Suppliers
Please complete the supplier evaluation questionnaire below
SUPPLIER EVALUATION QUESTIONNAIRE
Suppliers of goods and/or services that are deemed to pose a risk to Karratha Contracting’s (KCPL) employees or business, must complete this questionnaire and provide documents nominated via email to admin@kcpl.net.au. Unsuccessful applicants will not be engaged by KCPL.
The applicant is expected to abide by KCPL’s Supplier Code of Conduct, which sets our minimum HSEQ and labour requirements, including those set by our clients when on site. The supplier is responsible for ensuring all relevant Company Insurances and Licences are current whilst engaged with Karratha Contracting. If Suppliers engage/subcontract any works, they accept complete liability for works completed and/or that Contractors will hold the relevant Insurances and Licences for works undertaken.
Records relating to supply and compliance must be retained for a minimum of five years after works have been performed, or as legally required. Such records must be made available to KCPL on request.
Works must not commence until a valid KCPL Purchase Order is provided. Claims are to be submitted in a valid GST tax invoice format, clearly stating the amount payable, and details of the works completed. All invoices must be emailed through to admin@kcpl.net.au for processing, failure to do so may delay payment. Terms of payment are strictly 30 days End of Month.
