MM-F-004

Issue Date: June 1, 2001

Revision No. 2
Holcim Philippines, Inc.
VAT Registered TIN 000-121-507-00000
Mckinley Hill, Taguig
Tel: 4593333, Fax:4593436

LIGHT & SHADE CONSTRUCTION &

GREENVILLE HOMES Purchase order
LA UNION
6102458 / TIN: 107156859000 PO number/date 6700179340 / Jan 10, 2019
DUNS# 721980373 Terms of payment: PH-Due in 45days Upon Rcpt of Orig. Inv by HEABS
FaxNo: Currency: PHP
Attention: Incoterms:N/A - HPHI - La Union Plant
JUANCHO A. PADUA Page 1 / 9
Standard PO Annexes:
A. Standard PO terms and conditions
B. OH & S Provisions for Services

Header text

REFERENCE PR/SC NO.:

2500357128

USAGE:
HPHI La Union Plant

NOTE:
Please send your PO confirmation notice immediately to (bsc-procurement-phl@holcim.com).
For your strict compliance.

___________________________________________________________________________________________________________________

Line Del Date Ship to Material No. U/M Qty Unit Amount
Item RFQ/Contract # /Stor Loc PCS Code Bin Loc /Description Price
___________________________________________________________________________________________________________________

00010 Feb 15, 2019 Quirino, Bacnotan La Union JOB 1.000 370,900.00 370,900.00
MNE 060201 E12-1M4 Restoration of Paagan supply lin

E12-1M4 Restoration of Paagan supply line

External Service - Scope of Work/Terms and Conditions
Safety Procedures
1.Review JPT and create LST with supervisor

Prepared by: Approved by:

BSC - JGBelmonte Ike Tan

BUYER Procurement Head
SARAHJANE.VEGA@LAFARGEHOLCIM.COM

(Note: This is a system-generated document sent automatically to vendor's e-mail address after PO approval with the duty affixed
electronic signature of company's authorized representative. Price and specifications are based on vendor's quotations/negotiations
as document in the Purchase Order).
This document is not valid for claiming input taxes
PTU No. 0211-ETRD-CAS-00121, Date Issued June 1, 2015, Series from 6700000000 to 6709999999
 Holcim Philippines, Inc.
VAT Registered TIN 000-121-507-00000
Mckinley Hill, Taguig
Tel: 4593333, Fax:4593436

LIGHT & SHADE CONSTRUCTION &

GREENVILLE HOMES Purchase order
LA UNION
6102458 / TIN: 107156859000 PO number/date 6700179340 / Jan 10, 2019
DUNS# 721980373 Terms of payment: PH-Due in 45days Upon Rcpt of Orig. Inv by HEABS
FaxNo: Currency: PHP
Attention:
JUANCHO A. PADUA Page 2 / 9
Standard PO Annexes:
A. Standard PO terms and conditions
B. OH & S Provisions for Services
___________________________________________________________________________________________________________________

Line Del Date Ship to Material No. U/M Qty Unit Amount
Item RFQ/Contract # /Stor Loc PCS Code Bin Loc /Description Price
___________________________________________________________________________________________________________________

2.Wear mandatory PPE (hard hat, protection goggles, high visibility clothes, safety shoes and additional PPE applicable in the working
area (dust mask, safety gloves, ear plug, thermal suit).
3.Follow standard plant safety procedures.
4.Report any unsafe conditions that may affect personnel safety to the area owner/ champion.
5.Install padlock and tag.
6.Conduct local test in the field to make sure the equipment is isolated

Applicable FPE
-FPE# 1 Working at Heights
-FPE# 2 Isolation and Lockout
-FPE# 3 Vehicle and Traffic Safety
-FPE# 4 Electrical Safety
-FPE# 7 Hot Work
-FPE# 8 Digging and Excavation
-FPE# 9 Lifting and Supporting Loads

Safety Hazards
1. Exposure to electricity
2. Caught in between
3. Fall from heights

Prepared by: Approved by:

Ike Tan
Procurement Head

(Note: This is a system-generated document sent automatically to vendor's e-mail address after PO approval with the duty affixed
electronic signature of company's authorized representative. Price and specifications are based on vendor's quotations/negotiations
as document in the Purchase Order).
This document is not valid for claiming input taxes
PTU No. 0211-ETRD-CAS-00121, Date Issued June 1, 2015, Series from 6700000000 to 6709999999
 Holcim Philippines, Inc.
VAT Registered TIN 000-121-507-00000
Mckinley Hill, Taguig
Tel: 4593333, Fax:4593436

LIGHT & SHADE CONSTRUCTION &

GREENVILLE HOMES Purchase order
LA UNION
6102458 / TIN: 107156859000 PO number/date 6700179340 / Jan 10, 2019
DUNS# 721980373 Terms of payment: PH-Due in 45days Upon Rcpt of Orig. Inv by HEABS
FaxNo: Currency: PHP
Attention:
JUANCHO A. PADUA Page 3 / 9
Standard PO Annexes:
A. Standard PO terms and conditions
B. OH & S Provisions for Services
___________________________________________________________________________________________________________________

Line Del Date Ship to Material No. U/M Qty Unit Amount
Item RFQ/Contract # /Stor Loc PCS Code Bin Loc /Description Price
___________________________________________________________________________________________________________________

2.Specific Required tools

Safety PPE#s
# Safety helmet
# Dust mask
# Safety Goggles
# Safety Shoes
# Reflectorized shirt/vest

Tools and Equipment

# Standard Electrician tools
# Standard sets of box and open wrench
# Digging tools - shovels, cyclone post hole digger
# Boom truck
# Sling and shackles (approved and inspected by Safety)

3.Scope of Supply:

CONTRACTOR to Supply the following:

a. 2 pcs concrete pole 45 ft. class 7 with cross arm
( note: cross arm must be standard and pole with holes for climbing)

Prepared by: Approved by:

Ike Tan
Procurement Head

(Note: This is a system-generated document sent automatically to vendor's e-mail address after PO approval with the duty affixed
electronic signature of company's authorized representative. Price and specifications are based on vendor's quotations/negotiations
as document in the Purchase Order).
This document is not valid for claiming input taxes
PTU No. 0211-ETRD-CAS-00121, Date Issued June 1, 2015, Series from 6700000000 to 6709999999
 Holcim Philippines, Inc.
VAT Registered TIN 000-121-507-00000
Mckinley Hill, Taguig
Tel: 4593333, Fax:4593436

LIGHT & SHADE CONSTRUCTION &

GREENVILLE HOMES Purchase order
LA UNION
6102458 / TIN: 107156859000 PO number/date 6700179340 / Jan 10, 2019
DUNS# 721980373 Terms of payment: PH-Due in 45days Upon Rcpt of Orig. Inv by HEABS
FaxNo: Currency: PHP
Attention:
JUANCHO A. PADUA Page 4 / 9
Standard PO Annexes:
A. Standard PO terms and conditions
B. OH & S Provisions for Services
___________________________________________________________________________________________________________________

Line Del Date Ship to Material No. U/M Qty Unit Amount
Item RFQ/Contract # /Stor Loc PCS Code Bin Loc /Description Price
___________________________________________________________________________________________________________________

b. Machine bolt 5/8 x 6" (15 pcs)

c. Washer 2 1/4 x 2 1/4 x 5/8 (30pcs)

4.Scope of Work

1. Conduct site inspection with proponent

2. Secure work permit
3. Removal of fuse cut outs and safe keep at panel, then provide LOTO at panel
4. Installation of 2 pcs (45ft) pole and 2 pcs (35ft) pole from Dynamite to 1.4 area only(at fuse cut out)
a. Digging of holes with a depth of 5ft for the erection of poles
b. Erection of poles
c. Buried poles
d. Installation of cross arm and insulator
e. Relocation of 4160V ACSR to the new installed electrical post. Properly arrange cables
5. Housekeeping is observed at the area

5.Terms and condition

The Contractor shall supply:

Prepared by: Approved by:

Ike Tan
Procurement Head

(Note: This is a system-generated document sent automatically to vendor's e-mail address after PO approval with the duty affixed
electronic signature of company's authorized representative. Price and specifications are based on vendor's quotations/negotiations
as document in the Purchase Order).
This document is not valid for claiming input taxes
PTU No. 0211-ETRD-CAS-00121, Date Issued June 1, 2015, Series from 6700000000 to 6709999999
 Holcim Philippines, Inc.
VAT Registered TIN 000-121-507-00000
Mckinley Hill, Taguig
Tel: 4593333, Fax:4593436

LIGHT & SHADE CONSTRUCTION &

GREENVILLE HOMES Purchase order
LA UNION
6102458 / TIN: 107156859000 PO number/date 6700179340 / Jan 10, 2019
DUNS# 721980373 Terms of payment: PH-Due in 45days Upon Rcpt of Orig. Inv by HEABS
FaxNo: Currency: PHP
Attention:
JUANCHO A. PADUA Page 5 / 9
Standard PO Annexes:
A. Standard PO terms and conditions
B. OH & S Provisions for Services
___________________________________________________________________________________________________________________

Line Del Date Ship to Material No. U/M Qty Unit Amount
Item RFQ/Contract # /Stor Loc PCS Code Bin Loc /Description Price
___________________________________________________________________________________________________________________

a.Registered Electrical Engineer (REE), Registered Master Electrician (RME), TESDA certified, competent labor and sufficient
supervision.
b.Contractor to submit manpower line up.
c. All Safety PPE, tools and equipment shall be provided by the contractor to complete the project.
d. All tools and equipment to be used, must be inspected, approved and tagged by the Safety Department prior to commencement of
work.
e.Contractor employees are only allowed to render 12-hours duty. Report list of employees who extended 12-hours duty. Prior to
extension of duty shall be coordinated to the project proponent.
f. All materials for this project listed scope of materials will be supplied by the winning contractor.
g.Holcim will provide the electricity, however the contractor to ensure the correct plugs are used for their equipment. Contractors are
forbidden from connecting the wires of their equipment directly to Circuit breakers of electrical source.
h.All work shall be in accordance with the Holcim Design Criteria, National Regulations and good engineering practices. A copy of the
Holcim Design Criteria shall be given to the contractor
i. The contractors bid shall contain all documents pertaining to warranty of materials and work executed by the Contractor. (Labor and
materials 1 year minimum).
j. All sub-standard work shall be re-done/replaced at contractors cost prior to turn over of equipment.
k. All Contractors supplied materials shall be inspected and approved by proponent. All rejected materials shall be replaced with the
Contractors expense.
l. Working area shall always be neat and tidy after every end of shift.
m. Contractor to be responsible for protection of their own equipment and tools.
n.Conduct housekeeping every after day's work.

Prepared by: Approved by:

Ike Tan
Procurement Head

(Note: This is a system-generated document sent automatically to vendor's e-mail address after PO approval with the duty affixed
electronic signature of company's authorized representative. Price and specifications are based on vendor's quotations/negotiations
as document in the Purchase Order).
This document is not valid for claiming input taxes
PTU No. 0211-ETRD-CAS-00121, Date Issued June 1, 2015, Series from 6700000000 to 6709999999
 Holcim Philippines, Inc.
VAT Registered TIN 000-121-507-00000
Mckinley Hill, Taguig
Tel: 4593333, Fax:4593436

LIGHT & SHADE CONSTRUCTION &

GREENVILLE HOMES Purchase order
LA UNION
6102458 / TIN: 107156859000 PO number/date 6700179340 / Jan 10, 2019
DUNS# 721980373 Terms of payment: PH-Due in 45days Upon Rcpt of Orig. Inv by HEABS
FaxNo: Currency: PHP
Attention:
JUANCHO A. PADUA Page 6 / 9
Standard PO Annexes:
A. Standard PO terms and conditions
B. OH & S Provisions for Services
___________________________________________________________________________________________________________________

Line Del Date Ship to Material No. U/M Qty Unit Amount
Item RFQ/Contract # /Stor Loc PCS Code Bin Loc /Description Price
___________________________________________________________________________________________________________________

o.Contractors Safety violations will be subject to investigation. Penalty should be imposed to contractors during any delays as per Holcim
Policy.
p.Contractor to close the safety work permit and sign the turn-over document to the proponent before leaving the plant.
q.Within seven days after the work, the invoice should be given to project proponent for service entry

___________________________________________________________________________________________________________________

VATable Amount PHP 370,900.00

VAT PHP 44,508.00
Total Amount PHP 415,408.00

Prepared by: Approved by:

Ike Tan
Procurement Head

(Note: This is a system-generated document sent automatically to vendor's e-mail address after PO approval with the duty affixed
electronic signature of company's authorized representative. Price and specifications are based on vendor's quotations/negotiations
as document in the Purchase Order).
This document is not valid for claiming input taxes
PTU No. 0211-ETRD-CAS-00121, Date Issued June 1, 2015, Series from 6700000000 to 6709999999
1.PURCHASE ORDER AND DELIVERY
1.1 These terms and conditions ("Contract") apply where there is no
express contract between the Buyer as specified in the relevant PO and
the Supplier for the supply of goods and/or services to LH. Where there is
an express contract, that other contract applies to the exclusion of this
Contract.
1.2 Subject to clause 1.4, the Supplier agrees to supply and LH agrees to
accept the supply of Products (being the goods and/or services, as
appropriate, as set out in the Purchase Order (being the document
described as such and provided by LH to the Supplier requesting the
supply of the Products to LH).
1.3 If the Purchase Order does not specify a quantity or value of Products
to be purchased by LH, then LH will not be bound to purchase any specific
or minimum quantity or value of Products. The Supplier must only invoice
LH for the quantity of Products actually supplied to LH in response to a
request from LH.
1.4 LH may withdraw the Purchase Order at any time prior to its
acceptance by the Supplier.
1.5 The Supplier accepts LH's Purchase Order as soon as the first of the
following occurs:
(a) the Supplier tells LH in writing that it accepts the Purchase Order; or
(b) the Supplier delivers the Products the subject of the Purchase Order.
1.6 A Purchase Order which has been accepted by the Supplier can only
be varied by mutual written agreement.
1.7 The Supplier must deliver the Products to the delivery location
specified in the Purchase Order on the delivery date (or earlier with LH's
prior written consent).
1.8 If the Supplier cannot deliver the Products by the agreed delivery date,
LH may elect, at its discretion, whether to place the Products on back
order for delivery on a later delivery date or cancel the Purchase Order
and receive a full refund if any amounts have been paid.
1.9 Each delivery must be accompanied by:
(a) delivery dockets marked with the Purchase Order number, a
description of the Products, the quantity of Products, the Supplier's details
including name, address, telephone number and facsimile number, the
address of the delivery point and any other address to which the Products
are to be supplied or charged, and the dispatch date and the dispatch
number;
(b) a copy of the packing list (within each package of the Products); and
(c) any other document that is required to be provided under any relevant
law or pursuant to a reasonable direction by LH.
1.10 LH may reject any Products if LH (acting reasonably) considers any
of the warranties in this Contract are untrue or have been breached, or if
the delivered Products do not conform with the Purchase Order. LH's
acceptance of the Products will not waive, limit or prejudice any rights,
powers or remedies LH may have as a result of a breach of any of the
warranties, or any law.
2.SAFETY HEALTH AND ENVIRONMENT (SHE)
Where the Product refers to Services being provided by the Supplier, then
the following applies:
2.1 The Supplier must comply with and ensure that its workers comply
with all laws, codes of practice and standards.
2.2 Without limiting the above, the Supplier must do the following in
relation to the Services:
(a) ensure that any worker of the Supplier who performs the Services (if
work is performed on LH's property):
(i)is inducted by LH;
(ii) wears the personal protective equipment (PPE) appropriate for their
work.;
(iii) is competent to perform their allocated work safely and have any
legally required licenses and qualifications for such work;
(iv) is provided with such information, training and supervision as is
necessary to ensure that they perform their allocated work safely;
(v) complies with any LH Site rules and requirements or safety related
directions;
(vi) does all things necessary to prevent harm, damage or nuisance to the
environment, plant and equipment or infrastructure; and
(vii) does not do anything which may place LH in breach of applicable laws
and legal requirements (including without limitation statutory environmental
duties and obligations imposed by environmental permits, consents,
licenses or approvals) held by the Supplier or LH.
(b) ensure that all plant, equipment and substances used in the provision
of the Services:
(i)are as far as reasonably practicable, safe and without risk to health and
safety or the environment when properly used;
(ii) in relation to plant, are registered, tested, operated and maintained in
accordance with manufacturer, supplier and legal requirements; and
(c) ensure that prior to commencing each task, the Supplier provides LH
with a draft risk assessment or a Safety Work Method Statement (SWMS)
for any high risk construction work in relation to that task for review and
then any amendments, prior to work continuing, and:
(i)ensure that each risk assessment and SWMS and any revisions are
read and understood by all relevant Workers prior to work commencing or
continuing;
(ii) acknowledge and agree that by reviewing a risk assessment or
SWMS, LH does not warrant or represent that the risk assessment or
SWMS is complete or accurate and that the Supplier must satisfy itself
through its own investigations that the SWMS is appropriate for the
relevant work.
(d) at its own cost, co-operate and comply with any safety investigations
or audits conducted by LH or its nominee and/or any inspector appointed
under LH's legislation.
2.3 If LH, in its sole discretion, determines that the Supplier is in breach of
any of its obligations under this clause 2, LH may
(a) remove the Supplier's workers from Site, or
(b) immediately suspend or terminate the provision of Products and the
Supplier will have no claim for costs or an extension of time arising out of
or in connection with any suspension under this clause.
3.RISK, TITLE AND INSURANCE
3.1 Risk in the Products will pass from the Supplier to LH on delivery of
the Products.
3.2 Title in the Goods passes to LH upon the earlier of delivery of the
Goods or payment being made to the Supplier for the Goods. The
Supplier must not claim or register any interest (including any security
interest) in the Products.
3.3 The Supplier must have and maintain with a reputable insurer:
(a) (for Services) a public liability insurance policy for at least 200% of
total purchase value for any one event, a workers' compensation
insurance policy and where applicable an employer liability insurance
policy unless otherwise required by applicable local laws and regulations
and/or stipulated in the Purchase Order; or
(b) (for Goods) a public and product liability insurance policy in respect of
the Goods and Services for at least 200% of total purchase value for any
one occurrence in respect of public liability and in the aggregate during
any 12 month period in respect of products liability unless otherwise
required by applicable local laws and regulations and/or stipulated in the
Purchase Order.
4.PURCHASE PRICE AND INVOICING
4.1 LH will pay the purchase price set out in the Purchase Order ("Price")
for the Products prior to the due date specified on the Supplier's tax
invoice. The Price will be in line with any agreed pricing between LH and
the Supplier.
4.2 The Supplier must reference this Purchase Order number on its
invoice. Failure to do this may result in extra time required to resolve any
issues and may cause payment delays. LH will not be liable for any
interest or other costs where it is late paying an invoice because of the
Supplier's failure to comply with this clause.
4.3 LH shall not be required to pay any disputed amount or invoice until
such dispute has been resolved and the Parties agree that the amount is
valid and properly due to the Supplier.
4.4 LH is not bound by any terms and conditions printed on Supplier's
acknowledgment form or invoices, and other related forms which impose
additional terms and conditions or impose terms and conditions that are
inconsistent with the terms and conditions of this document or the relevant
PO.
5.TAX AND OTHERS
5.1 The Supplier shall give all notices and pay all taxes (including
withholding tax), duties and fees that are required of it by Applicable Laws
in connection with its provision and/or performance of the Deliverables
(according to negotiated Incoterms).
5.2 All withholding taxes on payments to be made to Supplier shall be
reported and withheld by LH. In the event that LH is exempt from
withholding taxes, it shall duly and timely inform and provide LH with its
exemption certificate.
5.3 Each Purchase Order is placed on a firm price basis in accordance
with the Deliverables specified in the Purchase Order and is not subject to
any price increases without the Customer's prior written consent.
5.4 The Supplier's prices shall be deemed to include all costs payable by
the Customer for the Deliverables, including (where applicable):
5.5 delivery charges to the Destination, if delivery is specified in the PO;
5.6 charges incurred by the Supplier for unloading of Goods at the
Destination;
5.7 taxes payable excluding VAT/GST which may be imposed by the
supplier into quoted prices; and
5.8 insurance costs.
6.WARRANTIES, INSURANCES AND REMEDIES
6.1 The Supplier warrants as at the date of acceptance of the Purchase
Order and again at delivery that:
(a) the Supplier is the legal and beneficial owner of the Products and has
the right to sell the Products to LH free from all mortgages, charges,
encumbrances, liens and other third party rights and claims;
(b) the Products are new, free from defects or contamination, of
merchantable quality and fit for the purposes for which the Products would
ordinarily be used;
(c) the Products conform with the Supplier's specifications and any
particular specifications agreed in writing between LH and the Supplier;
(d) the Products conform with any description and any sample provided to
LH by or on behalf of the Supplier;
(e) the sale of the Products to LH will not infringe any law and the Supplier
has the necessary authority and all licences required by law to sell and
deliver the Products to LH; and
(f) the Products and the use or operation of the ordered Products for
the purpose for which the Products would ordinarily be used and any
purpose agreed between LH and the Supplier will not infringe the
intellectual property rights of any person.
6.2 If the Supplier breaches any warranties in respect of any Products or
LH rejects any Products under clause 6.1 then at LH's discretion and upon
demand from LH the Supplier must at the Supplier's cost and expense and
within a reasonable time:
(a) repair or modify those Products to LH's reasonable satisfaction;
(b) replace those Products; or
(c) refund any amount paid by LH to the Supplier in relation to those
Products.
6.3 Nothing in clause 6.2 limits LH's other rights, powers or remedies
against the Supplier, including recovering any loss or damage suffered as
a result of any willful or negligent act or omission of the Supplier.
7.CONFIDENTIALITY
7.1 A party must keep confidential the terms of the Purchase Order, any
negotiations and information relating to the Purchase Order and any other
information passing between LH and the Supplier (together, "information"),
unless the information is in the public domain (other than by reason of
a breach of this clause). However, a party may disclose
information to an officer, employee, agent or representative as affiliate,
professional adviser, insurer or financier, provided in each cause that
the recipient has a need to know the information.
A party may also disclose information where required by law, by order of a
court or under the rules of a securities exchange on which the party or its
ultimate holding company is listed.
8.FORCE MAJEURE
8.1 Neither party is liable for the failure to perform their obligations under
this Contract to the extent and for so long as their performance is
prevented or delayed because of an act of god (including lightning, storm,
flood, fire, earthquake, explosion, cyclone, tidal wave, landslide, or
adverse weather conditions), an act of public enemy, war, sabotage,
blockage, revolution, riot, insurrection or civil commotion, or disruption
to the supply of power, gas or water, provided in each case the
event is not caused by and must be beyond the control of the party
whose performance is adversely affected by the event.
9.INDEMNITIES AND EXCLUSION OF CERTAIN LOSSES
9.1 The Supplier will indemnify LH and its respective officers, employees
and agents for all claims, costs or losses in respect of personal injury or
death, or loss of or damage to any property arising out of or as a
consequence of the provision of Goods or Services under this Contract.
9.2 The indemnity shall be reduced proportionally to the extent that the act
or omission of LH or its officers, employees or agents contributed to the
claims, costs or losses.
9.3 The indemnities and assumptions of liability contained in this clause
and elsewhere in this Contract will continue in full force and effect
notwithstanding termination of this Contract whether by the passage of
time or otherwise.
9.4 The Supplier will not be liable to LH for any damages for business
interruption or loss of actual or anticipated revenue, income or profits, or
loss of opportunity except where this loss arises as a consequence of any
personal injury or death or loss or damage to property subject of the
indemnity in clause 9.1.
10. ASSIGNMENT AND SUB-CONTRACTING
10.1 The Supplier shall not sub-contract the whole or any part of this
Contract without prior written consent of LH
10.2 If such consent is granted by LH, it shall not relieve the Supplier
from any liability or obligations under this Contract and the Supplier shall
be responsible for the acts, omissions, defaults or negligence of any
sub-contractor, its agents or workman as fully as if they were the acts,
omissions, defaults or negligence of the Supplier.
11. GENERAL
11.1 Where required by LH, the Supplier shall obtain and maintain, at its
sole cost and expense, qualifications in LH's qualification process.
11.2 The Supplier shall at all times comply with and shall procure that its
personnel comply with LH's Safety Policy and the Anti-Bribery &
Corruption Policy and all anti-bribery and anti-corruption measures
required by applicable law and is deemed to have received such policies
and acknowledged such.
11.3 This contract constitutes the entire agreement of the parties relating
to the provision and/or performance of the Services, to the exclusion of all
other terms and conditions, and any prior written or oral agreement
between them (including any terms and conditions/ contract terms
provided by the Supplier.
11.4 If any provision of this contract is determined to be invalid, illegal or
void by any court or administrative body of competent jurisdiction then the
rest of this contract shall still remain in full force and effect.
11.5 Nothing in this contract shall be construed to make either party an
agent, employee, franchisee, joint venturer or legal representative of the
other Party.
11.6 Except where expressly contemplated, this Agreement does not
create any rights which are enforceable by any person who is not a party
to this contract.
11.7 Unless otherwise stated, the rights and remedies of a party under
this contract are cumulative and do not exclude any other right or remedy
provided by applicable law.
11.8 This contract is governed by, and shall be construed in accordance
with, the laws of the Philippines.
 Page 8 / 9

B. Occupational Health and Safety ("OH&S") - The Vendor represents, warrants and agrees with HPHI that:

(a) as the policy of HPHI is to secure the health and safety of all personnel and the integrity and reliability of
all property and equipment, the Vendor shall accept HPHI's OH&S policy (as the same may be adopted
or modified from time to time) as its own. HPHI's Summary of Site Generic & Specific Safety Rules
(OHS-S-001) and Guidelines for Contractor Penalties for Non-Conformance to OHS & CSR Requirements
(OHS-F-035) currently in effect are discussed and understood which was attached as Annexes to the signed
Vendor Master Agreement, as may be applicable.

(b) To comply with this policy, the Vendor shall:

 provide documented risk assessments for all tasks
 incorporate appropriate safeguards, rules and procedures into their work
 only use tools, equipment and accessories (including scaffolding and mobile equipment) that
conforms to HPHI standards and requirements
 use properly qualified and experienced personnel for all tasks
 ensure their personnel:
- comply with HPHI's established OH&S rules, practices and procedures
- do not begin work without the appropriate work permits where relevant
- comply with work permit requirements
- conduct themselves in a manner which assures the health and safety of themselves, their fellow
employees and any other persons.
- are provided with appropriate personal protective equipment ("PPE") at the Vendor's expense.
This includes both standard site PPE and any specialist PPE but excludes disposable
respiratory and hearing protection PPE which HPHI shall provide

 use OH&S-compliant equipment, tools and any devices that are required or provided
 only use equipment and tools in good repair (Machine fully guarded, electrical leads without repairs
etc) and submit all tools and equipment for inspection by HPHI prior to site entry
 maintain a safe and healthy workplace where all hazards, unsafe acts and/or conditions are identified
and analyzed before being controlled or eliminated.
 make themselves available for safety and related training (e.g., inductions), inspections and audit
programs as required by HPHI
 record and report all incidents (unplanned events), unsafe actions or conditions.
 are removed from site at the request of HPHI personnel for breaches of this section
 all have appropriate workers' compensation insurance.
 document the above requirements in a health and safety plan to be submitted to the HPHI Site Safety
Manager unless exempted by the HPHI Site Safety Manager
 ensure fabrication is not performed on the operational areas of the plat but off-site or in dedicated
fabrication areas
 for demolition projects, submit a detailed methodology, risk assessment and Demolition Safety Plan
prior to site start up, and
 ensure the requirements of this section are applied to any sub-Vendors.

Non-compliance with any aspect of this clause shall be regarded as a breach of this Agreement with penalties applied up
to and including cancellation of this Agreement and/or the relevant Purchase Order/s; removal of the Vendor or any of its
personnel from site; and removal of the Vendor from the HPHI list of approved/accredited Vendors. HPHI has a point
system for breaches of safety requirements and will inform the Vendor in writing prior to significant action being taken.

The Vendor shall be solely, fully and exclusively liable for any and all direct or consequential damage resulting from
non-compliance with the above clauses.