FOR THE PROVISION OF CLEANING OF SECURITY CAMPS & SEWAGE EVACUATION FOR NIGERIA LNG LIMITED By DAISY RESOURCES PLOT 306, ZONE 5- FINIMA TOWN BONNY ISLAND. B190043ESD.01 (MAY 2019)TABLE OF CONTENTS MANDATORY DOCUMENTATION TARR ATORY DOCUMENTATION A.NIGERIAN CONTENT - Policy Statement - Percentage Shareholding - Percentage of staff for Contract Execution - Nigerian Content execution Plan B. HSE Policy Statement Documentation Plan for the work ~ PPE issuance procedure Job hazard register CV of HSE Officer ¢ OTHERS- STATEMENTS i. Bankruptcy status Acceptance of NLNG conditions of Contract i. Personnel Wages & Welfare » TECHNICAL SCHEDULE 1-ORGANISATIONAL STRUCTURE & MANAGEMENT - Project Office Site Management — Organization & Responsibilities ~ CV of project manager and other key personnel. ~ Number of personnel2. TECHNICAL SCHEDULE 2- TECHNICAL WORK PLAN Service Schedule Operating Permit - List of Equipment and Materials - Proposed pay structure QA/QC - Policy Statement - Quality Plans for the works = Work Specific QA/QC implementation Plan - Work Specific QA/QC Procedures METHOD STSTEMENTS - Services Management & Organization - Wastes Management - Transportation Arrangement 3. TECHNICAL SCHEDULE 3- FINANCIAL CAPABILITY - Financing Plan/ Bank Reference Letter - Previous Audited Accounts INSURANCES - Employees Compensation Scheme (NSITF) - Public/third party S Motor Vehicle Insurance STATUTORY REQUIREMENTS - Certificate of Incorporation - Tax clearance certificate a VAT Registration Certificate = Tax Identification Number KS