PROSEP

Health, Safety, Environment (HSE) Training Matrix Houston
ONBOARDING OFFICE
Quality Driving
New Employee Fire First Aid Global
Quality Reporting Health, Safety Safety HazCom -
Date Format (dd-mmm-yy), e.g. Manual & System: Manual &
Safety Back Safety Behavior Bloodborne Emergency Prevention & (CPR/AED) & Harmonized
Chemical
Orientation (V2) Based Safety Pathogen (Includes Action Plan Safety Bloodborne System(HazC
12-Aug-14 Policy Procedure & Policy Distracted Storage
(Onboarding) (Portable) Pathogens om)
Forms Driving)
Online training Online or

Internal Internal Internal Online Online Internal
Training Type Manual Procedure Manual
+ internal Online Training Online Training
Training Training procedures
Outsourced Outsource Online training Online training
procedures Training
FREQUENCY Once As Needed Once Once 3 yrs 3 yrs 3 yrs 1 yrs 3 yrs 1 yr 2 yrs 2 yrs 3 yrs
Page 1 of 79
If a cell is
Note: Cells
highlighted in
SE) Training Matrix Houston Legend:
indicate
expiration
date
your row, you
must complete
Office
Required
Shop Required Lab Required Service
that training.
OFFICE
Hand Power
Tools SPCC (V2) -
Introduction to Safety & Slips, Trips, (Abraisve/Grin Working/Wal
HazCom - Observation, Rescue - Spill
Date Format (dd-mmm-yy), e.g. Chemical
OSHA (USA & Incident Ergonomics Office Health
PPE & You Reporting, &
and Falls ding Wheel, Arc Flash, Sub-Contractor king Surfaces Confined
Confined Prevention, Cranes (V2)
12-Aug-14 Malaysia Investigation (V2) Hazards Programs - (General and safe NFPA 70E Management (Industrial Spaces
Handling Closure Space Containment
only) WHY? Setting) clothing and Setting)
and Controls
Jewelry
included)
Drill
Online Online Online
Online training Online training Online training schedule,
Online Training + Online training + training + Online
Training Type Online training Online training + internal + internal Online training Online training Online training Online training Online training
Training internal
+ internal
Training internal
equipment,
internal training
procedures procedures procedures training with
procedures procedures procedures
scenario's
FREQUENCY 3 yrs Once 3 yrs Once 3 yrs Once 3 yrs 3 yrs 1 yrs 3 yrs 3 yrs 3 yrs 3 yrs 1 yr 1 yr 3 yrs 1 yrs
Page 2 of 79
Indicates Date
Needed ONLY
Completed,
per Job
No Expiration
Requirement
Date
MANUFACTURING
Industrial
Hygiene Plan
JSEA - Job
Fall GFCI (couple training
Forklift Hearing Safety Stairs &
Date Format (dd-mmm-yy), e.g. Electrical
Ergonomics Eye Safety
Prevention Rescue Fall Forklift -
Operator
(Ground Machine with Lab
` Heat Stress Conservation & Analysis
Risk
Ladder
Lift, Aerial
12-Aug-14 Safety (Working at Protection Classroom Fault Guards Chemical Assessments Safety
Certification Safety (V2) (Mfg & Safety
Heights) Interupt) Hygiene Plan -
Service)
SHOP and
SERVICE)
Online Online training + Online Online

Online training
Online training + Scott Gillis or Online Online Internal Internal Monitoring training + training + Online Online
Training Type Online training + internal
training internal
Internal Online training
Outsourced training training Procedure Procedure
Online training
Assessment internal internal training training
procedures
procedures Records procedures procedures
FREQUENCY 3 yrs 3 yrs 3 yrs 3 yrs 1 yr 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 1 yr 3 yrs 3 yrs 3 yrs 3 yrs
Page 3 of 79
G
Lockout /
Material Tagout Respiratory Safety Req
Compressed Pressurized BOSIET
Date Format (dd-mmm-yy), e.g. Handling (includes Risk Rigging Safety (LAB, Clothing and
Scaffolds Hot Work Gas Systems
Safe Work Short Service Stop Work Welding & Working Waste
(includes HUET
12-Aug-14 Equipment Energized Management (Crane) MFG & Jewelry in Practices Employee Authority Brazing Alone Disposal
Cylinders Safety & EBS)
Safety Electrical SERVICE) Shop
Permit)
Online Online Online Online

Need to
training + training + Internal Online training + Online training + Online Internal Online Online Online Online Online Internal
Training Type internal internal Procedures Training internal
develop for
Training internal Training Procedures Training Training Training Training Training Procedures
Outsourced
ISNetwork
procedures procedures procedures procedures
FREQUENCY 1 yr 1 yr Once 3 yrs 1 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 1 yr 3 yrs 1 yr 3 yr 4 yrs
Page 4 of 79
SERVICE LAB
Hydrogen Rig Pass

RLC Heli
Date Format (dd-mmm-yy), e.g. Introduction to HUET/Water Sulfide
MIST
(includes Passport
Training (client T-BOSIET TWIC
Laboratory Chemical
12-Aug-14 HAZWOPER Survival Awareness Safegulf & (California) Safety Hygiene Plan
Specific)
(H2S) Safeland)
Local TWIC Internal Internal

Training Type Online Training Outsourced Online Training Outsourced Outsourced ? Outsourced Outsourced
Office Manual Manual
FREQUENCY 1 yr As needed 1 yr 4 yrs Lifetime 1 yr 6 months 4 yrs 5 yrs 3 yrs 3 yrs
Page 5 of 79
Health, Safety, Environment (HSE) Train
Quality
Health,
Quality Reporting
Date Format (dd-mmm-yy), Manual & System:
Safety
Back Safety
Bloodborne Distracting Emergency
e.g. 12-Aug-14 Manual & Pathogen Devices Action Plan
Policy Procedure
Policy
& Forms
FREQUENCY 3 yrs 3 yrs 1 yrs 3 yrs

OFFICE
SHOP
Barron, Juan M
Beals, Scott W
Gonzalez, Jose M
Vidal, Miguel
SERVICE
LAB
If a cell is
Note: Cells highlighted
nt (HSE) Training Matrix Houston Legend:

indicate
expiration
date
in your row,
you must
complete
Office
Required
that training.
Abrasive
Incident & Hazard
Fire First Aid HazCom Office Slips, Trips, Wheel Mach
Accident Office Safety PPE Observation
Extinguish (CPR/AED) (GHS) Ergonomics and Falls & Tools for
Reporting & Com Card
Authorized
Employee
1 yr 2 yrs 2 yrs 2 yr Orientation 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs
6/6/2016
Indicates
Date Needed
Shop Lab Service Completed, ONLY per
Required Required Required No Job
Expiration Requirement
Date
Contractor / Confined Customer Forklift Forklift

Electrical Ergonomics Export Eye Fall
Subcontract Space Job Site Operator Operator
Safety Industrial Compliance Protection Protection
Safety Program Safety Safety Certification
3 yrs 1 yr 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs
7/22/2017
Guarding & Safety Req
Hearing Rigging & Tiered
Use of Hand Job Safety Lockout / Clothing and
GFCI Protection / Ladders Hoist Scaffolding Inspection
Held Power Analysis Tagout Jewelry in
Conserva Authorized Program
Tools Shop
3 yrs 3 yrs 1 yr 3 yrs 3 yrs 1 yr 3 yrs 3 yrs 3 yrs 3 yrs
6/13/2015
6/27/2015
6/13/2015
Handling BOSIET Hydrogen
Welding, Pressurized Natural Gas
Compressed Spill (includes HUET/Water Sulfide
Cutting & Systems HAZWOPER MIST Measureme
Gas Response HUET & Survival Awareness
Hot Work Safety nt
Cylinders EBS) (H2S)
3 yrs 3 yrs 3 yrs 1 yr 4 yrs 1 yr 1 yr 4 yrs

Rig Pass RLC Heli
(includes Passport Training Laboratory
T-BOSIET TWIC
Safegulf & (California) (client Safety
Safeland) Specific)
Lifetime 1 yr 6 months 4 yrs 5 yrs 3 yrs

Health, Safety, Environmen
Quality Reporting
Date Format (dd-mmm- Quality Manual & System: Health, Safety Manual &
yy), e.g. 12-Aug-14 Policy Procedure & Policy
Forms
Cheung, Sandy
Dorval, Robert
English, John
employeeid LastName FirstName SupervisorName
100143 Olson Eric Jagers, William

155 Bongiovanni Dustin Bates, William D
128-04 Smith Jordan Villanueva, Timothy
100030 Dubiton Guillaume Jhonsa, Parag
147-02 Cruz Pedro Villanueva, Timothy
106-01 Gonzalez Jose Villanueva, Timothy
149-5 Arredondo Nathan Villanueva, Timothy
143-02 Flores Alfred Villanueva, Timothy
141-4 Hernandez Esteban Villanueva, Timothy
111-2 Martinez Michael Villanueva, Timothy
126-3 Vidal Miguel Villanueva, Timothy
151-01 Myrick Ray Villanueva, Timothy
150-01 Rodriguez Richard Villanueva, Timothy
148-4 Dowdy Shane Villanueva, Timothy
134-4 Guerroro Joseph Villanueva, Timothy
100040 Garrett Brenna Gillis, Scott
10 Yanez Cindy Gillis, Scott
113-3 Gonzalez Jose Villanueva, Timothy
149-4 Lawson James Villanueva, Timothy
135-01 Taylor Jeremy Villanueva, Timothy
133-2 Avila Salvador Villanueva, Timothy
148-02 Garza Rafael Villanueva, Timothy
149-2 Mowery Chris Villanueva, Timothy
154 Amaya Baldemar Bates, William D
113-2 De La Fuentes Gilberto No Supervisor
134-3 Lara Jose Villanueva, Timothy
125-01 Perez Sergio Villanueva, Timothy
148-01 Rubly Peter Villanueva, Timothy
143-01 Rucker Graylon Villanueva, Timothy
128-1 Perez Noe Villanueva, Timothy
150-3 Pham Tuan Villanueva, Timothy
100037 Torres Milton Villanueva, Timothy
141-3 Broz Mark Villanueva, Timothy
123-1 Miller Bryan Villanueva, Timothy
100137 Bajmanlou Matt Jhonsa, Parag
100135 Zapata Marcos Bajmanlou, Matt
100009 Alexander Nick Bajmanlou, Matt
100056 Derouen Scott No Supervisor
100140 Fernando Shirin Cheung, Sandy
100113 Hughes Thomas No Supervisor
100122 Miller Lynette Bajmanlou, Matt
100123 Redding Tom Ikgopoleng, Molatedi
100127 Sisk Robert Murray , Harrison
153 Flax Keenan Bates, William D
147-1 Hernandez Bryan Gillis, Scott
116-4 Rodriguez Eric Gillis, Scott
100097 Bazan Lindsey Cheung, Sandy
100110 Johnson Stephen Blizzard, Gary
100078 Murray Josefina Mejia, Arnold
100124 Lumkins Kyla Bartolome, Arnel
131-1 Pita Luis Sr. Gillis, Scott
147-5 Allen Aaron Gillis, Scott
104-1 Carrillo Jorge Gillis, Scott
116-3 Bonilla Francisco Derouen, Scott Hubert
100091 Sanchez Luis Gillis, Scott
100074 Borjas Daniel Gillis, Scott
100112 Arredondo Jose Gillis, Scott
134-2 Sabio Jose Gillis, Scott
124-2 Paredes Carlos Gillis, Scott
133-3 Borrer Thomas Gillis, Scott
148-3 Camacho William Gillis, Scott
125-5 Laughlin James Gillis, Scott
143-2 Castro Ramon Gillis, Scott
128-4 Chadwick Kenneth Gillis, Scott
104-3 Deleon Juan Gillis, Scott
150-2 Pitman Mike Gillis, Scott
141-2 Willis Buddy Gillis, Scott
141-1 Ruiz Luther Derouen, Scott Hubert
123-5 Bravo Francisco Gillis, Scott
143-1 Gilmore Stephen Gillis, Scott
104 Ramos Mirian Alexander, Nick G
125-4 Coburn Gregory Derouen, Scott Hubert
130-5 Torres Humberto Derouen, Scott Hubert
100036 Montero Julian Gillis, Scott
100095 Roberts Sean Gillis, Scott
100066 Smith Martin Gillis, Scott
133-1 Taylor Ja'mone Gillis, Scott
123-4 Ocampo Jose Derouen, Scott Hubert
111-1 Millan Carmen Gillis, Scott
147-4 Wallace Jesse Derouen, Scott Hubert
116-2 Hernandez Jose Derouen, Scott Hubert
150 Vazquez Oliverio Gillis, Scott
100085 Vigil Enedino, Jr. Gillis, Scott
123-3 Escalante Cirilo Gillis, Scott
119-2 Stewart Don Gillis, Scott
152 Seastrunk Duran Bates, William D
113-1 Aguilar Sr. Benjamin Gillis, Scott
129-1 Bartley Charles Gillis, Scott
100065 Anaya Carlos Gillis, Scott
100098 Wash Michael Gillis, Scott
147-3 Hernandez EstradaJose 2 Derouen, Scott Hubert
130-4 Sada Raul Derouen, Scott Hubert
147-2 Parkinson Jonathan Derouen, Scott Hubert
149 Ricks Kyle Crockett, James Christoph
100092 Davalos Alejandro Gillis, Scott
138-1 Anaya Alejandro Gillis, Scott
123-2 Mowery Jason Derouen, Scott Hubert
130-3 Garcia Esteban Derouen, Scott Hubert
100114 McSpadden Janice Bartolome, Arnel
150-1 Williams Michael Gillis, Scott
116-1 Teer William Derouen, Scott Hubert
100087 Garcia Javier Gillis, Scott
100038 Ramsey Christopher Gillis, Scott
100015 Ross Keith Gillis, Scott
100047 Vega Richard Gillis, Scott
101-3 Davis John Gillis, Scott
100090 Rauda Osmin Gillis, Scott
100043 Garrett Nathaniel Gillis, Scott
134-1 Escareno Faustino Gillis, Scott
101-2 Muniz Ivan Gillis, Scott
100068 Molina Jaime Gillis, Scott
148-1 Atkinson Jeremy Gillis, Scott
100020 Herrman Margot Sabey, John B
100070 Smith Cletis Mologne, Lewis A
125-3 Garcia Luis Gillis, Scott
100080 Reagan Billy Gillis, Scott
100075 Ewing Jared Gillis, Scott
100076 Zhang Angela Sabey, John B
101-1 Albar Sharik Derouen, Scott Hubert
100071 Baros Charles Derouen, Scott Hubert
128-2 Guerra Jose Gillis, Scott
100072 Cortez Carlos Gillis, Scott
126 Diaz Manuel Gillis, Scott
100048 Bautista Custodio Gillis, Scott
100067 Aguilar Benjamin Gillis, Scott
114 Ramirez Raul Gillis, Scott
100033 Martin Paul Gillis, Scott
123 Ponce Antelmo Gillis, Scott
116 Saldana Arnulfo Gillis, Scott
148 Herrera Jose Gillis, Scott
100051 Sanchez Jose Gillis, Scott
100069 Zepeda Othoniel Gillis, Scott
100052 Turner Roy Gillis, Scott
100017 Angelle Burton Gillis, Scott
100046 Gonzalez Jose Gillis, Scott
147 Morales Miguel Gillis, Scott
129 Martinez Ronnie Gillis, Scott
145-1 Bryant Roderick Gillis, Scott
145 Osorio Roberto Gillis, Scott
142 Watson Tyro Gillis, Scott
100055 Derouen Andrew Gillis, Scott
139 Derouen Brian Gillis, Scott
126-2 Espino Daniel Gillis, Scott
134 Iniesta Ernesto Gillis, Scott
100041 Valentine Terri Kolenda, Patricia
118 Valadez Rene Gillis, Scott
125-2 Love Jay Gillis, Scott
125-1 Diaz Jimmy Gillis, Scott
126-1 Mahon Aron Gillis, Scott
135 Garcia Gustavo Gillis, Scott
100034 Castelan Rogelio Gillis, Scott
124-1 Augustin Frantz Gillis, Scott
128 Ebert Tyson Gillis, Scott
100028 Perry Jerrance Gillis, Scott
124 Sanchez Jorge Gillis, Scott
125 Hagardorn Kenneth Gillis, Scott
115-1 Knight Michael Gillis, Scott
121 Franklin Don Gillis, Scott
119 Tomlinson Paul Gillis, Scott
115 Gonzales Luis Gillis, Scott
100021 Jaras Jose Gillis, Scott
100027 Mallard II Dan Gillis, Scott
100024 Hernandez Carlos Gillis, Scott
100023 Fleck Jacob Gillis, Scott
100101 Adewole Francis Blizzard, Gary
100116 Aldahshan Firas Ikgopoleng, Molatedi
100108 Arango Sebastian Ikgopoleng, Molatedi
1001 Banks Elizabeth Kolenda, Patricia
100118 Bartolome Arnel Browne, Michael
100119 Blizzard Gary No Supervisor
100121 Browne Michael No Supervisor
100105 Campbell Douglas No Supervisor
100115 Carmona Monica Blizzard, Gary
100100 Crockett Davy Bates, William D
100053 Ewing Daniel Murray , Harrison
100083 Farrell Christopher Jhonsa, Parag
100134 Garcia-Baena Felipe Bajmanlou, Matt
125-001 Gillis Bryan Villanueva, Timothy
100057 Hofweber Jay Jhonsa, Parag
100117 Ikgopoleng Molatedi Blizzard, Gary
100003 Jhonsa Parag No Supervisor
100049 Keown Stephen Bartolome, Arnel
100005 Kolenda Patricia Mologne, Lewis A
100010 Liu Jessie Sabey, John B
100106 Masoomian Stephen Sabey, John B
100019 McSherry, Jr. James No Supervisor
100094 Mejia Arnold No Supervisor
100001 Mologne Lewis No Supervisor
100096 Moyers Douglas Jhonsa, Parag
2 Mullins Carl No Supervisor
100039 Neal Brad Bartolome, Arnel
100007 Novosad John Sabey, John B
100126 Omar Ahmed No Supervisor
100088 Parke Thoren Mejia, Arnold
100107 Rios Gustavo Browne, Michael
100042 Rosas Joseph Gillis, Scott
100002 Sabey John Mologne, Lewis A
100099 Smith Dan Murray , Harrison
137 Smith George Gillis, Scott
100025 Smith Warren Sabey, John B
100058 Stokes Catherine Kolenda, Patricia
100120 Szymanski Alan Jhonsa, Parag
100045 Thomas James Gillis, Scott
100138 Torres Marlene Buchanan, Vincent P
100018 Towns Beatrice No Supervisor
100104 Utecht Matthew Buchanan, Vincent P
100109 Valenzuela Cathy Jhonsa, Parag
100064 Vigil Enedino, Sr. Gillis, Scott
100089 Vogt Tom Rios, Gustavo
100136 Yamben Walter Jhonsa, Parag
Crockett James
Bates Billy
Redding Tonja
Lonchay Dominique
Mullins Carl
Quality Reporting
Quality Manual & System: Health, Safety Manual &
Policy Procedure & Policy
Forms
Name Last day

Mederos, Milton See HR for dates
Montoya, William See HR for dates
Hayes, Mark See HR for dates
Slavin, Tamra See HR for dates
Tummons, Emily See HR for dates
Majors, Brittany See HR for dates
Howard, Kristen See HR for dates
Ngo, Thuyen See HR for dates
Adair, David See HR for dates
Perez, Delfino See HR for dates
Ramirez, Jose See HR for dates
Gamez, Jorge 3 Feb 2015
Gay, John See HR for dates
Harris, Ernest See HR for dates
Haruna Oharuna, Onesimu3 Feb 2015
Hubbard, Cory 3 Feb 2015
McKinley, Carrie 3 Feb 2015
Murray Jr., Harrison 3 Feb 2015
Smith, Dan 3 Feb 2015
Wang, Chelsey 3 Feb 2015
Mitchell, June 3 Feb 2015
Eliseeva, Tatiana 3 Feb 2015
Collums, Linda 3 Feb 2015
Marin, Luz 3 Feb 2015
Chapa, Mario See HR for dates
Fernandez, Edgar See HR for dates
Frias, Rene See HR for dates
Mitchell, Kory See HR for dates
Patrick, Royce See HR for dates
Sanchez, Imelda See HR for dates
Vidal, Miguel See HR for dates
Williams, Brian See HR for dates
y, Environment (HSE) Training Matrix Houston
Confined Contractor / Customer
Abrasive Wheel Mach & Tools for Bloodborne Distracting
Back Safety Space Subcontract Job Site
Authorized Pathogen Devices
Program Safety Safety
3 yrs 3 yrs 3 yrs 1 yr 3 yrs 3 yrs 1 yrs

10/19/2010 6/1/2010
11/3/2011
6/27/2013 6/13/2013 8/29/2011 6/27/2012
Department TerminationDate
Eng Operations 2/14/2014

Assembly Shop 2/8/2014
Eng Operations unsure
G&A 3/8/2013
Process Eng & Product Dev 3/8/2013
G&A 6/7/2012
Service Operations 5/18/2012
G&A 7/5/2007
G&A 12/31/1899
EVP Group 12/31/1899
G&A 12/31/1899
Sales/Business Developme 12/31/1899
G&A 12/31/1899
G&A 12/31/1899
G&A 12/31/1899
G&A 12/31/1899
G&A 12/31/1899
G&A 12/31/1899
Receiving, Inspection, Shi 8/22/2014
Shop, QC 8/22/2014
Shop, Administrator 8/22/2014
BD, EU 7/17/2014
Director of Finance 9/12/2014
Driving First Aid

Fire
Behavior Based Bloodborne Safety Emergency Prevention &
(CPR/AED)
Back Safety (V2) (Includes &
Safety Pathogen Action Plan Safety
Distracted Bloodborne
(Portable)
Driving) Pathogens
4/20/2017 4/16/2017
9/19/2013 6/13/2013
7/23/2017 7/23/2017
1/20/2016
1/20/2016
8/29/2011
8/29/2011
5/2/2018 4/30/2018 10/8/2016

3/16/2016
6/19/2017 6/19/2017
6/27/2013 6/13/2013 8/29/2011 6/27/2012

6/27/2013 6/13/2013 8/29/2011 6/27/2012
1/5/2018 1/5/2018 06-001-2018

Ergonomics
Electrical Emergency Equipment Ergonomics Export Eye Fire First Aid
of GFCI
Safety Action Plan Modification Industrial Compliance Protection Extinguish (CPR/AED)
Workstation
Employee
3 yr 3 yr 3 yr 3 yr Orientation 3 yr 3 yr 1 yr 2 yrs 3 yr
2/20/2013 8/13/2012 2/7/2013 9/29/2010 7/27/2010
2/20/2013 8/13/2012
5/15/2013 9/6/2013 6/1/2011
Introduction
Global New Safety &
HazCom - HazCom - to OSHA
Harmonized Incident Ergonomics Employee Office Health
Chemical Chemical (USA & PPE & You
System(Haz Investigation (V2) Safety Hazards Programs -
Storage Handling Malaysia
Com) Orientation WHY?
only)
4/22/2017 4/16/2017
9/18/2013 9/18/2013 10/3/2014 10/3/2012
8/4/2017 7/23/2017 8/4/2017
9/18/2013 9/18/2013 8/13/2012

9/18/2013 9/18/2013 4/14/2011
5/2/2017
3/13/2012 5/15/2013
9/18/2013 9/18/2013 5/15/2013
1/6/2018 1/5/2018
Guarding &
Hearing Incident &
Use of Hand HazCom Hot Work Job Safety Lock Out /
Protection / Accident Ladders Light Fixture
Held Power (GHS) Permit Analysis Tag Out
Conserva Reporting
Tools
3 yr 2 yr 1 yr 3 yr 2 yr 3 yr 3 yr 3 yr 1 yr
10/18/2011 10/18/2011
10/18/2011 10/18/2011 ### 11/3/2011
1/27/2017 5/22/2013 2/29/2013 5/2/2012
Hand
Power
Tools Working/Wal SPCC (V2) -
Slips, Trips,
Observation, (Abraisve/Gr king Rescue - Spill
and Falls Arc Flash, Sub-Contractor Confined
Reporting, & inding Surfaces Confined Prevention,
(General NFPA 70E Management Spaces
Closure Wheel, and (Industrial Space Containment
Setting)
safe clothing Setting) and Controls
and Jewelry
included)
4/16/2017
8/4/2017
5/2/2017
6/19/2017
4/13/2013 9/6/2013 9/6/2013 6/1/2011

4/13/2013 9/6/2013 9/6/2013 6/1/2011
1/5/2018
Powered
Safety Req
Industrial Rigging & Slips, Trips, Tiered Welding,
Clothing and Welding
Office Safety Truck/Forklift PPE Hoist Scaffolding and Fall Inspection Cutting &
Jewely in Safety
Operator Authorized Protection Program Hot Work
Shop
Safety
3 yr 3 yr 3 yr 3 yr 3 yr 3 yr 3 yr 3 yr 3 yr 3 yr
7/8/2010 7/6/2010
11/3/2011
7/10/2011 5/8/2013 1/1/2014 7/3/2013
Fall GFCI
Forklift
Electrical Prevention Rescue Fall Forklift - (Ground Machine
Cranes (V2) Ergonomics Eye Safety Operator
Safety (Working at Protection Classroom Fault Guards
Certification
Heights) Interupt)
10/3/2014 10/3/2012
5/29/2013 7/24/2013 5/22/2013 2/29/2013

5/29/2013 7/24/2013 2/27/2017 5/22/2013 2/29/2013
7/22/2017
Annual
Medical Handling BOSIET Hydrogen
Pressurized
Physical Compressed Laboratory Spill (includes Sulfide Marine
Systems HAZWOPER MIST
(Offshore Gas Safety Response HUET & Awareness Suvival
Safety
Medical Cylinders EBS) (H2S)
Certificate)
Annually 3 yr 3 yr 3 yr 1 yr 4 yrs 1 yr 1 yr 4 yrs
7/29/2011
Industrial
Hygiene
Plan (couple Lockout /
JSEA - Job
training with Hearing Material Tagout
Safety Risk Stairs &
Lab Conservatio Lift, Aerial Handling (includes
` Heat Stress Analysis Assessment Ladder
Chemical n & Safety Safety Equipment Energized
(Mfg & s Safety
Hygiene (V2) Safety Electrical
Service)
Plan - SHOP Permit)
and
SERVICE)
5/2/2012 2/30/2013 6/13/2015

5/2/2012 2/30/2013 6/13/2015
Rig Pass
(includes Passport RLC Heli
T-BOSIET TWIC
Safegulf & (California) Training
Safeland)
1 yr 6 months 4 yrs 5 yrs

Respiratory Safety Req
Risk Compressed Pressurized Short
Rigging Safety Clothing and Safe Work
Managemen Scaffolds Hot Work Gas Systems Service
(Crane) (LAB, MFG Jewelry in Practices
t Cylinders Safety Employee
& SERVICE) Shop
5/8/2013 1/1/2014 3/3/2017 7/3/2013

5/8/2013 1/1/2014 3/3/2017 7/3/2013
BOSIET Hydrogen Rig Pass
Introduction
Stop Work Welding & Working Waste (includes HUET/Water Sulfide (includes
to MIST
Authority Brazing Alone Disposal HUET & Survival Awareness Safegulf &
HAZWOPER
EBS) (H2S) Safeland)
5/23/2015
RLC Heli
Chemical
Passport Training Laboratory
T-BOSIET TWIC Hygiene
(California) (client Safety
Plan
Specific)
HR Training Matrix Kuala Lumpur, Malays
Sales Training Control Valve Produced Water SAP Level & Tax Boset
@ Houston Seminar & CO2 Removal Training Flow Seminar Training
Date Format by Houston controls Budget
(dd-mmm-yy), (John Sabe & Solution 2010
e.g. 12-Aug-14 Tom Vogt)
John Sabey & Robert & Maxflo Grant

Conduct By: Turcomp
tom Vogt Guy Enegry Thornton
General
Manager
Matthew
Rummer
Yee Phak Chuin
Jay Keener
Finance /
Admin
16-24 Sep
29 Oct 09
Cindy 09
Karen Wong
Ally Yap
16-24 Sept
29 Oct 09
Cheries Lim 09
Noriza
Shafarina
Sales
Syed 5-8 May 09
Don Heng
Ganesh
Balamuniandy
Proposal /
Process
18 Aug 09
Jothi
Danny
Albert 18 Aug 09
Ravi
Adrian
Felix
Michelle
Ng Zee Kim
Sky How
John Ho
Jonathan
Yee Hong Hoon
Nur Azura
Draftor
Wizam
Mohd Zamzi
18 Aug 09
Sara
Chandran
Hairol
Aminnoorhisham
Syahril Amir
Engineering
Fabrizio
Lee Kah Lok

Mike Low
Yoong How Han

Project
Bill Jagers
Zamri 8-9 Jun 09 18 Aug 09 3 Sept 09
18 Aug 09
Patrick Chan 8-9 Jun 09 3 Sept 09
Rose 8-9 Jun 09 18 Aug 09 3 Sept 09
12-13 Oct
Lee Boon Tiong 8-9 Jun 09 3 Sept 09 09
Sharifah
Danesh
Yuva
Kenneth Ho
Ivan Chew
Chew Kok Wee
Ahmad Hafiz
Abdullah
Alfian
Alfred Wung
Mary Lee
Kenneth Lim
Kau Wei Chern

Stella Tee
Document
Control
John Jenuri
Kharunissa
Kavithra
QA / QC
Mohd Fadly
Mohd Hafiz
Zaidi Ismail
Note: Cells
Lumpur, Malaysia Legend: indicate

expiration
date
ISO H2S Safety Produced Pressure Level & Prosep Grp ISO 9001- QDMS Gas L&L-
(001:2008 Water Mgmt Pressure training @ 2008 conditionin Product
QMS Treatment Solution Training Propure, Introductio g& Training
Internal & Hydro - Norway n Processing
Auditor cyclone Workshop
Tech.
OGPC & Endress + Internal: Internal:

John Ditria
Tyco Hauser Hafiz Sales Dept
4 May 11
4 May 11 7 Jul 11
7 Jul 11
4 May 11 7 Jul 11
4 May 11 7 Jul 11
4 May 11
4 May 11
21-25 Feb
Ju'10 Ju'10 4 May 11
11
20Feb-
25Mar 11
9-13 May
4 May 11 27-29 Jul 11 7 Jul 11
2011
20-25 Mar
11
6-12 Mar 11
11-13 May 4 May 11 7 Jul 11
11
7 Jul 11
4 May 11
7 Jul 11
7 Jul 11
9-13 may 11 7 Jul 11
7 Jul 11
7 Jul 11
Jul'10 4 May 11
4 May 11
Jul'10 27 May 11
Jul'10 Ju'10 4 May 11
4 May 11 7 Jul 11
Mar'10 Jul'10
Jul'10 Jul'10 Ju'10 4 May 11
4 May 11 27 May 11 7 Jul 11
4 May 11 7 Jul 11
4 May 11 7 Jul 11
7 Jul 11
27 May 11
Jan,10
4 May 11
Indicates Date
Office Shop Lab Service Completed,
Required Required Required Required No Expiration
Date
L & L- Brief L & L - Valve & L&L- Heater Budget M'sia FRS MFRS Prosep Grp Pipe Stress
Overview Welding Instrumenta Welding Seminar & Update and Standards training @
On Blasting tion Procedure Transfer IFRS Seminar Propure,
& Painting Training Requiremet Pricing Covergence Norway
ns Seminar
Internal: Internal:
Dancomech Internal: Bill Exheat - Mark EDSA
Yee PC Lee KL
3 Aug 11 7 Sep 11
'3 Aug 11 7 Sep 11 5 Oct 11
'3 Aug 11 7 Sep 11 12 Oct 11 18 Oct 11 2 Dec 11

5 Oct 11
12 Oct 11 18 Oct 11 2 Dec 11
2 Dec 11
'3 Aug 11 7 Sep 11

5 Oct 11
'3 Aug 11 7 Sep 11
'3 Aug 11 7 Sep 11 7 Oct 11
7 Sep 11 23 Sep 11 5 Oct 11 7 Oct 11 9-16 Jan 12 7 May 12

7 Sep 11 5 Oct 11 7 Oct 11
23 Sep 11 7 Oct 11
5 Oct 11
'3 Aug 11 7 Sep 11 23 Sep 11

5 Oct 11
'3 Aug 11
'3 Aug 11
'3 Aug 11 7 Sep 11

5 Oct 11
'3 Aug 11 7 Sep 11

5 Oct 11
'3 Aug 11 7 Sep 11 5 Oct 11
'3 Aug 11 7 Sep 11

5 Oct 11
'3 Aug 11 7 Sep 11 5 Oct 11

'3 Aug 11 7 Sep 11 5 Oct 11
23 Sep 11 5 Oct 11
7 Oct 11
7 Oct 11
5/7/2011
5 Oct 11
5 Oct 11
'3 Aug 11 7 Sep 11
'3 Aug 11 7 Sep 11 23 Sep 11

Efficient & L & L -ISO TEG Technology Technology BOSIET AutoCad H2S Basic The Benefit Quick Pay
Relable 9001:2008 Training - Training - Plant 3D Awareness of Electric
Partner in Refreshme EVP PE & EVP PE & Process
flow nt Course PD Gas PD Oil Heaters
Treament Treament
Hasan Gary Gary

Turcomp Rajan MSTS EDS MSTS Exheat HR2000
(Kolon) Blizzard Blizzard
18 Jul 11
18 Jul 11
18 Jul 11
18 Jul 11
6 Dec 13
18 Jul 11
18 Jul 11 3 Jul 11
22 May 11
3 Jul 11
18 Jul 11
18 Jul 11
22 May 11 3 Jul 11 21 Sep 12 24 Sep 12 21 Nov 2013

22 May 11 21 Sep 12 24 Sep 12 21 Nov 2013
21 Nov 2013
21 Sep 12 24 Sep 12
21 Sep 12 24 Sep 12
21 Nov 2013
30-31 Jan
13
30-31 Jan
13
28-31 Jan
21 Feb 13
13
16-18 Jan
13
18 Jul 11
21 Nov 2013
18 Jul 11
18 Jul 11
18 Jul 11
18 Jul 11
18 Jul 11
16-18 Jan
13
18 Jul 11
18 Jul 11
Business Product Business Integration L&L-
Plan Introductio Ethich & Product Safety &
Workshop n Training Portfolio ISO Briefing
Workshop
Houston Houston Law firm Internal Internal
1-7 Dec 13
13 Mar 14 8-10 Mar 14 23 May 14
1-7 Dec 13
13 Mar 14 8-10 Mar 14 23 May 14
13 Mar 14 8-10 Mar 14 23 May 14

23 May 14
13 Mar 14 8-10 Mar 14 23 May 14
23 May 14
1-7 Dec 13 5-9 Feb 14

13 Mar 14 8-10 Mar 14 23 May 14
1-7 Dec 13 5-9 Feb 14

13 Mar 14 8-10 Mar 14 23 May 14
13 Mar 14 8-10 Mar 14

13 Mar 14 8-10 Mar 14 23 May 14
13 Mar 14 8-10 Mar 14 23 May 14
5-9 Feb 14
13 Mar 14 8-10 Mar 14 23 May 14
13 Mar 14 8-10 Mar 14 23 May 14
23 May 14
13 Mar 14 8-10 Mar 14 23 May 14
13 Mar 14 8-10 Mar 14 23 May 14
13 Mar 14 8-10 Mar 14 23 May 14
13 Mar 14 8-10 Mar 14 23 May 14
1-7 Dec 13 5-9 Feb 14

13 Mar 14 8-10 Mar 14 23 May 14
8-10 Mar 14
13 Mar 14 8-10 Mar 14
23 May 14
13 Mar 14
13 Mar 14 8-10 Mar 14 23 May 14
13 Mar 14 8-10 Mar 14 23 May 14

13 Mar 14 8-10 Mar 14 23 May 14
13 Mar 14 8-10 Mar 14
13 Mar 14 8-10 Mar 14
13 Mar 14 8-10 Mar 14
23 May 14
Health, Safety, Environment (HSE)
O
Quality
Health,
Quality Reporting QHSE, New
Date Format (dd-mmm-yy), e.g. Manual & System:
Safety
Employee Back Safety
Bloodborne Distracting
12-Aug-14 Manual & Pathogen Devices
Policy Procedure Orientation
Policy
& Forms
FREQUENCY 3 yrs 3 yrs 1 yrs

ABERDEEN, UK
Leslie, Carol
Morrison, Euan
Halliday, David
Smith, Michael
Duncan, Eilidh
KUALA LUMPUR, MALAYSIA
General Manager
Jay Keener
Finance / Admin
Cindy
Karen Wong
Ally Yap
Cheries Lim
Noriza
Shafarina
Sales
Syed
Don Heng
Ganesh Balamuniandy
Proposal / Process
Jothi
Danny
Albert
Ravi
Adrian
Felix
Michelle
Ng Zee Kim
Sky How
John Ho
Jonathan
Yee Hong Hoon
Nur Azura
Draftor
Wizam
Mohd Zamzi
Sara
Chandran
Hairol
Aminnoorhisham
Syahril Amir
Engineering
Fabrizio
Lee Kah Lok
Mike Low
Yoong How Han
Project
Zamri
Patrick Chan
Rose
Lee Boon Tiong
Sharifah
Danesh
Yuva
Kenneth Ho
Ivan Chew
Chew Kok Wee
Ahmad Hafiz
Abdullah
Alfian
Alfred Wung
Mary Lee
Kenneth Lim
Kau Wei Chern
Stella Tee
Document Control
John Jenuri
Kharunissa
Kavithra
QA / QC
Mohd Fadly
Mohd Hafiz
Zaidi Ismail
Note: Cells
ment (HSE) Training Matrix Global Legend:

indicate
expiration
date
OFFICE
Incident & Safety

Emergency Fire First Aid HazCom Office Slips, Trips,
Accident Office Safety PPE Observation
Action Plan Extinguish (CPR/AED) (GHS) Ergonomics and Falls
Reporting & Com Card
Employee
3 yrs 1 yr 2 yrs 2 yrs 2 yr Orientation 3 yrs 3 yrs 3 yrs
Indicates Date
Office Shop Service Lab Completed, No
Required Required Required Required Expiration
Date
Abrasive
Contractor / Confined Customer
Wheel Mach Electrical Ergonomics Export Eye Fall
Subcontract Space Job Site
& Tools for Safety Industrial Compliance Protection Protection
Safety Program Safety
Authorized
3 yrs 3 yrs 1 yr 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs

SHOP
Guarding & Hearing
Forklift Rigging &
Use of Hand Protection / Hot Work Job Safety Lockout /
Operator GFCI Ladders Light Fixture Hoist
Held Power Conservatio Permit Analysis Tagout
Safety Authorized
Tools n
3 yrs 3 yrs 3 yrs 1 yr 3 yrs 3 yrs 3 yrs 3 yrs 1 yr 3 yrs

Annual Medical
Shop Safety: Handling
Tiered Welding, Pressurized Physical
Req Welding Compressed Spill
Scaffolding Inspection Cutting & Systems (Offshore
Clothing/Jew Safety Gas Response
Program Hot Work Safety Medical
elry Cylinders
Certificate)
3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 1 yr 1 yr

SERVICE
Hydrogen Rig Pass
BOSIET
HUET/Water Sulfide (includes Passport RLC Heli
(includes HUET HAZWOPER MIST T-BOSIET
Survival Awareness Safegulf & (California) Training
& EBS)
(H2S) Safeland)
4 yrs 1 yr 1 yr 4 yrs 1 yr 6 months 4 yrs

LAB
Laboratory
TWIC
Safety
Chemical
Hygiene
Plan
5 yrs 3 yrs
HSE Completed Training Matrix
Date
Format
(dd-mmm-
yy), e.g.
12-Aug-14
Most recent dates listed
Abrasive
Chemical Confined Electrical
Wheel Mach & Bloodborne Contractor / Confined Space Confined Customer
Hygiene Space Distracting Safety for
Tools for Subcontract Authorized Entrant Space Entry Job Site
Pathogen (added Affected Devices Nonqual
Authorized Safety & Attendant Supervisor Safety
3/6/14) Empl Workers
(Grinders)
Shop Employees
Alexander, Nicky G 7/27/10 8/10/10 11/3/11 6/1/10
Amaro, Juan Antonio 6/22/10 7/27/10 8/10/10 6/1/10 6/29/10
Arredondo, Jose Luis 6/22/10 7/27/10 8/10/10 6/1/10 6/29/10
Bates, William D 11/3/11 11/3/11 11/3/11
Barron, Geraldo 5/15/12
Best, Christopher D 6/22/10 7/27/10 8/10/10 6/1/10 11/3/11 6/1/10 6/29/10
Borjas, Daniel 6/22/10 6/1/10 6/29/10
Cardoza, Jose L 6/22/10 7/27/10 6/1/10 6/29/10
Carreon, Luis Alejandro 6/22/10 7/27/10 8/10/10 6/1/10 11/3/11 6/1/10 6/29/10
Chapa, Mario A. 6/22/10 7/27/10 8/10/10 6/1/10 6/29/10
Crockett, James C 7/27/10 8/10/10 6/1/10 6/29/10
Derouen, Scott 6/22/10 7/27/10 8/10/10 6/1/10 6/29/10
English, John A 6/22/10 7/27/10 8/10/10 6/1/10
Escalante, Cirilo 6/22/10 6/1/10 6/29/10
Escoto, J. Guadalupe 6/22/10 7/27/10 8/10/10 6/1/10 6/29/10
Fernandez, Edgar Leonel 6/22/10 7/27/10 8/10/10 6/1/10 6/29/10
Garrett, Brenna Leigh
Gillis, Scott M 6/22/10 7/27/10 8/10/10 11/3/11 6/1/10 6/29/10
Gonzalez Escalante, Tomas 6/22/10 8/10/10 6/1/10 6/29/10
Guevara, Humberto 6/22/10 7/27/10 8/10/10 6/1/10 6/29/10
Hernandez, Jose L 6/22/10 6/1/10 6/29/10
Hughes, Thomas Danny
Millan, Carmelo 6/22/10 7/27/10 6/1/10 6/29/10
Montero, Julian 6/22/10 7/27/10 6/1/10 6/29/10
Ocampo, Jose
Page 72 of 79
Abrasive Chemical Confined Electrical
Wheel Mach & Bloodborne Contractor / Confined Space Confined Customer
Hygiene Space Distracting Safety for
Tools for Subcontract Authorized Entrant Space Entry Job Site
Pathogen (added Affected Devices Nonqual
Authorized Safety & Attendant Supervisor Safety
(Grinders) 3/6/14) Empl Workers
Shop Employees
Perry, Scott 6/22/10 7/27/10 8/10/10 6/1/10
Perry, William S 11/3/11 6/1/10 6/29/10
Pita, Luis A. 6/22/10 7/27/10 8/10/10 6/1/10 6/29/10
Roberts, Sean 6/22/10 7/27/10 8/10/10 6/1/10 6/1/10 6/1/10 6/29/10
Rodriguez, Jose 5/15/12
Santos, Lara 6/22/10 7/27/10 8/10/10 6/1/10 6/29/10
Sanchez, Luis M. 6/22/10 7/27/10 8/10/10 6/1/10 6/29/10
Smith, Martin 6/22/10 8/10/10 6/1/10 6/29/10
Stewart, Don 6/22/10 6/1/10 6/29/10
Slavin, Tamra J 6/1/10 11/3/11 6/1/10
Taylor, Ja'mone 6/22/10 7/27/10 8/10/10 6/1/10
Torres, Humberto 6/22/10 7/27/10 8/10/10 6/1/10
Torres, Scooter
Torres Jr, Milton T 7/27/10 8/10/10 6/1/10 6/29/10
Vazquez, Oliverio 6/22/10 7/27/10 6/1/10 6/29/10
Vigil, Enedino E. 7/27/10 8/10/10 6/29/10
Vigil Jr., Enedino 7/27/10 6/1/10 6/29/10
Villanueva, Timothy 6/22/10 7/27/10 8/10/10 6/1/10 11/3/11 6/29/10
Wallace, Jesse 6/22/10 7/27/10 8/10/10 6/1/10 6/29/10
Page 73 of 79
Scaffolding Fire
Ergonomics of Fall Protection Hazard
Emergency for Extinguish Basic First GFCI for Hazcom for Hazcom for
for Authorized Observa &
Action Plan Workstation Authorized (no Aid Authorized Affected Authorized
Employ Comm
Employ certificate)
Shop Employees
Alexander, Nicky G 7/13/10 4/14/11 7/6/10 7/6/10 9/29/10 7/27/10
Amaro, Juan Antonio 7/13/10 7/6/10 7/6/10 9/29/10 7/27/10 6/22/10 6/15/10 6/15/10 4/13/10
Arredondo, Jose Luis 7/13/10 7/6/10 7/6/10 9/29/10 7/27/10 6/22/10 6/15/10 6/15/10 4/13/10
Bates, William D 7/13/10 4/14/11
Barron, Geraldo 5/15/12 5/15/12 5/15/12 5/15/12 5/15/12
Best, Christopher D 7/13/10 7/6/10 7/6/10 9/29/10 7/27/10 6/22/10 6/15/10 6/15/10 4/13/10
Borjas, Daniel 7/13/10 7/6/10 7/6/10 9/29/10 6/22/10 4/13/10
Cardoza, Jose L 7/13/10 9/29/10 7/27/10 6/22/10 6/15/10 4/13/10
Carreon, Luis Alejandro 7/13/10 7/6/10 7/6/10 9/29/10 7/27/10 6/22/10 6/15/10 6/15/10 4/13/10
Chapa, Mario A. 7/13/10 4/14/11 9/29/10 7/27/10 6/22/10 6/15/10 4/13/10
Crockett, James C 7/13/10 9/29/10 7/27/10 6/15/10 4/13/10
Derouen, Scott 7/13/10 9/29/10 7/27/10 6/22/10 6/15/10
English, John A 7/13/10 7/6/10 9/29/10 7/27/10 6/22/10 6/15/10
Escalante, Cirilo 9/29/10 6/22/10 6/15/10 4/13/10
Escoto, J. Guadalupe 7/27/10 6/22/10 6/15/10 4/13/10
Fernandez, Edgar Leonel 7/13/10 7/6/10 7/6/10 9/29/10 7/27/10 6/22/10 6/15/10 4/13/10
Garrett, Brenna Leigh 4/14/11
Gillis, Scott M 7/13/10 4/14/11 7/6/10 7/6/10 9/29/10 7/27/10 6/22/10 6/15/10 6/15/10 4/13/10
Gonzalez Escalante, Tomas 7/13/10 7/6/10 7/6/10 9/29/10 6/22/10 6/15/10 4/13/10
Guevara, Humberto 7/13/10 7/6/10 7/6/10 9/29/10 7/27/10 6/22/10 6/15/10 4/13/10
Hernandez, Jose L 7/13/10 6/22/10 6/15/10 4/13/10
Hughes, Thomas Danny 9/29/10
Millan, Carmelo 7/13/10 7/6/10 7/6/10 7/27/10 6/22/10 6/15/10 4/13/10
Montero, Julian 7/13/10 7/6/10 7/6/10 9/29/10 7/27/10 6/22/10 4/13/10
Ocampo, Jose
Page 74 of 79
Scaffolding Fire
Ergonomics of Fall Protection Hazard
Emergency for Extinguish Basic First GFCI for Hazcom for Hazcom for
for Authorized Observa &
Action Plan Workstation Authorized (no Aid Authorized Affected Authorized
Employ Comm
Employ certificate)
Shop Employees
Perry, Scott 7/13/10 7/6/10 7/6/10 9/29/10 7/27/10 6/22/10
Perry, William S 6/15/10 6/15/10 4/13/10
Pita, Luis A. 7/13/10 7/6/10 7/6/10 9/29/10 7/27/10 6/22/10 6/15/10 4/13/10
Roberts, Sean 7/13/10 7/6/10 7/6/10 9/29/10 7/27/10 6/22/10 4/13/10
Rodriguez, Jose 5/15/12 5/15/12 5/15/12 5/15/12 5/15/12
Santos, Lara 7/13/10 7/6/10 7/6/10 9/29/10 7/27/10 6/22/10 6/15/10 4/13/10
Sanchez, Luis M. 7/13/10 7/6/10 7/6/10 9/29/10 7/27/10 6/22/10 6/15/10 6/15/10 4/13/10
Smith, Martin 7/13/10 7/6/10 7/6/10 9/29/10 6/22/10 4/13/10
Stewart, Don 6/22/10 6/15/10 6/15/10
Slavin, Tamra J 7/13/10 4/14/11
Taylor, Ja'mone 7/13/10 7/6/10 7/6/10 9/29/10 7/27/10 6/22/10 6/15/10 6/15/10
Torres, Humberto 7/13/10 9/29/10 7/27/10 6/22/10 6/15/10 4/13/10
Torres, Scooter 9/29/10 4/13/10
Torres Jr, Milton T 7/13/10 7/27/10 6/15/10
Vazquez, Oliverio 7/13/10 7/27/10 6/22/10 6/15/10 4/13/10
Vigil, Enedino E. 7/13/10 7/6/10 7/6/10 9/29/10 7/27/10 6/15/10 6/15/10 4/13/10
Vigil Jr., Enedino 7/13/10 7/27/10 6/15/10 6/15/10 4/13/10
Villanueva, Timothy 7/13/10 9/29/10 7/27/10 6/22/10 6/15/10 6/15/10 4/13/10
Wallace, Jesse 7/13/10 7/27/10 6/22/10 6/15/10 6/15/10 4/13/10
Page 75 of 79
Hearing Incident & Overhead PPE -

Hot Work Job Safety Lock Out /
Protection / Accident Ladders Light Fixture Office Safety Crane, Hoist, Comprehensiv
Permit Analysis Tag Out
Conserva Reporting and Rigging e
Shop Employees
Alexander, Nicky G 6/2/11 8/3/10 7/13/10 11/3/11 11/3/11
Amaro, Juan Antonio 6/2/11 8/3/10 7/13/10 3/30/10 8/10/10 6/8/10 7/20/10
Arredondo, Jose Luis 6/2/11 8/3/10 7/13/10 8/10/10 6/8/10 7/20/10
Bates, William D 7/13/10 11/3/11 11/3/11 11/3/11
Barron, Geraldo
Best, Christopher D 6/2/11 8/3/10 7/13/10 11/3/11 3/30/10 11/3/11 6/8/10 11/3/11
Borjas, Daniel 6/2/11 8/3/10 7/13/10 3/30/10 8/10/10 6/8/10 7/20/10
Cardoza, Jose L 6/2/11 8/3/10 7/13/10 3/30/10 6/8/10 7/20/10
Carreon, Luis Alejandro 6/2/11 8/3/10 7/13/10 11/3/11 3/30/10 11/3/11 6/8/10 11/3/11
Chapa, Mario A. 6/2/11 8/3/10 7/13/10 3/30/10 8/10/10 6/8/10 7/20/10
Crockett, James C 6/2/11 7/13/10 3/30/10 8/10/10 6/8/10 7/20/10
Derouen, Scott 6/2/11 8/3/10 7/13/10 3/30/10 8/10/10 6/8/10 7/20/10
English, John A 6/2/11 8/3/10 7/13/10 8/10/10 6/8/10
Escalante, Cirilo 6/8/10
Escoto, J. Guadalupe 6/2/11 8/3/10 8/10/10 6/8/10 7/20/10
Fernandez, Edgar Leonel 6/2/11 8/3/10 7/13/10 3/30/10 8/10/10 6/8/10 7/20/10
Gillis, Scott M 8/3/10 7/13/10 3/30/10 11/3/11 6/8/10 7/20/10
Gonzalez Escalante, Tomas 6/2/11 8/3/10 7/13/10 3/30/10 8/10/10 6/8/10 7/20/10
Guevara, Humberto 6/2/11 8/3/10 7/13/10 3/30/10 8/10/10 6/8/10 7/20/10
Hernandez, Jose L 8/3/10 7/13/10 3/30/10 7/20/10
Hughes, Thomas Danny 6/2/11
Millan, Carmelo 8/3/10 7/13/10 6/8/10 7/20/10
Montero, Julian 8/3/10 7/13/10 3/30/10 6/8/10 7/20/10
Ocampo, Jose
Page 76 of 79
Hearing Incident & Overhead PPE -
Hot Work Job Safety Lock Out /
Protection / Accident Ladders Light Fixture Office Safety Crane, Hoist, Comprehensiv
Permit Analysis Tag Out
Conserva Reporting and Rigging e
Shop Employees
Perry, Scott 6/2/11 8/3/10 7/13/10 11/3/11 3/30/10 11/3/11 11/3/11
Perry, William S
Pita, Luis A. 6/2/11 8/3/10 7/13/10 3/30/10 8/10/10 6/8/10 7/20/10
Roberts, Sean 7/13/10 3/30/10 8/10/10 6/8/10 7/20/10
Rodriguez, Jose
Santos, Lara 6/2/11 8/3/10 7/13/10 3/30/10 8/10/10 6/8/10 7/20/10
Sanchez, Luis M. 6/2/11 8/3/10 7/13/10 3/30/10 8/10/10 6/8/10 7/20/10
Smith, Martin 7/13/10 3/30/10 8/10/10 6/8/10 7/20/10
Stewart, Don 6/8/10
Slavin, Tamra J 7/13/10 11/3/11 11/3/11 11/3/11
Taylor, Ja'mone 8/3/10 7/13/10 8/10/10 6/8/10 7/20/10
Torres, Humberto 8/3/10 7/13/10 3/30/10 8/10/10 6/8/10
Torres, Scooter 6/2/11 3/30/10 6/8/10
Torres Jr, Milton T 8/3/10 7/13/10 8/10/10 7/20/10
Vazquez, Oliverio 7/13/10 3/30/10 6/8/10 7/20/10
Vigil, Enedino E. 7/13/10 3/30/10 8/10/10 6/8/10 7/20/10
Vigil Jr., Enedino 7/13/10 3/30/10 6/8/10 7/20/10
Villanueva, Timothy 6/2/11 8/3/10 7/13/10 11/3/11 3/30/10 11/3/11 6/8/10 11/3/11
Wallace, Jesse 8/3/10 7/13/10 3/30/10 8/10/10 6/8/10 7/20/10
Page 77 of 79
PPE - Hand Guarding & Use Powered Safety & Safety Req Safety Req for Tiered Welding, Cutting Welding
Held Power of Power Hand Industrial Health Manag Clothing and Equip Inspection & Hot Work Safety
Tools Tools Truck for Contractors Jewely in Shop Modification Program
Shop Employees
Alexander, Nicky G 8/3/10 8/3/10
Amaro, Juan Antonio 6/15/10 6/22/10 2/1/11 11/3/10 8/3/10 8/3/10
Arredondo, Jose Luis 6/15/10 6/22/10 2/1/11 11/3/10 8/3/10 8/3/10
Bates, William D
Barron, Geraldo 5/15/12
Best, Christopher D 6/15/10 6/22/10 2/1/11 11/3/10 8/3/10 8/3/10
Borjas, Daniel 6/22/10 2/1/11 11/3/10 8/3/10 8/3/10
Cardoza, Jose L 6/15/10 6/22/10 2/1/11 11/3/10 8/3/10 8/3/10
Carreon, Luis Alejandro 6/15/10 6/22/10 2/1/11 11/3/10 8/3/10 8/3/10
Chapa, Mario A. 6/15/10 6/22/10 2/1/11 11/3/10 8/3/10 8/3/10
Crockett, James C 6/15/10 2/1/11 11/3/10
Derouen, Scott 6/15/10 6/22/10 2/1/11 11/3/10 8/3/10 8/3/10
English, John A 6/15/10 6/22/10 2/1/11 11/3/10 8/3/10 8/3/10
Escalante, Cirilo 6/15/10 6/22/10
Escoto, J. Guadalupe 6/15/10 6/22/10 2/1/11 11/3/10 8/3/10 8/3/10
Fernandez, Edgar Leonel 6/15/10 6/22/10 2/1/11 8/3/10 8/3/10
Gillis, Scott M 6/15/10 6/22/10 2/1/11 11/3/10 8/3/10 8/3/10
Gonzalez Escalante, Tomas 6/15/10 6/22/10 2/1/11 11/3/10 8/3/10 8/3/10
Guevara, Humberto 6/15/10 6/22/10 2/1/11 11/3/10 8/3/10 8/3/10
Hernandez, Jose L 6/15/10 6/22/10 8/3/10 8/3/10
Hughes, Thomas Danny 2/1/11 11/3/10
Millan, Carmelo 6/15/10 6/22/10 8/3/10 8/3/10
Montero, Julian 6/22/10 8/3/10 8/3/10
Ocampo, Jose
Page 78 of 79
PPE - Hand Guarding & Use Powered Safety & Safety Req Safety Req for Tiered Welding, Cutting Welding
Held Power of Power Hand Industrial Health Manag Clothing and Equip Inspection & Hot Work Safety
Tools Tools Truck for Contractors Jewely in Shop Modification Program
Shop Employees
Perry, Scott 6/22/10 11/3/10 8/3/10 8/3/10
Perry, William S 6/15/10 2/1/11
Pita, Luis A. 6/15/10 6/22/10 2/1/11 8/3/10 8/3/10
Roberts, Sean 6/22/10 8/3/10
Rodriguez, Jose 5/15/12
Santos, Lara 6/15/10 6/22/10 2/1/11 11/3/10 8/3/10 8/3/10
Sanchez, Luis M. 6/15/10 6/22/10 2/1/11 11/3/10 8/3/10 8/3/10
Smith, Martin 6/22/10
Stewart, Don 6/15/10 6/22/10
Slavin, Tamra J
Taylor, Ja'mone 6/15/10 6/22/10 8/3/10 8/3/10
Torres, Humberto 6/15/10 6/22/10 8/3/10 8/3/10
Torres, Scooter 2/1/11
Torres Jr, Milton T 6/15/10 8/3/10 8/3/10
Vazquez, Oliverio 6/15/10 6/22/10
Vigil, Enedino E. 6/15/10 11/3/10 11/3/10
Vigil Jr., Enedino 6/15/10
Villanueva, Timothy 6/15/10 6/22/10 2/1/11 11/3/10 8/3/10 8/3/10
Wallace, Jesse 6/15/10 6/22/10 8/3/10 8/3/10
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Health, Safety, Environment (HSE) Training Matrix Houston

Online training Online or

Online Online training + Online Online

Online Online Online Online

Hydrogen Rig Pass

Local TWIC Internal Internal

FREQUENCY 1 yr As needed 1 yr 4 yrs Lifetime 1 yr 6 months 4 yrs 5 yrs 3 yrs 3 yrs

FREQUENCY 3 yrs 3 yrs 1 yrs 3 yrs

nt (HSE) Training Matrix Houston Legend:

Contractor / Confined Customer Forklift Forklift

3 yrs 1 yr 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs 3 yrs

3 yrs 3 yrs 1 yr 3 yrs 3 yrs 1 yr 3 yrs 3 yrs 3 yrs 3 yrs

3 yrs 3 yrs 3 yrs 1 yr 4 yrs 1 yr 1 yr 4 yrs

Lifetime 1 yr 6 months 4 yrs 5 yrs 3 yrs

employeeid LastName FirstName SupervisorName

100143 Olson Eric Jagers, William

Name Last day

3 yrs 3 yrs 3 yrs 1 yr 3 yrs 3 yrs 1 yrs

Eng Operations 2/14/2014

Driving First Aid

5/2/2018 4/30/2018 10/8/2016

6/27/2013 6/13/2013 8/29/2011 6/27/2012

1/5/2018 1/5/2018 06-001-2018

8/4/2017 7/23/2017 8/4/2017

9/18/2013 9/18/2013 8/13/2012

4/13/2013 9/6/2013 9/6/2013 6/1/2011

5/29/2013 7/24/2013 5/22/2013 2/29/2013

5/2/2012 2/30/2013 6/13/2015

1 yr 6 months 4 yrs 5 yrs

5/8/2013 1/1/2014 3/3/2017 7/3/2013

John Sabey & Robert & Maxflo Grant

Yee Hong Hoon

Lee Kah Lok

Yoong How Han

Kau Wei Chern

Lumpur, Malaysia Legend: indicate

OGPC & Endress + Internal: Internal:

9-13 may 11 7 Jul 11

'3 Aug 11 7 Sep 11 5 Oct 11

'3 Aug 11 7 Sep 11 12 Oct 11 18 Oct 11 2 Dec 11

12 Oct 11 18 Oct 11 2 Dec 11

'3 Aug 11 7 Sep 11

'3 Aug 11 7 Sep 11

'3 Aug 11 7 Sep 11 7 Oct 11

7 Sep 11 23 Sep 11 5 Oct 11 7 Oct 11 9-16 Jan 12 7 May 12

'3 Aug 11 7 Sep 11 23 Sep 11

'3 Aug 11 7 Sep 11

'3 Aug 11 7 Sep 11

'3 Aug 11 7 Sep 11 5 Oct 11

'3 Aug 11 7 Sep 11

'3 Aug 11 7 Sep 11 5 Oct 11

'3 Aug 11 7 Sep 11

'3 Aug 11 7 Sep 11 23 Sep 11

Hasan Gary Gary

22 May 11 3 Jul 11 21 Sep 12 24 Sep 12 21 Nov 2013

Houston Houston Law firm Internal Internal

13 Mar 14 8-10 Mar 14 23 May 14

13 Mar 14 8-10 Mar 14 23 May 14

13 Mar 14 8-10 Mar 14 23 May 14

1-7 Dec 13 5-9 Feb 14

1-7 Dec 13 5-9 Feb 14

13 Mar 14 8-10 Mar 14

13 Mar 14 8-10 Mar 14 23 May 14