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  • User protocol - framework agreement for the provision of CHECK services

    Topics:
    • Procurement, 
    • Information Communications Technology

    Date published: 1 May 2019

    Last updated: 3 June 2025

    To find out more about the framework agreement for the provision of CHECK services, and how to establish a call-off contract, view the user protocol information below.

    For more information contact the DoF CHECK Services Contract Team to request a client information pack

    • email: CHECKServices@finance-ni.gov.uk

    Return to the main information page about the framework agreement for provision of CHECK services

    Documents

    • ID 5448223 - Provision of Check Services - User ProtocolAdobe PDF (379.15 KB)
    • ID 5448223 - Provision of Check Services - SpecificationAdobe PDF (303.15 KB)
    • ID 5448223 - Check Services - Non Disclosure Agreement - NDAMicrosoft Word (15.21 KB)
    • ID 5448223 - Annex A - Participating BodiesAdobe PDF (94.63 KB)
    • ID 5448223 - Annex B - Contract Monitoring Form (CM01)Microsoft Word (19.59 KB)
    • ID 5448223 - Annex C - CHECK Services Call off Work Request TemplateMicrosoft Excel (171.99 KB)
    • ID 5448223 - Annex D (i) - Social Value ScheduleAdobe PDF (259.73 KB)
    • ID 5448223 - Annex D (ii) - Social Value Delivery PlanMicrosoft Excel (22.68 KB)
    • ID 5448223 - Annex E (i) - Assured CHECK Scheme Standard v1.1Adobe PDF (262.5 KB)
    • ID 5448223 - Annex E (ii) - Assured CHECK Scheme Working Practices v1.1Adobe PDF (220.43 KB)
    • ID 5448223 - Annex G - NICS HR Security Clearance Guidance for SuppliersAdobe PDF (188.05 KB)
    • ID 5448223 - Annex H - Security ScheduleAdobe PDF (280.6 KB)
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