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