Compliance Matrix Tool

Compliance Matrix

This tool is used to help ensure your tender is compliant.


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This is one of the most important tools when it comes to ensuring your have a compliant tender - this means you have submitted everything the ITT or PQQ requires.


It is not uncommon for bids and tenders to be rejected because they are not compliant with the requirements laid out e.g. a missing signed form, wrong font used etc.

 


Click on the tool to download this free Word resource. Contact us here if you want more information.   

Compliance Matrix

FAQs

Got a question? We’re here to help.

  • When should I use this tool?

    You should use this tool from the first read of all documentation through to the final check to ensure you have captured everything required for a compliant bid.

  • What's the benefit of completing this tool?

    It ensures you capture everything you must complete and send as part of the tender. This significantly reduces the risk of a non-compliant bid.

  • What's wrong with just making notes?

    By completing this form, you do not rely on one individual in your organisation to remember what must be submitted. It reduces risk, especially where hybrid working is common.

"At all times, Stuart gave constructive evaluations of our company and processes. He identified areas where we could improve the way in which we are communicating with existing and prospective customers and provided practical advice on how to achieve this." Managing Director, Glen Contracts Cleaning


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