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Safety, Health, Environmental  & Quality Bulletin No 631

                                                   02 August 2018



                                          Subcontractor Management



           One  of  our  biggest  risks  is  from  delivery  drivers  and  sub-contractors  whose  work  is  primarily
           non-petroleum,  because safety standards are often much lower.

           We try hard to engage responsible contractors, utilise our XmoMan Competency module to ensure that
           contractors of this sort are under close personal supervision when on our sites and our sub-contractor
           accreditation process facilitates either full accreditation, or accreditation to only work when supervised
           by Xmo Strata personnel – to support this, our XmoMan Job Planning module will not allow us to plan
           work for a contractor of this type if no Xmo Strata employee is scheduled to be on site before. That
           said,  we  have  still  had  vehicles  arrive  with no edge protection, heavy loads arrive with no suitable
           lifting equipment and have managed those safely at the time and prior to these controls, we identified
           unsafe  acts,  particularly relating to sub contract scaffolders, which were recorded and used for trend
           analysis purposes and resulted in the latest control measures.

           Please see the bulletin below shared with us by Artelia and was particularly alarming because we have
           huge  respect  for the safety procedures of the principal contractor that was managing this site and we
           wanted to be sure that this could never happen to us.

           This safety stand-down was an expensive exercise for every L2, L3 and L4 contractor involved, but was
           one that we supported 100% at both site and office level because of the severity of the incident.

           Following the stand-down, we reviewed our safety documentation and control procedures on a project
           that we managed as far back as 2009, where we had site welfare huts delivered to site.

           An  excerpt  from  the  JSA/JHA  is  included  below  and  you  can  see  that  it  highlights  the  hazard  and
           empowers Xmo Strata site employees to manage the risk. This document was shared with the site hut
           delivery contractor and all their employees.
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