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Page Background

Mana

g

in

g

Contractors and T

h

ird

P

arties

BOS-

P

RD-0

7

.900

6

0

8

4

.

3

.

6 P

ost

-

contract award

T

he com

p

etent

contract ho

l

der to

be accountab

l

e

for:

x

Conduct

i

n

g

a

p

re

-

e

x

ecut

i

on

H

S

E assessment and aud

i

t

;

x

A

uthor

i

s

i

n

g

the

Contractor

to

commence

w

or

k i

f

the

p

re

-

e

x

ecut

i

on

H

S

E

re

q

u

i

rements

are met

;

x

M

on

i

tor

i

n

g

p

erformance of

the

Contractor

a

g

a

i

nst

i

ts

H

S

E

act

i

on

p

l

an

;

x

A

uthor

i

s

i

n

g

dev

i

at

i

ons from

the

Contractor

’

s

H

S

E

p

l

an

;

x

A

uthor

i

s

i

n

g

add

i

t

i

ona

l

H

S

E

re

q

u

i

rements

as

deemed necessary

;

x

App

l

y

i

n

g

sanct

i

ons

i

n

the event of unauthor

i

sed dev

i

at

i

ons from

the

Contractor

’

s

H

S

E

p

l

an

;

x

P

re

p

ar

i

n

g H

S

E

c

l

ose

-

out

re

p

ort us

i

n

g

the

BOS-FRM-0701.0029 Sub-Contractor Appraisal Result

x

and

d

i

str

i

bute

to

a

pp

ro

p

r

i

ate

Client

and

Contractor

p

ersonne

l

for

feedbac

k.

4

.

3

.

7

B

rid

g

in

g

doc

um

entation and H

S

E

P

lan

I

f

i

dent

i

f

i

ed

dur

i

n

g

the assessment or

aud

i

t

,

Sub

-

contractor

br

i

d

g

i

n

g

documents and

any

H

S

E

P

l

ans

shall

be

p

re

p

ared

i

n

order

to

ensure

understand

i

n

g

of

re

q

u

i

red

emer

g

ency and

safety

p

rocedures

for

Sub

-

contractor

p

ersonne

l

w

or

ki

n

g

and be

i

n

g

onboard Com

p

any

vesse

l

s

.

T

he

Sub

-

contractor

br

i

d

g

i

n

g

documents and any

H

S

E

P

l

ans

should

p

rov

i

de

for

the

fo

ll

o

w

i

n

g

:

x

Cont

i

n

g

ency

p

l

ann

i

n

g

for med

i

ca

l

emer

g

ency

;

x

A

ct

i

on

p

l

an

,

ro

l

es

and

res

p

ons

i

b

ili

t

i

es

re

l

at

i

ve

to

MoC

and

JSA

;

x

D

ocumented

i

nstruct

i

ons

w

i

th

re

g

ard

to

H

S

E

;

x

Vesse

l

s

p

ec

i

f

i

c

safety

re

q

u

i

rements

(

to

be

w

r

i

tten

and

p

rov

i

ded

on

a

vesse

l

s

p

ec

i

f

i

c

bas

i

s

by

the

Master

or

h

i

s

/

her

de

l

e

g

ate

);

x

I

dent

i

f

i

cat

i

on of

safety

R

e

p

resentat

i

ves

onboard

(

vesse

l

and

Sub

-

contractor

).

T

he

vesse

l

S

a

f

ety

Su

pervisor

and

S

ub

-

contractor

re

p

resentat

i

ve

i

s

res

p

ons

i

b

l

e

for

ensur

i

n

g

that

a

ll

such

i

nformat

i

on and

assoc

i

ated

re

q

u

i

rements

are

c

l

ear

l

y

transm

i

tted

to

the

Sub

-

contractor

w

or

k

force

.

4

.

3

.

8

Kick o

ff m

eetin

g

A

p

ost

a

w

ard meet

i

n

g

should

be

used

as

an

o

pp

ortun

i

ty

for

the

Contractor

(

s

)

/

Sub

-

contractor

(

s

)

to

become

fam

ili

ar

w

i

th

the

l

ocat

i

on

,

fac

ili

ty

,

p

ersonne

l,

and other

re

l

evant

i

nformat

i

on

.

T

he

meet

i

n

g

i

s

g

enera

ll

y

reco

g

n

i

sed

as

an

i

m

p

ortant

i

nterfac

i

n

g

ste

p

i

n

w

or

ki

n

g

to

g

ether

to

p

revent

i

nc

i

dents

. T

he

to

p

i

cs

covered by

the meet

i

n

g

s

should

i

nc

l

ude:

x

R

ev

i

e

w

of

i

nterface documentat

i

on

;

x

R

ev

i

e

w

of

assoc

i

ated ma

j

or

r

i

s

k

contro

l

s

;

x

Conf

i

rmat

i

on

that

the

act

i

v

i

t

i

es

/

de

li

verab

l

es

descr

i

bed

i

n

H

S

E

p

l

ann

i

n

g

for

com

p

l

et

i

on

p

re

-

mob

ili

sat

i

on

shall

be

sat

i

sfactor

il

y

i

m

p

l

emented

i

nc

l

ud

i

n

g

conf

i

rmat

i

on

that

ro

l

es

and

res

p

ons

i

b

ili

t

i

es

have been c

l

ear

l

y def

i

ned and understood

;

x

Conf

i

rmat

i

on

of

p

ersonne

l

com

p

etence

. T

h

i

s

i

nc

l

udes

both

c

li

ent

and

contract

p

ersonne

l

w

ho

are

e

x

p

osed

to

w

or

k

p

l

ace

hazards

as

def

i

ned

i

n

the

sco

p

e

of

w

or

k

and

r

i

s

k

assessment

p

hases

;

x

Conf

i

rmat

i

on of

benchmar

ki

n

g

and any

H

S

E

K

ey

P

erformance

I

nd

i

cators

(K

P

I

s

);

x

E

x

p

l

anat

i

on of

the

bas

i

c

H

S

E

ru

l

es

and

w

or

k

p

rocedures

as

def

i

ned

i

n

the

H

S

E

p

l

an

;

x

Conf

i

rmat

i

on of

the

sco

p

e and

schedu

l

e

of

H

S

E act

i

v

i

t

i

es

,

E

.

g

:

H

S

E meet

i

n

g

s

,

aud

i

ts

and

rev

i

e

w

s

;

x

I

nteract

i

on

of

Client’s

and

Contractors

emer

g

ency

p

l

ans

(

secur

i

ty

,

p

andem

i

c

d

i

sease

,

evacuat

i

on

etc

);

x

Contact

w

i

th

T

h

i

rd

p

art

i

es

to assure

the

i

r

ro

l

e

i

n

emer

g

ency

p

l

ans

i

s

k

no

w

n

;

x

Conf

i

rmat

i

on

that

H

S

E

i

nduct

i

on

and

tra

i

n

i

n

g p

l

ans

are

i

n

p

l

ace

and

ready

for

start

-

u

p

;

x

B

r

i

ef

i

n

g

of

S

ub

-

contractor

’

s mana

g

ement on

H

S

E

re

q

u

i

rements

;

x

I

nc

i

dent

re

p

ort

i

n

g

and

i

nvest

i

g

at

i

on

p

rocedures

;

x

P

rocess

for

a

g

ree

i

n

g

u

p

on

,

re

p

ort

i

n

g

,

trac

ki

n

g

and

c

l

os

i

n

g

out non

-

com

p

li

ance

.

Vers

i

on

0

5

. O

r

i

g

i

na

l

date:

0

4

/

0

6

/

2

0

1

2

.

Vers

i

on

date:

31/1

2

/

2

0

1

5

.

Va

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

.

Va

li

dated by:

BOS

Qua

li

ty

R

e

p

resentat

i

ve

.

9

/ 1

2

331