Workbook · Part B
B
Contractor and Supplier Management
Progress dashboard
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Document Control
- Reference
- HSE-MAN-B-CONTRACTOR-SUPPLIER
- Version
- Rev. 0 — Draft for review
- Owner
- Corporate / Project HSE Manager
- Approving authority
- Managing Director / Project Director
- Review frequency
- Annual, and upon legal, client, supplier performance or procurement process change
Plans (7)
| # | Title | Owner | Status | Priority |
|---|---|---|---|---|
| 11 | Plan B11 Contractor Health and | Relevant process owner / HSE lead | Integrated | See plan sheet |
| 12 | Plan B12 Contractor and Supplie | Relevant process owner / HSE lead | Integrated | See plan sheet |
| 13 | Plan B13 Subcontractor Registra | Relevant process owner / HSE lead | Integrated | See plan sheet |
| 14 | Plan B14 Project HSE PreCommenc | Relevant process owner / HSE lead | Integrated | See plan sheet |
| 15 | Plan B15 HSE Staffing Competent | Relevant process owner / HSE lead | Integrated Rev04 | See plan sheet |
| 16 | Plan B16 Procurement and Materi | Relevant process owner / HSE lead | Integrated | See plan sheet |
| 17 | Plan B17 Supplier Performance E | Relevant process owner / HSE lead | Integrated | See plan sheet |
Registers, Matrices & Checklists (12)
- HSE Agreement Clauses
- Prequalification Criteria
- Supplier Risk Register
- Mobilization Gates
- Pre-Commencement Agenda
- HSE Staffing Matrix
- Competent Roles Register
- Procurement HSE Approval
- SDS Chemical Checklist
- Supplier Scorecard
- Self Audit Questionnaire
- Enforcement Matrix
Visualisation Dashboard available
This part ships with editable charts and a visual dashboard aggregating its register data.
Item tracker
| Item | Status | Due date | Notes | |
|---|---|---|---|---|
Plan B11 Contractor Health and plan | ||||
Plan B12 Contractor and Supplie plan | ||||
Plan B13 Subcontractor Registra plan | ||||
Plan B14 Project HSE PreCommenc plan | ||||
Plan B15 HSE Staffing Competent plan | ||||
Plan B16 Procurement and Materi plan | ||||
Plan B17 Supplier Performance E plan | ||||
HSE Agreement Clauses register | ||||
Prequalification Criteria register | ||||
Supplier Risk Register register | ||||
Mobilization Gates register | ||||
Pre-Commencement Agenda register | ||||
HSE Staffing Matrix register | ||||
Competent Roles Register register | ||||
Procurement HSE Approval register | ||||
SDS Chemical Checklist register | ||||
Supplier Scorecard register | ||||
Self Audit Questionnaire register | ||||
Enforcement Matrix register |