Information
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SDC Contractor Health and Safety Assessment
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Document No.
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
Contractor commitment
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Has the contractor had a ACC/Worksafe audit in the last 12 months?
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Are you accredited to a safety management system? (self insured). (AS 4801)
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Do you have an up to date, signed copy of your WH&S Policy?
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Do you have any managers, supervisors or employees trained in WH&S?
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Is time set aside for safety activities? (workshop inspections). (safety meetings). (pre start check)
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Are managers involved in safety activities?
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Are there mechanisms in place for discussion safety? (safety meetings). (toolbox meetings).
Safe Work Procedures
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Do you have a process to manage the health & safety of new employees? (induction). (buddy system). (direct supervision)
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Have plant, equipment and tasks been assessed to identify hazards & risks? (risk assessments) (safe work procedures)
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Plant & equipment that the apprentice is going to be using has been risk assessed?
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Have standard operating procedures been developed and on display at all plant & equipment?
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Do you have a safe work procedure for all high risk work? (JSA) (SWMS). (work permits)
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Do you have a lock out tag out procedure?
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Do you have a procedure for all off site work? (JSA). (SWMS). (work permits)
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Are hazardous substances correctly labeled, have MSDS's and stored correctly?
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Does electrical equipment plugged into a socket have a record of testing and inspection?
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Do you have fire fighting equipment in place? (extinguishers). (hoses). (emergency lighting)
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Do you have an emergency evacuation procedure displayed? (notice boards). (exit signage). (records of drills) (fire wardens)
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Is there a process for inducting any sub contractors?
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Are sub contractors H&S plans evaluated and performance reviewed ?
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Are new workers given a written induction before starting work or using new equipment? (induction & training records)
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Does the induction program cover Safety information on the risks and hazards in the workplace?
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Are new workers given information and training to ensure they can perform there work safely? (safe work procedures)
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Is the use of PPE monitored?
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Do supervisors check that safe work procedures are being followed?
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Do you keep records of workers training, including on-job training?
Reporting & Records
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Is there a process for workers to report WH&S issues and hazards?
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Do you have first aid facilities and trained first aiders? (up to date). (in good condition)
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Are incidents reported, investigated and corrective action taken to prevent further incidents?
Workshop walk through.
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Safety signage inplace?
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Emergency Lighting?
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Standard Operating procedures displayed on plant & equipment?
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Plant & equipment have adequate guarding?
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Are all access & egress clear of obstructions?
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Are the worker amenities adequate?
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Are hazardous substances stored correctly?
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Is housekeeping to a good standard?
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Are first aid facilities signed?
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Are signs in place for the use of PPE?
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Is there a traffic management plan?
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Is noise kept to a minimum?
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Is fire fighting equipment in place?
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Is electrical test & tag in place?
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Are there welding screens and ventilation equipment available?
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