Contractor Inspection Checklist

• Contractor Inspection Checklist

• Contractor Company Name

• Date of Inspection

  Date

• Contractor Site Representative

• Contractor Phone Number

• Inspection Completed By (Vicinity Centres Representative)

• Centre/Location
  Address

• Description of Work

Inspection Result Legend

• Yes - No Further Action Required
  No – Action Required
  Not Applicable – Inspection item not applicable

Inspection Checklist

• Site sign in/out process completed

  Yes

  No

  N/A

• Contractor induction completed

  Yes

  No

  N/A

• When did the contractor's induction expire?

• Lock Out/Tag Out and Isolations Register completed

  Yes

  No

  N/A

• SWMS or other risk assessment documentation in place

  Yes

  No

  N/A

• Contractor(s) working in accordance with SWMS or risk assessment documentation

  Yes

  No

  N/A

• Applicable permits have been identified and are in place and are being complied with

  Yes

  No

  N/A

• Signage and barriers are in place, isolating work area from general public

  Yes

  No

  N/A