C15 Subcontractor Compliance Audit

• Document No.

• C15 Subcontractor Compliance Audit

• Site

• Huon Contractors

• Conducted on

  Date

• Conducted by

• Subcontractor

1.0 Previous audit corrective actions

• 1.1 Are there any corrective action still open?

  Yes

  No

  N/A

• 1.2 Corrective action/s required?

  Yes

  No

  N/A

• 1.3 Responsibility

  Yes

  No

  N/A

• 1.4 Corrective action closed?

  Yes

  No

  N/A

1.0 Administration

• 1.1 Has the Huon C19 Checklist been completed ?

  Yes

  No

  N/A

• 1.2 All personnel site inducted?

  Yes

  No

  N/A

• 1.3 SWMS provided and approved for all site activities?

  Yes

  No

  N/A

• 1.4 Is there proof of current Subcontractor insurance and Workers Compensation?

  Yes

  No

  N/A

• 1.5 Are all workers signed into signonsite app or Site register?

  Yes

  No

  N/A

• 1.6 Subcontractor risk assessments undertaken and provided?

  Yes

  No

  N/A

2.0 Plant and Equipment

• 2.1 Plant risk assessments provided?

  Yes

  No

  N/A

• 2.2 Plant maintenance records available?

  Yes

  No

  N/A

• 2.3 Operators licensed or deemed competent?

  Yes

  No

  N/A

• 2.4 Daily checklist completed?

  Yes

  No

  N/A

• 2.5 Lifting gear tested and in date?

  Yes

  No

  N/A

• 2.6 All electrical equipment tested and tagged ( in date) ?

  Yes

  No

  N/A

3.0 Chemicals

• 3.1Do all chemicals and hazardous substances have a S.D.S

  Yes

  No

  N/A

• 3.2 Are all S.D.S in date?

  Yes

  No

  N/A

• 3.3 Are chemicals and hazardous substances being stored as per S.D.S?

  Yes

  No

  N/A

• 3.4 Is appropriate P.P.E being used as per S.D.S?

  Yes

  No

  N/A

4.0 Site Activities

• 4.1 Is work being carried out according to approved SWMS?

  Yes

  No

  N/A

• 4.2 Is appropriate PPE being used?

  Yes

  No

  N/A

• 4.3 Are all subcontractors licensed for the works they are carrying out, including high risk licenses?

  Yes

  No

  N/A

Corrective Actions

• Follow up actions required

  Yes

  No

  N/A

• Follow up completed

  Yes

  No

  N/A

• Auditor

  Sign

• Auditee

  Sign