Call-off schedules are used when suppliers sell their goods or services to customers.
You can choose which schedules to include and whether to edit these template schedules when they form a call-off contract.
RM6364 Call-off schedule 2: staff transfer
Essential
You must complete the relevant sections in this document
To ensure that appropriate provisions are included to deal with staff transfer on both entry and exit of the call-off contract.
RM6364 Call-off schedule 3: continuous improvement
Essential
Read only
If included as part of the schedule it means the supplier will need to make sure they try to identify new or potential improvements to how they meet the needs of the project, including through regular reviews with the customer.
RM6364 Call-off schedule 4: call-off tender
Essential
You must complete the relevant sections in this document
Add the supplier’s bid into this document, including anything additional they offered that you would like included in the contract.
RM6364 Call-off schedule 5: pricing details
Essential
You must complete the relevant sections in this document
This schedule should be used to show more detailed pricing information as well as the pricing in the order form.
RM6364 Call-off schedule 7: key supplier staff
Optional
If you use this document, you must complete the relevant sections
This schedule makes sure that any key staff identified from the supplier will fill the key roles throughout the contract, and states what the supplier will do if any of the key staff are unavailable for a specified period of time.
RM6364 Call-off schedule 8: business continuity and disaster
Optional
If you use this document, you must complete the relevant sections
What the supplier must do to make sure the call-off contract can still be delivered even if there’s an unexpected event. Use if, call-off contracts will be critical for the customer’s organisation or it would be difficult to replace the supplier if things go wrong.
RM6364 Call-off schedule 9A security: short form
Optional
If you use this document, you must complete the relevant sections
What the supplier must do to make sure that customer data and deliverables are kept secure.
RM6364 Call-off schedule 9B security: consultancy
Optional
If you use this document, you must complete the relevant sections
What the supplier must do to make sure that customer data and deliverables are kept secure.
RM6364 Call-off schedule 9C security: development
Optional
If you use this document, you must complete the relevant sections
What the supplier must do to make sure that customer data and deliverables are kept secure.
RM6364 Call-off schedule 9D security: supplier led assurance
Optional
If you use this document, you must complete the relevant sections
What the supplier must do to make sure that customer data and deliverables are kept secure.
RM6364 Call-off schedule 9E security: buyer led assurance
Optional
If you use this document, you must complete the relevant sections
What the supplier must do to make sure that customer data and deliverables are kept secure.
RM6364 Call-off schedule 10: exit management
Essential
You must complete the relevant sections in this document
What the supplier needs to do at the end of a call-off contract to help the customer continue to deliver public services.
RM6364 Call-off schedule 13: implementation plan and testing
Optional
If you use this document, you must complete the relevant sections
The agreed plan for when the services will be delivered and tested to ensure they meet your needs.
RM6364 Call-off schedule 14A: performance levels in relation to Lot 1 and Lot 2 call-off contracts
Optional
If you use this document, you must complete the relevant sections
Lots 1 and 2 – The standards of service required by the customer and what happens when these are not met.
RM6364 Call-off schedule 14B: performance levels in relation to Lots 3, 4, 5, 6, 7 and 8 call-off contracts
Optional
If you use this document, you must complete the relevant sections
Lots 3 to 8: the standards of service required by the customer and what happens when these are not met.
RM6364 Call-off schedule 15: call-off contract management
Optional
If you use this document, you must complete the relevant sections
How supplier and customer should work together on the call-off contract. We recommend using this document if you need to collaborate with the supplier to monitor and manage the call-off contract.
RM6364 Call-off schedule 16: benchmarking
Optional
Read only
A process for comparing the value of the supplier against other providers in the market. We recommend you use this document if you need to benchmark the pricing to make sure you receive good market value over the life of the contract.
RM6364 Call-off schedule 17: MOD terms
Optional
If you use this document, you must complete the relevant sections
For Ministry Of Defence (MOD) customers only Any additional terms needed by the MOD.
RM6364 Call-off schedule 18: background checks
Optional
If you use this document, you must complete the relevant sections
This schedule is used when supplier staff must be vetted for any relevant convictions before working on the contract.
RM6364 Call-off schedule 19: Scottish law
Optional
If you use this document, you must complete the relevant sections
Switches the interpretation of the call-off contract to Scottish law.
RM6364 Call-off schedule 20: specification
Optional
If you use this document, you must complete the relevant sections
More information about your specification from the order form.
RM6364 Call-off schedule 21: Northern Ireland law
Optional
If you use this document, you must complete the relevant sections
Switches the interpretation of the call-off contract to Northern Ireland law.
RM6364 Call-off schedule 23: HMRC terms
Optional
If you use this document, you must complete the relevant sections
For HMRC customers only. Any additional terms needed by HMRC.
RM6364 Call-off schedule 24: corporate resolution planning
Optional
If you use this document, you must complete the relevant sections
This Schedule requires Suppliers to provide CRP information, in line with the Playbook Guidance about Resolution Planning, to ensure that all applicable Suppliers have a Corporate Resolution Plan in place
RM6364 Call-off schedule 25: additional sustainability requirements
Optional
If you use this document, you must complete the relevant sections
This schedule gives further information on additional sustainability requirements.
RM6364 Call-off schedule 26: carbon reduction
Optional
If you use this document, you must complete the relevant sections
This schedules gives further information on carbon reduction and net zero commitments
Call-Off Schedule 28: Briefing forms
Essential
If you use this document, you must complete the relevant sections
The buyer shall give the supplier instructions as to its requirements for the deliverables. These will be included in a briefing form and may include start and end dates for each stage of the proposed deliverables.