DEEP COMPLIANCE

• Site conducted

  Select

• Conducted on

  Date

• Prepared by

• Location
  Address

• Auditors Name:

• Contractor Name and area Audited:

• Time/Date:

  Date

• Subject

Checklist

Compliance

• Remarks

1. Induction

• Has the contractor attended a safety induction in the last 6 months

  Yes

  No

  N/A

2. Competences

• Does he know the rules he need to comply with e.g.: permit, working at heights, energy isolation, etc

  Yes

  No

  N/A

3. Supervision/ control

• Does the contractor know who his Company Contact (CC) is

  Yes

  No

  N/A

4. Risk Assessment /

Method Statement

• Is there a risk assessment or method statement available for the activities being undertaken?

  Yes

  No

  N/A

5. Risk Assessment /

• Can the contractor explain why and what the main hazards are and their controls?

  Yes

  No

  N/A

5. Tools & Equipment

• Does tools and equipment carries Unilever Inspection tags?

  Yes

  No

  N/A

6. Awareness

• Does he know what to do if he does get injured?

  Yes

  No

  N/A

7. PPE

• Is appropriate PPE specified in any method statement?

  Yes

  No

  N/A

8. PPE

• Is the PPE worn, and in good condition?

  Yes

  No

  N/A

• 9.Housekeeping & demarcation

  Yes

  No

  N/A

• Is the work area as clean as could be expected? Is it free of spillage, trailing cables and other trip/slip hazards?

  Yes

  No

  N/A

10. Emergencies

• Can the contractor explain what to do in an emergency?

  Yes

  No

  N/A

• Recommended Areas for improvement