Contractor Review

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

Safety Performance

• Any work injuries during the period of the contract / last 12 months? <br>If YES, details.

  Yes

  No

  N/A

• Where any Corrective Actions required <br>If YES, details. Were all corrective actions completed within given timeframe?

  Yes

  No

  N/A

• Was the contractor involved in any safety, environmental or other incidents? <br>If YES, give details.

  Yes

  No

  N/A

System and Safe Work

• Contractor’s ability to prevent injuries & align with safety vision

  Yes

  No

  N/A

• Contractor’s physical safety performance

  Yes

  No

  N/A

• How good was the housekeeping and orderliness?

  Yes

  No

  N/A

• Safety attitude and co-operation of the contractor’s supervisors

  Yes

  No

  N/A

• Safety attitude and co-operation of the contractor’s employees e.g. wearing PPE, barricading work areas properly etc

  Yes

  No

  N/A

• Planning of safety during the contract. Was it positive and proactive?

  Yes

  No

  N/A

• Quality of the contractor risk assessments /JSA/ SWMS/ work procedures

  Yes

  No

  N/A

Work Performance

• How well were requirements understood, including safety

  Yes

  No

  N/A

• How responsive was the contractor to requests?

  Yes

  No

  N/A

• How easy was communication (fax, email, etc.) with the contractor?

  Yes

  No

  N/A

• Was all the work completed on time?

  Yes

  No

  N/A

• How prompt & complete was the work doc’n?

  Yes

  No

  N/A

• Did the finished work meet the contract specific’ns?

  Yes

  No

  N/A

• How well was the contract ‘self-managed’?

  Yes

  No

  N/A