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Select Stone Ltd

Pre-Qualification Questionnaire (PQQ)

Document Reference: FORM_PQQ_01
Issue Date: 01/09/2025
A M Water Services Limited


BASIC INFORMATION

Company Name: Select Stone Ltd

Contact Name: Office Manager

Phone: 01832 272999

Email: office@selectstone.co.uk

What do you supply? Aggregates Products - Decorative stone, gravel, specialist aggregates


QUICK ASSESSMENT (Tick Yes or No)

Question Yes No
Do you have Public Liability Insurance?
Do you have a Health & Safety Policy?
Can you provide Risk Assessments?
Can you provide Method Statements (RAMS)?
Do you follow environmental regulations?
Can you provide references?
Are your staff qualified/trained?
Can you meet our delivery requirements?

DECLARATION

I confirm the above information is correct.

Signed: R. Stone

Date: 02/09/2025


OFFICE USE ONLY

☑ Approved
☐ Not Approved

Reviewed by: Leanne Mason Date: 11/09/2025


#TEAM - Together Everyone Achieves More


Supplier Annual Review (SAR)

Document Reference: FORM_SAR_01
Issue Date: 01/09/2025
A M Water Services Limited


SUPPLIER NAME: Select Stone Ltd

REVIEW DATE: 11th September 2025


PERFORMANCE (Rate 1-5: 1=Poor, 3=OK, 5=Excellent)

Area Score
Quality of products/services 5
On-time delivery 4
Price/Value 4
Communication 5
Health & Safety compliance 5

TOTAL SCORE: 23 / 25

PERFORMANCE RATING:

  • 23-25 = Excellent ✓
  • 18-22 = Good
  • 13-17 = Satisfactory
  • 8-12 = Needs Improvement
  • Below 8 = Unacceptable

This Supplier: EXCELLENT


ISSUES THIS YEAR?

☐ None
☑ Minor issues - resolved
☐ Major issues - explain below

Comments: Delivery rescheduled in May due to vehicle breakdown - good communication throughout. Quality products.


DECISION

☑ Keep as approved supplier
☐ Review again in 6 months
☐ Remove from list


Reviewed by: Leanne Mason

Date: 11th September 2025


#TEAM - Together Everyone Achieves More