2
Note: If answered by YES, please provide evidence and/or documentation. Occupational Safety and Health Management System YES NO A. Does the company is a OHSAS 18001 Certified? (if yes, then provide Certification, Health and Safety Policy and Latest External Audit Report) Does the company hold separate meetings to address safety issues? (If yes, who attends these meetings? All Employees Field Em lo ee s on l Includin Su er vi so Field Em lo ee s on l Excludin Su er v is o Supervisors/Foremen 4 Do you conduct a Pre ‐Project Hazardous Analysis? (If yes, then provide a copy of a completed hazard analysis) 5 6 Does your company provide safety trainign to your employees? 9 Environmental Management System A. Does the company is a ISO 14001 Certified? (if yes, then provide Certification, Environmental Policy and latest Exter nal Audit Report) 2 3 4 5 PCO Acreditation (any company that has the potential to p ollute the environment) 1 Do you hav e pol icy on business ethic s in pl ace Does your company conduct accident and incident investigation to identify the root cause of the accident/incident? ENVIRONMENT AL PERMITS (Provide a copy of applicable Certificates/ Permits) Permit to Operate (If company has Generator Set, Scrubber or any stationery air pollution source and control facilities) Chemical Control Order Registration Cerificate (If company I an importer, distributor, manufacturer, user, transporrter or treater of mercury and its compound, cynide and its compounds, ozone depleting substtances, asbestos or PCBS) PCL Compliance Certificate (IF company is an importer, distributor, manufacturer or user of chemicals under the Revised Priority Chemical List) BUSINESS ETHICS 1 B. If with EMS, provide Environmental Policy, Aspects and Impacts, OTPS, Internal Audit Report and Management Review ENVIRONMENT AL, HEALTH AND SAFETY REQUIREMENTS 1 B. If with OHSMS, Provide Health an Sa fety Policy, Hazard Identification, Risk Assessment and Control, Internal Audit and Management Review 3 Does your co mpany ha ve a team who man ages the env ironmental, hea lth and saf ety conce rs of your company? Indicate the organization and provide organizational chart and profiles of Safety Officer/ Pollution Control Officer. 8 Does your company maintain certificates of traing for Technical Training received by your employees? (If yes, ten provide alist of the safety training courses provided and participants, in the last three (3) years) (If yes, then provide a list of the technical training certificates maintained on your companies files) 2 Do you conduct daily pre‐work safety talk/ tailboard/ toolbox meetings before the start of each shift/job? Does your company conduct safety orientations for all newly hired employees? 7
