PT.

SUMBAWA TIMUR MINING

TABLE WEIGHTING FACTORS

Tender No STM-CN21-077
Contract Name Provision of TPBP Drilling & Testing Svc
Tender Closing Date

TENDER TEAM Name Department

Reviewer 1 Antoni Sotarduga Procurement and Inbound Logistic
Reviewer 2 Muhammad Armedco Health, Safety and Risk
No. of Tenderers 3
No. of Reviewers 7

Non Price (HSE) Weightings

Sinar Samban
PT STM MUST HAVES Nilai
Sub Raw Sub Weighted
Tables Primary Weightings Criteria Sub-Criteria Weighted Score Score
Weighting Score Score

Documentation (e.g. procedures, policy, certification, trainings certificates,

10% 3 0.30 3.0
01.Behaviours and Commitment of companie's communicates, checklist and others)
Leadership

Report performance HSE KPI and Management Review. 5% 3 0.15 3.0

Training Matrix and Plan (including onboarding Training) 5% 3 0.15 0.0

02.People Management and Training

Mandatory training related to H&S has been defined for each existing
5% 3 0.15 3.0
function

HIRAC Process and Hazard Identification Documentation 10% 3 0.30 0.0

03.Perception and Risk Management
HS Periodic Review Process and Employee Involvement 5% 3 0.15 3.0
HEALTH, SAFETY 100%
AND RISK
Supliers and Subcontractors Evaluations Process 5% 3 0.15 3.0

Occupational Health Programs (Ergonomic, Chemical Handling,etc) 5% 3 0.15 0.0

HSE Programs and Implementation 20% 3 0.60 1.0

04.Health Safety and Risks
Equipment Certification (Lifting Equipments, BOP, Gas Detector
5% 3 0.15 3.0
Calibrations, Certificate of Conformance)

(Problem Solving and Continuos Improvement) Applicability analysis for

health and safety, environment and risk management solutions are 5% 3 0.15 2.0
performed and, if applicable, solutions are implemented.
05.Management of Changes MOC Procedures and Implementations 5% 3 0.15 3.0

06.Emergency Emergency Response Procedures 5% 3 0.15 0.0

Legal Compliance Register 5% 3 0.15 3.0

07.Compliance
Internal or External Audit 5% 3 0.15 3.0

Subtotal Sub Score 100% 3.00 0.00