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SECURITY REQUIRMENTS QUESTIONNAIRE Doc. no. SCNL-SECU-DOCU-037-E Rev. 01 Date 05/08/2015 Page 1 of 3 This document is the property of Saipem SpA. All rights reserved.

Security Check List 3

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Page 1: Security Check List 3

SECURITY REQUIRMENTS

QUESTIONNAIRE

Doc. no. SCNL-SECU-DOCU-037-E

Rev. 01 Date 05/08/2015

Page 1 of 3

This document is the property of Saipem SpA. All rights reserved.

Page 2: Security Check List 3

SECURITY REQUIRMENTS

QUESTIONNAIRE

Doc. no. SCNL-SECU-DOCU-037-E

Rev. 01 Date 05/08/2015

Page 2 of 3

Sub-Contractor Security Checklist1

General Operating Procedures / Requirements

Item Yes No N/A Remarks

Do you have a structured Security Department?

Y Security is based on ISPS code requirement

Do you have a dedicated/appointed Security Manager within your Company?

YCompany Security Officer, in accordance with ISPS Code

Can you provide a name and contact list of key security personnel?

Y

Miri Kumbut – CSO: [email protected]+234-7033063330Michael Inoyapeh - DCSO:[email protected]+234-7033063330Lawrence Ofoegbu – SUPERVISOR [email protected] +234-7033063330

Do you have an ops room equipped with telephone, radio, and e-mail facility?

Y Yes, Incident control room

Can you provide and explain in details your concept of security operations for this task?

Y In accordance with ISPS Code

Are communication means provided for key security positions? If so what type?

Y Mobile phones, Internet system, VHF Radios

What communication system is used between your security vessels and your Ops room?

YGMDSS, AIS, GPS, Satellite communication, SSAS,

How many security personnel on your security vessels and who is in charge? Y

Min. 4 personnel. Chief officer is the ship security officer (SSO), with Navy & Joint Task Force personnel as well as community when necessary.

Do you have GPS tracking, GMDSS or AIS operational where fitted in ops room/office and vessels?

Y YES

Do you have written procedures for breakdown of vessels or emergencies/incidents?

Y YES

Can you explain your reporting system?

Y

If there’s a security incident onboard, ship security officer (SSO) contacts company security officer (CSO), CSO then informs top management and set up an investigation team, starting with a meeting in the incident room to activate the investigation process.

Are all marine security incidents reported directly to the vessel owner/operator/charter party?

YTHROUGH MAIL, PHONE AND VIA SATELITE PHONE

Are Incident reports made directly after the Incident?

YNotification to be sent within 2hrs, full incidents reports to be within 24hrs of occurrence

Is a full Incident Report sent to charter party (Client) 24hrs after incident?

Y Full incident report within 24hours

Does your security provider have all the necessary mandatory and legal requirements in

1 YES: Y – NO: N – N/A: X – REMARKS: COMMENTS

This document is the property of Saipem SpA. All rights reserved.

Page 3: Security Check List 3

SECURITY REQUIRMENTS

QUESTIONNAIRE

Doc. no. SCNL-SECU-DOCU-037-E

Rev. 01 Date 05/08/2015

Page 3 of 3

place (below)?

A) Certificate of Incorporation Y

B) Memorandum & Articles of Association Y

C) Nigeria Civil Defense Corps Registered YES

D) NSCDC License to Operate as Maritime Security Company

YES

E) Registered with Navy YESVia Parent company (RICHMOND MARINE & LOGISTICS LTD).

F) Navy MOU YES ATTACHED

NOTE: SCNL Secur will reserve the right to inspect your Security Escort Vessels to ensure the compliance with Saipem Security Standards.

This document is the property of Saipem SpA. All rights reserved.