This setting puts selected contractors on an exclusion list. The system does not start assessments for these companies, and their workers have lighter registration requirements.
Why use it?
Use this list for companies that you do not need to check. For example, a permanent partner or a sister company that is already checked in another way.
Applies to
Project level
You find this setting in the project settings, on the Fair tab, under the heading Registration/check exceptions and field settings.
You only see this field if you have the rights to manage project settings and exceptions.
Options
Input field
Type the name of a company in the field and choose it from the list. You can add several companies. The list only contains contractors: companies that are directly under the main contractor on the project. The lead organisation is not in the list.
The system does not start assessment tasks for the companies you add here.
For the workers of these companies:
Processing the BSN (Dutch citizen service number) is optional
The ID check with equipment is optional
The identity document must be valid at the time an ID check is carried out, but may expire afterwards
If you leave the field empty, no company is excluded. All companies then follow the normal rules. This is the default setting.
➕ Less work for companies you trust
➖ You do not check these companies and their workers