Qhse Prequalification Questionnaire
Qhse Prequalification Questionnaire
Qhse Prequalification Questionnaire
Name Of Vendor:
Date Applied:
Does Your company have full time HSE employee for Yes See HSE Organisational Chart
2.
managing the business?
Yes See Attachment
3. Does Your Company have HSE policy?
Yes Company policies are in
4. Does the policy address legal requirements?
compliance with applicable
Saudi Arabia legal
requirements and with other
requirements to which the
organization subscribes ( ISO ,
ASME , OSHA , BSI)
Does Your Company Hold any accreditation such as Yes ISO 9001
5.
API, ISO etc. OHSAS 18001
LEEA Full accreditation ( on
going )
Does your company identify the training needed based Yes Competency Mapping ( skills,
6.
on the job task? knowledge and abilities) is
company a process of
identifying the training needed
based on the job task
Does your company have formal incident investigation Yes See Attachment
7.
process to prevent reoccurrence of similar incidents?
Does your company report all events (Near Miss, Yes See Attachment N°10_HSP-
8. Incidents, BBO) and its tracked with proper corrective 005 Incident Reporting
action?
Does your company have QA/C manual to meets the Yes QSM-001 - Quality Manual
9.
service quality as intended?
10.
Do you provide safe and adequate transportation to and Yes Journey Management is a
from the work site for your employees? four concepts that we used
as a tool to make road
journeys safer for
Branch of SINOPEC International Petroleum Service State Approved
Corporation Doc No. HSE-FOM-047
Version V1.0
QHSE PREQUALIFICATION QUESTIONNAIRE Issue date 03-10-19