Audit

Number of instances of failure of periodic statutory inspections attributable to the Service Provider

Number of major health and safety non-compliances attributable to the Service Provider

Number of reportable accidents attributable to the Service Provider

Number of instances of reportable contamination of the environment attributable to the Service Provider

Number of instances where Service Provider has failed to adhere to agreed risk assessments and method statements

Number of instances where Service Provider personnel or Sub-Contractor personnel have been found to not be wearing mandated PPE

Number of days beyond 15 for rectification of regulatory non-compliances

Number of failures to react to a Priority 1 or 2 call within the agreed response times.

Number of instances where response time in the event people are trapped inside a lift greater than 1 hour (Level 1 and Level 2)

Number of unscheduled production shutdowns attributable to Service Provider

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Please note that this checklist is a hypothetical example and provides basic information only. It is not intended to take the place of, among other things, workplace, health and safety advice; medical advice, diagnosis, or treatment; or other applicable laws. You should also seek your own professional advice to determine if the use of such checklist is permissible in your workplace or jurisdiction.