SPRA Annual Audit Contractor Members

Submission deadline – Friday 10th March 2023

SPRA members are required to submit an annual audit of compliance with the SPRA Bylaws. This audit involves the familiar return of documentary evidence and some questions about training.

Company Name *

Name of person completing this form *

Job title *

Telephone or mobile number *

Email *

1. INSURANCE

a. Public liability: please upload current certificate

File Upload *

b. Employers liability: please upload current certificate

File Upload *

2. QUALITY SYSTEMS

a. Safety Systems in Procurement (SSIP): please upload evidence of accreditation by an SSIP-registered scheme.

File Upload *

b. If you do not have an SSIP please upload certification or accreditation to ISO9001:2008 (not mandatory for SPRA membership)

File Upload

3. WASTE

i) Does your company ever carry/transfer construction waste in its vehicles? *

Yes

ii) If YES, please supply Environment Agency registration code.

4. EMPLOYMENT

a. Employed site personnel (working with single ply):

Total number installers employed *

Number of CSCS blue Skilled Worker cards *

Number of CSCS blue Skilled Worker cards-WITH AN NVQ L2 SINGLE PLY ENDORSEMENT *

Number of CSCS red Trainee or Experienced Worker cards *

Number of CSCS green Labourer cards *

Total number of Level 2 or 3 NVQ held by employees *

b. Sub-contract personnel (working with single ply):

Total number installer sub-contracted *

Number of CSCS blue Skilled Worker cards *

Number of CSCS blue Skilled Worker cards-WITH AN NVQ L2 SINGLE PLY ENDORSEMENT *

Number of CSCS red Trainee or Experienced Worker cards *

Number of CSCS green Labourer cards *

Total number of Level 2 or 3 NVQ held by employees *

If it is not possible to answer some of the questions in this section, please use this box to add comments and explanations. *

5. TRAINING

a) Does the company offer a roof training schedule for site and non-site operatives including operatives, supervisors and management? *

YES

b) If YES, please attach a sample schedule, or provide written details here

File Upload

6. ELECTRICAL SAFETY

A. Portable appliance testing

a) Do you maintain a schedule of tools? *

b) Do you PAT test equipment supplied to sub-contractors? *

Please provide a list of all manufacturer product cards held by direct labour *

7. Sustainability: Does your company have a sustainability statement / written policy? If so please upload

File Upload *

And finally…DO YOU HAVE ANY QUESTIONS OR COMMENTS PERTINENT TO THIS AUDIT?

Declaration

I confirm that the information provided in this form is relevant and accurate at the date of completion.

Accept declaration

Today’s date

PLEASE NOTE: All responses are reviewed by the SPRA Technical Manager. Closing date for responses is Friday 10th March 2023.

If you have any queries, please email technical@spra.co.uk

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0845 1547188

enquiries@spra.co.uk

SPRA Annual Audit Contractor Members

SPRA Annual Audit Contractor Members

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