HSE3.15.1 | SSSP Requirements Assessment Check Sheet

Is the physical address of the site included?

Is there a description of works included?

Have the people in charge of site operations and their safety representatives contact details been included?

Do you have notifiable works associated with your contract? If so is a copy of the completed notification form attached?

Have you developed, completed and attached a Hazard and Control Plan, including actual and potential hazards for your scope of work?

Have you included any situations which require an Emergency Plan and Procedure, and developed and attached an emergency plan to cover the situation?

Have you included a list of minimum PPE required to carry out all tasks onsite?

Have you attached your employee schedule of training, skills and experience for the contract works?

If applicable have you included a list of, and SDS for any hazardous substances you may bring to site?

If applicable do you have any plant you will be bringing to site, if so identify the routine maintenance required for plant and equipment?

Will you have any sub-contractors engaged to carry out any works on your behalf on site? if so has the named sub-contractors SSSP been provided and approved?

Have you provided the name and contact details of the qualified first aider that will be onsite?

Do you have a clear process of incident notification included?

Have you submitted a safe working method statement for the tasks onsite? (Task Analysis)

Have you included if any, your companies Drug and Alcohol policy?