BAE Systems Submarines – Doosan DBC130 Horizontal Borer, Tube Bending Equipment, Lathes & Vehicles

General payment information

• Payment is due immediately on receipt of invoice.
• All payments must be made in the currency on the invoice issued.
• Accepted forms of payment are bank transfer ONLY. We do NOT accept payment by card, cash or cheque.

Collection
Foreign nationals and British nationals with dual nationality are not permitted on the Purchaser’s Barrow site. All visitors must hold full SC (Security Clearance) before arrival. All decommissioning and loading must be completed by a UK registered company or service provider. Full RAMS and all required certifications must be submitted to BAE for approval. Note: The vendor must approve all closing bids before Apex issues the final invoice.

The Supplier must comply with both the BAE Systems Site Safety Induction and the BAE Systems Submarines – Supplier, Sub-contractor & Visitor Local Induction Programme. The former will be carried out prior to arriving at the BAE Systems Barrow site, and the latter will be conducted by the responsible person, in the area where the work will be carried out. Specific attention is drawn to the requirement for security clearance of all external Labour Employees and Sub-contractor employees. Pre-arranged security clearance is required for all external visitors to the site including supplier employees. Foreign nationals and British nationals holding dual nationality will not be permitted on the Purchaser's Barrow site. All visitors should preferably have full SC (Security Cleared) site clearance prior to arriving on site.

To comply with BAE Systems FSHE 215 – RAMs Review Form on-site, the following documents are required at least 21 days before commencement of the work:

Risk Assessment – identifying the safety, health and environmental risks associated with the and supplies how they are to be controlled.
Method Statement – detailing how the work is to be carried out, location of the proposed work, planned times of the work and contact details of the Supplier r’s site supervisor.

Supplier and sub-contractor documentation must take account of any concurrent activities being undertaken by BAE Systems and other members of the project team. All sub-contractor documentation shall be reviewed and approved by the principal Supplier before submission to the Purchaser for review. All decommissioning and loading activities must be undertaken by a UK-registered company or service provider. Full RAMS documentation and all relevant certification must be submitted for BAE Systems approval prior to the commencement of work.

D Turner & Sons is a pre-approved site rigging contractor and can provide quotations for equipment removal at short notice.
D Turner & Sons
Heywood OL10 2SX
Tel: 01706 366529
Mobile: 07966 199750
Email: lee@dturnerandson.co.uk
Website: http://www.dturnerandson.co.uk/

• Buyers are fully responsible for removal of items plus all shipping and rigging charges.
• Items are only available to collect once the transfered funds have cleared, and a collection appointment has been booked.
• Buyers or third party movers must present an invoice to the on-site personnel when removing their items.
• Buyers must complete the removal of items within the clearance deadline. Normal removal hours are Monday to Friday, from 9am to 4pm (local time) unless otherwise stated.
• Contact and removal information will be emailed at the time invoices are issued.