PERSONAL PROTECTIVE EQUIPMENT POLICY

In order to monitor the requisition, issuance and use of PPE in the company, Zeagle Energy Limited shall follow the under-listed measures to affect the control of the above-mentioned policy:

1. All requisitions for bulk procurement shall be raised by HSE Department after an annual PPE audit (December every year)

• Administrative Department shall purchase the requested PPE.

• After procuring, HSE Department shall inspect the procured PPE.

• Head of Departments shall raise PPE collection form to HSE Department for cross checking if the worker(s) is due for collection.

• HSE Department after cross checking will send the collection form to the Administrative Manager for approval before the PPE is issued.

• The issuance shall be properly logged by the HSE Department using staff PPE form. The HSE Manager shall retain a copy of the PPE issuance form.

• In case of replacement, old ones should be presented before new ones are issued.

• In case of theft or damage, a report/investigation will be carried out before issuance.

Zeagle Energy Limited shall not compromise any violation to this policy.

Azeez Oshoja

Managing Director                                                                                       

02 JANUARY 2022