268-Managing Contractors and Third Parties / 748
Mana
g
in
g
Contractors and T
h
ird
P
arties
BOS-PRD-07.900608
Table of Contents
1 Pu rpose......................................................................................................................................................3 2 S cope .........................................................................................................................................................3 3 Responsibility , a u t h ority and acco u ntability .........................................................................................4 4 Description ................................................................................................................................................6 4.1 Procedural overview..........................................................................................................................6 4.2 Criteria for Contractor selection ........................................................................................................6 4.3 Contractor selection and evaluation..................................................................................................7 4.3.1 Contracting HSE process for a Non-approved Contractor .........................................................7 4.3.2 Mode 1 ....................................................................................................................................8 4.3.3 Mode 2 ....................................................................................................................................8 4.3.4 Pre-contract award .....................................................................................................................8 4.3.5 Audit and evaluation ...................................................................................................................8 4.3.6 Post-contract award ....................................................................................................................9 4.3.7 Bridging documentation and HSE Plan ......................................................................................9 4.3.8 Kick off meeting ..........................................................................................................................9 4.3.9 Sub-contractor HSE management supervision ........................................................................10 4.3.10 Final evaluation and close out ..................................................................................................10 5 Records....................................................................................................................................................11 6 Related doc u ments.................................................................................................................................11 7 Terms and definitions ............................................................................................................................11 8 Revie w, approval , revision and identification of c h an g es .................................................................12Version 04. Original date: 04/06/2012. Version date: 31/12/2014. Valid version only on QMS site. Uncontrolled document when printed.
Procedure prepared by: BOS Operations Department Project Coordinator. Approved by: BOS Head of Operations. Validated by: BOS Quality Representative.
2 / 12
268