OCRI-Contractor and Visitor Management (ENG)

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

• 1. Are all applicable legal requirements identified, maintained and complied with?

  Yes

  No

  N/A

• 2. Has a risk assessment been conducted to identify the environmental, safety and health risks, and corresponding necessary controls, related to the presence of, and work performed by, contractors and visitors on site?

  Yes

  No

  N/A

• 3. Is there a process to ensure that the contractors and sub-contractors have the qualifications and capabilities to perform the work expected?

  Yes

  No

  N/A

• 4. Are written contracts used for work carried out by contractors, including the minimum topics to be covered in the contracts?

  Yes

  No

  N/A

• 5. Is contractor and visitor access to and within the facility controlled and managed?

  Yes

  No

  N/A

• 6. Prior to or upon entry to the site are contractors and visitor informed of expected environmental, safety and health hazards and applicable site rules, as appropriate to their expected exposure?

  Yes

  No

  N/A

• 7. Do contractors take responsible for implementing environmental controls to minimize the environmental impact of their work?

  Yes

  No

  N/A

• 8. Are contractors using PPE, tools, supplies and equipment that are suitable and safe for their intended purpose, and are these inspected and maintained accordingly?

  Yes

  No

  N/A

• 9. Do contractors and visitors comply with their responsibility for reporting all safety and environmental incidents in which they are involved while on site property or while performing work for the Company?

  Yes

  No

  N/A

• 10. Has the facility performed and documented an evaluation of each contract company's compliance with the environment and occupational safety and health requirements of their contract?

  Yes

  No

  N/A

Recommendation & Evaluation

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