HW Contractor Performance Health and Safety Checklist

• Project Name

• Site location

• Location of work

• Auditor

• Conducted on

  Date

• Name of contractor

• Details of work being completed

Observed health and safety standards

• Have all contractor and subcontractor staff attended a site safety orientation course and received required HSE training?

  Yes

  No

  N/A

• Are all contractor and subcontractor staff aware of site emergency procedures? (speak to contractor staff)

  Yes

  No

  N/A

• Are all contractor and subcontractor staff aware of what to do in the event of an accident and/or safety observation? (speak to contractor staff)

  Yes

  No

  N/A

• Has the contractor made adequate first aid provisions?

  Yes

  No

  N/A

• Have safety observations been submitted to Honeywell on a periodic basis?

  Yes

  No

  N/A

• Are the contractor and subcontractor risk assessments, safe work procedures, method statements, HSE procedures, and permits to work being followed?

  Yes

  No

  N/A

• Has required personal protective equipment, e.g. hard hats, safety shoes, gloves, etc. been provided according to the risk assessment, and is it being worn?

  Yes

  No

  N/A

• Has the contractor implemented life critical control measures for fall protection, electrical safety, arc flash, and permit confined spaces?

  Yes

  No

  N/A

• Where applicable, are the contractor works securely fenced off or otherwise protected from the public, customer staff, or other unauthorized personnel?

  Yes

  No

  N/A

• Is the contractor maintaining a safe work area and implementing good housekeeping standards, including safe egress to roads, aisles, stairs, etc.?

  Yes

  No

  N/A

• Other observations

• I have completed health and safety monitoring on the contractor named above.

• Auditor

  Sign

• Site Manager

  Sign

• Contractor representative

  Sign