Waha Oil Company Contractor Pre-Qualification Questionnaire شركة الواحة للنفط Waha Oil Company Contractor Pre-Qualification Questionnaire Pre- qualification questionnaire for contractors (please fill in the blanks) Company name Date -This Questionnaire was filled in (please “”) On Waha Oil Co. Request for the updating of Waha Vendors' List On Waha Oil Co. Request for the inclusion in Waha Oil Co. Bidders' List Subsequent to Contractor / Supplier's Application. This pre- qualification questionnaire is intended to collect technical, financial and organizational data on the supplier of services and / or products for the oil and gas industry, for the purpose of evaluating the supplier to be included in the pre – qualified suppliers’ list for Waha Oil Company. Instructions for the data/ information entry: No. 1. 2. 3. 4. 5. Instruction Detailed information on partners, affiliates, etc shall be specified with appropriate attachments. Sections not applicable should be annotated “N/A” Duplicate if necessary and attach any additional information, data sheets, catalogues, brochures, etc as appropriate. “Company” Means your Company, “Unit” means any departmental / divisional section of your Company For any clarification, please contact Waha Oil Company Pre-qualification Committee on Tel No 00(218) 21-4 811852 Fax No 00(218) 21-4 811852 Persons involved in this Questionnaire compilation Compiler of the questionnaire and authorized contact for follow – up (please fill in the blanks) Name Position Telephone No. Email Address 4.5 Km, Tripoli Int - Airport Road P.O Box: 395 Tripoli – Libya Tel: + 218 21 3337161 Fax: +218 21 3337169 Unit/ Department fax No. Rev(0) June 2012 1 شركة الواحة للنفط Waha Oil Company Contractor Pre-Qualification Questionnaire Contents 1. Company General Information .................................................................................................................. 3 1.1- Registration and Authorization........................................................................................................ 3 Company Primary Business Activities: ...................................................................................................... 4 2. Manpower Resources ............................................................................................................................... 4 2.1- Organization structure....................................................................................................................... 4 2.2-Permanent Staff & Craft ................................................................................................................. 5 3. Financial information ................................................................................................................................. 6 4. Insurance .................................................................................................................................................. 6 5. Relevant Company Experience ................................................................................................................ 6 6. Workload ................................................................................................................................................... 7 Future Projects ....................................................................................................................................... 8 7. Engineering Capability .............................................................................................................................. 8 8. Procurement .............................................................................................................................................. 8 9. Quality Assurance ..................................................................................................................................... 9 10. Project Management Systems ................................................................................................................ 9 11. Health, Safety & Environmental (HSE) ................................................................................................... 9 12. Environmental Compliance ................................................................................................................... 10 13. Professional and Business Standing .................................................................................................... 11 14. Declaration ............................................................................................................................................ 12 Address 4.5 Km, Tripoli Int - Airport Road P.O Box: 395 Tripoli – Libya Tel: + 218 21 3337161 Fax: +218 21 3337169 Rev(0) June 2012 2 شركة الواحة للنفط Waha Oil Company Contractor Pre-Qualification Questionnaire 1. Company General Information Company Name Telephone Registered Office address Fax Company Origin Mailing address Legal representatives’ Name e- mail Telephone Fax Parent Company/Previous Business Names Telephone: Fax: website Enquiries to be Sent to Company Registration No Company type Date of Registration Partnership Public Limited Private Limited Other Country of registration Under Present Ownership since: Names of Owner(s) Contact for insurance information 1.1- Registration and Authorization Yes Yes Yes No Yes No Yes No Yes No Does your company have any previous experience with Waha oil company Yes No If Yes, please attach details. Yes No Does your company have any previous experience in Libya Yes No If Yes, please attach details. Yes No Fully Libyan Company ( if Yes attach details ) . Foreign Company Officially Registered in Libya (If yes attach details) During the last five years has your organization been in bankruptcy or statutory reorganization During the last five years has your organization been Abandoned work on any contract prior to it’s’ completion? During the last five years has your organization been a defendant in any court action alleging breach of contract? If any individual or entity owns legally or beneficially more than thirty percent (30%) of your organization, give name and address of such individual entity. Address 4.5 Km, Tripoli Int - Airport Road P.O Box: 395 Tripoli – Libya Tel: + 218 21 3337161 Fax: +218 21 3337169 Rev(0) June 2012 3 شركة الواحة للنفط Waha Oil Company Contractor Pre-Qualification Questionnaire Company Primary Business Activities: Main Business Activity: Work normally Subcontracted: List manufacturers for whom you are a licensed distributor / supplier (please attach copy of license) 1. 2. 3. 4. 5. 6. 2. Manpower Resources 2.1- Organization structure (Please fill the following table) No. Key Position Available 1. Chairman /CEO Yes No 2. General Manager Yes No 3. Finance Manager Yes No 4. Accounting Manager Yes No 5. Sales Manager Yes No 6. Technical Manager Yes No 7. Operation Manager Yes No 8. Procurement Manager Yes No 9. Quality Manager Yes No 10. Safety Manager Yes No 11. Other Yes No Full Name Please attach the current organization chart of the company (if the company is part of group please provide organization chart indicating the relevant position). Address 4.5 Km, Tripoli Int - Airport Road P.O Box: 395 Tripoli – Libya Tel: + 218 21 3337161 Fax: +218 21 3337169 Rev(0) June 2012 4 شركة الواحة للنفط Waha Oil Company Contractor Pre-Qualification Questionnaire 2.2-Permanent Staff & Craft Please indicate the core staff and craft that you consider as permanent manpower and include the average years of continuous employment with your company (please add to table as required) Also please indicate which works / disciplines that you would normally subcontract .In addition to the table below, please supply a manpower histogram to reflect permanent manpower resources covering the previous 2 years. Number of Personnel Total Staff Junior Senior Principal Available Combined years of experience Project Management Engineering PDDM (Document Control) Quality HSE Project Controls Procurement Construction Management & supervisor Training Finance Contracting IT Craft Civil Mechanical Electrical Instrumentation Others 2.31 2 Please answer the following (Yes / No ) Has any of your personnel ever been employed by Waha Oil Co Company? If Yes, attach details. Have any of your key personnel been involved in any firm, which has been bankrupt, liquidated or gone into receivership? If Yes, attach details. Address 4.5 Km, Tripoli Int - Airport Road P.O Box: 395 Tripoli – Libya Tel: + 218 21 3337161 Fax: +218 21 3337169 Yes No Yes No Rev(0) June 2012 5 شركة الواحة للنفط Waha Oil Company Contractor Pre-Qualification Questionnaire 3. Financial information Last year Second year Third year $ $ $ Turnover Value Has your company met the terms of its banking facilities and loan arrangements during the past year? If “No” please explain why. Yes No Has your company met all its obligations to pay creditors and staff during the past year? If “No” please explain why. Yes No What is the name and address of your bankers (who could provide a reference) Bank Name----------------------------- Branch address ------------------------------------ Contact person--------------------------------------Telephone No-------------------------------------------------- Email-------------------------------------------------------- Please attach the following: 1- Copy of the organizations audited financial statement including cash & Funds flow for the last three years. 2- Written authorization to contact the bank indicated for verification of references. 3- Declaration that no arbitration and /or litigation with client or supplier (s) exist. 4- A statement of your cash flow forecast for the current year and a bank letter outlining the current cash and credit position. 4. Insurance Please provide details of your current insurance cover for the following :1 Employers Liability Value in USD Public Liability Value in USD Other (please specify) Value in USD 2 3 5. Relevant Company Experience Please list up to all Oil & Gas contracts still current or completed in the last three years, under the following headings (substitute your own schedules if you wish and give as much detail as is relevant to undertaking for future opportunities): Please ensure that under the headings of “type of work” and “value” the description and amount given is that for the actual Contract scope undertaken by your Company. "Type of work" should indicate whether your Company was performing FEED, EPC, PMC or other functions, and whether your Company was the main contractor, or a subcontractor. Address 4.5 Km, Tripoli Int - Airport Road P.O Box: 395 Tripoli – Libya Tel: + 218 21 3337161 Fax: +218 21 3337169 Rev(0) June 2012 6 شركة الواحة للنفط Waha Oil Company Contractor Pre-Qualification Questionnaire Current Contracts/ Projects. Client/location Type of work Value in USD Start date Customer contact telephone Previous Contracts / projects in the last three years Client/location type of work Value in USD Customer contact telephone Preferred Job Cost Range Minimum Value Banking References 6. Workload Present a listing that details current Projects (backlog) with information as shown below. Please supply Backlog curves to support the data (if available) Current Projects: The following data for projects currently in hand in contractor’s office (only projects of over USD 5 million budget): Client Project Type/Location Of Project Project planned & actual Start Date Scheduled Completion Date Installed cost/ approx. value of work performed Nature of services/work performed Performed as main or sub-contractor Management services Name of Client Representative (may be used for obtaining references) Telephone / contact details of Client Representative What percentage of your current workload comprises projects of less than USD 5 million? Address 4.5 Km, Tripoli Int - Airport Road P.O Box: 395 Tripoli – Libya Tel: + 218 21 3337161 Fax: +218 21 3337169 Rev(0) June 2012 7 شركة الواحة للنفط Waha Oil Company Contractor Pre-Qualification Questionnaire Future Projects For new projects that can be expected in the near future, please supply projected staffing / craft levels. Please complete the table below Type of projects Number of Indirect Number of Directs Expected Man-hours General Contracting Civil Mechanical / Piping Electrical / Instrumentation Provide an indication, preferably in graphical form, for the next three years and expressed in staff hours per month of: o current workload o expected workload o total productive capacity o total staff month capacity 7. Engineering Capability Please indicate any Engineering capability that your company has. This should include design, drafting and shop detailing services if applicable. (Please add to table as required) Engineering Type Design Drafting Shop Detailing Civil / Structural / Architectural Piping Mechanical Electrical Instrumentation Others 8. Procurement Does your company have any experience with procurement of materials? Does your company have an electronic materials management system? Yes No Yes No If not then advise what systems are in place within your company to control requisitioning, purchasing, expediting, logistics management, warehousing and material control. Please supply USD value details of procurement that your company has undertaken in the previous 3 years Year Last year Second year Third year Total value Address 4.5 Km, Tripoli Int - Airport Road P.O Box: 395 Tripoli – Libya Tel: + 218 21 3337161 Fax: +218 21 3337169 Rev(0) June 2012 8 شركة الواحة للنفط Waha Oil Company Contractor Pre-Qualification Questionnaire 9. Quality Assurance Is your company certified to ISO 9001? Yes No Yes No If yes, please submit a copy of the Certificate from the certifying institute If not certified, does your company have another Quality Control System? If yes, please provide a short description of this system or attach the relevant documentation. Name(s) of Company QA Representative(s) Contact details 10. Project Management Systems Does your company use electronic Planning and Scheduling systems? If yes, state name and type of software Does your company use electronic Cost / Time Control systems? If yes, state name and type of software Does your company use CAD or other drafting systems? If yes, state name and type of software Does your company use electronic Purchasing and Material Control systems? If yes, state name and type of software Does your company use a electronic Document Control system? If yes, state name and type of software Dose the above mentioned systems are to be collaborated on line system base? Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No Yes No 11. Health, Safety & Environmental (HSE) Does your company have a HSE Mission Statement, vision or Policy document on safety? If yes please attach a copy of the cover and index pages Does your company have a HSE Program or Safety Management System? If Yes, Please provide a copy of the primary document Table of Contents Are there Company procedures for storing and handling hazardous substances? If yes, provide details. Does your company have a Safety Orientation Program for new hires? Does your company have a Safety Training Program for Construction Supervision? Does your company hold regular workplace HSE meetings for supervisors? Does your company hold employee ‘toolbox’ HSE meetings on site? If yes, at what frequency? Daily Weekly Biweekly Does your company conduct HSE pre-task assignment meeting with employees? Monthly Yes No Yes No If yes please attach a copy of notes from a recent pre-task assignment Does your company conduct workplace HSE inspections? If yes, at what frequency? Daily Address 4.5 Km, Tripoli Int - Airport Road P.O Box: 395 Tripoli – Libya Tel: + 218 21 3337161 Fax: +218 21 3337169 Weekly Biweekly Monthly Rev(0) June 2012 9 شركة الواحة للنفط Waha Oil Company Contractor Pre-Qualification Questionnaire Please list below the requested HSE statistics (as per OSHA definitions) for your company for the last three years in (Libya & worldwide). Last year Second year Third year Number of OSHA Recordable Cases Number of Lost Workdays Number of Restricted Workdays Number of Fatalities Number of Man-Hours Worked Lost time incident rate per 200,000 man-hours worked Total recordable incident rate per 200,000 man-hours worked Number of Vehicle accidents If you record data in a different format please attach detail Have any notices been served upon your company with respect to Health, Safety or Environmental incidents? Does your company carry out random testing for alcohol and/or drug abuse? Does your company have an equipment Safety Inspection procedure? Does your company have a behavioral safety management system in place? If yes please attach a flow chart (or other) detailing this Do your employees / sub-contractors read, write and understand English such that they can perform their job tasks safely without an interpreter? Do you 'Safety Qualify' your sub-contractors? Yes No Yes No Yes No Yes No Yes No Yes No 12. Environmental Compliance During the last five years, has your company/firm received a violation/fine/penalty for non-compliance involving any of the following? Improper disposal/dumping of hazardous waste or hazardous materials on land or in water. Yes No Discharging oil, an oil byproduct, or other hazardous substances to land, water, or air. Yes No Release of oil or hazardous waste during transport of hazardous materials and/or hazardous waste. Yes No If you answered yes to any of the questions above, please provide an explanation of the circumstances surrounding the violation. What is your company’s normal ratio of site HSE supervisors to the workforce? 1:50 1:200 1:150 1:100 Other Please supply of listing of other HSE related training programs that your company implements Address 4.5 Km, Tripoli Int - Airport Road P.O Box: 395 Tripoli – Libya Tel: + 218 21 3337161 Fax: +218 21 3337169 Rev(0) June 2012 10 شركة الواحة للنفط Waha Oil Company Contractor Pre-Qualification Questionnaire 13. Professional and Business Standing Do any of the following apply during last 5 years to your company or to (If any) the Director(s) /Partner(s)/ Proprietor(s) :- 1 2 3 4 5 Was in a state of bankruptcy, insolvency, compulsory winding up, and receivership or subject to relevant proceedings? Has been convicted of criminal offence related to business or professional conduct? Has committed an act of grave misconduct in the course of business? Has not fulfilled obligations related to payment of taxes? Is not in possession of relevant licenses or membership of an appropriate professional body where required by law? Yes No Yes No Yes No Yes No Yes No 6 Would your organization be prepared to offer a bid or performance Bond if required? Yes No 7 Has your organization ever had a contract terminated under the terms of the contract? Yes No Yes No 8 Has your organization ever been unable to renew a contract for failure to perform to the terms of the original contract If yes to any of the above questions, please attach details. Address 4.5 Km, Tripoli Int - Airport Road P.O Box: 395 Tripoli – Libya Tel: + 218 21 3337161 Fax: +218 21 3337169 Rev(0) June 2012 11 شركة الواحة للنفط Waha Oil Company Contractor Pre-Qualification Questionnaire 14. Declaration I declare that the answers submitted in this supplier questionnaire and any supporting documents are correct. I understand that the information will be used in the evaluation process to assess my organization’s suitability to be invited to tender for the Waha Oil Company’s requirements. 1 Form completed by : 2 Name: 3 Position/Job Title: 4 Date : 5 Telephone No: 6 Signature : Address 4.5 Km, Tripoli Int - Airport Road P.O Box: 395 Tripoli – Libya Tel: + 218 21 3337161 Fax: +218 21 3337169 Rev(0) June 2012 12