Page 43 - HSSE Contractor Requirement

HSSE REQUIREMENT FOR CONTRACTOR, ALLO TECHNOLOGY
EDITION 01

13. CONSEQUENCE MANAGEMENT FOR HSSE NON-COMFORMANCE

The objective of Consequence Management is to ensure compliance of all laws and Allo Contractor HSSE
Requirement. The category of HSSE Non-Conformance applied for this works is

a) Fatality, Bodily Injury, Sickness or Disease
b) Major/LSR Offence, and
c) Minor Offence

Subject to the terms and conditions of the Contract, Allo reserve its right to issue a penalty and notice to
correct and/or a non-conformance report (NCR) for the HSSE Non-Conformance. Failure on the part of the
Contractor to comply with the notice to correct or the NCR within a given specified time will give
entitlements to Allo to:

a) Issuance of Yellow and/or Red card
b) Issuance of penalty
c) ban the Contractor from entering the affected are within Allo facility;
d) ban the Contractor from entering Allo facility entirely;
e) depending on severity of the case, blacklist the Contractor in future contract;
f) terminate the Contract;
g) call on a performance security to recover all losses, claims, expenses (including legal fees) or damages
suffered by Allo as a result thereof; and/or
h) be indemnified and hold harmless against and from all losses, claims, expenses (including legal fees)
or damages suffered by Allo as a result thereof.
13.1. Core Rules Type of HSSE non-conformance

a) Fatality, bodily injury, sickness or disease
b) Major Offence/ Live-Saving Rules (LSR) Offence
For a first-time major offence, the Contractor will be prevented from having access to site and stop
work order will be issued until the offence is rectified. For a repeated major offence by the same
Contractor, Allo shall be entitled to the rights stipulated in paragraph 13 (a) to (f) above. In both
situations, the Contractor shall be solely and fully responsible for any delay to the work and any
additional costs incurred and shall not be entitled for extension of time. The major offences is listed
below for reference. In any event, Allo reserve its rights to update this list from time to time:
i. Working without Permit-To-Work (PTW)
ii. Working with expired PTW
iii. Non-compliance with PTW requirement
iv. Failing to obtain authorization before overriding or disabling critical equipment
v. Failing to protect against a fall when working at height (2 meter)
vi. Position under suspended load
vii. Failing to obtain permit before entering the confined space
viii. Working on equipment with no certificate (where required)
ix. Using mobile phone/ walkie-talkie while driving