Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
Contactor Check
- Check 3 Contractors
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Is the contractor on the contractors list?
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Has the contactor been issued and signed the Safety Induction Pack?
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Does the site have contractor's liability of insurance?
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Does the site have contractor's risk assessment / method statement (where applicable)?
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Are they suitable and sufficient?
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Does the site have contractor's professional qualifications (where applicable)?
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Has the contractor been issued with the appropriate Permits To Work (PTW)?
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Are the contractors wearing the right PPE for the area?
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Has the Contractor's host met with and briefed the contractors. Has all applicable documentation been signed off?
Visitors on Site
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Are there any processes in place for hosting visitors on site?
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Have the visitors been booked in with security and placed onto the visitors list?
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Have the visitors viewed the HSE Induction?
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If they're going onto the shop floor, have they been issued with the correct PPE?
Sign Off
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