Registration Process. Content subject to change without notice

Transcription

1 Registration Process Content subject to change without notice

2 HOW TO REGISTER IN PETROBRAS?

3 How to register in Petrobras? Registration is the first step for a company to make business with Petrobras. Next, fill the basic data and evaluation questionnaires, on the Petronect Portal. The supplier candidate creates a user in the first access to the Petronect Portal. Petrobras assesses questionnaries and issues the certificate. After the approval of Petrobras, the supplier will be able to be selected for new Bids. Content subject to change without notice

4 How to register in Petrobras? There are two ways to access the Registration Portal in english: 1ª way - Access and change the language to english

5 How to register in Petrobras? Then, click on Would you like to register in Petrobras?.

6 How to register in Petrobras? 2ª way - Access change the language and click on Business Channels and then Vendor Channel. Next, click on Would you like to register in Petrobras?

7 How to register in Petrobras? Important! Before starting the registration process, spend some time reading carefully the instructions. Click on Registry at Petrobras and its respective subitems for detailed information about the registration process.

8 HOW TO SELECT YOUR FAMILY?

9 Content subject to change without notice Supply list For consulting the list of families of goods and services available, access to the Registration Portal, click on Registry at Petrobras, Supply List and then Goods or Services, according to the topic of interest

10 Supply list The search can be done by code, scope and/or part of the text of the scope of good or service (e.g.: search by line pipe). 1 2 List of requirements for the selected family. 24/10/2016, Versão 5 Content subject to change without notice

11 CORPORATE REGISTRY

12 Content subject to change without notice Corporate Registry CRCC Online certificate available only for goods and services of the Corporate Registry that are with Status A. The CRCC is valid for up to one year, from the date of evaluation of the Legal Criteria, to be renewed annually. The validity of the CRCC is conditioned to keep the registration information updated, being the supplier information subject to be reviewed at any time.

13 Content subject to change without notice Corporate Registry Questionnaires Services Goods Supply Tradition Technical Service Tradition Technical Capacity de Pão da Corrupção (PPPC) tem como objetivo reforçar a prevenção, detecção e correção de atos de fraude e de corrupção, por meio da gestão Account Credibility integrada de ações Structure Economic e controles da estrutura de governança da Petrobras. Solvency Profitability O procedimento de Due Diligence de Integridade (DDI) é parte integrante Legal Capacity do PPPC, sendo Legal seu Tax regulation objetivo subsidiar a avaliação do Critério Integridade, Legal Legal Qualification (service suppliers only) adicionado ao processo de Cadastramento. Terms and Declarations Integrity IDD Questionnaire HSE ISO 14001/ OSHAS Certification Environmental Policy / OHS Planning Implementation and Operation Verification and Corrective Action Not applicable Managerial Not applicable Certification: ISO 9001 or API Q1

14 Supplier Relationship Monitoring IDF (Supplier Performance Index) SOF (Supplier Occurrences Status) Supplier Financial Risk New supplier performance index in the family Serious administrative and HSE occurrences Supplier financial health GRI (Integrity Risk Degree) SMS (HSE) Registration Status Meeting the contractual requirements of HSE Supplier Registration Status Low, Medium and High Risk 1 to 10 A or Q Content subject to change, without notice

15 Suppliers Registry Review

16 Suppliers Registry Review In order to improve and ensure an adequate structure of families of Goods and Services of the Petrobras Suppliers Registry, we are creating new families which will replace the current ones. Important! The companies that are approved/qualified in the current families will not be automatically approved in the new families. There will be no migration of score or registry status. The questionnaire is only available upon request. Conteúdo sujeito à alterações, sem aviso prévio.

17 Content subject to change without notice Orientation and Transparency Call Center: for USA or for other Countries. Contact us: For specific questions regarding the registration process, suggestions and comments, please login at and click on Contact Us. suppliers.registry@petrobras.com.br - first contact for new players

18 Thanks for your attention. 00/00/2012