Description
Use for: Attesting sustainability certifications and standards held when responding to a tender.
Deliverable purpose: Give the buyer a single verifiable attestation of certifications, scope and validity dates.
Drafted as a signable corporate policy for a bid annex: organization details; certifications held with certificate numbers; certifying body and audit dates; scope of certification by site or activity; standards conformance statements; surveillance audit schedule; non-conformity and corrective action history; supporting evidence list; attestation and signature block. Editable Microsoft Word file. Name your own accountable owner, review cycle, thresholds and approval authority.
