1
• Created by ISN Midstream
hiring clients
• Implement a standard
training matrix for
Contractors
• Shared requirement
among hiring clients
• Current TQ working group
members are driving the
initiative
2
Notable Hiring Clients Using TQ
3
Contractor Steering Committee
4
Overview
•
Standardize Contractor employee training requirements
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•
•
•
•
•
Utilizes ISN to manage Contractor Training
Measurable to the individual employee level
Contractor Steering Committee provided guidance & approval for TQ
Simplify compliance process for Contractors
Drives
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–
–
•
•
•
Consistency
Accountability
Quality of work
Information sharing
Cost reduction
Variance/Exception
–
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•
•
Core requirements (all companies)
Site specific orientation
Client specific
Job Role specific
KM review process required for training that does not apply
Monitor frequency of training completion requirement
Safety
Not new but improved (Replacement for current T-RAVS)
5
Action for Contractors
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•
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IMPORTANT: Add employees in ISN
Upload photos for employees
Access Hiring Client Activity List
Assign employees to TQ activities
Add qualifications
– Manual Data Entry
– TQ Template
• Submit Report(s)
6
Contractor Timeline
ISN builds TQ
Matrix into
ISNetworld
Sept & Oct
2015
ISN sends reminder
notification to
contractors
Nov & Dec
2015
Deadline to enter all core
trainings for all company
employees
Jan & Feb
2016
Mar, Apr & May
2016
Contractor Roundtables/Help Desks (Jan-May)
ISN to activate core
modules and send
initial notification
We are working on completing the non-core modules and will develop an implementation timeline that will be provided at a
later date. Contractors will be able to submit proof of training for the developed non-core modules that exist on the matrix
today.
7
TQ Matrix
8
Employee Level Training
Training qualifications for the
assigned job role tracked &
verified by utilizing employee
ISN number and/or at the job
site utilizing badging process…
9
Internal KM Implementation & Rollout
May 6th, 2016
Contractors Compliance
10
Midstream TQ Support
• ISN Midstream TQ Support
– (800) 976-1303
– [email protected]
• ISN Kinder Morgan Contractor Support
– (800) 976-1303
– [email protected]
• Kinder Morgan Contractor Safety
– [email protected]
– ISN Leads
•
•
•
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•
•
Rick Slaugh
Brent Beaver
Scott Long
Ronnie Galloway
Lee York
Tesla Lara
11
Department Contacts
Rick Slaugh
Brent Beaver
Scott Long
Cynthia Willyard
Braedon Burleson
Josh Gallien
David Toth
Virginia Post
Ronnie Galloway
Cornelis “CK” Keus
Lee York
Tesla Lara
Rick
Slaugh
Brent
Beaver
EHS Director
Director, Business Processes/Contractor Safety/Business Continuity
EHS Manager, Contractor Safety/Project Support
Manager, Business Continuity
Sr. Analyst
EHS Supervisor, Terminals Major Project Group
EHS Specialist, CO2 & Products Pipelines
EHS Supervisor, Natural Gas
EHS Supervisor, Main Office/Warehouse Safety & ISN Program Management
Specialist-Safety Senior II
EHS, Senior Specialist
Analyst
Scott
Long
Cynthia
Willyard
Braedon
Burleson
Josh
Gallien
David
Toth
Virginia
Post
Ronnie
Galloway
Cornelis
“CK”
Keus
Lee York
Tesla
Lara
Name
E-mail
Phone
Rick Slaugh
[email protected]
(713) 369-8357
Brent Beaver
[email protected]
(713) 369-8351
Scott Long
[email protected]
(713) 420-4172
Cynthia Willyard
[email protected]
(713) 420-3830
Braedon Burleson
[email protected]
(713) 420-4013
Josh Gallien
[email protected]
(713) 420-5753
David Toth
[email protected]
(713) 420-3254
Virginia Post
[email protected]
(713) 420-3210
Ronnie Galloway
[email protected]
(713) 420-4673
Cornelis “CK” Keus
[email protected]
(713) 420-5817
Lee York
[email protected]
(713) 420-5014
Tesla Lara
[email protected]
(713) 420-4079
Department Contacts
Rick Slaugh
EHS Director
Brent Beaver
Director, Business Processes/Contractor Safety/Business Continuity
Scott Long
EHS Manager, Contractor Safety/Project Support
Cynthia Willyard
Manager, Business Continuity
Braedon Burleson
Sr. Analyst
Josh Gallien
EHS Supervisor, Terminals Major Project Group
David Toth
EHS Specialist, CO2 & Products Pipelines
Virginia Post EHS Supervisor, Natural Gas
Ronnie Galloway
EHS Supervisor, Main Office/Warehouse Safety & ISN Program Management
Cornelis “CK” Keus
Specialist-Safety Senior II
Lee York
EHS, Senior Specialist
Tesla Lara
Analyst
Rick
Slaugh
Brent
Beaver
Scott
Long
Cynthia
Willyard
Braedon
Burleson
Josh
Gallien
David
Toth
Virginia
Post
Ronnie
Galloway
Cornelis
“CK”
Keus
Lee York
Tesla
Lara
15