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FORM NO: QA-053-0215 IFTHIS DOCUMENT IS IN PRINTED FORMAT, AND NOT CONTAINED IN A CONTROLLED MANUAL, THIS IS NOT A CONTROLLED QUALITY SYSTEM DOCUMENT PAGE 1 of 4 Last amendments to this Document are Highlighted in Bold Italic Print PROCEDURE Title: Third Party contractor Assessment Procedure No: Issue: 1 Revision: 6 Operative Date: Author: D Steel Department: Company : Company Category: Contract Management Owner Role: Safety Specialist Approver Role: Manager - Environment Appr. Signature: CONTENTS PURPOSE .. 1 SCOPE .. ERROR! BOOKMARK NOT DEFINED. RESPONSIBILITIES .. ERROR! BOOKMARK NOT DEFINED. REFERENCES .. ERROR! BOOKMARK NOT DEFINED. DEFINITIONS .. ERROR! BOOKMARK NOT DEFINED. ACTIONS.

Contractor Site Manager: Person responsible on behalf of the contracting company for the contractor’s service delivery to the refinery. This person has been authorised by the contracting company to make

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