Information
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Department
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Conducted on
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Prepared by
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Location
Contractor 1
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Contractor Name
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Where in Quarry is Contractor working ?
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Are Certificates of Insurance in date and on file ?
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Has Contractor Site Induction been completed. (Check against Sign in log)
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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>
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Are the relevant training records for the contractor on file ?
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Are there SWMS, Risk Assessments, JSA’s
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Note: Risk Assessment is required for high risk tasks that contain many different hazards.
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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
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Select date
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Department Representative
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Auditor
