Contractor Safety Audit

• Audit completed by:

  Shannon

  Al Harith Alogaily

• Type of maintenance job (Sweeping, concrete footpath maintenance, kerb and channel replacement, graffiti removal, etc.)

• Location or address

Contractor representative

• Contractor representative name

• Contractor representative title

• contractor representative number

SWMS & general site condition

• The contractor was observed to implement good house keeping practices and area around the job is clear of public safety hazards?

  Yes

  No

  N/A

• Does the contractor have SWMS available onsite?

  Yes

  No

  N/A

• Did the contractor complete a morning toolbox?

  Yes

  No

  N/A

• Are workers onsite using appropriate PPE?

  Yes

  No

  N/A

Licenses and Plant/Machinery

• Do crew members have the appropriate licenses?

  Yes

  No

  N/A

• Did the contractor conduct a pre-start check?

  Yes

  No

  N/A

• Adequate firefighting equipment is available, visible and accessable

  Yes

  No

  N/A

Others

• Does the contractor have fire extinguishers available onsite?

  Yes

  No

  N/A

• Are they up to date?

  Yes

  No

  N/A

• Does the contractor have first aid kit available onsite?

  Yes

  No

  N/A

• Safety Data Sheets, within five years from the date of issue, are available for all the contractors hazardous equipment<br>

  Yes

  No

  N/A

• Does the contractor have adequate traffic management (pedestrian and vehicular) in place onsite?

  Yes

  No

  N/A

• Please attach approved TMP if applicable.

  Media

• Does the contractor have an emergency plan onsite?

  Yes

  No

  N/A