CAW - Contractor Safety Inspection Checklist

• Site conducted

  Select

• Company Name:

• Contractor Representative (Name & Position):

• Nature of work:

• Location:
  Address

• Major deficiencies (Immediate action required) 1 = Improvement Required, 2 = Satisfactory, 3 = Good

Monitoring and Control

• 1. Relevant permits in place?

  1

  2

  3

  N/A

• 2. Other relevant documentation / authorisation in place?

  1

  2

  3

  N/A

• 3. Risk assessment / method statement specific to the work in place?

  1

  2

  3

  N/A

• 4. Controls identified by the risk assessment in place?

  1

  2

  3

  N/A

• 5. Method statement being followed?

  1

  2

  3

  N/A

• 6. Site visitors log being used?

  1

  2

  3

  N/A

• 7. Lone worker system in place and being used?

  1

  2

  3

  N/A

• 8. Contractors aware of the site / their own emergency arrangements?

  1

  2

  3

  N/A

• 9. Point of use risk assessments? (Identifying and controlling major hazards)

  1

  2

  3

  N/A

Training and Competence

• 10. Evidence of contractor induction?

  1

  2

  3

  N/A

• 11. Contractors have the required competencies for the task?

  1

  2

  3

  N/A

• 12. Relevant training certificates available?

  1

  2

  3

  N/A

Working Area / Housekeeping

• 13. Staff access and egress to the work area?

  1

  2

  3

  N/A

• 14. Work area suitably barriered off and the other protected?

  1

  2

  3

  N/A

• 15. Adequate signage?

  1

  2

  3

  N/A

• 16. Work area generally tidy / materials and substances stored properly?

  1

  2

  3

  N/A

• 17. Potential tripping hazards removed?

  1

  2

  3

  N/A

Hygiene and Welfare

• 18. Suitable first aid arrangements in place?

  1

  2

  3

  N/A

• 19. Suitable washing & toilet facilities available?

  1

  2

  3

  N/A

• 20. Procedures for dealing with contact with sewage?

  1

  2

  3

  N/A

• 21. Availability of sharps containers?

  1

  2

  3

  N/A

Safety and Personal Protective Equipment (PPE)

• 22. PPE appropriate for the task being worn and consistent with RAMS?

  1

  2

  3

  N/A

• 23. Fit for purpose - clean, well maintained, etc?

  1

  2

  3

  N/A

• 24. Required safety equipment in use suitable and in good condition?

  1

  2

  3

  N/A

• 25. Evidence of relevant calibration / test available?

  1

  2

  3

  N/A

Plant, Equipment, Materials and Environment

• 26. Correct tools being used for the task?

  1

  2

  3

  N/A

• 27. Tools maintained and fir for purpose?

  1

  2

  3

  N/A

• 28. Relevant test / inspection records available? (i.e PAT Testing)

  1

  2

  3

  N/A

• 29. Dangerous moving parts adequately guarded?

  1

  2

  3

  N/A

• 30. Hazardous substances stored and labelled appropriately?

  1

  2

  3

  N/A

• 31. Suitable chemical assessments and data sheets available?

  1

  2

  3

  N/A

• 32. Suitable arrangements in place to prevent pollution?

  1

  2

  3

  N/A

• 33. Arrangements in place to protect themselves and other against noice, dust, vibration etc. ?

  1

  2

  3

  N/A
Other

• (The following section can be tailored to suit the contractor / type of work. If not used ensure NA is entered in the score section.)

• Inspection competed by:

• Date & Time:

  Date

• Sign:

  Sign

• Distribution: