FRANK’S INTERNATIONAL PERU S.R.L

...

SEGURIDAD

NO

ITEM

METODOLOGIA

PERSONA/S RESPONSABLE

TO BE COMPLETED BY

1

Installation of Fire Alarm Pull Station/Air Horn and strobe lights in workshop

An assessment of the workshop was conducted by a series of contractors. Country Manager to determine what would be best suited to raise an alarm in that area in the event of an emergency.

External Contractor – Candice Howard to follow up

July 30th 2016

2

Conduct Emergency Drills

Emergency Drills would be conducted according to schedule (6/yr) to keep employees familiar with the ERP for different emergency situations. Drills would include: Fire Drills, Earthquake Drills, Hurricane Drills, Oil Spill Drills, Bomb Threat Drills, and Medical Emergency Drills.

Candice Howard, Seeta Birju-Singh, Triston Yarde.

Ongoing

3

Fire Warden Training refresher

Internal review of roles and responsibilities for Fire Wardens.

Candice Howard

March 30th 2016

4

Conduct monthly inspection of critical safety equipment

All critical safety equipment must be inspected on a monthly basis. Inspections would be carried out by the QHSE Coordinator and the Safety Wardens for the building. Safety Equipment includes: Smoke Detectors, Fire Extinguishers, Emergency Lights, First Aid Kits, Nylon Slings, Ladders, Spill Kit, Eye Wash Stations

Candice Howard, Tristan Yarde, Seeta Birju-Singh

Ongoing

5

Conduct monthly facility inspections

Supervisors, Managers and the QHSE Coordinator would be responsible for conducting monthly inspections of the facility. The inspections would be divided where supervisors would be required to complete one inspection the first week of the month, managers one inspection in the second week of the month and QHSE the third week of the month

Candice Howard, Noel Bailey, York McCauley, Sharon Mohammed, Marlon Oliver, Jason Dwarica, David Daniel

Ongoing

6

Maintain zero (0) tolerance on accident/incident in the workplace

This would be done by continuous toolbox/safety meeting to impart the QHSE knowledge to prevent accidents/incidents and will be measured by statistical analysis based on our accident reports which would be communicated through HSE reports.

All employees

Ongoing process

7

Encourage the continuous reporting of near misses

This would be done by continuous toolbox/safety meeting to impart the QHSE knowledge to prevent accidents/incidents and will be measured by statistical analysis based on our accident reports and would be communicated through HSE reports

Candice Howard, Noel Bailey, York McCauley

Ongoing

MEDIO AMBIENTE

NO

ITEM

METODOLOGIA

PERSONA/S RESPONSABLE

TO BE COMPLETED BY

1

Address action items identified by last Environmental Audit (2015)

Look at the findings from the last Environmental Audit conducted and put measures in place to close the gaps identified.

Candice Howard & York McCauley

February 29th 2016

2

To conduct an Environmental Audit

To contract an external party to an conduct an internal Environmental Audit on FI EMS

Sharmila Maharaj – Candice Howard to follow up

November 30th 2016

3

Construct Containment area for the diesel and hydraulic oil storage barrel.

A containment area for the hydraulic oil storage tanks and the diesel tank would be constructed to protect the environment in the event on a spill

Candice Howard to follow up

March 30th 2016

4

Monitor waste management system

Look at ways of reducing waste from the operations process

Triston Yarde and Candice Howard

Ongoing

5

Sensitization session with the Environmental Management Authority (EMA)

Session is aimed at sensitizing employees on the Environmental Management Authority as well as managing and protecting the environment.

EMA – Candice Howard to follow up

May 30th 2016

6

Monitoring of the catchment pit

The catchment is to be monitored to determine an established time frame in which it should be emptied.

Candice