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‘APP CSMS Process Flow PIC Contractor Vendor Custodian [Mill/HQ] PIC HSE [Mill/HQ] ¥ ‘Scope of Work and HSE Req, Review “ Contract and ‘Agreement ‘Start Apply / Register Vendor / as APP Vendor / >) Contractor Contractor Registration Mandatory [>| Requirement] CSMS Mandatory ~CSMS PQ Evaluation | Evaluation Form CSMS Pre. Questionnaires — ualfication “HSE Req, List we RL Qualification (PO) os a Yes Not Pass << << 75% Vendor? Vendor? Contractor Qualification” Contractor Apply ‘Contractor < Low - Medium — High ~~ for JobiProject Database _/ 75% [75% Threshold) x ‘CSMS Certificate (Valid for 2 yrs) | ~~~ > No Tendering ~~} srangy | $0000 of Work and Decision | P HSE Req. Review \ 7 Not OK Pre Start Meeting ee HSE Plan Not OK ~Evaluation— Contractor | ~ HSE Pian oK ‘Job / Project Execution Contractor Monthly Safety Report Contractor HSE. ‘Audit | Contractor HSE | ‘Audit Check Compliance ie Contractor Contractor Evaluation || Evaluation Report HSE Recognision / Reward

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