Information
-
Department
-
Conducted on
-
Prepared by
-
Location
Contractor 1
-
Contractor Name
-
Is contract / service agreement on file and in date
-
Are Certificate of currencies current ie Worker Comp, Public Liability and General
-
Has Contractor Site Induction been completed. (Check against Sign in log)
-
Contractors on site have been inducted and are following policies and procedures. <br>- Check Visitors log<br>- Verify Visitors log name against the Companies Induction Sign off Sheet<br>
-
Are the relevant licenses on file and in date (Business License, Personal Qualifications)?
-
Are there SWMS, Risk Assessments, JSA’s
-
Note: Risk Assessment is required for high risk tasks that contain many different hazards.
-
Have Work permits been completed<br>Verify there is a risk assessment or safe work method attached to Permit which clearly identifies the risk associated with carrying out the task
Contractor 2
-
Contractor Name
-
Is contract / service agreement on file and in date
-
Are Certificate of currencies current ie Worker Comp, Public Liability and General
-
Has Contractor Site Induction been completed. (Check against Sign in log)
-
Contractors on site have been inducted and are following policies and procedures. <br>- Check Visitors log<br>- Verify Visitors log name against the Companies Induction Sign off Sheet
-
Are the relevant licenses on file and in date (Business License, Personal Qualifications)?
-
Are there SWMS, Risk Assessments, JSA’s
-
Note: Risk Assessment is required for high risk tasks that contain many different hazards.
-
Have Work permits been completed<br>Verify there is a risk assessment or safe work method attached to Permit which clearly identifies the risk associated with carrying out the task
Contractor 3
-
Contractor Name
-
Is contract / service agreement on file and in date
-
Are Certificate of currencies current ie Worker Comp, Public Liability and General
-
Has Contractor Site Induction been completed. (Check against Sign in log)
-
Contractors on site have been inducted and are following policies and procedures. <br>- Check Visitors log<br>- Verify Visitors log name against the Companies Induction Sign off Sheet
-
Are the relevant licenses on file and in date (Business License, Personal Qualifications)?
-
Are there SWMS, Risk Assessments, JSA’s
-
Note: Risk Assessment is required for high risk tasks that contain many different hazards.
-
Have Work permits been completed<br>Verify there is a risk assessment or safe work method attached to Permit which clearly identifies the risk associated with carrying out the task
Sign Off
-
Select date
-
Department Representative
-
Auditor
