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GENERAL H&S AWARENESS Ensuring Health and safety at work is important during any inspection work Ensuring Health and safety is my concern when I work in an inspection job Ensuring Health and safety is for the welfare and benefit of workers Ensuring Health and safety at work is NOT a nuisance or interferes with my job I feel that the my current job is hazardous to my health and safety If you have agreed with the above statement statement - please explain further __________________________________________________________ __________________________________________________________ ______________________ ALSTOM H&S MANAGEMENT SYSTEM AWARENESS I am aware of all EHS Roadmap Standard main provision relevant to my scope of work I am aware of all Global EHS Management System Procedures relevant to my scope of work I am aware of all site specific Health and Safety regulation relevant to my scope of work everytime I involved in inspection work ALSTOM Health and Safety management system are fully implemented / enforced on site during inspection work

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MANAGEMENT COMMITEMENT AND SUPPORT

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Field Service Management is concern about health and safety at work Field Service Management is willing to provide the necessary resource to my Health and Safety at work Field Service Management is proactive in ensuring health and safety at work Field Service Management is supporting me in implementing / enforcing health and safety provision at site OWNERSHIP, PARTICIPATION AND CONSULTATION I am aware of communication means to highlight Health and Safety issues If I see something is dangerous but it won't affect me, I leave it as it is not my concern The safety of my colleagues is important to me I can talk to my manager about safety matters My Line manager discuss with me on EHS matter on regular basis I do talk to my manager about health and safety regularly

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Are there informal system of communication in addition to the traditional channels Do manager and employees communicate freely in safety issue Do worker and management meet together to formulate behavior oriented safety goals Does two ways safety communication is effective in the organization

Is each level of the employee perceived as contributing effectively to safety effort 10 Is the whole organization seen as work together to create safety work environment TRAINING AND COMPETENCY

I never attempt a task at work without being trained on Health and Safety matter for the related task I feel that I have had sufficiant training for me to do my job safety. I would like more training on matters relating to health and safety Employer and employee received safety and health training regularly Training tools and technique used for safety and health effectively

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NEEDS FOR IMPROVEMENT For EHS implementation in Field Service Operation Malaysia, give rate for the following areas of improvement. (rating 1 is for the most critical one) Safety policy / procedures / guideline Management Commitment / Participation / involvement of all employee Advise and guidance from Health and Safety expert Health and Safety Education / Training and Competency of Field Service crew Provision of safety equipment / facilities (including PPE) Implementation, Performance Measurement and Enforcement (including inspection, audit etc) Others (optional) ________________________________