Acceptance of Eskom SHEQ Policies and Procedures Sample Clauses

Acceptance of Eskom SHEQ Policies and Procedures. The attached documents form part of this legal binding contract, the Contractor confirms that he has familiarized himself with all the embedded documents from 1 to 25 as indicated No Unique Identifier Revision Document Title
Sample 1
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Acceptance of Eskom SHEQ Policies and Procedures. The attached documents form part of this legal binding contract, the Contractor confirms that he has familiarized himself with all the embedded documents from 1 to 25 as indicated No Unique Identifier Revision Document Title 1 32 - 727 0 Safety, Health, Environment and Quality (SHEQ) Policy 32-727 2 32 - 136 0 Construction Safety Health and Environmental Management 3 32-524 0 Developing a Safety, Health and Environmental Specification 4 34 - 333 1 Health and Safety Requirements to be met by Principal Contractors employed by Eskom Distribution 34-333 5 Eskom Life Saving Rules 1 Eskom Life Saving Rules 240-62196227 6 Construction Reg 3 Notification of Construction Work to Department of Labour 7 Construction Reg 4 & 5 Appointment letters for Client representative, Principal Contractor & Contractor 8 & 9 OHS Act 1 Written agreement on OHS Act Section 37(2) & Standard Clause 10, 11 & 12 34 - 1063 0 Expanded Public Works Report 34-1063. 13 DST 34-961 0 Legal appointments and authorizations 14 TPC 41-55 Transporting persons on back of vehicles 15 LTIR MASTER Lost time injury report 16 Contractor Performance Evaluation MASTER 17 Supplier Contract Quality Requirements MASTER 18 Hard Hat Specifications OHS 01/12/ MASTER 19 Identifying, Analysing, Documenting and Observing Tasks according to Criticality. REV 1 20 Health & Safety Representatives inspection reports and guidelines REV 1 21 Work at Heights Procedure REV 1 22 SHE Requirements for the Eskom Commercial Process REV 1 23 Vehicle Safety REV 0 24 32-95 Environmental Occupational Health and Safety Incident Management Procedure REV 5 25 Risk Audit System Template REV 0 Acknowledgement by Contractor I/We, ………………………………………… do hereby acknowledge having read and understood the above annexed documents from 1 to 25 in Section 1.3.2 of this contract. I/We undertake to study and abide by these requirements at all time. Signed at: ……………………………………… on the ……………….. day of ………………………….20……… Note: Please return the above pages with the other tender returnables to the Eskom office that issued this enquiry after complying with the above. Management and Start-up Management Meetings Regular meetings of a general nature may be convened and chaired by the Project Manager as follows: Title and purpose Approximate time & interval Location Attendance by: Site meeting Before work can commence on a specific project Site PM Site Supervisor and the Contractor. Toolbox talk and risk assessment Daily before work begins. Site Contractor and Si...
Sample 1

Related to Acceptance of Eskom SHEQ Policies and Procedures

  • Policies and Procedures i) The policies and procedures of the designated employer apply to the employee while working at both sites.

  • Violence Policies and Procedures The Employer agrees to have in place explicit policies and procedures to deal with violence. The policy will address the prevention of violence, the management of violent situations, provision of legal counsel and support to employees who have faced violence. The policies and procedures shall be part of the employee's health and safety policy and written copies shall be provided to each employee. Prior to implementing any changes to these policies, the employer agrees to consult with the Association.

  • Overpayment Policies and Procedures Within 90 days after the Effective Date, Xxxxx shall develop and implement written policies and procedures regarding the identification, quantification and repayment of Overpayments received from any Federal health care program.

  • Ordering Guidelines and Processes 1.14.1 For information regarding Ordering Guidelines and Processes for various Network Elements, Combinations and Other Services, TWTC should refer to the “Guides” section of the AT&T Interconnection Web site. TWTC will be notified of any material changes to such “Guides”.

  • Change Orders and Contract Amendments 33.1 The Procuring Entity may at any time order the Supplier through notice in accordance GCC Clause 8, to make changes within the general scope of the Contract in any one or more of the following:

  • Compliance with Consensus Policies and Temporary Policies Registry Operator shall comply with and implement all Consensus Policies and Temporary Policies found at <xxxx://xxx.xxxxx.xxx/general/consensus-­‐policies.htm>, as of the Effective Date and as may in the future be developed and adopted in accordance with the ICANN Bylaws, provided such future Consensus Polices and Temporary Policies are adopted in accordance with the procedure and relate to those topics and subject to those limitations set forth in Specification 1 attached hereto (“Specification 1”).

  • Policy and Procedures If the resident leaves the facility due to hospitalization or a therapeutic leave, the facility shall not be obligated to hold the resident’s bed available until his or her return, unless prior arrangements have been made for a bed hold pursuant to the facility’s “Bed Reservation Policy and Procedure” and pursuant to applicable law. In the absence of a bed hold, the resident is not guaranteed readmission unless the resident is eligible for Medicaid and requires the services provided by the facility. However, the resident may be placed in any appropriate bed in a semi-private room in the facility at the time of his or her return from hospitalization or therapeutic leave provided a bed is available and the resident’s admission is appropriate and meets the readmission requirements of the facility.

  • TIMELINESS OF BILLING SUBMISSION The parties agree that timeliness of billing is of the essence to this Contract and recognize that the City is on a fiscal year. All xxxxxxxx for dates of service prior to July 1 must be submitted to the City no later that the first Friday in August of the same year.

  • Project Delivery Order Procedures The TIPS Member having approved and signed an interlocal agreement, or other TIPS Membership document, may make a request of the awarded vendor under this Agreement when the TIPS Member has services that need to be undertaken. Notification may occur via phone, the web, email, fax, or in person. Upon notification of a pending request, the awarded vendor shall make contact with the TIPS Member as soon as possible, but must make contact with the TIPS Member within two working days. Scheduling of Projects Scheduling of projects (if applicable) may be accomplished when the TIPS Member issues a Purchase Order and/or an Agreement or Contract that will serve as “the notice to proceed” as agreed by the Vendor and the TIPS Member. The period for the delivery order will include the mobilization, materials purchase, installation and delivery, design, weather, and site cleanup and inspection. No additional claims may be made for delays as a result of these items. When the tasks have been completed the awarded vendor shall notify the client and have the TIPS Member or a designated representative of the TIPS Member inspect the work for acceptance under the scope and terms in the Purchase Order and/or Agreement or Contract. The TIPS Member will issue in writing any corrective actions that are required. Upon completion of these items, the TIPS Member will issue a completion notice and final payment will be issued per the contractual requirements of the project with the TIPS Member. Any Construction contract prepared by the TIPS Member’s Legal Counsel may alter the terms of this subsection, “Scheduling of Projects”.

  • Authorized User’s Statement of Work A competitive Mini-Bid is required for every transaction under this Centralized Contract. An Authorized User must prepare a detailed Statement of Work using Appendix F, Attachment 1, Mini-Bid Template. The Authorized User must distribute the Mini-Bid to all qualified Vendors per Lot(s) (unless a Vendor has removed itself from consideration via the Appendix F, Attachment 5, Mini-Bid Participation Interest Template). Contact information, organized by Lot, will be available on the OGS website for this Contract. An Authorized User shall conduct its Mini-Bid in accordance with the requirements set forth in Appendix F, Attachment 2, How to Use this Contract. The following terms and conditions shall apply to each Mini-Bid issued by an Authorized User:  An Authorized User may require the execution of unique forms, such as Confidentiality Non- Disclosure agreements; and  An Authorized User is required to make tentative award and non-award notifications to each Contractor who submitted a response to the Mini-Bid. Additionally, the minimum time, excluding the date of release, between issuance of the Mini-Bid by the Authorized User to the Mini-Bid Opening is as follows:  Xxx 0 Xxxx-Xxxx: Xxxx (0) Xxxxxxxx Xxxx  Xxx 0 Mini-Bids: Ten (10) Business Days

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