ANNEX IX CHECKLIST ON SELECTION CRITERIA OF POINT 17.3. TECHNICAL AND PROFESSIONAL CAPACITY The objective of the checklist is to help tenderers to check if their offer complies with the selection criteria, as described under 17.3 TECHNICAL AND PROFESSIONAL CAPACITY. Please fill and sign this checklist as mandatory part of evidence (see 17.3.2 of the tender specifications). Name of the tenderer: …………………………………………………………………………. Tenderer's organisation: 1.1 Development of external evaluation manuals including quality standards and criteria for the assessment and evaluation of healthcare organisations and providers. Name of the organisation: How many years of professional experience? The tenderer has annexed a list with references of 5 annual reports, publications, or other documents confirming the tenderer’s required experience in the above mentioned field. 1.2 External evaluation and audits in health care organisations and implementation of quality improvement projects in multiple centres and/or networks Name of the organisation: How many years of professional experience? The tenderer has annexed a list with references of 5 annual reports, publications, or other documents confirming the tenderer’s required experience over time in the above mentioned field. 1.3 Experience in projects and activities involving healthcare stakeholders (public authorities, experts' panels, healthcare professionals, scientific societies, patients associations etc.) Name of the organisation: How many years of professional experience? The tenderer has annexed a list with references of 5 annual reports, publications, or other documents confirming the tenderer’s required experience in the above mentioned field. 1 YES / NO … … years Yes / No YES / NO … … years Yes / No YES / NO … … years Yes / No 1.4 Management or design or capacity for the development and use of IT applications related with: auditing and assessment procedures, virtual working spaces and consultation tools and website content Name of the organisation: How many years of professional experience? The tenderer has annexed a list with references of 5 annual reports, publications, or other documents confirming the tenderer’s required experience over time in the above mentioned field. 1.5 Knowledge and experience of healthcare systems at national level Name of the organisation: How many years of professional experience? The tenderer has annexed a list with references of 5 annual reports, publications, or other documents confirming the tenderer’s required experience in the above mentioned field. YES / NO … … years Yes / No YES / NO … … years Yes / No Team Leader: 2.1. The tenderer has a team leader that fulfils the following: - has a university degree in medicine, specialised in the area of healthcare, public health administration, or healthcare management (specialisation in the area of healthcare quality assessment would be an asset). - has at least 10 years of relevant professional experience in the field of health, and/or other related fields, with relevance to healthcare quality assessment, quality standards development, clinical guidelines development and clinical performance and healthcare providers' assessment or evaluation). - has at least 5 year experience in managing multidisciplinary teams and working in liaison with healthcare professionals, healthcare managers, highranking governmental officials and other related stakeholders - has at least 5 year experience in the coordination or participation in national or EU or International projects related to the field of quality of care or healthcare providers assessment. Name of the team leader: How many years of professional experience? The team leader has annexed a CV in EUROPASS format (cf. specifications 17.3.2.). Team leader has English knowledge at "C2" level 2 YES / NO … … years Yes / No Yes / No Team members: 2.5. One senior member with a university degree in medicine specialised in the area of healthcare or public health with at least 10 years of relevant professional experience in the field of healthcare quality and in particular in the development of external assessment or evaluation manuals for external evaluation; experience in the implementation or management of quality assurance/improvement plans or programs, assessment of quality of healthcare and experience in national or EU financed projects in the area of healthcare quality Name of the team member: How many years of professional experience? The team member has annexed a CV in EUROPASS format (cf. specifications 17.3.2.). 2.6. One member with a university qualification with at least 5 years of relevant professional experience in liaising with technical and policy-making bodies and agencies dealing with healthcare, healthcare management, standards and guidelines development and professional experience in the use of qualitative technics for the management of experts groups and panels. Name of the team member: How many years of professional experience? The team member has annexed a CV in EUROPASS format (cf. specifications 17.3.2.). 2.7. One member with university health professional qualification with at least 5 years of experience in performing quality assurance reviews or audits , evaluation of clinical information and documentation including medical record reviews or peer review reports and writing of clinical and quality performance reports. Name of the team member: How many years of professional experience? The team member has annexed a CV in EUROPASS format (cf. specifications 17.3.2.). 2.8. One member with a university degree in medicine, with specialisation and at least 5 years professional experience in the clinical field particularly in the development of clinical quality and performance research and its assessment, strategic search of scientific and clinical evidence, 3 YES / NO … years Yes / No YES / NO …. … years Yes / No YES / NO … years Yes / No YES / NO and production and publication of scientific and methodological articles or documents. Name of the team member: How many years of professional experience? The team member has annexed a CV in EUROPASS format (cf. specifications 17.3.2.). 2.9. One member with relevant university degree with at least 5 years’ experience as project manager at national or EU/International level (conduction and management of projects including administrative, legal and financial matters) ensuring the content, format, and professional appearance of the reports and deliverables of a project. Name of the team member: How many years of professional experience? The team member has annexed a CV in EUROPASS format (cf. specifications 17.3.2.). 2.10. One member with at least 5 years of relevant professional experience in information technologies and communication activities including designing websites and IT applications acquired after relevant university qualifications. Name of the team member: How many years of professional experience? The team member has annexed a CV in EUROPASS format (cf. specifications 17.3.2.). 3.1. All team members have a proven adequate working knowledge of English with excellent writing skills (C1 or higher); The Europass Language Passport template is filled in for the team leader and all team members 3.2. The tenderer has appropriate administrative and logistic support for the development of the project. 3.3. The tenderer has the capacity for the management and maintenance of the databases or IT tools related to the service …. … years Yes / No YES / NO …. … years Yes / No YES / NO …. … years Yes / No YES / NO Yes / No YES / NO YES / NO * include more lines as desired Date ……………………………… Signature 4