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This procedure documents the third party …

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 .. ERROR! BOOKMARK NOT DEFINED. Sub Heading 1 ..Error! Bookmark not defined. Sub Heading 2 ..Error! Bookmark not defined. ATTACHMENTS .. ERROR! BOOKMARK NOT DEFINED. PURPOSE This procedure documents the third party assessment and subsequent QAL approval process that category 2, and Contractors need to obtain before they may start work at QAL.

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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