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Supplier Due Diligence Questionnaire

British Dyslexia Association
Tender: Adults screeners

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Please complete the following ^*

Organisation name ^*

Primary contact ^*

Email address ^*

Contact number ^*

Company number / VAT number

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Governance

Please complete the following information

How many employees does your organisation have?

How many years has it been trading?

What is the annual turnover?

Please attach the latest accounts.

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Charity/company/CIC?

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Insurance

Please upload the requested documentation

Data Protection

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Equality, Diversity & Inclusion

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Safeguarding

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Complaints

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Information Security

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Environmental

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Are you Cyber Essentials certified?

Yes

Not known

ISO27001?

Yes

Not known

How is your customer data stored?

Where are your servers located?

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References

Please provide the names, titles and contact details of two recent customers who are happy to act as referees.

Contact 1

First Name

Last Name

Phone Number

Company

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References ^*

Contact 2

Name ^*

Surname ^*

Phone number ^*

Company ^*

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Legal

Have you been subject to litigation?

Yes

Not known

Have you ever been investigated by a regulator?

Yes

Not known

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