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Mana

g

in

g

Contractors and T

h

ird

P

arties

BOS-

P

RD-0

7

.900

6

0

8

O

ne

of

the

most

i

m

p

ortant

contract

mana

g

ement

dec

i

s

i

ons

i

s

to

i

dent

i

fy

the

mode

w

h

i

ch

s

p

ec

i

f

i

es

the

res

p

ons

i

b

ili

t

i

es

for mana

g

i

n

g H

S

E bet

w

een

Client

and

Contractor

,

or

a

lli

ance

of

Contractors

.

T

w

o d

i

st

i

nct

l

y d

i

fferent modes

are descr

i

bed

be

l

o

w

.

S

e

l

ect

i

on

of

on

l

y

one

of

these

modes

i

s

p

referred

and

should

be

i

n

a

li

g

nment

w

i

th

l

oca

l

and

nat

i

ona

l

l

e

g

i

s

l

at

i

ve

re

q

u

i

rements

;

ho

w

ever

, i

n

certa

i

n

s

i

tuat

i

ons

i

t may

be

necessary

to

ado

p

t

a m

ix

ture

of modes

1

and

2

.

T

he

i

nterfac

i

n

g

of

act

i

v

i

t

i

es

bet

w

een

Com

p

any

,

Contractors

and

S

ub

-contractors

should

be a

g

reed by

ma

ki

n

g

a

g

a

p

ana

l

ys

i

s and assessment of

the

i

r

Safety Management System

.

T

he

S

M

S

e

l

ements

that

ta

k

e

p

recedence

should

be

s

p

ec

i

f

i

ed

by

means

of system br

i

d

g

i

n

g

and

H

S

E

p

l

ann

i

n

g

before

w

or

k

commences

.

4.3.2 Mode 1

T

he

Contractor

p

rov

i

des

p

eo

p

l

e

,

p

rocesses

and

too

l

s

for

the

e

x

ecut

i

on

of

the

contract

under

the

su

p

erv

i

s

i

on

, i

nstruct

i

ons

and

Company Safety Management System

(S

M

S).

T

he

Contractor

has

a

mana

g

ement

system

to

p

rov

i

de

assurance

that

the

p

ersonne

l

for

w

hom

i

t

i

s

res

p

ons

i

b

l

e

are

q

ua

li

f

i

ed

and

f

i

t

for

the

w

or

k

and that

the

p

rocesses

,

too

l

s

,

mater

i

a

l

s

and

e

q

u

i

p

ment

they

p

rov

i

de

are

p

ro

p

er

l

y ma

i

nta

i

ned and

su

i

tab

l

e

for

the

contract

.

4.3.3 Mode 2

T

he

Contractor

e

x

ecutes

a

ll

as

p

ects

of

the

contract

under

i

ts

o

w

n

S

M

S,

p

rov

i

d

i

n

g

the

necessary

i

nstruct

i

ons

and

su

p

erv

i

s

i

on and

ver

i

fy

i

n

g

the

p

ro

p

er

funct

i

on

i

n

g

of

i

ts

S

M

S.

Com

p

any

i

s

res

p

ons

i

b

l

e

for

ver

i

fy

i

n

g

the

overa

ll

effect

i

veness

of

the

H

S

E mana

g

ement

contro

l

s

p

ut

i

n

p

l

ace

by

the

Contractor

, i

nc

l

ud

i

n

g

i

ts

i

nterface

w

i

th

S

ub

-contractors

,

and

assur

i

n

g

that

both

Com

p

any and

Contractor

’

s

S

M

S

are

com

p

at

i

b

l

e

.

4

.

3

.

4 P

re-contract award

App

o

i

nt

a

com

p

etent

s

i

n

g

l

e

p

o

i

nt

of

contact

contract

ho

l

der

w

ho

shall

have

res

p

ons

i

b

ili

ty

for

the

fo

ll

o

w

i

n

g

(

E

.

g

.

O

perations Mana

g

er

)

:

x

Conduct a

structured

H

S

E

assessment of

the ant

i

c

i

p

ated

contract

;

x

A

ssess

contractor

ca

p

ab

ili

ty

for

estab

li

sh

i

n

g

the

b

i

dder

’

s

li

st

(i

f re

q

u

i

red

)

us

i

n

g

standard

H

S

E

cr

i

ter

i

a

;

x

P

re

p

are

contract

H

S

E

s

p

ec

i

f

i

cat

i

ons

for

i

nc

l

us

i

on

i

n

the

tender

documentat

i

on

;

x

P

re

p

are

an aud

i

t

and

assessment

p

ro

g

ram

to eva

l

uate

p

otent

i

a

l

Contractors

;

x

Eva

l

uate

Contractor

’

s

H

S

E

p

l

ans

and

assure

the

ade

q

uacy of

the

Contractor

’

s

H

S

E

p

l

an

;

x

D

eve

l

o

p

Com

p

any

H

S

E

act

i

on

p

l

an

i

n

li

ne

w

i

th

Management of Change

(

M

oC

).

4

.

3

.

5 Au

dit and e

v

al

u

ation

T

he

Contractor

S

M

S

shall

be

eva

l

uated by

use

of

Com

p

any

BOS-FRM-0701.0026 – Sub-Contractor

Assessment

p

r

i

or

to

commencement

of

w

or

k

and

on

a

year

l

y

bas

i

s

. S

h

i

p

mana

g

er may

de

l

e

g

ate

the

aud

i

t

p

rocess

to

the Contract

i

n

g

com

p

any

,

and

w

ill

recover

the aud

i

t

re

p

ort

for

f

ili

n

g

.

N

OT

E:

W

hen

sub

-

contract

i

n

g

i

nvo

l

ves

the

use

of

‘Charter

P

arty

’

a

g

reements

for

vesse

l

s

w

i

th

T

h

i

rd

p

arty

com

p

an

i

es

p

erform

i

n

g

serv

i

ces

for

Com

p

any c

li

ents

,

an

i

nterna

l

aud

i

t

shall

be

conducted

us

i

n

g

Com

p

any aud

i

t

p

rotoco

l

to

i

dent

i

fy

any

areas

of

non

-

com

p

li

ance

w

i

th

contract

re

q

u

i

rements

.

V

ers

i

on

0

5

. O

r

i

g

i

na

l

date:

0

4

/0

6

/

2

0

1

2

.

V

ers

i

on

date:

3

1

/

1

2

/

2

0

15

.

V

a

li

d

vers

i

on

on

l

y on Q

M

S

s

i

te

.

Uncontro

ll

ed document

w

hen

p

r

i

nted

.

P

rocedure

p

re

p

ared by:

BOS

H

ead

of

O

p

erat

i

ons

.

App

roved

by:

BOS

H

ead

of

O

p

erat

i

ons

.

V

a

li

dated by:

BOS

Qua

li

ty

R

e

p

resentat

i

ve

.

8

/

1

2

330