Checklist for Approval of Supplier (SPA)

CHECKLIST


  • Company Introduction / Overview
  • Company Management Chart
  • List of Products / Services
  • Products / Services Catalog
  • List of Resources (Equipment / Tools / Machines, etc.)
  • Calibration Certificates (If Tools & Plants)
  • Government / Commercial Certificates
  1. Ministry of Commerce and Industry
  2. Municipality / MODON Letter for Industry Setup
  3. Membership Certificate of Chamber of Commerce
  4. General Organisation of Social Insurance (GOSI)
  5. General Authority of Zakat and Tax - Zakat Certificate
  6. General Authority of Zakat and Tax - VAT Registration Certificate
  7. Saudinization Certificate from MOL
  8. SAGIA Registration Certificate (If Company is Non-Saudi)
  • Quality Certificates
  1. ISO Certification
  2. SASO Certificates (If Applicable)
  3. OHSAS 18000:2007 Certificate
  4. Accreditation Certificates (If any)
  5. Quality Control Plan (QCP)
  6. HSE Plan
  • Riyadh Municipality (Amanah) Approval
  • Other Clients or Consultants Approvals for similar Projects

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