Information
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Site name and code:
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Conducted on
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Subcontractor name:
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Subcontractor representative on site:
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Auditors name:
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Other auditors or assisting persons:
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Location
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Has the subcontractor provided a JSA which has been approved?
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Have site inductions been completed for all subcontractor workers?
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Does the subcontractor have a pre start risk assessment on site completed daily?
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Does the subcontractor have a signed off training register?
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If abseiling, does the subcontractor have a rescue plan on site?
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If the subcontractor is caring out rope access operations has the equipment check paperwork been completed
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Does the subcontractor have all the relevant safety measures in place e.g. Approved barricades, signage?
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Is the subcontractor displaying a sound knowledge of safety whilst working on site?
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Is adequate PPE in use be the subcontractor?
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Does the subcontractor have environmental practices in place?
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Does the subcontractor have a full work pack on site and is it up to date?
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Are the subcontractors chemicals stored and handled correctly?
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Do the subcontractors workers know what to do in an emergency evacuation?
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Is there a first aid kit accessible and properly stocked e.g. Saline solution in date, which the subcontractor can use?
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Has the site been left clean and safe by the subcontractor?
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Action plan
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Insert area of concern including the control measures. Tick off once completed.
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Insert area of concern including the control measures. Tick off once completed.
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Insert area of concern including the control measures. Tick off once completed.
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Insert area of concern including the control measures. Tick off once completed.
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Insert area of concern including the control measures. Tick off once completed.
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Insert area of concern including the control measures. Tick off once completed.
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Insert area of concern including the control measures. Tick off once completed.
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Insert area of concern including the control measures. Tick off once completed.
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Insert area of concern including the control measures. Tick off once completed.
