• Did the Supplier/Contractor respond in a timely manner?

  • Was the Supplier/Contractor inducted on the SEQ Schools Project?

  • Did the Supplier/Contactor sign in at site?

  • Was the correct PPE used for the task incl. wearing long & longs?

  • Did the Supplier/Contractor refer to a SHEWMS/SOP?

  • Was the SHEWMS/SOP correct for the tasks?

  • Was the task free of environmental concerns with the Supplier/Contractor?

  • Did the Supplier/Contractor complete the job without the need to return and rectify any works i.e was the job completed the first time and on time?

  • Was the quality of work to an acceptable standard?

  • Would you recommend the Supplier/Contractor in terms of SHEQ?

OFFICE USE ONLY

  • Authorised by:

  • Position:

  • Date:

  • Signature:

  • Are there any failures that require escalation to the Safety Team?

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