL ASSESSMENT OF SECTION 5 – INFORMATION FOR EMPOWER’S QHSE DEPARTMENT

BENCH MARK SCORE ACHIEVED SCORE PERCENTAGE SCORE APPROVED REJECTED

Page 75: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 75 of 79

Owner COMMERCIAL DEPT

Comments:

REVIEWING DEPARTMENTS’ APPROVAL / REJECTION

DESIGNATION SIGNATURE NAME DATE

Page 76: COMPANY DATA · Web viewProfessional Staff CVs 2.15 – 2.18 YES NO Audited Financial Reports last 3 years 4.13 YES NO Signed Quality Policy manual 5.1 YES NO ISO 9001 Certificate

Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 76 of 79

Owner COMMERCIAL DEPT

Senior Quality Executive

OVERALL SUMMARYSECTION BENCHMARK

SCOREACHIEVED

SCORE%

SCOREDAPPROVED REJECTED

SECTION 1 – COMPANY DATA

SECTION 2- INFORMATION FOR TECHNICAL DEPT.

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Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 77 of 79

Owner COMMERCIAL DEPT

SECTION 3 – INFORMATION FOR COMMERCIAL DEPT.

SECTION 4 – INFORMATION FOR FINANCE DEPT.

SECTION 5 – INFORMATION FOR QHSE DEPT.

TOTAL SCORES

EMPOWER MANAGEMENT APPROVAL7

DESIGNATION SIGNATURE NAME DATE

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Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 78 of 79

Owner COMMERCIAL DEPT

CHIEF COMMERCIAL OFFICER

HEAD OF PROJECTS/TECHNICAL

CHIEF FINANCE OFFICER

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Commercial Department

CONTRACTOR

Doc. # CD-FRM-009B

Revision # 4.3

Date 10-Nov-2019

Page 79 of 79

Owner COMMERCIAL DEPT

7APPROVAL IF GIVEN, SHALL BE VALID FOR 3 YEARS FROM THE LATEST DATE OF APPROVAL REFLECTED ABOVE