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MICHELS CORPORATION - STATEMENT OF QUALIFICATIONS <br />a robust safety program that arms our employees with the resources they need to work safe and <br />has implemented processes that encourage a culture of continuous safety improvement. These <br />processes hinge on executive involvement and help to identify weaknesses so we know where <br />to target improvement efforts. Processes include: <br />• Regular safety audits conducted by: <br />o Safety staff <br />o Superintendents <br />o Project managers <br />• Monthly executive safety committee meetings <br />• Monthly claims reviews <br />• Annual Michels Leadership Conference <br />• Annual division -specific HSE training tour <br />6.2.8 Safety Compliance Reporting <br />Michels engages in safety compliance reporting with the following third -party firms: <br />• Avetta Auditing <br />• Browz <br />• ISNetworld <br />• National Compliance Management Service (NCMS) <br />• PEC Premier <br />• Veriforce <br />6.3 Environmental Stewardship <br />6.3.1 Environmental Policy <br />Michels Corporation is committed to good corporate citizenship and environmental leadership <br />for a healthy environment. Michels is committed to providing our customers with safe, reliable <br />and responsive construction services in an environmentally responsible manner. Michels strives <br />for natural resource protection on all projects and promotes environmental stewardship beyond <br />regulatory requirements. Michels believes that our commitment to the environment benefits our <br />customers, our shareholders, and the communities in which we serve. <br />The Michels Environmental Policy is based on the following principles: <br />• Comply fully with the letter and spirit of environmental laws and regulations <br />• Provide appropriate environmental training for employees and subcontractors <br />• Protect air, land and water resources in an environmentally sensitive manner <br />• Assist in finding solutions to environmental problems <br />• Be good corporate citizens and neighbors by promoting environmental compliance and <br />stewardship <br />32 <br />