Hanover Housing Association Tender Interview: Electrical Periodic Testing Wednesday 25th July 2012 Blaise Weston Court Broadlands Drive Lawrence Weston Bristol BS11 0AF About Us Elecheck was initially formed in 1993 by our Managing Director, Iain Cruickshank, to assist clients with their obligations under the Electricity at Work Act 1989. Elecheck now deliver an extensive range of services to manage health and safety responsibilities. Our continued growth has resulted from building close relationships with longstanding clients – offering the highest quality service at the most competitive rates. As one of the largest independent compliance companies in the UK, we will strive to identify Hanover’s drivers and assist you in every step towards achieving a portfolio of properties that are electrically safe and suitable for continued occupancy by Hanover’s residents. Our Team Carla Hurrell – Director: Carla is responsible for tender submissions, applications for approval and prequalifying questionnaires as well as managing a small portfolio of major clients. Carla manages our bid team and has overseen several of our largest nationwide projects. Our ISO 9001:2008 Quality Management System, ISO 14001:2004 Environmental Management System and OH SAS18001:2007 Health & Safety Management System is also managed by Carla. Dave Parnell – Director: Dave is the principle electrical engineer for the company, responsible for the technical accuracy, compliance and delivery of our services. Dave has overseen several of the largest, technically and logistically demanding projects in the UK. Dave and Carla will be supported throughout the delivery of Hanover’s Electrical Periodic Testing contract by Elecheck’s Senior Management Team and their departmental staff. Graham McIntosh – Director: Oversees service delivery throughout the company and will work closing with Dave and Carla to facilitate the smooth running of Hanover’s contract. Iain Cruickshank – Managing Director Jonathan Lant – Associate Director (Finance) Mark Collier – Planning Manager Dean Brimfield, Bruce Skingley, Dave Rudgley, John Cotton, Ryan Wardle, Steve Jackson and Claire Waterman – Technical Team Emma Waddelow – Administration Manager With one management team in place throughout all five regions we guarantee a cohesive and consistent approach to Hanover’s contract, ensuring that all areas will receive the same level of service delivery and collaborative approach to the contract. With our network of over 25 directly employed, field-based EICR engineers, we are able to offer full UK coverage. Our Experience With projects, ranging from individual clients to national contracts with over 1,400 sites, we have the resources and experience to meet the unique requirements involved. Last year we worked with over 1,000 clients including a range of Housing Associations and providers of residential, sheltered and supported housing. Genesis Housing Association Since 2007 we have provided full electrical inspection and testing in accordance BS7671:2008, to all properties throughout the Eastern region. Testing and inspection was carried out on 1,900 general domestic properties last year, moving onto residential, sheltered and supported housing testing programmes this year. Habinteg Housing Association We provide full electrical inspection and test to all properties throughout the UK, together with C1 electrical defects at time of test. Residential, sheltered and supported housing form a large proportion of this contract. Origin Housing Association We undertake electrical testing for communal areas and flats within sheltered and supported housing developments as well as meeting the general needs of properties throughout London and the South East. Under the current contract 500 properties from a 5,000 property portfolio are tested and inspected each year. Sanctuary Housing Association – Under out contract with Sanctuary we provide electrical testing and inspection services to over 500 extra care, sheltered and supported properties across the UK. Other Housing Association clients include: Contract Process With many years’ experience of working on behalf of housing associations and local authorities, assisting them in complying with their requirements and policies for Electrical Safety testing we are well versed in the necessity of having a full and complete understanding of our client’s requirements and drivers. Pre-Contract Meeting Agree Key Performance Indicators Mobilisation Planning Process Arrange Appointments Consider Vulnerable Residents Our Engineers Arrival at a Hanover property Undertake Dynamic Risk Assessments Undertaking the EICR Processing the EICR Remedial Quotations Category 1 Defects All defects that are found will be recorded and prioritised as C1, C2 or C3 in accordance with BS7671:2008. Any C1 defect identified will be made safe as a minimum and wherever possible rectified against a schedule of rates as detailed within Hanover’s tender documents. This identification and rectification of these C1 defects will be clearly documented within the Electrical Installation Condition Report. Supply Chain Through the process of working towards ISO9001:2008 Quality Management System (QMS) and ISO14001:2004 Environmental Management System (EMS), all Purchasing procedures undergo a process of approval. We have accounts with several major electrical wholesalers nationwide to guarantee that our engineers are able to source consistently high quality parts to the required industry standard locally to wherever they are undertaking works. Contract Management The key point of contact for planning and completion information will be Mark Collier, Planning Manager. Emma Waddelow, Administration Manager will be an available point of contact for reporting issues including the receipt of reports. Carla Hurrell, Director will oversee the entire process for the duration, managing our team to ensure efficient and effect service delivery. Review Meetings As well as this, Carla Hurrell, with Dave Parnell if required, will attend regular review meetings throughout the contracts duration. This will enable us to closely collaborate with Hanover to overcome any issues that either party may be experiencing, and facilitate the smooth running of the programme. Management of Data We are currently in the process of introducing intelligent pen technology throughout our entire workforce. This substantial investment will significantly reduce the turnaround time for the provision of reports to our clients, offering both a fully electronic Electrical Installation Condition Report and an original PDF version should you wish to have a copy of the engineers hand written report. These pens are ‘trained’ to recognise key phrases then standardise the terminology providing clear and consistent reports within a short amount of time providing accurate information which assesses of the fundamental safety of the installation and the priority rating of any recommended works. This information is clearly presented, in terminology which is comprehensible to persons with limited knowledge of electrical installations. Moving forward, in the very near future you will be able to access these reports through a client log-in system on our website. Void Property Testing We understand the contract will require efficient management of the testing and inspections of Hanover’s void properties. With our network of engineers offering complete UK coverage, we have managed void property programmes for a variety of clients nationwide. Our resources and experience enable us to be flexible and responsive to testing requests and we will always aim to meet void requests within 5 working days. Internal Process Overview Please find below an overview of our internal organisational procedures and processes involved when a works order is received. Marketing Department Activity Sales Department Activity Client Issues Order Sales Department Process Order & Raise File Finance Department Credit Check Planning Department Plan, Resource & Issue Paperwork Engineering Department (Internal) Advise As Required Engineers Undertake Work & Forward Reports To Office Finance Department Receive & Log Completed Reports Planning Department Receive & Log Completed Reports Administration Department Receive & Process Completed Reports Engineering Department (Internal) QS Report Administration Department Package Report & Raise Invoice Sales Department Sign Off Report – Report Issued To Client Finance Department Credit Chase If Required & Process Payment Complaints Procedure Any complaint received will be managed by Dave Parnell, Director, and recorded in our Complaints Book, which is inspected annually by the NICEIC, BSI, and our accreditation body for ISO 9001:2008. Hanover’s key personnel will be advised immediately of the complaint. Please see our Complaints Procedure Flow Chart below. Written complaints Telephone complaints Pass to Head of Engineering Gather information Head of Engineering to raise a complaint file and notify Hanover Pass to relevant supervisor Supervisor to contact complainant within 1 hour Agree QA/Plan of Action Copy any correspondence (email/telephone notes) to Head of Engineering Carry out agreed Plan of Action Head of Engineering to contact client. Confirm satisfaction and sign off complaint Identify and implement any internal requirements
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