ARCHIRODON GROUP NV

Health, Safety & Environment (HSE)

Integrated Management System Rev.
Issue For General Use
FORM Referance No. HSE-PRO-04-F01 0.0
HSE Training Matrix Serial No.
1 of 14________ __________
(Indicative) Page

Personal Protective Equipment (Job Specific) - [respirators,

Tool Box Talk (Job specific - as per TBT schedule)

HS & Environmental Awareness for Supervisors

STAR (Safe Tasks Accident Reduction)

Awareness around Lifting Operations

Lead Auditor Training for ISO 14001

Lead Auditor Training for ISO 18001
Heavy Plant & Equipment Operation
noise, safety harness, life jacket, etc)
Incident Reporting & Investigation
Training Subject

Hazardous Atmosphere Testing

NEBOSH / OSHA30 / OSHA10

Lifting Equipment Inspections

Lifting and Rigging Operation
HSE Guidelines in the Offices

Elevated Platform Operator

Rules on the Road (Marine)

Task Safety Analysis (TSA)

Compressed Gas Cylinders

Activities Risk Assessment

Marine Vessels Operators

Decompression Chamber

Spill Response Off-Shore

Spill Response On-Shore

Inspection of Scaffolding
Permit to Work (PTW)

Internal Auditor 14001

Internal Auditor 18001
Erection of scaffolding
Confined Space Entry

Incident Investigation
Fire Extinguisher Use

IOSH for Supervisors

Safety Representative
Ladders & Stairways
Emergency Response

Power & Hand Tools

IMS (HSE Aspects)

Welding & Cutting

Pre-Task Briefings

Working at Height

Forklift Operation
Work Over Water

Defensive Driving
Manual Handling
LockOut TagOut

Crane Inspection
Crane Operation
Kitchen Hygiene

Man Overboard
HSE Induction
Housekeeping

Fire Fighting
Heat Stress
Excavation
Banksman

Hilti Tools
First Aid

Other
Type of Training I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I E E E E E E E E E E E E E E E E E E E E E E E E
Position Type of Assessment W W W W W W P/W W W W W W W W W P/W W P/W P/W W W P/W W W W P/W W P/W P/W W
SN Code Positions / Responsibilities Stickers Y Y Y Y Y Y Y Y Y Y
1.01 01100 Chief Executive Officer x x x
1

1.02 01110 Chief Operating Officer x x x

2.01 02100 Regional Manager x x x
2.02 02101 Deputy Regional Manager x x x
2.03 02120 Construction Director x x x
2.04 02130 Dredging Division Manager x x x
2.05 02131 Pipeline Division Manager x x x
2.06 02132 Railroad Division Manager x x x
2.07 02133 Bridge Division Manager x x x
2.08 02140 Operations Coordination Department Manager x x x
Managemnt

2.09 02141 Operations Coordination Department Deputy Manager x x x

2.10 02150 E/M Department Manager x x x
2.11 02151 Regional E/M Manager x x x
2.12 02152 Regional Electrical Manager x x x
2.13 02153 Regional Mechanical Manager x x x
2.14 02160 Geotechnical Department Manager x x x
2.15 02170 Project Director x x x x
2.16 02171 Country Manager x x x x
2.17 02172 Project Manager x x x x
2.18 02173 Deputy Project Manager x x x x
2.19 02175 Pipeline Operation Manager x x x x
3.01 03100 Sales Manager x x x
3.02 03110 Regional Tendering Manager x x x
3.03 03111 Deputy Regional Tendering Manager x x x
3.04 03120 Tendering Team Manager x x x x
3.05 03130 Tendering Supervisor x x x
Dokter

3.06 03131 Tendering Engineer x x x

3.07 03132 Tendering Administration Officer x x x
3.08 03140 Chief Estimator x x x
3.09 03141 Civil Estimator x x x
3.10 03142 Mechanical Estimator x x x
3.11 03143 E&I Estimator x x x
4.01 04100 Business Development Department Manager x x x
4.02 04110 Regional Business Development Manager x x x
Teknik
IPSRS

4.03 04101 Assisstant Business Development Manager x x x x

4.04 04111 Business Development Officer x x x
4.05 04200 Factory Sales & Marketing Manager x x x
5.01 05110 Office Manager x x x
5.02 05120 Executive Secretary x x x
Medis

5.03 05122 Secretary x x x

 ARCHIRODON GROUP NV
Health, Safety & Environment (HSE)
Integrated Management System Rev.
Issue For General Use
FORM Referance No. HSE-PRO-04-F01 0.0
HSE Training Matrix Serial No.
2 of 14________ __________
(Indicative) Page

Personal Protective Equipment (Job Specific) - [respirators,

Tool Box Talk (Job specific - as per TBT schedule)

HS & Environmental Awareness for Supervisors

STAR (Safe Tasks Accident Reduction)

Awareness around Lifting Operations

Lead Auditor Training for ISO 14001

Lead Auditor Training for ISO 18001
Heavy Plant & Equipment Operation
noise, safety harness, life jacket, etc)
Incident Reporting & Investigation
Training Subject

Hazardous Atmosphere Testing

NEBOSH / OSHA30 / OSHA10

Lifting Equipment Inspections

Lifting and Rigging Operation
HSE Guidelines in the Offices

Elevated Platform Operator

Rules on the Road (Marine)

Task Safety Analysis (TSA)

Compressed Gas Cylinders

Activities Risk Assessment

Marine Vessels Operators

Decompression Chamber

Spill Response Off-Shore

Spill Response On-Shore

Inspection of Scaffolding
Permit to Work (PTW)

Internal Auditor 14001

Internal Auditor 18001
Erection of scaffolding
Confined Space Entry

Incident Investigation
Fire Extinguisher Use

IOSH for Supervisors

Safety Representative
Ladders & Stairways
Emergency Response

Power & Hand Tools

IMS (HSE Aspects)

Welding & Cutting

Pre-Task Briefings

Working at Height

Forklift Operation
Work Over Water

Defensive Driving
Manual Handling
LockOut TagOut

Crane Inspection
Crane Operation
Kitchen Hygiene

Man Overboard
HSE Induction
Housekeeping

Fire Fighting
Heat Stress
Excavation
Banksman

Hilti Tools
First Aid

Other
Type of Training I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I E E E E E E E E E E E E E E E E E E E E E E E E
Position Type of Assessment W W W W W W P/W W W W W W W W W P/W W P/W P/W W W P/W W W W P/W W P/W P/W W
Rekam Medis

SN Code Positions / Responsibilities Stickers Y Y Y Y Y Y Y Y Y Y

5.04 05130 Translator x x x
5.05 05140 Telephone Operator x x x
5.06 05142 Clerk x x x
5.07 05144 Receptionist x x x
5.08 05146 Office Assistant x x x
6.01 06100 Legal & Contract Department Manager x x x
Contract
Legal &

6.02 06110 Regional Contracts Manager x x x

6.03 06120 Legal Advisor x x x
6.04 06130 Contracts Engineer x x x
7.01 07100 Engineering Department Manager x x x
7.02 07101 Engineering Office Manager x x x
Engineering & Design

7.03 07110 Engineering Team Manager x x x

7.04 07120 Project Engineering Manager x x x
7.05 07125 Engineering Coordinator x x x
7.06 07130 Lead Design Engineer x x x
7.07 07131 Civil Design Engineer x x x
7.08 07132 Mechanical Design Engineer x x x
7.09 07133 E&I Design Engineer x x x
7.10 07140 Senior Draftsman x x x
7.11 07141 Draftsman x x x
8.01 08100 Regional Project Controls Manager x x x
8.02 08110 Project Controls Manager x x x x
Project Controls &

8.03 08120 Project Controls Engineer x x x

8.04 08130 Civil Quantity Surveyor x x x
Planning

8.05 08131 Mechanical Quantity Surveyor x x x

8.06 08132 E&I Quantity Surveyor x x x
8.07 08140 Cost Control Engineer x x x
8.08 08200 Regional Planning Manager x x x
8.09 08210 Lead Planner x x x
8.10 08220 Planner x x x
9.01 09100 Construction Manager x x x x x x x x x
Site Construction (Engineers)

9.02 09110 Fabrication Manager x x x x x x x x

9.03 09120 Regional Support Facility Manager x x x
9.04 09130 Factory Manager x x x
9.05 09150 Construction Section Head x x x x x x x x x x x x x x x x x
9.06 09155 Technical Supervisor x x x x x x x x x x x x x x x x
9.07 09160 Civil Site Engineer x x x x x x x x x x x x x x x x x x x x
9.08 09162 Mechanical Site Engineer x x x x x x x x x x x x x x x x x x x
9.09 09164 E&I Site Engineer x x x x x x x x x x x x x x x x x x
9.10 09170 Commissioning Manager x x x x x x x x
9.11 09200 Construction Support Head x x x x x
 ARCHIRODON GROUP NV
Health, Safety & Environment (HSE)
Integrated Management System Rev.
Issue For General Use
FORM Referance No. HSE-PRO-04-F01 0.0
HSE Training Matrix Serial No.
3 of 14________ __________
(Indicative) Page

Personal Protective Equipment (Job Specific) - [respirators,

Tool Box Talk (Job specific - as per TBT schedule)

HS & Environmental Awareness for Supervisors

STAR (Safe Tasks Accident Reduction)

Awareness around Lifting Operations

Lead Auditor Training for ISO 14001

Lead Auditor Training for ISO 18001
Heavy Plant & Equipment Operation
noise, safety harness, life jacket, etc)
Incident Reporting & Investigation
Training Subject

Hazardous Atmosphere Testing

NEBOSH / OSHA30 / OSHA10

Lifting Equipment Inspections

Lifting and Rigging Operation
HSE Guidelines in the Offices

Elevated Platform Operator

Rules on the Road (Marine)

Task Safety Analysis (TSA)

Compressed Gas Cylinders

Activities Risk Assessment

Marine Vessels Operators

Decompression Chamber

Spill Response Off-Shore

Spill Response On-Shore

Inspection of Scaffolding
Permit to Work (PTW)

Internal Auditor 14001

Internal Auditor 18001
Erection of scaffolding
Confined Space Entry

Incident Investigation
Fire Extinguisher Use

IOSH for Supervisors

Safety Representative
Ladders & Stairways
Emergency Response

Power & Hand Tools

IMS (HSE Aspects)

Welding & Cutting

Pre-Task Briefings

Working at Height

Forklift Operation
Work Over Water
Site Construction (Engineers)

Defensive Driving
Manual Handling
LockOut TagOut

Crane Inspection
Crane Operation
Kitchen Hygiene

Man Overboard
HSE Induction
Housekeeping

Fire Fighting
Heat Stress
Excavation
Banksman

Hilti Tools
First Aid

Other
Type of Training I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I E E E E E E E E E E E E E E E E E E E E E E E E
Position Type of Assessment W W W W W W P/W W W W W W W W W P/W W P/W P/W W W P/W W W W P/W W P/W P/W W
SN Code Positions / Responsibilities Stickers Y Y Y Y Y Y Y Y Y Y
9.12 09201 Construction Support Engineer x x x x x x
10.01 10100 Civil Superintendent x x x x x x x x x x
10.02 10101 E/I/C Superintendent x x x x x x x x x x
10.03 10102 Geotechnical Superintendent x x x x x x x x x x
10.04 10103 Marine Superintendent x x x x x x x x x x x x
10.05 10104 Mechanical Superintendent x x x x x x x x x x
10.06 10106 Dredging Superintendent x x x x x x x x x x x
10.07 10110 Civil Foreman x x x x x x x x x x x x x x x x x x x
10.08 10111 Electrical Foreman x x x x x x x x x
10.09 10112 Geotechnical Foreman x x x x x x x x x x x x x x x x
10.10 10113 Marine Foreman x x x x x x x x x x x x x x x x x x x
10.11 10114 Mechanical Foreman x x x x x x x x x x
10.12 10115 Fabrication Foreman x x x x x x x x x
10.13 10116 Transportation Foreman x x x x x x x x x x x x
10.14 10117 Track Laying Foreman x x x x x x x x x x x x
10.15 10118 Dredging Foreman x x x x x x x x x
10.16 10119 I/C Foreman x x x x x x x x x
10.17 10120 Pipeline Foreman x x x x x x x x
10.18 10121 Earthworks Foreman x x x x x x x x x x
Site Construction (Supervisors)

10.19 10122 Piping Foreman x x x x x x

10.20 10123 Welding Foreman x x x x x x x x x
10.21 10124 Painting Foreman x x x x x x x
10.22 10125 Steel Fixer Foreman x x x x x x x
10.23 10126 Carpenter Foreman x x x x x x
10.24 10127 Mason Foreman x x x x x x
10.25 10128 Pre-stressing Foreman x x x x x
10.26 10130 Assistant Civil Foreman x x x x x x x x x x x x x x x x
10.27 10131 Assistant Electrical Foreman x x x x x x x x
10.28 10132 Assistant Geotechnical Foreman x x x x x x x x x x x x x
10.29 10133 Assistant Marine Foreman x x x x x x x x x x x x x x x x
10.30 10134 Assistant Mechanical Foreman x x x x x x x x x
10.31 10135 Assistant Fabrication Foreman x x x x x x x x
10.32 10136 Assistant I/C Foreman x x x x x x x x
10.33 10137 Assistant Dredging Foreman x x x x x x x x
10.34 10138 Assistant Transportation Foreman x x x x x x x x x x
10.35 10139 Assistant Track Laying Foreman x x x x x x x x x x
10.36 10140 Assistant Pipeline Foreman x x x x x x x x
10.37 10141 Assistant Earthworks Foreman x x x x x x x x x x
10.38 10142 Assistant Piping Foreman x x x x x x
10.39 10143 Assistant Welding Foreman x x x x x x x x x
10.40 10144 Assistant Painting Foreman x x x x x x x
 ARCHIRODON GROUP NV
Health, Safety & Environment (HSE)
Integrated Management System Rev.
Issue For General Use
FORM Referance No. HSE-PRO-04-F01 0.0
HSE Training Matrix Serial No.
4 of 14________ __________
(Indicative) Page

Personal Protective Equipment (Job Specific) - [respirators,

Site Construction (Supervisors)

Tool Box Talk (Job specific - as per TBT schedule)

HS & Environmental Awareness for Supervisors

STAR (Safe Tasks Accident Reduction)

Awareness around Lifting Operations

Lead Auditor Training for ISO 14001

Lead Auditor Training for ISO 18001
Heavy Plant & Equipment Operation
noise, safety harness, life jacket, etc)
Incident Reporting & Investigation
Training Subject

Hazardous Atmosphere Testing

NEBOSH / OSHA30 / OSHA10

Lifting Equipment Inspections

Lifting and Rigging Operation
HSE Guidelines in the Offices

Elevated Platform Operator

Rules on the Road (Marine)

Task Safety Analysis (TSA)

Compressed Gas Cylinders

Activities Risk Assessment

Marine Vessels Operators

Decompression Chamber

Spill Response Off-Shore

Spill Response On-Shore

Inspection of Scaffolding
Permit to Work (PTW)

Internal Auditor 14001

Internal Auditor 18001
Erection of scaffolding
Confined Space Entry

Incident Investigation
Fire Extinguisher Use

IOSH for Supervisors

Safety Representative
Ladders & Stairways
Emergency Response

Power & Hand Tools

IMS (HSE Aspects)

Welding & Cutting

Pre-Task Briefings

Working at Height

Forklift Operation
Work Over Water

Defensive Driving
Manual Handling
LockOut TagOut

Crane Inspection
Crane Operation
Kitchen Hygiene

Man Overboard
HSE Induction
Housekeeping

Fire Fighting
Heat Stress
Excavation
Banksman

Hilti Tools
First Aid

Other
Type of Training I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I E E E E E E E E E E E E E E E E E E E E E E E E
Position Type of Assessment W W W W W W P/W W W W W W W W W P/W W P/W P/W W W P/W W W W P/W W P/W P/W W
SN Code Positions / Responsibilities Stickers Y Y Y Y Y Y Y Y Y Y
10.41 10145 Assistant Steel Fixer Foreman x x x x x x x
10.42 10146 Assistant Carpenter Foreman x x x x x x
10.43 10147 Assistant Mason Foreman x x x x x x
10.44 10148 Assistant Pre-stressing Foreman x x x x x
10.45 10150 Dredging Master x x x x x x x x x x x x x
10.46 10160 Jack Up Platform Master x x x x x x x x x x x x x
11.01 11110 Dredger Operator x x x x x x x
11.02 11120 Jack Up Platform Operator x x x x x x x
11.03 11130 Floating Crane Operator x x x x x x
11.04 11132 Captain x x x x x x x x x x x x x
11.05 11136 Small Boat Operator x x x x x x x x
11.06 11140 Batching Plant Operator x x x x x x x
11.07 11141 Ice Plant Operator x x x x x x
11.08 11142 Concrete Pump Operator x x x x x
11.09 11145 Finisher Operator x x x x x
11.10 11146 Crusher Operator x x x x x
11.11 11148 Drilling Rig Operator x x x x x
11.12 11150 Dozer Operator x x x x x
11.13 11151 Excavator Operator x x x x x
11.14 11152 Grader Operator x x x x x
11.15 11153 Loader Operator x x x x x
11.16 11154 Roller Operator x x x x x
11.17 11155 Scraper Operator x x x x x
11.18 11161 Service Equipment Operator x x x x x
11.19 11170 RTG Operator (Rubber-Tyred Gantry crane) x x x x x x
11.20 11171 Tower Crane Operator x x x x x
11.21 11172 Mobile Crane Operator x x x x x
11.22 11173 Crawler Crane Operator x x x x x
11.23 11180 Locomotive Operator x x x x x
11.24 11182 Railroad Service Vehicles Operator x x x x x
11.25 11183 Fork Lift Operator x x x x x
11.26 11184 Hydraulic Horse Operator x x x
11.27 11185 Track Laying M/C Operator x x x x x
11.28 11186 Tamping & Lining M/C Operator x x x x x
11.29 11187 Ballast Regulating M/C Operator x x x x x
11.30 11210 Driver Heavy Duty x x x x x
11.31 11214 Trailer Driver x x x x x
11.32 11216 Offroad Dumper Driver x x x x x
11.33 11220 Driver Light Duty x x x x
11.34 11310 Marine Gang Leader x x x x x x x x x x x x
11.35 11311 Earth Works Gang Leader x x x x x x
 ARCHIRODON GROUP NV
Health, Safety & Environment (HSE)
Integrated Management System Rev.
Issue For General Use
FORM Referance No. HSE-PRO-04-F01 0.0
HSE Training Matrix Serial No.
5 of 14________ __________
(Indicative) Page

Personal Protective Equipment (Job Specific) - [respirators,

Tool Box Talk (Job specific - as per TBT schedule)

HS & Environmental Awareness for Supervisors

STAR (Safe Tasks Accident Reduction)

Awareness around Lifting Operations

Lead Auditor Training for ISO 14001

Lead Auditor Training for ISO 18001
Heavy Plant & Equipment Operation
noise, safety harness, life jacket, etc)
Incident Reporting & Investigation
Training Subject

Hazardous Atmosphere Testing

NEBOSH / OSHA30 / OSHA10

Lifting Equipment Inspections

Lifting and Rigging Operation
HSE Guidelines in the Offices

Elevated Platform Operator

Rules on the Road (Marine)

Task Safety Analysis (TSA)

Compressed Gas Cylinders

Activities Risk Assessment

Marine Vessels Operators

Decompression Chamber

Spill Response Off-Shore

Spill Response On-Shore

Inspection of Scaffolding
Permit to Work (PTW)

Internal Auditor 14001

Internal Auditor 18001
Erection of scaffolding
Confined Space Entry

Incident Investigation
Fire Extinguisher Use

IOSH for Supervisors

Safety Representative
Ladders & Stairways
Emergency Response

Power & Hand Tools

IMS (HSE Aspects)

Welding & Cutting

Pre-Task Briefings

Working at Height

Forklift Operation
Work Over Water

Defensive Driving
Manual Handling
LockOut TagOut

Crane Inspection
Crane Operation
Kitchen Hygiene

Man Overboard
HSE Induction
Housekeeping

Fire Fighting
Heat Stress
Excavation
Banksman

Hilti Tools
First Aid

Other
Type of Training I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I E E E E E E E E E E E E E E E E E E E E E E E E
Position Type of Assessment W W W W W W P/W W W W W W W W W P/W W P/W P/W W W P/W W W W P/W W P/W P/W W
SN Code Positions / Responsibilities Stickers Y Y Y Y Y Y Y Y Y Y
11.36 11312 Transportation Gang Leader x x x x
11.37 11313 Carpenter Gang Leader x x x x x x
11.38 11314 Steel Fixer Gang Leader x x x x x x
11.39 11315 Mason Gang Leader x x x x x x
11.40 11316 Plumber Gang Leader x x x x x
11.41 11317 Geotechnical Gang Leader x x x x x x
11.42 11319 Welder Gang Leader x x x x x x x x
11.43 11320 Mechanical Gang Leader x x x x x x x
11.44 11321 Electrical Gang Leader x x x x x x
11.45 11322 I/C Gang Leader x x x x x x
11.46 11323 Pipe Fitter Gang Leader x x x x x x
11.47 11324 Erector Gang Leader x x x x x x
Site Construction

11.48 11325 Sand Blaster Gang Leader x x x x x

11.49 11326 Painter Gang Leader x x x x x x
11.50 11327 Piping Gang Leader x x x x x x
11.51 11328 Rigger Gang Leader x x x x x
11.52 11329 Scaffolder Gang Leader x x x x x x x
11.53 11330 Railroad Gang Leader x x x x
11.54 11331 Fabricator Gang Leader x x x x x x x
11.55 11332 Labor Gang Leader x x x x
11.56 11333 Pre-stressing Gang Leader x x x x x
11.57 11334 Scaffolding Inspector x x x x x x x
11.58 11410 Carpenter x x x x x
11.59 11411 Steel Fixer x x x x
11.60 11412 Mason x x x x x
11.61 11413 Plumber x x x x
11.62 11414 Geotechnical Technician x x x x
11.63 11415 Prestressing Technician x x x x
11.64 11416 Fabricator x x x x x x
11.65 11417 Welder x x x x x x
11.66 11419 Mechanical Technician x x x x x x
11.67 11420 Electrical Technician x x x x x
11.68 11421 Instrumentation Technician x x x x x
11.69 11422 Pipe Fitter x x x x x
11.70 11423 Erector x x x x
11.71 11424 Sand Blaster x x x x
11.72 11425 Painter x x x x
11.73 11426 Millwright Fitter x x x x
11.74 11427 Rigger x x x x x
11.75 11428 Scaffolder x x x x x
11.76 11429 Railroad Technician x x x
 ARCHIRODON GROUP NV
Health, Safety & Environment (HSE)
Integrated Management System Rev.
Issue For General Use
FORM Referance No. HSE-PRO-04-F01 0.0
HSE Training Matrix Serial No.
6 of 14________ __________
(Indicative) Page
Site Construction

Personal Protective Equipment (Job Specific) - [respirators,

Tool Box Talk (Job specific - as per TBT schedule)

HS & Environmental Awareness for Supervisors

STAR (Safe Tasks Accident Reduction)

Awareness around Lifting Operations

Lead Auditor Training for ISO 14001

Lead Auditor Training for ISO 18001
Heavy Plant & Equipment Operation
noise, safety harness, life jacket, etc)
Incident Reporting & Investigation
Training Subject

Hazardous Atmosphere Testing

NEBOSH / OSHA30 / OSHA10

Lifting Equipment Inspections

Lifting and Rigging Operation
HSE Guidelines in the Offices

Elevated Platform Operator

Rules on the Road (Marine)

Task Safety Analysis (TSA)

Compressed Gas Cylinders

Activities Risk Assessment

Marine Vessels Operators

Decompression Chamber

Spill Response Off-Shore

Spill Response On-Shore

Inspection of Scaffolding
Permit to Work (PTW)

Internal Auditor 14001

Internal Auditor 18001
Erection of scaffolding
Confined Space Entry

Incident Investigation
Fire Extinguisher Use

IOSH for Supervisors

Safety Representative
Ladders & Stairways
Emergency Response

Power & Hand Tools

IMS (HSE Aspects)

Welding & Cutting

Pre-Task Briefings

Working at Height

Forklift Operation
Work Over Water

Defensive Driving
Manual Handling
LockOut TagOut

Crane Inspection
Crane Operation
Kitchen Hygiene

Man Overboard
HSE Induction
Housekeeping

Fire Fighting
Heat Stress
Excavation
Banksman

Hilti Tools
First Aid

Other
Type of Training I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I E E E E E E E E E E E E E E E E E E E E E E E E
Position Type of Assessment W W W W W W P/W W W W W W W W W P/W W P/W P/W W W P/W W W W P/W W P/W P/W W
SN Code Positions / Responsibilities Stickers Y Y Y Y Y Y Y Y Y Y
11.77 11510 Assistant Geotechnical Technicain x x x
11.78 11511 Assistant Fabricator x x x x x x
11.79 11512 Assistant Welder x x x x x x
11.80 11513 Assistant Mechanical Technician x x x x x x
11.81 11514 Assistant Electrical Technician x x x x x
11.82 11515 Assistant Instrumentation Technician x x x x x
11.83 11516 Assistant Pipe Fitter x x x x x
11.84 11517 Assistant Railroad Technician x x x
11.85 11518 Assistant Plumber x x x x
11.86 11610 Tugboat Master x x x x x x x x x x
11.87 11611 Tugboat Chief Mate x x x x x x x x
11.88 11612 Tugboat Chief Engineer x x x x x x
11.89 11613 Tugboat Second Engineer x x x x x
11.90 11614 Tugboat Engineer Officer x x x x
11.91 11615 Tugboat Operator x x x x x x x x x x
11.92 11616 Tugboat Deck Rating x x x x
11.93 11617 Tugboat Engine Deck Rating x x x x
11.94 11618 Tugboat Deck Rating Watch x x x x
11.95 11710 Railroad Traffic Conductor x x x
11.96 11711 Railyard Master x x x
11.97 11712 Railroad Control Master x x x
11.98 11810 Seaman x x x x
11.99 11820 Labourer x x x
12.01 12100 P & E Department Manager x x x
12.02 12110 Central Facility Yard Manager x x x
12.03 12120 Regional Plant & Equipment Manager x x x
12.04 12130 P & E Data Control Manager x x x
12.05 12132 Plant & Equipment Engineer x x x x x x x x x x x x x x x x
12.06 12140 Workshop Manager x x x x x x
12.07 12142 Workshop Engineer x x x x x x x x x x x x x x x x
12.08 12144 Workshop Superintendent x x x x x x x x x x x x x x x
12.09 12145 Workshop Foreman x x x x x x x x x x x x x
12.10 12146 Assistant Workshop Foreman x x x x x x x x x
12.11 12186 Lubrication Technician Gang Leader x x x x x x
12.12 12187 Tyreman Gang Leader x x x x x x
12.13 12188 Denter Gang Leader x x x x
12.14 12191 A/C Technician Gang Leader x x x x x
ant & Equipment

12.15 12192 Mechanic Gang Leader x x x x x x x x x

12.16 12193 Workshop Electrician Gang Leader x x x x x x x x
12.17 12195 Machinist Gang Leader x x x x
12.18 12210 Mechanic x x x x
 ARCHIRODON GROUP NV
Health, Safety & Environment (HSE)
Integrated Management System Rev.
Issue For General Use
FORM Referance No. HSE-PRO-04-F01 0.0
HSE Training Matrix Serial No.
7 of 14________ __________
(Indicative) Page

Personal Protective Equipment (Job Specific) - [respirators,

Tool Box Talk (Job specific - as per TBT schedule)

HS & Environmental Awareness for Supervisors

STAR (Safe Tasks Accident Reduction)

Awareness around Lifting Operations

Lead Auditor Training for ISO 14001

Lead Auditor Training for ISO 18001
Heavy Plant & Equipment Operation
noise, safety harness, life jacket, etc)
Incident Reporting & Investigation
Training Subject

Hazardous Atmosphere Testing

NEBOSH / OSHA30 / OSHA10

Lifting Equipment Inspections

Lifting and Rigging Operation
HSE Guidelines in the Offices

Elevated Platform Operator

Rules on the Road (Marine)

Task Safety Analysis (TSA)

Compressed Gas Cylinders

Activities Risk Assessment

Marine Vessels Operators

Decompression Chamber

Spill Response Off-Shore

Spill Response On-Shore

Inspection of Scaffolding
Permit to Work (PTW)

Internal Auditor 14001

Internal Auditor 18001
Erection of scaffolding
Confined Space Entry

Incident Investigation
Fire Extinguisher Use

IOSH for Supervisors

Safety Representative
Ladders & Stairways
Emergency Response

Power & Hand Tools

IMS (HSE Aspects)

Welding & Cutting

Pre-Task Briefings

Working at Height

Forklift Operation
Work Over Water

Defensive Driving
Manual Handling
LockOut TagOut

Crane Inspection
Crane Operation
Kitchen Hygiene

Man Overboard
HSE Induction
Housekeeping

Fire Fighting
Heat Stress
Excavation
Banksman

Hilti Tools
First Aid

Other
Plant & Equipment

Type of Training I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I E E E E E E E E E E E E E E E E E E E E E E E E
Position Type of Assessment W W W W W W P/W W W W W W W W W P/W W P/W P/W W W P/W W W W P/W W P/W P/W W
SN Code Positions / Responsibilities Stickers Y Y Y Y Y Y Y Y Y Y
12.19 12216 Lubrication Technician x x x
12.20 12217 Tyreman x x x
12.21 12218 Bodyshop Painter x x x x
12.22 12219 Denter x x x
12.23 12221 Workshop Electrician x x x x x
12.24 12223 A/C Technician x x x x x
12.25 12228 Workshop Electronics Technician x x x x x
12.26 12232 Railwagon Technician x x x x x
12.27 12233 Machinist x x x x x
12.28 12240 Assistant Mechanic x x x
12.29 12241 Assistant Electrician x x x
12.30 12242 Assistant Electronics Technician x x x
12.31 12243 Assistant Machinist x x x x x
12.32 12244 Assistant A/C Technician x x x x x
12.33 12245 Assistant Lubrication Technician x x x x x
12.34 12246 Assistant Railwagon Technician x x x x x
12.35 12270 Workshop Clerk x x x
13.01 13100 Quality Department Manager x x x
13.02 13110 Regional Quality Manager x x x
13.03 13120 QA Manager x x x x
13.04 13130 QC Manager x x x x
13.05 13131 Deputy QC Manager x x x x
13.06 13142 QA Engineer x x x x x
13.07 13154 Civil QC Engineer x x x x
13.08 13160 Mechanical QC Engineer x x x x
13.09 13166 E&I QC Engineer x x x x
13.10 13172 Civil QC Inspector x x
Quality

13.11 13174 Mechanical Qc Inspector x x

13.12 13176 E/I QC Inspector x x
13.13 13178 Welding QC Inspector x x x
13.14 13180 Coating QC Inspector x x
13.15 13182 Railroad Track Inspector x x
13.16 13186 Document Controller x x x
13.17 13190 Laboratory Manager x x x x x
13.18 13192 Laboratory Technician x x x x
13.19 13194 Assistant Laboratory Technician x x x
13.20 13210 Regional Materials Manager x x x
13.21 13222 Materials Engineer x x x x
14.01 14100 HSE Department Manager x x x x x
14.02 14110 Regional HSE Manager x x x x x
14.03 14120 HSE Manager x x x x x x x
 ARCHIRODON GROUP NV
Health, Safety & Environment (HSE)
Integrated Management System Rev.
Issue For General Use
FORM Referance No. HSE-PRO-04-F01 0.0
HSE Training Matrix Serial No.
8 of 14________ __________
(Indicative) Page

Personal Protective Equipment (Job Specific) - [respirators,

Tool Box Talk (Job specific - as per TBT schedule)

HS & Environmental Awareness for Supervisors

STAR (Safe Tasks Accident Reduction)

Awareness around Lifting Operations

Lead Auditor Training for ISO 14001

Lead Auditor Training for ISO 18001
Heavy Plant & Equipment Operation
noise, safety harness, life jacket, etc)
Incident Reporting & Investigation
Training Subject

Hazardous Atmosphere Testing

NEBOSH / OSHA30 / OSHA10

Lifting Equipment Inspections

Lifting and Rigging Operation
HSE Guidelines in the Offices

Elevated Platform Operator

Rules on the Road (Marine)

Task Safety Analysis (TSA)

Compressed Gas Cylinders

Activities Risk Assessment

Marine Vessels Operators

Decompression Chamber

Spill Response Off-Shore

Spill Response On-Shore

Inspection of Scaffolding
Permit to Work (PTW)

Internal Auditor 14001

Internal Auditor 18001
Erection of scaffolding
Confined Space Entry

Incident Investigation
Fire Extinguisher Use

IOSH for Supervisors

Safety Representative
Ladders & Stairways
Emergency Response

Power & Hand Tools

IMS (HSE Aspects)

Welding & Cutting

Pre-Task Briefings

Working at Height

Forklift Operation
Work Over Water

Defensive Driving
Manual Handling
LockOut TagOut

Crane Inspection
Crane Operation
Kitchen Hygiene

Man Overboard
HSE Induction
Housekeeping

Fire Fighting
Heat Stress
Excavation
Banksman

Hilti Tools
First Aid

Other
Type of Training I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I E E E E E E E E E E E E E E E E E E E E E E E E
Position Type of Assessment W W W W W W P/W W W W W W W W W P/W W P/W P/W W W P/W W W W P/W W P/W P/W W
SN Code Positions / Responsibilities Stickers Y Y Y Y Y Y Y Y Y Y
14.04 14121 HSE Supervisor x x x x x x x x
14.05 14132 HSE Coordinator x x x x x x x x
HSE

14.06 14140 HSE Engineer x x x x x x x x x

14.07 14152 HSE Officer x x x x x x x x
14.08 14154 Assistant HSE Officer x x x x x x x
14.09 14160 HSE Clerk x x x x
14.10 14210 Environmental Manager x x x x x x
14.11 14220 Environmental Engineer x x x x x x x
15.01 15010 Survey Department Manager x x x
15.02 15020 Regional Survey Coordinator x x x
Survey

15.03 15030 Chief Surveyor x x x x x x

15.04 15032 Surveyor x x x
15.05 15034 Surveyor Assistant x x x
16.01 16010 Diving Department Manager x x x
16.02 16020 Regional Diving Manager x x x
16.03 16030 Diving Superintendent x x x x x x x x
Diving

16.04 16040 Diving Supervisor x x x x x x x

16.05 16050 Diver x x
16.06 16052 Assistant Diver x x
16.07 16060 Diving Equipment Technician x x
17.01 17100 Chief Administration Officer x x x
17.02 17110 Regional Business Support Manager x x x
Business
Support

17.03 17120 Project Business Support Manager x x x x

17.04 17122 Assistant Business Support Manager x x x x
17.05 17132 Commercial Manager x x x x
17.06 17134 Assistant Commercial Manager x x x x
18.01 18100 Procurement Department Manager x x x
18.02 18110 Regional Procurement Manager x x x
Procurement

18.03 18120 Procurement Section Head x x x x

18.04 18130 Procurement Engineer x x x x
18.05 18140 Procurement Officer x x x
18.06 18150 Logistics Manager x x x
18.07 18152 Logistics Officer x x x
18.08 18160 Purchaser x x x
19.01 19100 Insurance Department Manager x x x
Insurance

19.02 19110 Regional Insurance Officer x x x

19.03 19120 Insurance Officer x x x x
19.04 19122 Assistant Insurance Officer x x x x
19.05 19130 Medical Insurance Officer x x x x
20.01 20110 Regional Administration Manager x x x
20.02 21120 Project Administration Manager x x x x
 ARCHIRODON GROUP NV
Health, Safety & Environment (HSE)
Integrated Management System Rev.
Issue For General Use
FORM Referance No. HSE-PRO-04-F01 0.0
HSE Training Matrix Serial No.
9 of 14________ __________
(Indicative) Page

Personal Protective Equipment (Job Specific) - [respirators,

Tool Box Talk (Job specific - as per TBT schedule)

HS & Environmental Awareness for Supervisors

STAR (Safe Tasks Accident Reduction)

Awareness around Lifting Operations

Lead Auditor Training for ISO 14001

Lead Auditor Training for ISO 18001
Heavy Plant & Equipment Operation
noise, safety harness, life jacket, etc)
Incident Reporting & Investigation
Training Subject

Hazardous Atmosphere Testing

NEBOSH / OSHA30 / OSHA10

Lifting Equipment Inspections

Lifting and Rigging Operation
HSE Guidelines in the Offices

Elevated Platform Operator

Rules on the Road (Marine)

Task Safety Analysis (TSA)

Compressed Gas Cylinders

Activities Risk Assessment

Marine Vessels Operators

Decompression Chamber

Spill Response Off-Shore

Spill Response On-Shore

Inspection of Scaffolding
Permit to Work (PTW)

Internal Auditor 14001

Internal Auditor 18001
Erection of scaffolding
Confined Space Entry

Incident Investigation
Fire Extinguisher Use

IOSH for Supervisors

Safety Representative
Ladders & Stairways
Emergency Response

Power & Hand Tools

IMS (HSE Aspects)

Welding & Cutting

Pre-Task Briefings

Working at Height

Forklift Operation
Work Over Water

Defensive Driving
Manual Handling
LockOut TagOut

Crane Inspection
Crane Operation
Kitchen Hygiene

Man Overboard
HSE Induction
Housekeeping

Fire Fighting
Heat Stress
Excavation
Banksman

Hilti Tools
First Aid

Other
Type of Training I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I E E E E E E E E E E E E E E E E E E E E E E E E
Position Type of Assessment W W W W W W P/W W W W W W W W W P/W W P/W P/W W W P/W W W W P/W W P/W P/W W
SN Code Positions / Responsibilities Stickers Y Y Y Y Y Y Y Y Y Y
20.03 20130 Administration Section Head x x x x
20.04 20132 Administration Officer x x x
20.05 20134 Assistant Administration Officer x x x
20.06 20136 Administration Clerk x x x
20.07 20140 Public Relation Officer x x x
20.08 20150 Facitity Manager x x x x
20.09 20160 Camp Officer x x x x x x x x
Administration

20.10 20162 Assistant Camp Officer x x x

20.11 20164 Cook x x x
20.12 20165 Catering Supervisor x x x
20.13 20166 Assistant Cook x x x x
20.14 20168 Waiter x x x x
20.15 20170 Laundry Man x x x
20.16 20172 Cleaner x x x x
20.17 20174 House Keeper x x x x
20.18 20176 Gardener x x x
20.19 20180 Physician x x
20.20 20182 Nurse x x
20.21 20190 Security Manager x x x x x x x
20.22 20192 Security Officer x x x
20.23 20194 Watchman x x
21.01 21100 HR Department Manager x x x
Human Resources

21.02 21110 Regional Human Resources Manager x x x

21.03 21120 Personnel Section Head x x x x x
21.04 21122 Personnel Officer x x x
21.05 21123 Assistant Personnel Officer x x x
21.06 21130 HR Officer x x x x
21.07 21140 HR Clerk x x x
21.08 21150 Timekeeper x x
22.01 22100 Information Technology Manager x x x
22.02 22110 Regional IT Manager x x x
22.03 22111 IT End User Support x x x
IT & EDP

22.04 22121 Programmer x x x

22.05 22122 System Analyst x x x
22.06 22130 EDP Manager x x x
22.07 22131 System Administrator x x x
22.08 22150 IT Infrastructure Manager x x x
22.09 22151 Network & Telephony Administrator x x x
23.01 23100 Chief Financial Officer x x x
23.02 23110 Regional Finance Manager x x x
23.03 23112 Regional F&A Manager x x x
 ARCHIRODON GROUP NV
Health, Safety & Environment (HSE)
Integrated Management System Rev.
Issue For General Use
FORM Referance No. HSE-PRO-04-F01 0.0
HSE Training Matrix Serial No.
10 of 14________ __________
(Indicative) Page

Personal Protective Equipment (Job Specific) - [respirators,

Tool Box Talk (Job specific - as per TBT schedule)

HS & Environmental Awareness for Supervisors

STAR (Safe Tasks Accident Reduction)

Awareness around Lifting Operations

Lead Auditor Training for ISO 14001

Lead Auditor Training for ISO 18001
Heavy Plant & Equipment Operation
noise, safety harness, life jacket, etc)
Incident Reporting & Investigation
Training Subject

Hazardous Atmosphere Testing

NEBOSH / OSHA30 / OSHA10

Lifting Equipment Inspections

Lifting and Rigging Operation
HSE Guidelines in the Offices

Elevated Platform Operator

Rules on the Road (Marine)

Task Safety Analysis (TSA)

Compressed Gas Cylinders

Activities Risk Assessment

Marine Vessels Operators

Decompression Chamber

Spill Response Off-Shore

Spill Response On-Shore

Inspection of Scaffolding
Permit to Work (PTW)

Internal Auditor 14001

Internal Auditor 18001
Erection of scaffolding
Confined Space Entry

Incident Investigation
Fire Extinguisher Use

IOSH for Supervisors

Safety Representative
Ladders & Stairways
Emergency Response

Power & Hand Tools

IMS (HSE Aspects)

Welding & Cutting

Pre-Task Briefings

Working at Height

Forklift Operation
Work Over Water

Defensive Driving
Manual Handling
LockOut TagOut

Crane Inspection
Crane Operation
Kitchen Hygiene

Man Overboard
HSE Induction
Housekeeping

Fire Fighting
Heat Stress
Excavation
Banksman

Hilti Tools
First Aid

Other
Type of Training I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I E E E E E E E E E E E E E E E E E E E E E E E E
Position Type of Assessment W W W W W W P/W W W W W W W W W P/W W P/W P/W W W P/W W W W P/W W P/W P/W W
SN Code Positions / Responsibilities Stickers Y Y Y Y Y Y Y Y Y Y
23.04 23130 Financial Manager x x x x
23.05 23132 Assistant Finance Manager x x x x
23.06 23140 Treasurer x x x
23.07 23142 Assistant Treasurer x x x
23.08 23150 Reporting & Consolidation Manager x x x
Finance

23.09 23160 Financial Controller x x x

23.10 23162 Assistant Financial Controller x x x
23.11 23170 Financial Analyst x x x
23.12 23172 Financial Consultant x x x
23.13 23180 Chief Accountant x x x
23.14 23181 Costing Chief Accountant x x x
23.15 23184 Accountant x x x
23.16 23185 Cost Accountant x x x
23.17 23186 Assistant Accountant x x x
23.18 23190 Cashier x x x
24100 Stores Manager x x x
Stores

24.01 24110 Stores Section Head x x x x x x x x x x x x x

24.02 24120 Storekeeper x x x x x x x
24.03 24122 Storekeeper Assistant x x x x x
25.01 25100 Internal Audit Manager x x x x x
25

25.02 25110 Internal Auditor x x x x x

Banksman x x x x
Roles

Elevated Platform Operator x x x x

Other x x
First Aider x x x x
Emergency Response x x x x
Responsibilities

Off Shore Spill Response Team x x x x

Fire Fighter x x x x x
Ladder Inspector x x x
Confined Space Atmosphere Inspector x x x x x
Confined Space worker x x x x
Lifting Equipment Inspector x x x
Other x x

I: Internal Training: A training provided by a Company's employee, who is not approved or certified, from a third party, to deliver such training
E: External Training: A training provided by an approved and certified organization. At the end of the training, trainees should receive a Certification from the training Organization
 SN
Position

W: Written Assessment
P: Practical Assessment

Date
Signature
Job Position
Code Positions / Responsibilities

Name Surname
Training Subject

Completed by
Stickers
Type of Assessment
IMS (HSE Aspects)
Awareness around Lifting Operations

Y
Banksman
Compressed Gas Cylinders
Confined Space Entry
Y Emergency Response
Excavation
Fire Extinguisher Use
Heat Stress
Housekeeping

Date
HS & Environmental Awareness for Supervisors

Signature
Job Position HSE Guidelines in the Offices
Y

Name Surname HSE Induction

Activities Risk Assessment
Incident Reporting & Investigation
External Training can also be provided by an Internal Trainer, who is approved and certified by a third party.

Kitchen Hygiene
Ladders & Stairways
Approved by
FORM

(Indicative)

LockOut TagOut
Type of Training I I I I I I I I I I I I I I I I I I I

Man Overboard
HSE Training Matrix

Manual Handling
ARCHIRODON GROUP NV
Integrated Management System

I I
W W W W W W P/W W W W W W W W W P/W W P/W P/W W

Permit to Work (PTW)

Personal Protective Equipment (Job Specific) - [respirators,
I

noise, safety harness, life jacket, etc)

Power & Hand Tools
Pre-Task Briefings
Rules on the Road (Marine)
Safety Representative
Spill Response On-Shore
W P/W W W W P/W
I I I I I I

STAR (Safe Tasks Accident Reduction)

I

Tool Box Talk (Job specific - as per TBT schedule)

Task Safety Analysis (TSA)
I I

Welding & Cutting

Working at Height
W P/W P/W W

Work Over Water

Crane Operation
Crane Inspection
Job Position

Decompression Chamber
Defensive Driving
Elevated Platform Operator
Y

Erection of scaffolding
Fire Fighting
Y

First Aid
Distribution List

Forklift Operation
Hazardous Atmosphere Testing
Name Surname
Page

Heavy Plant & Equipment Operation

Y
Issue For

Hilti Tools
Serial No.

Incident Investigation
Referance No.

Inspection of Scaffolding
IOSH for Supervisors
Marine Vessels Operators
NEBOSH / OSHA30 / OSHA10
Spill Response Off-Shore
General Use

Y Y

Lifting and Rigging Operation

Lifting Equipment Inspections
HSE-PRO-04-F01

Internal Auditor 14001

Health, Safety & Environment (HSE)

Internal Auditor 18001

Lead Auditor Training for ISO 14001
I I E E E E E E E E E E E E E E E E E E E E E E E E

Lead Auditor Training for ISO 18001

0.0
Rev.

Other
11 of 14________ __________
 Training Subject

IMS (HSE Aspects)

Awareness around Lifting Operations
Banksman
Compressed Gas Cylinders
Confined Space Entry
Emergency Response
Excavation
Fire Extinguisher Use
Heat Stress
Housekeeping
HS & Environmental Awareness for Supervisors
HSE Guidelines in the Offices
HSE Induction
Activities Risk Assessment
Incident Reporting & Investigation
Kitchen Hygiene
Ladders & Stairways
LockOut TagOut
Man Overboard
Manual Handling
Permit to Work (PTW)
Personal Protective Equipment (Job Specific) - [respirators,
noise, safety harness, life jacket, etc)
Power & Hand Tools
Pre-Task Briefings
Rules on the Road (Marine)
Safety Representative
Spill Response On-Shore
STAR (Safe Tasks Accident Reduction)
Tool Box Talk (Job specific - as per TBT schedule)
Task Safety Analysis (TSA)
Welding & Cutting
Working at Height
Work Over Water
Crane Operation
Crane Inspection
Decompression Chamber
Defensive Driving
Elevated Platform Operator
Erection of scaffolding
Fire Fighting
First Aid
Forklift Operation
Hazardous Atmosphere Testing
Heavy Plant & Equipment Operation
Hilti Tools
Incident Investigation
Inspection of Scaffolding

IOSH for Supervisors

Marine Vessels Operators
NEBOSH / OSHA30 / OSHA10
Spill Response Off-Shore
Lifting and Rigging Operation
Lifting Equipment Inspections
Internal Auditor 14001
Internal Auditor 18001

Lead Auditor Training for ISO 14001

Lead Auditor Training for ISO 18001

Other