Audit

Area / Branch Manager Questions

Confirm that contractors have consulted with the manager what work is to be carried out.

Please highlight any issues that managers have with contractors

Admin Checks

Confirm that Contractors have signed in the visitor log

Confirm that the Contractors have completed paperwork on arrival ( permit to work / contractors Authorization )

Confirm that contractors have completed DRA / RAMS and copies have been provided to the store.

Health and safety Checks

Confirm that all Contractors are wearing PPE

Check that Construction area has been segregated e.g. Barrier , warning signs etc

Completion of site visit
Signature.
Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.