3rd PARTY SITE INSPECTION - FSHC

• Site Address
  Address

• Company Name

• Date

  Date

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

  Yes

  No

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

Health and safety Checks

• Confirm that all Contractors are wearing PPE

  Yes

  No

  N/A

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

  Satisfactory

  Unsatisfactory

  N/A

Completion of site visit

• Signature.

  Sign