SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING SKEGNESS TOWN COUNCIL Pre Qualification Questionnaire (PQQ) for the CONTRACT FOR THE MAINTENANCE OF SKEGNESS TOWN COUNCIL CEMETERY AND CLOSED BURIAL GROUNDS . Page 1 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING NOTES FOR SUPPLIERS Introduction The purpose of this questionnaire is to enable Skegness Town Council to satisfy itself that the supplier has the resources and ability to perform the contract satisfactorily. The information that you provide will assist the Town Council in deciding which suppliers to short-list to invite to tender for the Contract to maintain the Council’s Cemetery and closed Burial Grounds. Overview of Process A two stage procurement process is being used. Stage one of this process comprises this pre-qualification process, designed to identify and shortlist suitable potential suppliers. Stage two will be the formal tender process involving those organisations identified and selected from stage one. Indicative Procurement Timetable 1. 2. 3. 4. 5. 6. 7. 8. Stage / Activity Publication of local advertisement Closing date for receipt of PQQ Selected suppliers invited to tender Date for receipt of Tenders Tender evaluation Council decision Contract awarded Contract start Date September 2012 12th October 2012 24th October 2012 23rd November 2012 December 9 January 2013 31 January 2013 1st April 2013 19th Evaluation of the Pre-Qualification Questionnaire All completed Pre-Qualification Questionnaires received will be evaluated by the Town Clerk and a selection of Councillors appointed by Council, in order to compile and agree a select list of tenderers. Applicants are further advised that any contract(s) resulting from this procurement exercise will be subject to conditions which require the contractor, as an employer, to comply with all statutory obligations to staff (and to applicants for employment) under all equality and non-discrimination laws (and amendments thereto) and with any statutory instruments, orders, guidance and codes of practice made thereunder. Page 2 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING The requirement This overview is provided to assist potential suppliers in deciding whether to proceed with their application, and to assist them in completing the Pre-Qualification Questionnaire. Please note, this is not an invitation to tender (ITT) and competitive bids are not yet sought. The Council reserves the right to change the specification or stop the tender process at any time up until the award of contract. The Contract to mark and dig graves is expected to encompass the following elements: Liaison with the Town Clerk’s office to identify reserved and new grave plots and to physically mark out graves in accordance with cemetery regulations and procedures. Liaison with Funeral Directors as required ensuring a smooth funeral process. Dig or supervise the digging of graves (if undertaken by third parties) ensuring compliance with laws and regulations. Ensure all health and safety regulations relating to grave digging are met. Attend to the refilling of graves after funerals. Identifying existing graves as required Meeting and showing prospective purchasers of reserved graves the location of plots Mark graves for monument and memorial installation, liaising with Monumental Masons and supervising the installation to ensure it complies with the Cemetery Regulations. Regularly report back to the Town Clerk’s office, grave ground conditions, memorial installation information and other information relating to each grave. It is anticipated that each year there will be approx:50-75 full interments 20-30 ashes interments 20-30 grave reservations 50-100 monument installation/changes . Please note: This contract may be let as part of the Cemetery Maintenance Contract if the Council deem this to be the most appropriate way forward following the response to the expressions of interest. Completing the Pre-Qualification Questionnaire To enable the Council to assess your organisation's suitability to become a prospective contractor, it requires you to provide all of the information requested in this PreQualification Questionnaire. Page 3 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING In order to simplify this process, you do not need to provide supporting documents, for example, accounts, certificates, statements or policies with this questionnaire, unless specifically requested to do so. You may also be asked to further clarify your answers or provide more details. Failure to complete the Pre-Qualification Questionnaire in full may result in your application being rejected and not being considered for inclusion in the list of organisations or persons invited to tender. The questionnaire must be completed even if your organisation has previously submitted a Pre-Qualification Questionnaire to Skegness Town Council. Do not assume that those evaluating the Pre-Qualification Questionnaire will know details of your organisation and so ensure your answers fully answer the questions. Please endeavour to keep your answers concise and contained within the space provided. Where insufficient space has been provided in this document, the applicant may append additional pages, although this should be supplied only where unavoidable or where we have specifically requested it. Separate sheets and supporting documents should be clearly marked with the contract title and the number of the question to which it relates. If you are completing this document in electronic format you may enlarge the answer boxes to ensure you have sufficient space to respond. Please do not alter or amend the Pre-Qualification Questionnaire in any other way. Any information and/or documents submitted in response to this questionnaire must relate to the applicant only, the applicant being the organisation which it is proposed will enter into a formal contract with Skegness Town Council if awarded the contract. The information that you give forms part of the legal representations of your organisation during this tender process. Any findings of misrepresentation may result in any subsequent contract being terminated. Prospective tenderers should be aware that canvassing will lead to disqualification. Confidentiality All information provided to the supplier by the Council shall be regarded as confidential and used only to prepare a response to any clarification questions. The questionnaire remains the property of the Council and must be returned or destroyed upon demand. Freedom of Information The supplier acknowledges that the Council is obliged under the Freedom Of Information Act (FOIA) to disclose information, including information relating to this opportunity, to third parties, subject to certain exemptions. The supplier further accepts and acknowledges that the decision to disclose information and the application of any such exemptions under the FOIA will be at the Council’s sole discretion PROVIDED THAT the Council shall act reasonably and proportionately in Page 4 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING exercising its obligations under the FOIA as to whether any exemptions under section 43 of the FOIA may be applied to protect the supplier’s legitimate commercial and trade secrets. Questions about the Pre-Qualification Questionnaire We may be contacted in order to seek clarification or guidance. Questions should be asked by contacting Skegness Town Council on: Name: Steve Larner Email townclerk@skegness.gov.uk Tel: 01754 766113 Page 5 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING Submitting the Pre-Qualification Questionnaire Please return this Pre-Qualification Questionnaire via email to: Steve Larner (Town Clerk) ………………………….………………………….…………………......................... Organisation: Skegness Town Council Email: townclerk@skegness.gov.uk ………………………………………………………………………………………….. OR Address if the PQQ is not being returned electronically: Skegness Town Council, Town Hall, North Parade, Skegness PE25 1DA …………………….…………………………………………….................................... ………………………………………………………………………………................... Not later than: 4pm 12th October 2012………..…………………………………. Responses to the questionnaire must be clearly marked with the title of the contract. Page 6 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING 1. Organisation Identify and Information The questions in this section are designed to ensure that we know exactly who we may be entering into contracts with. If there are any significant changes to this information after you have submitted your Pre-Qualification Questionnaire you must inform us. 1 ORGANISATION IDENTITY AND INFORMATION 1.1 Name of the organisation in whose name the tender would be submitted: 1.2 Contact name for enquiries about this bid: 1.3 Contact position (Job Title): 1.4 Address: Post Code: 1.5 Telephone number: 1.6 E-mail address: NOTE: Questions 1.1 – 1.7 – These details will be used to send tender documents, enquiries, etc if your organisation is invited to tender 1.7 Website address (if any): 1.8 Company Registration number (if this applies): 1.9 Charities or Housing Association or other Registration number (if this applies). Please specify registering body: 1.10 Date of Registration / formation: 1.11 Registered address if different from the above: Post Code: Page 7 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING 1.12 Is your organisation: i) a public limited company? (Please tick one) ii) a limited company? iii) a company limited by guarantee? NOTE: ‘other’ would include co-operatives, other iv) a partnership local authority organisations, nationalised industries or other public sector organisations, v) a sole trader joint venture company, not for profit organisation, etc. vi) a charity vii) a franchise v) other (please specify) 1.13 Are you applying as the lead organisation in a consortium of organisations? If “Yes” please give details of the member organisations, their respective roles and state when the consortium was formed. 1.14 Name of (ultimate) parent company (if this applies): 1.15 Companies House Registration number of parent company (if this applies): 1.16 Please give details of any changes in ownership in the last 3 years (if applicable) Page 8 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING 2. Financial Information This section asks for some financial facts about your organisation (and the ultimate holding company if there is one). We will use this information to assess the financial position and stability of your organisation. We do not require you to submit copies of accounts at this stage. 2 FINANCIAL INFORMATION 2.1 VAT Registration number (if applicable): 2.2 What was your turnover in the last two years (if this applies)? 2011 2010 £ £ £ £ £ £ £ £ NOTE: Turnover means - Sales and Revenue volume measured in currency values Parent Company consolidated turnover for the last two years (if applicable) 2.3 What was your pre-tax profit (or loss) in the last two years (if this applies)? Parent Company consolidated pre-tax profit (or loss) for the last two years (if applicable) 2.4 What is your present cash and credit position? 2.5 What are your current borrowings? Page 9 of 25 £ SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING 2.6 If asked, would you be able to provide at least one of the following? A copy of your most recent audited accounts (for the last two years if this applies) A statement of your turnover, profit & loss account and cash flow for the most recent year of trading A statement of your cash flow forecast for the current year and a bank letter outlining the current cash and credit position Interim accounts showing your current financial position If “No” please state the reason why in no more than 100 words. 2.8 Are your accounts externally audited? If “No” please state the reason why in no more than 100 words. 2.9 Has your organisation met the terms of its banking facilities and loan agreements (if any) during the past year? If “No” what were the reasons, and what has been done to put things right in no more than 150 words? 2.10 Has your organisation met all its obligations to pay its creditors and staff during the past year? If “No” please explain why not in no more than 100 words: Page 10 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING 3. Insurance We will use this information to ensure that you can meet your responsibilities in respect of any liabilities that may arise. 3 INSURANCE Please provide details of your current insurance cover Value 3.1 Employer’s Liability 3.2 Public Liability 3.3 If you do not currently have cover how does your organisation propose to cover any liabilities that may arise in no more than 150 words? 3.4 Do you have any outstanding insurance claims against your organisation (other than for routine matters) If “Yes” please provide brief details in no more than 250 words: Page 11 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING 4. Experience, Resources and References We will use this information to assess your organisations expertise and experience, and if your organisation is appropriately resourced for carrying out the types of work or providing the supplies or services relating to this contract. 4 4.1 EXPERIENCE, RESOURCES AND REFERENCES What are the main business activities of your organisation (in no more than 250 words)? NOTE: We do not require a copy of any documentation at this stage 4.2 How many staff does your organisation have and how many of them will be involved in this contract? (If you are a sole trader, please re-state that you are a sole trader) 4.3 Please provide details of three recent contracts that are relevant to the Council’s requirement. We reserve the right to approach any of the references listed for the purpose of obtaining information on the performance of your organisation. In the “description” please explain how these references relate to the contract you are interested in. Please ensure that an email address is provided, as references will be requested electronically. It is the responsibility of the Applicant to ensure that all referees are current and able and willing to provide references on request. We will endeavour to expedite any unfulfilled requests for references, but any further action to secure this information is at our discretion. Please note: Skegness Town Council staff or Councillors should not be put down as a reference. If you cannot provide three references, please explain why: Page 12 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING a) Organisation name Contact name Telephone no. E mail address Address Date of contract award and length of contract Date of Award Title and Brief description of contract undertaken Contract value per annum b) £ Organisation name Contact name Telephone no. E mail address Address Date of contract award and length of contract Date of Award Title and Brief description of contract undertaken Contract value per annum £ Page 13 of 25 Length of Contract SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING c) Organisation name Contact name Telephone no. E mail address Address Date of contract award and length of contract Date of Award Title and Brief description of contract undertaken Contract value per annum 4.4 £ Please use the space below to provide details of contracts for similar requirements to this contract that your organisation has provided over the last three years Name of Organisation Contract Value Contract Start date and length £ £ £ £ £ Page 14 of 25 Nature of work and relevance to this contract SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING 5. Contract Performance We will use this information to assess your previous contract performance and your suitability for working with the council. Please be honest and open so that we can assess if there is a reasonable explanation in the event that you answer “Yes” to any of the questions. 5 5.1 CONTRACT PERFORMANCE In the last three years, have you had any contracts: Terminated for poor performance? That have incurred contract penalties, default notices or payment of liquidated damages? Terminated by the client earlier than the originally intended date? If “Yes” to any of the above, please give details and explain in no more than 150 words what has been rectified in order to avoid this situation in the future. That you have withdrawn from after award, either before or after the commencement of the contract? If “Yes” please explain in no more than 150 words why. Page 15 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING 6. Quality Procedures and Accreditation We will use this information to assess your approach to quality within your organisation and how you ensure that work is consistently carried out to required standards. We do not require a copy of your documented quality systems at this stage. 6 6.1 QUALITY PROCEDURES AND ACCREDITATION Is your organisation a corporate member of, or accredited by a recognised industry association NOTE: This does not include qualifications by individuals within the organisation (e.g. individual member of RICS, CIPD, etc) If “Yes” please give details of membership or accreditation and dates 6.2 Does your organisation have a documented quality system? NOTE: this means processes, procedures and policies in place to ensure robust management. This includes ensuring that legal requirements are met where appropriate If you have a documented quality system or where this is not formally documented please describe below in no more than 250 words your approach to quality management. NOTE: We do not require a copy of any documentation at this stage Page 16 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING 7. Health & Safety We will use the information you supply here to assess your organisations approach to the management of Health and Safety (H&S) in respect of your staff and others carrying out work on your behalf. Section 2(3) of the Health & Safety At Work Act 1974 requires that all organisations employing more that 5 persons shall have a written H&S statement (or policy) and that staff are made aware of it’s contents. Whilst the contents of the policy will vary according to the size and type of organisation, we will look to ensure that key pieces of information are contained within it. The contents should included: General Policy Statement – a short statement outlining the organisation’s commitment to Health and Safety, signed and dated by the senior organisation official (for example, the Managing Director). Organisation – how the organisation addresses health and safety; lines of communication between managers and staff; and any specific duties/responsibilities assigned within the organisation - this should be relatively straightforward for smaller organisations. Arrangements – the systems and procedures in place for ensuring employees’ health and safety at work We do not require copies of your H&S documentation at this stage. 7 7.1 HEALTH & SAFETY Does your organisation have a written health and safety at work policy? If “No” please explain why not in no more than 100 words 7.2 Does your organisation have a health and safety at work system? NOTE: this means processes, procedures and policies in place to ensure robust management. This includes ensuring that legal requirements are met where appropriate If “No”, please explain why in no more than 100 words: Page 17 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING 7.3 Have any H&S Executive / Local authority actions (e.g. prosecution or issue of improvement or prohibition notices) been taken against your organisation in the past three years If “Yes” please give details and what action has been taken by the organisation to remedy enforcing actions and prevent similar occurrences in the future in no more than 150 words 7.4 Who is your “Competent Person” for provision of health and safety advice, as required by the Management of Health and Safety at Work Regulations 1992? If external consultants, please provide the name and address of the organisation and the name of the consultant): Name: Position: Telephone number: E-mail address: To whom does this person report to within your organisation? NOTE: We do not require copies of your H&S documentation at this stage. Page 18 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING 8. Equality & Diversity Public bodies have a responsibility to make sure that all members of the community are treated fairly and equally. We will use this information to assess your approach to equality and diversity issues and that the legal requirements of Race relations Act, Disability Discrimination Act, Sex Discrimination Act, etc are met. We do not require a copy of your equality and diversity documentation at this stage 8 8.1 EQUALITY & DIVERSITY Does your organisation have a written Equality and Diversity policy or statement covering race, disability, gender, sexual orientation, religion, social class, age, etc to avoid discrimination? If “Yes” please describe in no more than 250 words its main aims and characteristics 8.2 In the last three years have any findings of unlawful discrimination been made against your organisation by any court or tribunal? If “Yes” please give details and explain what action has been taken by the organisation to remedy and prevent similar occurrences in the future in no more than 250 words. NOTE: We do not require a copy of your equality and diversity documentation at this stage Page 19 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING 9. Environmental & Sustainability Management We will use this information to assess your approach to reducing your organisations impact on the environment and achieving sustainability. We do not require a copy of your environmental documentation at this stage. 9 9.1 ENVIRONMENTAL & SUSTAINABILITY MANAGEMENT Does your organisation have a written environmental management policy If “Yes” please describe its main aims and characteristics and your approach to managing the environment (e.g. what your organisation has done or is planning to do to improve environmental performance such as saving fuel and reducing emissions, in no more than 250 words. NOTE: We do not require a copy of any documentation at this stage If “No” please give reasons in no more than 100 words NOTE: We do not require a copy of your environmental or sustainability documentation at this stage Page 20 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING 10. Business Continuity / Risk Management / Disaster Recovery Public bodies have a duty to maintain a high standard of service to the community. We will use this information to assess the procedures that you have in place to ensure that the council receives a continuous service in the event of an emergency or other situation that may not be within the control of your organisation. Should your arrangements be assessed to be inadequate, it will be a condition of the contract that you implement business continuity arrangements or adopt the councils own policy. We do not require a copy of your business continuity / risk management documentation at this stage 10 10.1 BUSINESS CONTINUITY Does your organisation have a Business Continuity / Disaster Recovery / Risk Management plan that ensures that the services you provide are delivered in the event of a disruption affecting your business and ensures continuity from your critical suppliers? If “Yes” please describe its main aims and characteristics in no more than 250 words NOTE: We do not require a copy of any documentation at this stage If “No” please give reasons in no more than 100 words 10.2 Have there been any occasions when your business operation has been disrupted within the last 3 years? If “Yes” what were the circumstances, what was the effect on your customers and how did you overcome it in no more than 250 words? NOTE: We do not require a copy of your business continuity / risk management documentation at this stage Page 21 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING 11. Professional & Business Standing We have a duty to maintain high standards of professional behaviour, integrity and honesty and will use this information to assess your suitability to working with the council 11 PROFESSIONAL & BUSINESS STANDING Has your organisation or any of it’s directors or any other person who has powers of representation, decision or control of the organisation been convicted of any of the following offences: Conspiracy within the meaning of Section 1 of the Criminal Law Act 1977 (where that conspiracy relates to participation in a criminal organisation as defined in Article 2(1) of the Council Joint Action 98/733.JHA. Corruption within the meaning of Section 1 of the Public Bodies Corrupt Practices Act 1889, Section 1 of the Prevention of Corruption Act 1906; corruption as defined in Article 3 of the Council Act of 26 May 1997 and Article 3(1) of Council Joint Action 98.742/JHA. The offence of bribery Fraud, where the offence relates to fraud affecting the financial interests of the European Communities as defined by Article 1 of the Convention relating to the protection of the financial interests of the European Union, within the meaning of: (i) The offence of cheating the Revenue (ii) The offence of conspiracy to defraud (iii) Fraud or theft within the meaning of the Theft Act 1968 and the Theft Act 1978 (iv) Fraudulent trading within the meaning of Section 458 of the Companies Act 1985 (v) Defrauding HM Revenue & Customs within the meaning of the Customs & Excise Management Act 1979 and the Value Added Tax Act 1994 (vi) An offence in connection with taxation in the European community within the meaning of section 71 of the Criminal Justice Act 1968 (vii) Destroying defacing or concealing of documents or procuring the extension of a valuable security Page 22 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING within the meaning of Section 20 of the Theft Act 1968 (viii) Money laundering within the meaning of the Money Laundering Regulations 2003 and as defined in Article 1 of Council Directive 91.308.EEC of 10 June 1991 on prevention of the use of the financial system for the purpose of money laundering (ix) Any other office within the meaning of Article 45(1) of the Public Sector Directive For anywhere where the answer is “Yes”, please give brief details below in no more than 250 words 11.2 Do any of the following apply to your organisation, or to (any of) the director(s) / partners / proprietor(s)? Is in a state of bankruptcy, insolvency, compulsory winding up, receivership, composition with creditors, or subject to relevant proceedings Has been convicted of a criminal offence related to business or professional conduct Has committed an act of grave misconduct in the course of business Has not fulfilled obligations related to payment of social security contributions Has not fulfilled obligations related to payment of taxes Is guilty of serious misrepresentation in supplying information Is not in possession of relevant licences or membership of an appropriate organisation where required by law Has personal or financial connection with any elected member or senior officer of the authority If the answer to any of these is “Yes” please give brief details below in no more than 250 words, including what has been done to put things right. Page 23 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING 12. Declaration This section will confirm to us that the information that has been provided is valid and correct. 12 12.1 DECLARATION I declare that to the best of my knowledge the answers submitted in this Questionnaire are accurate and that I accept the conditions and undertakings requested in the questionnaire. I understand that it is a criminal offence, punishable by imprisonment, to give or offer any consideration whatsoever as an inducement or reward to any servant of a public body and that any such action will empower the council to cancel any contract currently in force and will result in exclusion from the tender process. I understand that the information will be used in the evaluation process to assess my organisation’s suitability to be invited to tender for the authority’s requirement. I understand that the information given forms part of the legal representations from my organisation during this tender process and that any findings of misrepresentation may result in any subsequent contract being terminated NOTE: This declaration must be signed by a director, partner or authorised representative in their own name on behalf of the organisation Name: Position (Job Title): Date: Telephone number: Signature: 12.2 FORM COMPLETED BY Name: Position (Job Title): Date: Telephone number: Signature: Page 24 of 25 SKEGNESS TOWN COUNCIL PRE QUALIFICATION QUESTIONNAIRE CEMETERY GRAVE MARKING AND DIGGING NOTE: FAILURE TO COMPLETE AND SIGN THE DECLARATION WILL MEAN THAT YOUR APPLICATION WILL BE UNSUCCESSFUL. ELECTRONIC COPIES SIGNATURES ARE ACCEPTABLE AT THIS STAGE ON ELECTRONIC SUBMISSIONS 13. Checklist When you have completed the questionnaire please check to ensure that : You have answered all the questions You have enclosed all the documents requested You have read and signed the declaration above Page 25 of 25