COC CLS - Healthy Safety Environment - NIKE, Inc. - The Journey
COC CLS - Healthy Safety Environment - NIKE, Inc. - The Journey
COC CLS - Healthy Safety Environment - NIKE, Inc. - The Journey
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CONTRACTOR SAFETY<br />
STANDARD<br />
<strong>The</strong> contractor provides a safe, hygienic and healthy workplace setting and takes necessary steps to<br />
prevent accidents and injury arising out of, linked with or occurring in the course of work or as result of<br />
the operation of contractor’s facilities. <strong>The</strong> contractor has systems to detect, avoid and respond to<br />
potential risks to the safety and health of all employees.<br />
‣ Develop and implement process and procedures to reduce or eliminate health, safety and<br />
environment risk associated with contractor and subcontractor activities.<br />
RESPONSIBILITIES<br />
Location Manager must ensure that contractor safety procedures are developed, implemented and<br />
followed.<br />
HSE Representative must establish, maintain and administer the contractor safety program.<br />
Contractor Contact must ensure that affected contractors and affected employees are trained and<br />
adhere to the requirements of the contractor safety program.<br />
Managers and Supervisors must ensure that the affected contractor contact and employees are<br />
trained and adhere to the requirements of the contractor safety program.<br />
Contractors and Employees must adhere to the requirements of the contractor safety program.<br />
DEFINITIONS<br />
• Contractor contact is the individual responsible for the coordination of contractor or subcontractor<br />
project work activities.<br />
REQUIREMENTS<br />
1. RISK ASSESSMENT—Each facility must have a documented risk assessment performed, which<br />
includes as a minimum:<br />
a. Tasks and associated hazards that may be contracted or subcontracted.<br />
b. Evaluation of risk associated with the listed hazards.<br />
c. Identification of control measures to reduce or eliminate the risk.<br />
2. QUALIFICATION—Each facility must have qualification processes for any contractor or<br />
subcontractor performing equipment or facility maintenance or is performing tasks with greater<br />
than “low” risk. Qualification processes as a minimum include:<br />
a. Prequalification form completed by each affected contractor which includes:<br />
• Historical ESH performance.<br />
• Minimum liability insurance requirements ($1 million USD per incident/$2 million USD<br />
aggregate recommended).<br />
• Implementation of applicable safety programs and training.<br />
b. Evaluation process for accepting or rejecting contractors.<br />
<strong>Safety</strong> <strong>CLS</strong> – Page 1<br />
04.14.10