Title Page
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Conducted on
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Prepared by
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Location
Induction
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Are contractors taken through a site induction?
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Have you provided and explained to the contractors the operations rules (i.e. Mandatory PPE where appropriate, drugs, alcohol, smoking etc)?
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Have you shown the contractors the emergency evacuation procedures?
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Do you maintain a sign in and sign out register?
Management Process
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Is the documented sub-contractor management process up to date?
Documentation
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Have you obtained and recorded, where applicable:
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Licences?
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Public Liability Insurance
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Income Protection Insurance in place
Supervision
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Are adequate regulatory checks, control and records kept and maintained?
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Are periodic and final inspections undertaken of the contractor’s work?