ENVIRONMENTAL, HEALTH AND SAFETY REQUIREMENTS

Note: If answered by YES, please provide evidence and/or documentation.

1 Occupational Safety and Health Management System

YES

A. Does the company is a OHSAS 18001 Certified?

(if yes, then provide Certification, Health and Safety Policy and Latest External Audit Report)

4
5

B. If with OHSMS, Provide Health an Safety Policy, Hazard Identification, Risk Assessment and Control,
Internal Audit and Management Review
Does the company hold separate meetings to address safety issues?
(If yes, who attends these meetings?
All Employees
Field Employees only Including Supervisor
Field Employees only Excluding Supervisor
Supervisors/Foremen
Does your company have a team who manages the environmental, health and safety concers of your
company? Indicate the organization and provide organizational chart and profiles of Safety Officer/ Pollution
Control Officer.
Do you conduct a PreProject Hazardous Analysis?
(If yes, then provide a copy of a completed hazard analysis)
Do you conduct daily prework safety talk/ tailboard/ toolbox meetings before the start of each shift/job?

6 Does your company conduct safety orientations for all newly hired employees?
7 Does your company provide safety trainign to your employees?
(If yes, ten provide alist of the safety training courses provided and participants, in the last three (3) years)
8 Does your company maintain certificates of traing for Technical Training received by your employees?
(If yes, then provide a list of the technical training certificates maintained on your companies files)
9 Does your company conduct accident and incident investigation to identify the root cause of the
accident/incident?

ENVIRONMENTAL PERMITS (Provide a copy of applicable Certificates/ Permits)

1 Environmental Management System
A. Does the company is a ISO 14001 Certified?
(if yes, then provide Certification, Environmental Policy and latest External Audit Report)
B. If with EMS, provide Environmental Policy, Aspects and Impacts, OTPS, Internal Audit Report
Management Review

and

2 Permit to Operate (If company has Generator Set, Scrubber or any stationery air pollution source and control
facilities)
3 Chemical Control Order Registration Cerificate (If company I an importer, distributor, manufacturer, user,
transporrter or treater of mercury and its compound, cynide and its compounds, ozone depleting
substtances, asbestos or PCBS)
4 PCL Compliance Certificate (IF company is an importer, distributor, manufacturer or user of chemicals under
the Revised Priority Chemical List)
5 PCO Acreditation (any company that has the potential to pollute the environment)

BUSINESS ETHICS
1 Do you have policy on business ethics in place

NO