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FM 3.01 - Third Party Provider Accreditation Form

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Syaiful Yusuf
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0% found this document useful (0 votes)
18 views

FM 3.01 - Third Party Provider Accreditation Form

Uploaded by

Syaiful Yusuf
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
You are on page 1/ 6

FM 3.

01
Issue Date: May 2021
REV 1: May 2023

Third Party Provider Accreditation Form


INSTRUCTIONS
1 For Questions which are not applicable, please indicate NA. DO NOT LEAVE BLANK.
2 Please indicate all your answers in the fields in green.
3 Please complete and email the completed form to Ben Line requestor.

1] Legal Business Entity Information


[1.1] Company Details
Company Name :

Office address :

Country / City :

Post Code :

Phone :

Email :

Website :

[1.2] Key Contact

Title :

First Name :

Last Name :

Designation :

Department :

Email address :

Office Phone Number :

Mobile Phone Number :

2] Details of Products / Services


[2.1]Third Party Provider Classification

Third Party Provider Type : Service provider / Supplier / Consultant / Subagent / Others(Please specify)

Office Type : Head Quarters / Regional office / Country Office / Branch office
[2.2] Products / Services

Page 1
Scope of Products / Services :
[2.3] Geographic Scope of Work
Country(s) of Services:
Ports Covered:
[2.4] Third Party Contractors
Will third party providers use any sub-contractors or sub-agents in the activities requested by Ben Line?
Yes/No:
If Yes, Sub-contractor/Subagent
Name :
Location subcontracted :
Scope of Service subcontracted :
3] Company Profile
[3.1] Third Party Provider Business Information
Business Licence Type : Sole Proprietor / Private Limited Company?
Place of Incorporation :
Incorporation Date :
Company Registration No. :
VAT / GST No. :
Business Licence Provide a copy

Does your company had any previous or current relationship with Ben Line Agencies, or any of the affiliated
companies?
Yes/No:
Details (if yes, Who & When):

Owner 1: PLEASE INPUT DETAILS ON SHAREHOLDERS


Nationality :
Percentage Ownership :
Previous Company Name :

Owner 2: PLEASE INPUT DETAILS ON SHAREHOLDERS


Nationality :
Percentage Ownership :
Previous Company Name :

Owner 3: PLEASE INPUT DETAILS ON SHAREHOLDERS


Nationality :
Percentage Ownership :
Previous Company Name :
Add as necessary
[3.2] Affiliates

Indicate nature (eg. Full name, type of business conducted) and relationship of any parent, subsidiary or affiliated
entities and describe their business operations
Affiliated Company Name 1 :
Type of Business :
Relationship :

Page 2
Remarks :

Affiliated Company Name 2:


Type of Business :
Relationship :
Remarks :
Add as necessary
4] Insurance / Licences / Resources
[4.1] Insurance
1. Insurance Provider :
Coverage Type :
Policy No. :
Liability Value :
Next Expiry Date :
Insurance Policy Certificate Provide a valid copy

2. Insurance Provider :
Coverage Type :
Policy No. :
Liability Value :
Next Expiry Date :
Insurance Policy Certificate Provide a valid copy
Add as necessary
[4.2] Technical Capabillities
Licences / Permits
Name of Document:
Type of Document:

Licences / Permits
Name of Document:
Type of Document:
Add as necessary
[4.3] Resources / Capacity
Total Number of Full Time Employees :
Organisation Chart Provide a copy with key positions (with names and titles)

Type of Equipment (Boat, Vehicle, Crane etc.) - Below only to be filled up if applicable
Equipment
Description:
Quantity owned or leased:

Equipment
Description:
Quantity owned or leased:
Add as necessary

Page 3
5] Billing Details
[5.1] Vendor banking information
Company Name:
Payment Address:
Telephone No.:
Email Address for remittance advices:
Bank Name & Branch:
Bank Address
Currency :
Swift Code:
Business Identifier Code (BIC)
- if applicable

Internal Bank Account No. (IBAN)


- if applicable

Account Number
Account Name

6] Legal Proceedings & Government Affiliations


[6.1] Litigation Background
Has the applicant or any subsidiary or affiliate of the applicant been the subject of past or pending litigation, or
government investigation?
Yes/No:

Details (if yes):

Has the applicant, or any subsidiary or affiliate of the applicant, or any owner, officer, director or employee of the
applicant's organisation ever been the subject of a criminal investigation, indictment or similar proceeding?
Yes/No:

Details (if yes):

Has the applicant, or any owner, officer, director or employee of the applicant's organisation ever been the subject of a
dishonourable discharge or dismissal from a military organisation or other government office?
Yes/No:
Details (if yes):

[6.2] Government Affiliations


Is any owner, officer, director, senior employee, representative or retained consultant of your company or one of its
affiliates also:
A current or former officer or employee of any government entity or candidate of political party /office?
Yes/No:
Details (if yes):

Page 4
A close relative of a current or former officer or employee of any government ministry, agency?

Yes/No:
Details (if yes):

A current or former officer or employee of a state-owned or state controlled enterprise?


Yes/No:
Details (if yes):

A member of or close relative of a member of a royal family?


Yes/No:
Details (if yes):

7] Health, Safety, Environment and Quality (HSEQ)


[7.1] ISO Accreditations
Please indicate if your company has any of the following accreditations:

ISO 9001 - Quality Management System


Yes/No:
Expiry date (if yes):
Provide Valid Copy

ISO 14001 - Environmental Management System


Yes/No:
Expiry date (if yes):
Provide Valid Copy

ISO 45001 Occupational Health and Safety Management System


Yes/No:
Expiry date (if yes):
Provide Valid Copy

8] Compliance
[8.1] Anti-Corruption & Bribery
Does your company have a policy prohibiting Bribery, Corruption and Improper Payments of any kind?
Yes/No:
If Yes, provide policy:

Does your company train employees regarding content and implications regarding ethics and / or anti-corruption
policies?
Yes/No:
Details (if yes):

Does your company conduct formal and informal assessments of ethical and anti-corruption risks within its
organisations?
Yes/No:
Details (if yes):

Does your company communicate ethics and/or anti-corruption policies to employees?


Yes/No:

Page 5
Details (if yes):

Does your company have a system or program that allows its employees to ask questions or report concerns regarding
ethical or anti-corruption matters?
Yes/No:
Details (if yes):

Does your company require all subsidiaries, affiliates and your third party providers to comply with your ethics and/or
anticorruption policies?
Yes/No:
Details (if yes):

Has the Ben Line Agencies Form C "Anti-Corruption Certification for Business Partners" been signed?
Yes/No:
If No, Provide reason:

Provide any additional information that may assist us with evaluating your application :

Others
Payment Terms offered to Ben Line:

Credit Terms offered to Ben Line:

Relationship Details (For Ben Line internal use only)

Ben Line Requestor / Department:

Engagement or Relationship with


Third Party Provider Since :

Last Meeting Date :

Review Date :

Page 6

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