Sub Contractor Assessment

• Document No.

• Sub Contractor Name

• Sub Contractor Name

• Conducted on

  Date

• Prepared by

• Location / Site
  Address

• Personnel in Audit

Company Audit

• Who provides your company with "Competent H&S advise"

  Safe

  At Risk

  N/A

• Do you have more than 5 employees

  Yes

  No

  N/A

• Provide your H&S policy and arrangements

  Yes

  No

  N/A

• Do you have a CSCS card

  Yes

  No

  N/A

• Do you have liability insurance?

  Safe

  At Risk

  N/A

• Have you received the Westway contractor/supplier safety policy and procedure?

  Yes

  No

  N/A

• Do you carry out pre-qualification assessments?

  Safe

  At Risk

  N/A

• Show me a copy of the completed document.

  Yes

  No

  N/A

• Hand over a copy of the Westway contractor/supplier safety policy and procedure and advise them to complete and return it within two weeks.

  Yes

  No

  N/A

• I confirm I have received a copy of the Westway contractor/supplier safety policy and procedure and will return within two weeks.

  Sign

• Sub-contracting arrangements (has the sub-contractor sub-contracted any one else)<br>

  Yes

  No

  N/A

• What are your processes i.e your sub-contractors ability to work safely and competently?

  Safe

  At Risk

  N/A

• Do you carry out pre-qualification assessments for your sub-contractor, measuring their ability to work for you safely and competently?

  Yes

  No

  N/A

Personel

Personnel

• Name in full

• Take photo (head & full)

  Media

• Do you have any evidence for any training, skills and experience?

  Yes

  No

  N/A

• Which Westway manager are you working for?

• Do you have a risk assessment for the work your carrying out?

  Yes

  No

  N/A

• Do you have a method statement for the work your carrying out?

  Yes

  No

  N/A

Audit Sign off

• Auditor signature

  Sign

• Sub-contractor representative signature

  Sign