Title Page
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Site conducted
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Conducted on
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Prepared by
Review
Safety Performance
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Any work injuries during the period of the contract / last 12 months? <br>If YES, details.
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Where any Corrective Actions required <br>If YES, details. Were all corrective actions completed within given timeframe?
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Was the contractor involved in any safety, environmental or other incidents? <br>If YES, give details.
System and Safe Work
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Contractor’s ability to prevent injuries & align with safety vision
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Contractor’s physical safety performance
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How good was the housekeeping and orderliness?
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Safety attitude and co-operation of the contractor’s supervisors
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Safety attitude and co-operation of the contractor’s employees e.g. wearing PPE, barricading work areas properly etc
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Planning of safety during the contract. Was it positive and proactive?
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Quality of the contractor risk assessments /JSA/ SWMS/ work procedures
Work Performance
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How well were requirements understood, including safety
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How responsive was the contractor to requests?
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How easy was communication (fax, email, etc.) with the contractor?
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Was all the work completed on time?
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How prompt & complete was the work doc’n?
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Did the finished work meet the contract specific’ns?
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How well was the contract ‘self-managed’?