Title Page
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Site conducted
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Conducted on
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Contractor firm
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Observer (Name)
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Task Observed
Checklist
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Where the answer to a question or a number of questions is No, or if other deficiencies observed, ensure Corrective Actions are put in place.
For serious deficiencies STOP work until safe to proceed. -
Have all the contractor’s employees and subcontractors signed in and been inducted?
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Does contractor have a Job Safety Analysis (JSA) available or Safe Work Procedures for all physical work performed?
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Are the safety controls identified in the JSA in use, for example personal protective equipment and signage?
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Are up-to-date Safety Data Sheets (SDSs), within five years from the date of issue, available for all chemicals brought on site?
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Are the contractor’s tools and equipment appropriate for the task? For example, metal ladders must not be used for any electrical work.
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Is the portable electrical equipment tested and tagged and in good condition? (i.e. look for damaged leads, exposed wires)
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Is the portable electrical equipment used in conjunction with a residual current device (RCD) (i.e. safety switch)?
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Are contractors using their own plant, equipment and tools, or if using SHV equipment they have, they were given authorization?
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Do the contractor’s employees keep the workplace clean, in good order and secure for staff and contractors?
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Do the contractors have relevant licenses available?
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Discussion Comments:
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Any required corrective actions:
