Contractor Engagement Checklist

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Has the contractor completed the Benalla Rural City Council online induction? www.inductme.com.au/necci. (Password: necci101)

• Contractor 1

  Yes

  No

  N/A

• Contractor 2

  Yes

  No

  N/A

• Contractor 3

  Yes

  No

  N/A

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Has the contractor provided copies of insurances and certificates of currency?

• liability Insurance 20 Million?

  Yes

  No

  N/A

• Workers Compensation Insurance?

  Yes

  No

  N/A

• Vehicle Registration?

  Yes

  No

  N/A

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Has the contractor obtained the appropriate permits to conduct the work?

• Building Permit?

  Yes

  No

  N/A

• Asset Protection Permit?

  Yes

  No

  N/A

• Works within a road reserve permit?

  Yes

  No

  N/A

• Dial Before You Dig ?

  Yes

  No

  N/A

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Have the contractors provided evidence of current licenses and qualifications to conduct work?

• Drivers License ?

  Yes

  No

  N/A

• High Risk License?

  Yes

  No

  N/A

• License to conduct contracted works?

  Yes

  No

  N/A

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Has the contractor completed required contract documentation?

• Current SWMS?

  Yes

  No

  N/A

• Has the contractor completed a traffic management plan?

  Yes

  No

  N/A

• worksite management plan (including first aid, toilets, evacuation points)

  Yes

  No

  N/A

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