StandardsISO 9001 Cl. 8.4 · ISO 14001 Cl. 8.1 · ISO 45001 Cl. 8.1.4
Approved Supplier Self-Assessment Register
External providers evaluated against the AMWS Supplier Self-Assessment criteria — ISO 9001 Cl. 8.4 (control of externally provided products and services), ISO 14001 / ISO 45001 Cl. 8.1 (operational control).
How this register works
AMWS operates a supplier self-assessment approach proportionate to the scale of a 20-person water-services contractor. The supplier confirms an 8-point criteria checklist annually; AMWS verifies the supplier's public profile (Companies House status, visible accreditations, sector positioning) and rates the relationship by ongoing performance. Active suppliers are reviewed annually by Leanne Mason; inactive accounts are retained but flagged. This list complements APP_19 (this document) and replaces the previous per-supplier SAR markdown set as the controlled register.
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ID
Supplier
Category
Status
Scope
Approval Method
Self-Assessment
Last Reviewed
Rating
Risk
Notes
Self-Assessment Criteria (8 questions)
1. Does the supplier hold Public Liability Insurance?
2. Does the supplier hold a Health & Safety Policy?
3. Can the supplier provide Risk Assessments?
4. Can the supplier provide Method Statements (RAMS)?
5. Does the supplier follow environmental regulations?
6. Can the supplier provide references?
7. Are the supplier's staff qualified / trained?
8. Can the supplier meet AMWS's delivery requirements?