20180124Avista to WNIDCL_Attachment C H1-19.PDF

This document may have been revised since it was printed. Approved current version is posted in HODS SP0312 Page 1 of 19

HODS
Document Number SP 0312 R6
Document Name HSE Requirements for Purchase of Contractor
Services
Posted Date: 2016/05/16

When in printed form or used offline, this document is uncontrolled. It is the user's responsibility to verify that this copy matches the document on the HODS website.
© 2016 Hydro One Networks Inc. HODS and its contents are the property of Hydro One Networks Inc. Unauthorized reproduction is not permitted
Purpose and Scope
 Purpose: To provide additional guidance, beyond that outlined in SP1233, specifically related to health, safety and environment requirements for the purchase of Contractor Work/Services including:
o Local Purchase Order (PO) $25,000 or Less “Executed by the Line of Business (LOB)”,
and/or;
o Non Local Purchase Order (PO) Greater than $25,000
 Scope: The requirements of this document apply to Hydro One Inc. including all subsidiaries. The
requirements of this document do not apply to the purchase of goods.
Notes:
 See SP1233 for procedures governing all purchases.
 See SP0707 for specific guidance when purchasing Consultant and Professional Services
 See SP1768 for providing Contractors access to E-Learning
 Contracts will be managed to ensure that health, safety and environment responsibilities of Hydro One and its Contractors are clearly defined.
Revision History
Version Brief Description of Revisions R6  Reorganization and rewrite of document to incorporate SP0155 “HSE Requirements for Local purchase of
Contractor Services”
 Updated and/or Added the following Appendices:
o NEW - Appendix A: Health, Safety & Environment (HSE) Requirements for Purchase of
Contractor Services (Flowcharts)
 Provide a visual presentation (i.e., process flowchart) of the HSE Requirements for
Purchase of Contractor Services.
o NEW - Appendix B: Contractor Work/Service Package
 Provide a definitive list of Mandatory/Optional/Reference documents that are applicable when Purchasing Contractor Services.
 Assists Contract Administrator and Contract Monitor to acknowledge and agree to specific accountabilities prior to the start of Work/Service.
o NEW - Appendix C: Contractor Health, Safety & Environment (HSE) Questionnaire
WNIDCL_PR_019(H1) Attachment C 1 of 19

This document may have been revised since it was printed. Approved current version is posted in HODS SP0312 Page 2 of 19

Version Brief Description of Revisions
 Replaces Appendix A from SP0155.
o NEW - Appendix D: Contractor Health, Safety & Environment (HSE) Questionnaire Evaluation
Criteria
 Assists Contract Administrator/HSE Subject Matter Expert in determining Approval.
o REVISED - Appendix E: Contractor Equipment Safety Certification
o NEW - Appendix F: Waiver from Health, Safety & Environment (HSE) Prequalification
 Template created to assist versus using a non standardized email.
o NEW - Appendix G: Constructor Examples (Flowcharts)
 Assists Contract Administrator determining “Constructor” status.
o NEW - Appendix H: Registration and Notice of Project Requirements
 Assists Contract Administrator determining who is to issue Notice of Project and whether work is deemed Maintenance or Construction.
o NEW - Appendix I: Notice of Trench Work
 Template created to assist in notifying Ministry of Labour of Trench Work.
o REVISED - Appendix J: Pre-Job Meeting Checklist (Permit to Work)
 Updated to combine both ACL and Non ACL into one checklist and incorporated additional detail.
o REVISED - Appendix K: Contract Monitor Evaluation
 Updated to incorporate additional detail.
o REVISED - Appendix L: Post Contract Contractor Performance Evaluation
 Updated to incorporate additional detail.
o NEW - Appendix M: Health, Safety & Environment Subject Matter Expert Contact Info
 Added Contact Information to assist Contract Administrator(s)/Contract Monitor(s) in execution of this document.
o NEW - Appendix N: Requirements for Contractor Project Specific Health and Safety Plans
R5  Added requirement for LoB/BU Leaders/Managers to inform Contract Administrator and Contract Monitor who the Constructor is for each project
 Updated Contractor Safety & Environment Questionnaire among other items it now requires vendors to
have Ministry of Labour Basic Health and Safety Training or equivalent.
 The following forms have been updated; Equipment Safety Certificate Form, Contract Monitor Report
Form, Contractor HSE Pre-Job Meeting Checklist

WNIDCL_PR_019(H1) Attachment C 2 of 19

This document may have been revised since it was printed. Approved current version is posted in HODS SP0312 Page 3 of 19

Contents
1.0 Definitions/Acronyms
2.0 Accountabilities and Authorities
3.0 Procedures 3.1 Types of Work/Service to be delivered by Contractor 3.2 Contractor delivers “Work/Services” that are Exempt or Not Exempt from HSE Prequalification
3.3 Local Purchase Order (PO) ($25,000 or Less) “Executed by LOB”
3.3.1 Contractor is NOT on Approved Contractor List (ACL)
3.4 Non Local Purchase Order (PO) (Greater than $25,000) 3.4.1 Establishing a Contractor on the Approved Contractor List (ACL) 3.5 Specific WSIB Requirements
3.6 Waiver from Health, Safety & Environment (HSE) Prequalification
3.7 Contractor delivers Work/Service Independent of Hydro One
3.8 Contractor delivers Work/Service as part of Hydro One Crew 3.9 Monitoring Contractor 3.10 Records Management
4.0 Training
5.0 References
6.0 Appendices Appendix A: Health, Safety & Environment (HSE) Requirements for Purchase of Contractor Services (Flowcharts)
Appendix B: Contractor Work/Service Package
Appendix C: Contractor Health, Safety & Environment (HSE) Questionnaire
Appendix D: Contractor Health, Safety & Environment (HSE) Questionnaire Evaluation Criteria Appendix E: Contractor Equipment Safety Certification Appendix F: Waiver from Health, Safety & Environment (HSE) Prequalification
Appendix G: Constructor Examples (Flowcharts)
Appendix H: Registration and Notice of Project Requirements
Appendix I: Notice of Trench Work Appendix J: Pre-Job Meeting Checklist (Permit to Work) Appendix K: Contract Monitor Evaluation
Appendix L: Post Contract Contractor Performance Evaluation
Appendix M: Health, Safety and Environment Subject Matter Expert Contact Info
Appendix N: Requirements for Contractor Project Specific Health and Safety Plans
WNIDCL_PR_019(H1) Attachment C 3 of 19

This document may have been revised since it was printed. Approved current version is posted in HODS SP0312 Page 4 of 19

1.0 Definitions/Acronyms
Approved Contractor List (ACL) A listing of Contractors that have been subject to the rigor of “pre-qualification” by Supply Chain and Health, Safety and Environment in the
minimum areas of Insurance, WSIB and Health, Safety & Environment. The
Approved Contractor List (ACL) is used for Local purchases.
Site Specific Safety Plan,
Quality Plan, and
Environmental Plan
A Contractor may be required to develop a Site Specific Safety, Quality or
Environmental Plan as specified in the RFx documents. These plans will be
used as a guide to evaluate the Contractor’s adherence to specific contract
requirements. See: “Requirements for Contractor Project Specific Health and Safety Plan” (Appendix N) for additional information.
Constructor A person who undertakes a construction project for an owner and includes an owner who undertakes all or part of a project by himself or by more than one employer.
See: “Constructor Example (Flowcharts)” (Appendix G) for specific examples.
Constructor Requirements Specific requirements that a bidder must have to be considered as a potential Constructor for Hydro One.
Contract Administrator The individual who has the responsibility to manage contracts for their work unit. This includes an evaluation of a Contractor’s health, safety and
environment performance along with their compliance with the terms and
conditions of a contract.
For complex construction projects with multiple Contractors, a single individual may be assigned the responsibility of administering all contracts associated with the Construction Project. This includes ensuring Contractors
adhere to schedules and contract terms and conditions. These individuals are
the single point of contact between Hydro One and the Contractor(s).
May also be referred to as “Contract Manager”.
Contract Monitor The individual chosen by the Contract Administrator to monitor the
Contractor’s performance and advising the Contract Administrator of any
health, safety and/or environmental issues. These individuals are the Hydro One site contact.
May also be referred to as “Site Inspector”.
Contractor A business or independent individual that is retained by Hydro One to supply general, construction or maintenance services and is deemed not an employee
of Hydro One.
High Risk Hazards Activities where there is a higher risk of critical injury or fatality.
Local Purchase A purchase of materials and/or services made directly by an employee with a Contractor in the course of conducting authorized Hydro One business. Local Purchases may not exceed $25,000.
Local Purchase PO Contract Contract form that is to be completed whenever using a Contractor that is not on the Approved Contractor List (ACL).
WNIDCL_PR_019(H1) Attachment C 4 of 19

This document may have been revised since it was printed. Approved current version is posted in HODS SP0312 Page 5 of 19

Person in charge (PIC) Contractor
Requisitioner Contractor
RFx




Waiver from HSE
Prequalification
Contractor
Contractor Contractors
2.0 Accountabilities and Authorities
Accountable
(organizations/parties/persons) Accountability and Authority
VP Health Safety and
Environment (HSE) (or
designate)
 When a Contractor does not meet the requirements of the “Contractor
Health, Safety & Environment (HSE) Questionnaire“ (Appendix C), review the reason(s) for the disqualification and determines if the non-compliance(s) are material.
 Considers “Waiver from Health, Safety & Environment (HSE)
Prequalification” (Appendix F) of WSIB, health, safety or environmental requirements and informs requester of decision.
Director Health & Safety/
Director Environment  Establish Health, Safety and Environment (HSE) Prequalification criteria.
 Ensure that Contractor management training programs are available for
Contract Administrators and Contract Monitors.
 Ensure Health, Safety and Environment (HSE) Prequalification Evaluations are completed for all Contractors (exception: Local
Purchase Orders (PO) $25,000 or Less “Executed by LOB”)
LoB/BU Leaders/Managers  Ensure that all health, safety and environment criteria are incorporated
into contract documentation (e.g., RFx)
 Determine Hydro One’s Owner/Constructor status for the work to be
contracted. See: “Constructor Example (Flowcharts)” (Appendix G) for specific examples.
 Designates Contract Administrator (s) for their work unit.
 Informs Contract Administrator and Contract Monitor who the
Constructor is for each project.
 Provides a Contract Monitor when requested by a Contract
Administrator.
 Ensure Health, Safety and Environment (HSE) Prequalification Evaluations are completed for all Contractors that are Local Purchase
Orders (PO) $25,000 or Less “Executed by LOB”.
 Ensure all contract conditions are adhered to and managed through;
WNIDCL_PR_019(H1) Attachment C 5 of 19

This document may have been revised since it was printed. Approved current version is posted in HODS SP0312 Page 6 of 19

Accountable Accountability and Authority
Site Specific
Safety Plan, Quality Plan Environmental Plan
 Contractors
Contract Administrator  Contract Monitor
Contract Administrator Contract Monitor
 Contractor Contractors Approved Contractor List (ACL).

 ontractor
 Contractor
 Contractor ContractorConstructor
 Contractors
 Contractor
Contract Monitor  Contract Administrator
Contract Administrator Contract Monitor
 Contractor
Contractor Constructor Contract Administrator.
 ontractor
Contract Administrator
Person in Charge (PIC)  Contractor
 ontractor
WNIDCL_PR_019(H1) Attachment C 6 of 19

This document may have been revised since it was printed. Approved current version is posted in HODS SP0312 Page 7 of 19

3.0 Procedures
Note: For a visual presentation (i.e., process flowchart) of Section 3.0, please use: “Health, Safety &
Environment (HSE) Requirements for Purchase of Contractor Services (Flowcharts)” (Appendix A).
Specifics include:
 Summary (Page 1)
 Local Purchase Order (PO) $25,000 or Less “Executed by Line of Business (LOB)” (Page 2)
 Non Local Purchase Order (PO) Greater than $25,000 (Page 3 and 4)
3.1 Types of Work/Service to be delivered by Contractor
Accountable
(Organizations/Parties/Persons)
Action
LOB/BU Managers/Supervisors/
Supply Chain/INERGI
1. Identify scope of work/service to be delivered.
2. Determine if the work/service is to be delivered by a Contractor.
 Hire Contractors for work/services that are NOT core to Hydro One’s Transmission and Distribution business including (but
not limited to):
 “Field” Services (work program and facilities)
 Rental of Industrial Equipment/Operators
 Construction Services
 Consulting and Professional Services
3.2 Contractor delivers “Work/Services” that are Exempt or Not Exempt from HSE
Prequalification
Accountable
(Organizations/Parties/Persons)
Action
LOB/BU Managers/Supervisors/
Supply Chain/INERGI
1. Determine if the Contractor to deliver work/service is Exempt or
Not Exempt from HSE Prequalification.
“Exempt” The following “Work/Services” are Exempt from the HSE
Prequalification process and the requirement for completing the
“Pre-Job Meeting Checklist (Permit to Work)” (Appendix J):
 Extended staff supervised by Hydro One employees (e.g.,
temporary clerical, trade or engineering staff hired from
agencies and agency-like firms).
 Consulting and professional services including technical and engineering staff, working in office settings or doing
work where no additional health, safety or environmental
controls are required beyond the site visitor procedures.
 Work being done for Hydro One in a supplier’s workplace.
 Where the Contractor is only on site for delivery (e.g.,
items handled through warehousing, courier, and bottled
water delivery) where no additional health, safety or
environmental controls are required beyond the site visitor
WNIDCL_PR_019(H1) Attachment C 7 of 19

This document may have been revised since it was printed. Approved current version is posted in HODS SP0312 Page 8 of 19

Accountable Action

Not Exempt







3.3 Local Purchase Order (PO) ($25,000 or Less) “Executed by LOB”
Accountable (organization/parties/persons) Action
Contract Administrator Uses “Contractor Work/Service Package” (Appendix B) to assist in
determining what flowcharts /forms, etc., are required to complete
specific Work/Service, who is accountable for completing the required
documentation and who is accountable to retain the required
documentation.
3.3.1 Contractor is NOT on Approved Contractor List (ACL)
Note: This section does not apply when Contractors are selected from the ACL. It is preferred that LOBs
make every effort to use a Contractor on the ACL versus using a Contractor not on the ACL. Contractors that are on the ACL have been subjected and approved to rigor of prequalification by Supply Chain and
Health, Safety & Environment in the minimum areas of Insurance, WSIB and Health, Safety &
Environment.

Accountable Action
Contract Administrator
Contractor
WNIDCL_PR_019(H1) Attachment C 8 of 19

This document may have been revised since it was printed. Approved current version is posted in HODS SP0312 Page 9 of 19

Accountable Action
Contractor
Contractor
Contractor
Contractor
a) Contractor Meets HSE Prequalification Requirements Contractor
Contractor
 Contractor
 Contractor
b) Contractor Does Not Meet HSE Prequalification Requirements Contractor
ContractorContractor
Contractor
Contractors
Waiver from HSE Prequalification
 Contractor
o
3.4 Non Local Purchase Order (PO) (Greater than $25,000)
Accountable (organizations/parties/persons) Action
Contract Administrator Uses “Contractor Work/Service Package” (Appendix B) to assist in determining what flowcharts /forms, etc., are required to
complete specific work/service, who is accountable for completing
the required documentation and who is accountable to retain the
required documentation.

WNIDCL_PR_019(H1) Attachment C 9 of 19

This document may have been revised since it was printed. Approved current version is posted in HODS SP0312 Page 10 of 19

Note:Contractor
ACL.
3.4.1 Establishing a Contractor on the Approved Contractor List (ACL)
Note: This section applies when contractors are selected from the ACL. It is preferred that LOBs make every effort to use a Contractor on the ACL versus using a Contractor not on the ACL. Contractors that are
on the ACL have been subjected and approved to rigor of prequalification by Supply Chain and Health,
Safety & Environment in the minimum areas of Insurance, WSIB and Health, Safety & Environment.

Accountable Action
ACL.
ACL









ACL









WNIDCL_PR_019(H1) Attachment C 10 of 19

This document may have been revised since it was printed. Approved current version is posted in HODS SP0312 Page 11 of 19

Contractor
Constructor
 RFx
 RFx


RFx
Note:
Contractors
Contractor
Contractor
HSE Prequalification Evaluation

a) Contractor Meets HSE Prequalification Requirements Contractor
b) Contractor Does Not Meet HSE Prequalification
Requirements Contractor
ContractorContractor Contractor
Contractors
WNIDCL_PR_019(H1) Attachment C 11 of 19

This document may have been revised since it was printed. Approved current version is posted in HODS SP0312 Page 12 of 19

Waiver from HSE Prequalification
 contractor

Note:


o
o
o
ContractorContract Administrator/Monitor

a) Contractor Did Not Meet HSE Prequalification
Requirements (Rejected) Contractor
Contractor
b) Contractor Meets HSE Prequalification Requirements
(Approved)
Contractor
Contractor
Contractor ACL

Contractor
 Contractor
 Contractor

WNIDCL_PR_019(H1) Attachment C 12 of 19

This document may have been revised since it was printed. Approved current version is posted in HODS SP0312 Page 13 of 19

3.5 Specific WSIB Requirements
Hydro One WSIB requirements for Contractors and Constructors are listed below into four (4) different
“types” depending on legislative criteria and risk.

If the work/service fits into any two (2) of the types below – the lower numbered type of requirement applies (e.g., if work fits into Type Two and Type Three – then Type Two applies and the Contractor must have WSIB coverage).
Type One - WSIB is required by the Workplace Safety and Insurance Act
 Under Class A, B, C, D, E, F, G, H, I (Classification groups i.e., A-Forest Products or G-Construction)
 All construction Contractors must have WSIB coverage, including independent operators
Type Two - WSIB is required by Hydro One but is Optional in the Workplace Safety and Insurance Act.
If the Contractor can’t or will not obtain WSIB coverage and the Contractor is still required for the
work/service, a waiver can be considered and approved by the VP HSE.

 Non-Construction services performed in the field
 Contractors performing high risk hazards,
 Work requiring the use of personal protective equipment
 Includes Independent Operators
Type Three – WSIB is requested but not required
The RFx will request WSIB coverage however coverage is not required.
This includes employers who are not required by WSIB to have coverage, but have the option of obtaining
coverage by WSIB. These employers are referred to as an employer by application.

Lower risk services that are not mandated by WSIB to have coverage – typically services performed in the
office environments other than those services identified in Types One and Two (as indicated above).
Type Four – WSIB is not requested
Material purchases or services performed at Contractors own location.
WNIDCL_PR_019(H1) Attachment C 13 of 19

This document may have been revised since it was printed. Approved current version is posted in HODS SP0312 Page 14 of 19

3.6 Waiver from Health, Safety & Environment (HSE) Prequalification
Accountable
(organizations/parties/persons)
Action
Contract Administrator/HSE
Subject Matter Expert 1. Forwards completed “Waiver from Health, Safety &
Environment (HSE) Prequalification” (Appendix F) to VP-HSE for consideration.
VP-HSE 2. Reviews information provided and considers approval.
3. “Approves” or “Rejects” Contractor. a) Contractor is “Rejected” Marks the “Waiver from Health, Safety & Environment
(HSE) Prequalification” (Appendix F) as “REJECTED”.
b) Contractor is “Approved” Marks “Waiver from HSE Prequalification” as “APPROVED”. Any additional controls are specified to be
applied by the Contractor to be able to deliver the
work/service safely.
4. Signs “Waiver from HSE Prequalification” and returns to the Contract Administrator/HSE Subject Matter Expert.
Contract Administrator/Supply
Chain/INERGI 5. Receives “Waiver from HSE Prequalification” from VP HSE
and acts as follows: a) Contractor was “Rejected” by VP HSE Solicits another Contractor for their submission for
work/service.
b) Contractor was “Approved” by VP HSE
Ensures any additional controls specified by the VP HSE are applied. 6. Continue to the following section in this document, based on
the type of Contractor to be hired:
 Section 3.7 “Contractor delivers Work/Service independent of Hydro One“ OR;
 Section 3.8 “Contractor delivers Work/Service as part
of Hydro One Crew“
3.7 Contractor delivers Work/Service Independent of Hydro One
Accountable
(organizations/parties/persons)
Actions
Contract Administrator 1. Prior to Start of Work/Service, completes the following actions:
 Ensures all purchasing requirements in SP1233 “Supply Chain’s Requisitioner Procedure” are followed.
 Assigns the role of Contract Monitor and establishes
monitoring frequency (based on hazards to which the Contractor will be exposed, the complexity of the project
and experience of the Contractor).
 Discusses the specific assignment of accountabilities with
WNIDCL_PR_019(H1) Attachment C 14 of 19

This document may have been revised since it was printed. Approved current version is posted in HODS SP0312 Page 15 of 19

Accountable Actions
Contract Monitor
 Contractor

ContractorContractor
o Contractor)
o
o Contractor Constructor
o
o
o
o
o
o Contractor
o Contract MonitorContractor

Contract Monitor Contractor
WNIDCL_PR_019(H1) Attachment C 15 of 19

This document may have been revised since it was printed. Approved current version is posted in HODS SP0312 Page 16 of 19

Accountable Actions
Note:Contractor
Contract Administrator



 Constructor

Contractor
During Work/Service
 Contractor
3.8 Contractor delivers Work/Service as part of Hydro One Crew
Note: When a Contractor works directly with a Hydro One crew, the Person in Charge (PIC) manages health
and safety of the Contractor and Hydro One employees. In these situations a Contract Monitor is not required.
Accountable Actions
Person in Charge (PIC) Prior to Start of Work/Service
 Contractor

 Contractor
 Contractor
Contractor
During Work/Service
 Contractor

WNIDCL_PR_019(H1) Attachment C 16 of 19

This document may have been revised since it was printed. Approved current version is posted in HODS SP0312 Page 17 of 19

3.9 Monitoring Contractor
Accountable
(organizations/parties/persons)
Actions
Contract Monitor or Person in Charge (PIC) 1. During Work/Service, monitors Contractor at predetermined
frequency:
 Completes “Contract Monitor Evaluation” (Appendix K) at
predetermined frequency.
 Raises observed concerns with the Contractor's On-Site
Supervisor using guidance provided in SP1233 “Supply Chain’s Requisitioner Procedure – Appendix E “5 Stage
Procurement Process” - Section - Non Compliance with
Contract Requirements.
 Takes whatever action is appropriate to protect life, if an observed work practice or defect is life threatening and the
Contractor's On-Site Supervisor is not immediately
available.
2. Facilitates Contractor performance if it has not been acceptable at
the end of the using the “Post Contract Contractor Evaluation Form” (Appendix L) .
3. Forwards “Post Contractor Evaluation Form” to Contract
Administrator and Supply Chain Evaluation Coordinator for
recording and future reference.
Assurance Control Representative 4. If Contractor is deemed to be “Constructor”:
 Evaluate the constructor using the Site Specific Health &
Safety Plan, Quality Plan, and/or Environmental Plan. See: “Requirements for Contractor Project Specific Health
and Safety Plan” (Appendix N) for additional information.
 Report results of the evaluation to the Contract Administrator.
3.10 Records Management
Accountable (organizations/parties/persons) Actions
Contract Administrator For either: a) Local Purchase Order ($25,000 or Less) Executed by LOB
(Local PO Contract File) OR;
b) Non-Local Purchase Order (Greater than $25,000) (Bid File)

Retain the following original records in accordance with applicable Records Management Procedures:
 Local PO Contract(s) OR Outline Agreement (OA);
 “Contractor Work/Service Package” (Appendix B)
 “Contractor HSE Questionnaire“ (Appendix C)
 “Contractor HSE Questionnaire Evaluation Criteria”
WNIDCL_PR_019(H1) Attachment C 17 of 19

This document may have been revised since it was printed. Approved current version is posted in HODS SP0312 Page 18 of 19

Accountable Actions







Contract Monitor or Person In Charge (PIC)



4.0 Training
The table below identifies the training required/applicable to this document.
Duty/Role Training Course Name Retraining Requirements
Person In Charge (PIC)
Contract Administrators
Contract Monitors
Note - SJOBP1 or SJOBPC is adequate only for contracts where the Contractor has been hired to work
as part of the Hydro One Networks crew, and the Contractor employee’s sign on to the Networks' Job Plan.
5.0 References
 SP0707 Consultants and Professional Services Policy
 SP1233 Supply Chain Requisitioner’s Procedure
 SP1768 Access to E-Learning for Hydro One Contractors
WNIDCL_PR_019(H1) Attachment C 18 of 19

This document may have been revised since it was printed. Approved current version is posted in HODS SP0312 Page 19 of 19

6.0 Appendices
Appendix A: Health, Safety & Environment (HSE) Requirements for Purchase of Contractor Services
(Flowcharts)
Appendix B: Contractor Work/Service Package
Appendix C: Contractor Health, Safety & Environment (HSE) Questionnaire
Appendix D: Contractor Health, Safety & Environment (HSE) Questionnaire Evaluation Criteria
Appendix E: Contractor Equipment Safety Certification
Appendix F: Waiver from Health, Safety & Environment (HSE) Prequalification
Appendix G: Constructor Examples (Flowcharts)
Appendix H: Registration and Notice of Project Requirements
Appendix I: Notice of Trench Work
Appendix J: Pre-Job Meeting Checklist (Permit to Work)
Appendix K: Contract Monitor Evaluation
Appendix L: Post Contract Contractor Performance Evaluation
Appendix M: Health, Safety and Environment Subject Matter Expert Contact Info
Jeff Kovach
Work Methods Manager, NO3
Hydro One Networks Inc.
Tel: [phone] Cell: [phone] Email: [e-mail]
Appendix N: Requirements for Contractor Project Specific Health and Safety Plans
WNIDCL_PR_019(H1) Attachment C 19 of 19