PROCUREMENT

Safety and Environment

Engineering and Works Department Proc.

    PGIO008 - ENGINEERING DRAFTS AND DOCUMENTS CONTROL - AMEND. 8.
    PGIO008-A01 - Label
    PGIO008-A02 - Label
    PGIO008-A03 - Label
    PGIO008-A04 - Label for documents. Size A3 and A4- Pages subsequent to first
    PGIO008-A05 - Bidding Page Heading for pages subsequent to the first
    PGIO008-A06 - Document Label for Gas Financial Trust Works
    PGIO204 - Works documents
    PGIO204-A01 - Training in SySO and MA Planning
    PGIO204-A02 - Work Procedure Model
    PGIO204-A03 - Special Crossings Worksheet
    PGIO204-A04 - Works Document Checklist
    PGIO204-F01 - Meeting prior to awarding
    PGIO204-F02 - Minutes of preventive damage assessment
    PGIO204-F03 - Record of provisional reception
    PGIO204-F04 - Pending Tasks List
    PGIO204-F05 - Pending documents List
    PGIO204-F06 - Record of delivery of facilities for operations
    PGIO204-F07 - Damage Assessment Record
    PGIO204-F08 - Declaration of definite compliance
    PGIO204-F09 - Record of definite reception
    PGIO204-F10 - Monitoring Plan for works Environmental Issues
    PGIO204-F11 - Monitoring Plan for relevant Environmental Issues
    PGIO204-F12 - Recording of non- significant environmental issues
    PGIO204-F13 - Recording of controlled copies distribution
    PGIO204-F14 - Works Risks Records

Safety and Environment Proc. (Exhibit II)

    I-SMAC-TIP-TM-Se-001 - Safety Signs
    I-SMAC-TIP-TM-Se-002 - Standarization of fonts and numbers for safety signs
    I-SMAC-TIP-TM-Se-005 - Protective cover for fire-fighting vehicle
    I-SMAC-TIP-TM-Se-006 - Fire extinguishers
    I-SMAC-TIP-TM-Se-018 - Safety Sign Quantity of Days with no Impairing Accidents
    I-SMAC-TIP-TM-Se-020 - Area for waste storage
    PSMA645-A01 - Safety and enviromental signals specifications
    PSMA680 - Works with contractors
    psma680-20 - Procedures list model for contracting
    PSMA680-A01 - Bases for contractors' statitistics of accidents
    PSMA680-A02 - Contractor Obligations before Work Commencement
    PSMA680-A03 - Obligations and prohibitions for contractor staff under contracts regulated by Decree 911-96
    PSMA680-A04 - Obligations and prohibitions for contractor staff as from work commencement
    PSMA680-A21 - Individual identification card for contractors
    PSMA680-F01 - Contractor's Safety Qualifications Form
    PSMA680-F02 - Safety and Environmental Documents Reception Form
    PSMA680-F03 - TGS Contractors' Work and Car Accidents Statistics FORM