10. Sustainability

Please complete this questionnaire to the best of your ability.  If your answer is NOT Yes, a popup field will require an explanation.  Keep in mind that this is a permanent record for this project and your organization’s participation throughout the period of the contract.

Please note that the acronym EHS and MS stand for Environmental, Health and Safety and Management System respectively.

Section Overview

To ensure operations are performed in alignment with corporate sustainability principles.

Contents

Contractor Contact 

  1. Leadership
    1. Commitment & Accountability
    2. Strategy & Planning
    3. Performance Metrics & Reporting
  2.  People
    1. Organization, Roles, Responsibilities & Resources
    2. Training & Competence
  3. Risk
    1. Hazard Analysis
    2. Security
  4. Asset Integrity
    1. Design, Engineering & Construction
    2. Commissioning & Pre-Startup Review
    3. Inspection, Testing & Maintenance
  5. Third Party Services
    1. Contractor Management
    2. Supply Chain Management
    3. Transportation & Logistics
  6. Operations Excellence
    1. Operating Procedures
    2. Safe Work Practices
    3. Emergency Planning & Response
  7. Management of Change
    1. Technical Change
    2. Organizational & Personnel Change
  8. Information Technology
    1. Critical Information
    2. Record Keeping & Documentation
  9. Assessment and Improvement
    1. Assurance & Audits
    2. Incident Investigation & Analysis
    3. Management System Review & Improvement
  10. Sustainability
    1. Legal & Regulatory Compliance
    2. Stakeholder Engagement
    3. Environmental Stewardship

Signature

The following links are provided for convenience.  Note that the contract language will prevail over any materials provided herein.

10.1 Legal and Regulatory Compliance

10.1.1 Are legal and permitting requirements, approval deadlines and compliance responsibilities identified, communicated and monitored?
10.1.2 Are controls necessary to achieve and maintain compliance identified and implemented?
10.1.3 Does the company engage with government agencies and stakeholders to develop responsible laws, regulation, and standards that appropriately safeguard the workplace, community and environment?

10.2 Stakeholder Engagement

10.2.1 Are projects and operations planned and executed in a manner that considers potential impacts on the environment and on the safety, and health of communities?
10.2.2 Is transparency and open dialogue emphasized in our stakeholder engagement?

10.3 Environmental Stewardship

10.3.1 Are potential impacts to the environment identified and sufficient resources made available to minimize the impact to the environment?
10.3.2 Are environmental management, monitoring and reporting activities planned and implemented?
10.3.3 Are pollution prevention, waste minimization, energy conservation, restoration factored into work activities when appropriate?
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