02072025 Cox Group Audit Evaluation Pack

Document Reference: HSF 10 Supplier/Sub Contractor Questionnaire

Health and Safety Matters:

SECTION 4: SUB CONTRACTORS

Please mark as appropriate

Yes

No

Will you be using sub-contractors? *Please note sub-contractors will not be permitted without the written consent of Cox Management Services Ltd or our subsidiaries. Please provide a written copy of your formal assessment of your sub contractors’ competency.

Do you have a procedure for monitoring their work?

If yes, please provide copy

Please provide a copy of their insurance cover?

SECTION 5: WASTE DOCUMENTATION

Does your company have any of the following?

Please mark as appropriate

Yes

No

Expiry date

Waste Carriers Licence

If yes, please provide copy

Export Licence

If yes, please provide copy

Waste Management Licence/Environnemental Permit

If yes, please provide copies

Landfill Licence

Cox Management Services Ltd

Rev 7 07/10/2021

Approved: SJ

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