SUPPLIER EVALUATION QUESTIONNAIRE

1. COMPANY/BUSINESS DETAILS
Company/Business Name Tanks-A-Lot Petro Cajas S DE RL CV
Contact Anthony J. Cannata
Av Paseo de las Palmas 820 Suite 604
Company Address Tel 52-55-55-209411
Lomas de Chapultepec, Miguel Hidalgo
Fax (+1) 985-385-1950
Postcode 11000 E-mail Mexico.office@tanksalotinc.net
2. PRODUCT/SERVICE
Product/Service to be Supplied to ITS

Tanks-A-Lot is an equipment rental company that supplies Cargo Containers (CCU), Baskets, Racks, and tanks to the Oil and Gas Industry.

If any part of product / services that are subcontracted, please list names of suppliers and controls
Sub-suppliers Name: Describe in detail controls in place:

Number of Years of Experience in Provision of These Services? 25 Number of Employees 48

3. FINANCE
Accounts Contact Loretta Dupre

Accounts Address Tel 52-55-55-209411

(If Different From Above) Fax (+1) 985-385-1950
E-mail Mexico.office@tanksalotinc.net
Do You Hold Liability Insurance? (If Yes please provide a copy of certificates) Yes
If No please provide how you manage Financial Risk

4. CERTIFICATES
Do You Hold Third Party Certification to Any of the Following Standards? (If Yes please provide a copy of certificates)
ISO 9001 ☐Yes ☒No API Q1 / Q2 ☐Yes ☒No OHSAS 18001 ☐Yes ☒No ISO 14001 ☐Yes ☒No
Certificate Provided? ☐Yes ☐No Certificate Provided? ☐Yes ☐No Certificate Provided? ☐Yes ☐No Certificate Provided? ☐Yes ☐No
Do You Hold Any Other International or Industry Standards? (If Yes please provide a copy of certificates)

5. QUALITY ASSURANCE
Do You Have a Designated Person Responsible for Quality Management?
Yes
(If Yes please provide details below)

TAL is guided by ISO 9001 compliant Job Instructions, Quaility Assurance and Proceedures manuals

Do You Have a Company Quality Policy That is Periodically Reviewed and Endorsed by Top Management? (If
Yes
Yes please provide evidence)
Do You Have Documented Instructions in Place for Quality Control? (If Yes please provide details below) Yes

Do You Have a Procedure in Place to Periodically Calibrate Inspection/Measurement/Test Equipment? (If Yes
Yes
please provide details below)

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 SUPPLIER EVALUATION QUESTIONNAIRE

Do You Have a manual defining quality process? (If Yes please provide details below) Yes

Do You Have procedures to manage QAQC processes? ☐No ☒Yes (If Yes please provide procedures Index)
Do You Support Your Produce/Service After Sale? (Please provide details below) Yes

Control of Non-Conformance Product (NCRs related to scope of supply for last 3 Years):
Number NCRs: Year 2017__ Year 2018___ Year 2019__ ___to Present
Customer Complaints NCRs 0 0 0 0
Supplier NCRs 0 0 0 0
6. HEALTH AND SAFETY
Do You Have a Designated Person Responsible for Health and Safety Management?
Yes
(If Yes please provide details below)

TAL has a Safety management system with a 52 week training matrix

Do You Have a Company Health and Safety Policy That is Periodically Reviewed and Endorsed by Top
Yes
Management? (If Yes please provide evidence)
Do You Have Suitable Arrangements in Place for Ensuring Safe Working Practices are Implemented and are
Yes
Effective? (If Yes please provide evidence)

Do You Have a Process in Place for Undertaking Suitable and Sufficient Risk Assessments? No
If YES Please Provide Evidence of Risk Assessments Associated with the Work Activities You Will be Providing to iTS

TAL does not work on premises only provides ITS bare Iron rental equipment

If No Please Give Further Details

na

Do the Work Activities You Will be Undertaking Involve the Use of Substances?
No
(If Yes please provide copies of suitable COSHH assessments)
Do You Have Suitable Measures in Place to Ensure Equipment (Including Personal Protective Equipment) is
Yes
Well Maintained, as a Minimum in Line with Legal Requirements? (Please provide details)

TAL HSE MANUAL

Do You Have a Process to Monitor and Review Health and Safety Performance? (Please provide details) Yes

TAL HSE MANUAL

Do You Have Suitable Arrangements in Place to Investigate, Review and Implement Follow Up Actions
Yes
Following an Incident Occurring? (Please provide details)

TAL HSE MANUAL

7. ENVIRONMENT
Do You Have a Designated Person Responsible for Environmental Management? (Please provide details) No

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 SUPPLIER EVALUATION QUESTIONNAIRE

Do You Have a Company Environmental Policy That is Periodically Reviewed and Endorsed by Top
Yes
Management? (Please provide evidence)
Do You Have Suitable Arrangements in Place for Ensuring Environmental Management Procedures are
No
Effective in Addressing Environmental Impacts? (Please provide evidence)
Do You Provide Employees with Information and Training on Environmental Issues? (If Yes please provide details) No

Do You Undertake Any Environmental Risk Assessment? (If Yes please provide details) No

Do You Have a Process to Monitor and Review Environmental Performance? (If Yes please provide details) No

8. HEALTH, SAFETY AND ENVIRONMENTAL PERFORMANCE (Please provide stats for last 3 Years)
Incidents Year 20__17_ Year 20__18_ Year 20___19 2020___to Present
Man Hours 102891 118808 113856 85392
Fatalities 0 0 0 0
Lost Workday Cases 0 0 0 0
Restricted Workday Cases 0 0 0 0
Medical Treatment Cases 0 0 0 0
Near Misses 0 0 0 0
Environmental Incidents 0 0 0 0
Reportable Incidents 0 0 0 0

Please Provide Details of Any Reportable Incidents Related To Scope of Supply.

N/A

Have You Been Issued with Any Regulatory Body Notices/Fines in Relation to Health and Safety and/or
No
Environment in the Past 3 Years? (If Yes please provide details)

10. ADDITIONAL INFORMATION

Please Attach, or Provide Below Any Additional Details You Feel Necessary to Support the Information Already Provided (e.g. Relevant
Method Statements, Work Instructions, Standard Operating Procedures, Heath, Safety and Environment Plans, Plans for Certification to
Recognised Standards etc.)

11. AUTHORISATION
Would You Be Prepared to Allow iTS to Carry Out an Onsite Audit to Assess HSE & Quality
Yes
Management System? (If No please give details)

The Information Included Within This Questionnaire (and Associated Evidence) Is, to the Best of My Knowledge, Accurate and True.
Name Anthony J. Cannata Position PRESIDENT
Signature Date 11/4/2020

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 SUPPLIER EVALUATION QUESTIONNAIRE

iTS Parker Drilling Rentals Internal Use Only

Questionnaire Reviewed By: José M. Chan Job Title: Coordinador Calidad Date: 03/01/2021
(QA/HSE) (Name & Signature)

Job Title: Date:

(Name & Signature)

Comments:

Questionnaire Reviewed By: Job Title: Date:

(Supply Chain) (Name & Signature)

Comments:

Supplier Classification: ☐ Trade ☐ Non-Trade ☐ Critical ☐ Non-Critical

Approved By: Date: Approved Status: ☐ Approved ☐ Denied

Page 4 of 4 ITS.GL.FOR.SC.002, Issue 1, Rev 5, 09-Jan-2020