2. 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

3. Notable Hiring Clients Using TQ

4. Contractor Steering Committee

5. Overview Standardize Contractor employee training requirements
Core requirements (all companies)
Site specific orientation
Client specific
Job Role specific
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
Consistency
Accountability
Quality of work
Information sharing
Cost reduction
Variance/Exception
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)

6. Action for Contractors
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)

7. Contractor Timeline Sept & Oct 2015 Nov & Dec Jan & Feb 2016
ISN builds TQ Matrix into ISNetworld
ISN sends reminder notification to contractors
Deadline to enter all core trainings for all company employees
Sept & Oct
2015
Nov & Dec
Jan & Feb
2016
Mar, Apr & May
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.

8. TQ Matrix

9. 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…

10. Internal KM Implementation & Rollout
May 6th, 2016
Contractors Compliance

11. Midstream TQ Support ISN Midstream TQ Support
(800)
ISN Kinder Morgan Contractor Support
Kinder Morgan Contractor Safety
ISN Leads
Rick Slaugh
Brent Beaver
Scott Long
Ronnie Galloway
Lee York
Tesla Lara

12. 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

13. Name E-mail Phone Rick Slaugh SlaughR@kindermorgan.com (713) 369-8357
Brent Beaver
(713)
Scott Long
(713)
Cynthia Willyard
(713)
Braedon Burleson
(713)
Josh Gallien
(713)
David Toth
(713)
Virginia Post
(713)
Ronnie Galloway
(713)
Cornelis “CK” Keus
(713)
Lee York
(713)
Tesla Lara
(713)

14. 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