324/ Managing Contractors and Third Parties / 992
Mana
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Contractors and T
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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 P rocedura l overv i e w .......................................................................................................................... 6 4. 2 Cr i ter i a for Contractor se l ect i on ........................................................................................................ 6 4. 3 Contractor se l ect i on and eva l uat i on .................................................................................................. 7 4. 3 . 1 Contract i n g H S E p rocess for a N on - a pp roved Contractor ......................................................... 7 4. 3 . 2 M ode 1 .................................................................................................................................... 8 4. 3 . 3 M ode 2 .................................................................................................................................... 8 4. 3 .4 P re - contract a w ard ..................................................................................................................... 8 4. 3 . 5 A ud i t and eva l uat i on ................................................................................................................... 8 4. 3 . 6 P ost - contract a w ard ....................................................................................................................9 4. 3 . 7 B r i d g i n g documentat i on and H S E P l an ......................................................................................9 4. 3 . 8 Ki c k off meet i n g ..........................................................................................................................9 4. 3 .9 S ub - contractor H S E mana g ement su p erv i s i on ........................................................................ 1 0 4. 3 . 1 0 Fi na l eva l uat i on and c l ose out .................................................................................................. 1 0 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 .................................................................12V
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