D5320 SHEQ Supplier Contractor Checklist

• Supplier/Contractor

• Location

• Checklist completed by

  Sign

• Add signature

  Sign

• Conducted on

  Date

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Did the Supplier/Contactor sign in at site?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• Was the SHEWMS/SOP correct for the tasks?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

• 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?

  Yes

  No

  N/A

• Was the quality of work to an acceptable standard?

  Yes

  No

  N/A

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

  Yes

  No

  N/A

OFFICE USE ONLY

• Authorised by:

• Position:

• Date:

• Signature:

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