Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

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

  • 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?

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

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

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

  • 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?

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

  • 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?

  • 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?

  • 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?

Comments

Recommendation & Evaluation

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