A full copy of procedure for HSE management review along

with sample minutes of meeting

Provide the HSE roles and responsibilities identified for al!

levels of job functions for the implementation of the HSE management
system and addressing HSE issues

Provide your procedure for managing and maintaining HSE records.

Provide a full copy of procedure for HSE training along with training matrix and
sample record of training

Provide the arrangement to show how the training needs assessments are carried
out to verify the effectiveness of the training provided as well as to ensure
knowledge update

Provide a foil copy of procedure for managing changes

Provide your HSE criteria for the selection of subcontractors

Provide the established practice in place to verify sub-contractor’s compliance to

your Organization's and the Client’s HSE requirements

Provide the process to show how you monitor and assess the performance of your
sub-contractors