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This document is used by Pôle Air Aviation to evaluate suppliers and ensure compliance with quality standards and regulatory approvals through self-evaluation and submission of necessary certificates.
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How to fill out vendorsuppliersub-contractor periodic control questionnaire

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How to fill out Vendor/Supplier/Sub-contractor Periodic Control Questionnaire

01
Begin by gathering essential company information such as name, address, and contact details.
02
Review the questionnaire sections to understand required compliance areas.
03
Complete the general information section, ensuring accuracy in all entries.
04
Fill in the financial stability section with the latest financial statements and proof of solvency.
05
Provide information related to previous contracts and experience relevant to the scope of work.
06
Answer the compliance questions regarding safety, environmental regulations, and labor practices.
07
Attach any required certifications, licenses, and insurance documents to support your responses.
08
Review all entries for completeness and accuracy before submission.
09
Submit the completed questionnaire by the specified deadline, ensuring you retain a copy for your records.

Who needs Vendor/Supplier/Sub-contractor Periodic Control Questionnaire?

01
Organizations that engage vendors, suppliers, or sub-contractors in their operations.
02
Procurement teams responsible for assessing vendor compliance and performance.
03
Quality assurance teams seeking to maintain standards and mitigate risks.
04
Regulatory bodies requiring documentation of vendor compliance for auditing purposes.
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The Vendor/Supplier/Sub-contractor Periodic Control Questionnaire is a document used by organizations to assess and evaluate the compliance and risk factors associated with vendors, suppliers, or sub-contractors. It aims to gather information on operational practices, financial stability, regulatory compliance, and other relevant factors.
Typically, all vendors, suppliers, and subcontractors that engage with a company or organization may be required to file the Vendor/Supplier/Sub-contractor Periodic Control Questionnaire as part of the due diligence process to ensure they meet necessary standards and regulations.
To fill out the Vendor/Supplier/Sub-contractor Periodic Control Questionnaire, the entity must provide accurate and complete information as requested in the form. This may include details about the company’s operations, financial standing, compliance with regulations, certifications, and other relevant documentation. It is important to review all questions carefully and provide supporting documentation where needed.
The purpose of the Vendor/Supplier/Sub-contractor Periodic Control Questionnaire is to ensure that organizations can evaluate the risk associated with their suppliers and subcontractors, maintain compliance with regulatory requirements, and ensure that the suppliers meet the organization's standards for quality, efficiency, and ethical practices.
The information that must be reported on the Vendor/Supplier/Sub-contractor Periodic Control Questionnaire typically includes company details, financial statements, certifications, compliance with industry regulations, operational practices, and risk assessments. Specific requirements may vary based on the organization's policies and the nature of the contracted services.
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