REDACTED 2 - IC Petrojam Investigation - Recruitment and Parties October 18, 2019 final

Page 13 of 486 Petrojam Limited Integrity Commission October 2019 35. Mr. Clayton Smith’s offer letter/employment contract was only signed by Mrs. Yolande Ramharrack. The Recruitment of Mrs. Michon Daley nee Bell 36. The Director of Investigation has seen no evidence that a formal recruitment process was undertaken by Petrojam Limited in the employment of Mrs. Michon Daley nee Bell. In point of fact, Mrs. Yolande Ramharrack was the only person who interacted with Mrs. Daley prior to her employment. 37. Petrojam Limited employed Mrs. Michon Daley nee Bell as the Telephone Operator/Receptionist notwithstanding the fact that she did not provide evidence of her stated academic qualifications. 38. Mrs. Daley’s offer letter/employment contract was only signed by Mrs. Yolande Ramharrack. The Recruitment of Mr. Olivier Cole 39. Mr. Olivier Cole was employed by Petrojam Limited in the capacity of Project Director for the Vacuum Distillation Unit Project. 40. The Director of Investigation has seen no evidence to suggest that the position of Project Director for the Vacuum Distillation Unit Project at Petrojam Limited was advertised by the entity. 41. The Ministry of Finance and the Public Service did not approve the position of a Project Director for the Vacuum Distillation Unit Project at Petrojam Limited.