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

The templates available in our Public Library have been created by our customers and employees to help get you started using SafetyCulture's solutions. The templates are intended to be used as hypothetical examples only and should not be used as a substitute for professional advice. You should seek your own professional advice to determine if the use of a template is permissible in your workplace or jurisdiction. You should independently determine whether the template is suitable for your circumstances.