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 />
c. Documented listing of qualified contractors.<br />
d. Annual evaluation of listed qualified contractors.<br />
3. PREJOB REVIEW/ORIENTATION—Each facility must conduct a contractor/subcontractor pre-job<br />
review and orientation which includes as a minimum:<br />
a. Orientation of facility including emergency exits, alarm recognition, and actions to take in the<br />
case of an emergency.<br />
b. Verification of any required contractor/subcontractor training and or certifications.<br />
c. Verification of material safety data sheet (MSDS) for any chemicals brought on site.<br />
d. Review of the equipment brought on site to ensure it is in good condition and complies with all<br />
regulatory requirements.<br />
e. Review of all applicable HSE regulations as well as facility HSE policies and procedures.<br />
f. Review of general safety rules.<br />
g. Housekeeping, cleanup and disposal requirements.<br />
h. <strong>Inc</strong>ident reporting.<br />
i. Provisions of noncompliance.<br />
4. MONITORING—Each facility must have a monitoring process for contractors and subcontractors.<br />
Level of monitoring should be determined by level of risks involved with tasks.<br />
5. PROVISIONS OF NONCOMPLIANCE—Each facility must have a process for noncompliance with any<br />
part of the contractor policy and procedures.<br />
6. TRAINING —All affected managers, supervisors and employees must be trained on the procedures<br />
of the contractor safety program.<br />
7. DOCUMENTATION—<br />
Training Records: Each facility must maintain training and pre-job review/orientation records for a<br />
minimum of 3 years.<br />
Qualification Records<br />
a. Each facility must maintain current prequalification/qualification forms.<br />
b. Each facility must maintain current evaluations of prequalification/qualification forms.<br />
Other Records<br />
a. Each facility must maintain current risk assessment of contractor tasks.<br />
b. Each facility must maintain monitoring records for a minimum of 3 years.<br />
<strong>Safety</strong> <strong>CLS</strong> – Page 2<br />
04.14.10