Procedures for (i) responding to OHS issues identified by the ministry; (ii) managing orders from Ministry of Labour (MOL); (iii) fulfilling MOL notification for critical injuries and fatalities; and (iv) notifying the ministry of critical injuries/fatalities and MOL orders. A list of MOL orders that have been issued to the Service Provider within the past five (5) years and any conviction for OHSA violations if applicable. Items a) through i) together shall constitute the Service Providers OHS Plan. 4.14 The insurance requirements are described in Article 11 of this RFQ Part B Terms and Conditions. The Preferred Proponent, including each firm of a Venture before execution of the Agreement, is to provide to the ministry proof of insurance along with a signed Certificate of Insurance Form. End of Part A Appendix 1 In to process the invoices effectively, this format must be followed: INVOICING FORMAT FROM: FIRM NAME & ADDRESS DATE: TO: Ministry of Transportation INVOICE NUMBER: Regional Address BILLING NUMBER: RE: Assignment Number: G.W.P. Number: Original Assignment Amount: Description of Project: Period Covered:
Procedures for (i) responding to OHS issues identified by the ministry; (ii) managing orders from Ministry of Labour (MOL); (iii) fulfilling MOL notification for critical injuries and fatalities; and (iv) notifying the ministry of critical injuries/fatalities and MOL orders. A list of MOL orders that have been issued to the Service Provider within the past five (5) years and any conviction for OHSA violations if applicable. Items a) through i) together shall constitute the Service Providers OHS Plan. 4.14 The insurance requirements are described in Article 11 of this RFQ Part B Terms and Conditions. The Preferred Proponent, including each firm of a Venture before execution of the Agreement, is to provide to the ministry proof of insurance along with a signed Certificate of Insurance Form. End of Part A Appendix 1 In to process the invoices effectively, this format must be followed: INVOICING FORMAT FROM: FIRM NAME & ADDRESS DATE: TO: Ministry of Transportation INVOICE NUMBER: Regional Address BILLING NUMBER: RE: Assignment Number: G.W.P. Number: Original Assignment Amount: Description of Project: Period Covered:
CA%20RFQ%20Version%203.0%20-%20Part%20A%20Lump%20Sum.docx