Estate Office Contractor Auditing

• Contractor name

• Location
  Address

• Work activity

• Monitoring undertaken by

Contractor induction

• Have all contractor staff involved in the work undertaken the Estate Office induction? Are safety cards available for inspection?

  Yes

  No

CDM responsibilities

• Has a Principal Designer / Principal Contractor been appointed for the work, is the contractor aware of these appointments?

  Yes

  No

  N/A

Access to potentially hazardous areas

• Is the contractor working in a potentially hazardous area? Are relevant authorisations in place e.g. permits and isolations.

  Yes

  No

  N/A

Personal protective equipment

• Does the contractor have available the relevant personal protective equipment for the work being undertaken? e.g. Safety footwear, eye protection, hearing protection, respiratory protection, gloves etc.

  Yes

  No

Work at height

• Has the contractor provided adequate portable access equipment? Is access equipment in good order and free from defects?

  Yes

  No

  N/A

Workplace housekeeping standards

• Is the contractor maintaining a tidy workplace? Are materials, waste and work equipment securely and safely stored?

  Yes

  No

  N/A

Asbestos management

• Has the asbestos register been consulted prior to the commencement of work?

  Yes

  No

  N/A

Electrical safety

• Has contractors electrical equipment been tested / inspected? Is non-battery powered electrical equipment 110v ac or lower?

  Yes

  No

  N/A

General comments

• General comments

  Safe

  At Risk

  N/A

• Supporting photographs

  Media