General information about the portal

Table of Contents

1 INTRODUCTION

1.1 Sharing of this document

1.2 For who is this manual?

1.3 Not registered, No Access

1.4 Start Situation

1.5 Contacts

2 CONTRACTOR: REGISTERING YOUR OWN ORGANISATION FOR THE FIRST TIME

2.1 Contact Zeeland Refinery

2.2 First logon in the system

2.3 Fill in you company Data

2.3.1 General Data9

2.3.2 Uploading documents

2.3.3 Fill in the questionnaire

2.4 Submitting all provided data for ZR approval

2.5 Approval/Disapproval by ZR

2.5.1 ZR Approves your organisation

2.5.2 ZR Disapproves your organisation

2.6 Duration of approved organisation

2.6.1 Expired documents

2.6.2 Expired RFI

2.7 Viewing Organisation Statuses

3 REGISTERING A SUBCONTRACTOR BELONGING TO YOUR ORGANISATION

3.1 Using an already approved company as subcontractor for your company

3.2 Registering a new subcontractor

3.2.1 Step 0: Start to Add an organisation

3.2.2 Step 1: Choose the organisation Type

3.2.3 Step 2: VAT number

3.2.4 Step 3: Organisation Name

3.2.5 Step 4: Permission Groups

3.2.6 Step 5: Assigning a contact person for the organisation

3.3 Completing subcontractor data

4 SPECIAL PROCEDURES

4.1 Changing the contactperson of your organization

4.1.1 Step 1: Add the new contactperson

4.1.2 Step 2 : Send a mail to ZR Purchasing containing:

4.1.3 Step 3: Receive mail about your account creation

4.1.4 Step 4: Logon for the first time

The language used in this document is English, as Zeeland Refinery works with a multitude of languages spoken used by our business relations. English is considered as the common language we all speak/read/write (at least ZR personnel and all contractor personnel, level foremen and higher). Where “he” is mentioned in this manual, also “she” is meant. (analogue for himself, herself and similar references)

Introduction

Zeeland Refinery N.V. (from now on: ZR) has developed, in close cooperation with IQ-Pass International B.V. a “Contractor Portal.”

Aim of this portal is to:

- Give better insights to contractors about their employees or hired personnel and subcontractors about their acceptance status to be able to work on the site of ZR

- Improve the efficiency on both contractor and ZR side in the administrative processes with relation to company acceptance (prequalification) and admission of personnel on the site

- Reduce costs, both for contractors and for ZR, due to these efficiency improvements

- Give automatic triggers by e-mail about expiration of certain documents like a company safety certificate or a personal safety certificate.

By implementing this portal, ZR is:

- Transparant on the data we keep about companies and personnel

- Compliant with requirements by law, particulary GDPDR (privacy law)

- Automating administrative steps as much as reasonably possible

As a contact person for a company, you can find in this manual the ways:

- How to register your company for approval to ZR site

- How to register your own personnel for approval to ZR site

- How to register subcontractor organisations for approval to ZR site

Via the portal, you will always have access to the most recent acceptance status and you will be notified by e-mail on important changes to your access status.

1.1 Sharing of this document

You can freely distribute the link to this procedure to your subcontractors or agencies you hire for activities to be executed on the site of ZR.

1.2 For who is this manual?

This manual is intended to be ready and understood by the contact person of either:

- A company directly receiving purchase orders from ZR (Contractor)

- A company hired by a Contractor to execute works on the site of ZR (Subcontractor)

Please note:

- A Contractor can also be a staffing agency or an advisory bureau or anything else but which has been given a purchase order of ZR to work with.

- Material Suppliers (no activities on ZR site) will also be registered in this contractor portal, but there is no need for them to register their personnel and also no need for them to register a transport company.

1.3 Related Manuals

<TO BE ANNOUNCED link naar Manual Guards>

1.4 Link to the portal and Browser compatibility

Link to the portal: https://zeelandrefinery.iqsoft.nl

The website works in all modern browsers, although we personally recommend Google Chrome. Currently, the website is not optimized for smartphones.

1.5 Not registered, No Access

The portal will be treated by ZR as a mandatory requirement to get access to the site. We advise you to familiarize yourself with it and to check (and update when needed) your company, personnel and personal data.

1.6 Start Situation
ZR has migrated company data and personnel data from their own systems, so we don’t start with an empty system to ease the transition for both ZR and its (sub)contractors.

Contacts

In case of questions on how to use this portal, you can contact:

- IQ-Pass Support: [email protected], telnr: +31 346 796 008 (reachable during office hours)

Please mention you work in the portal of Zeeland Refinery.

Your first point of contact is the above mentioned Support address.

Only in very specific cases, you can contact:

ZR Purchasing Department ([email protected]) – for issues on organisation-levels

ZR Guards ([email protected]) – for issues on persons-level.