• Has the subcontractor provided a JSA which has been approved?

  • Have site inductions been completed for all subcontractor workers?

  • Does the subcontractor have a pre start risk assessment on site completed daily?

  • Does the subcontractor have a signed off training register?

  • If abseiling, does the subcontractor have a rescue plan on site?

  • If the subcontractor is abseiling, are harnesses currently tagged and approved?

  • Does the subcontractor have all the relevant safety measures in place e.g. Approved barricades, signage?

  • Is the subcontractor displaying a sound knowledge of safety whilst working on site?

  • Is adequate PPE in use be the subcontractor?

  • Does the subcontractor have environmental practices in place?

  • Does the subcontractor have a full SDS pack on site and is it up to date?

  • Are the subcontractors chemicals stored and handled correctly?

  • Do the subcontractors workers know what to do in an emergency evacuation?

  • Is there a first aid kit accessible and properly stocked e.g. Saline solution in date, which the subcontractor can use?

  • Has the site been left clean and safe by the subcontractor?

Action plan

  • Insert area of concern including the control measures. Tick off once completed.

  • Insert area of concern including the control measures. Tick off once completed.

  • Insert area of concern including the control measures. Tick off once completed.

  • Insert area of concern including the control measures. Tick off once completed.

  • Insert area of concern including the control measures. Tick off once completed.

  • Insert area of concern including the control measures. Tick off once completed.

  • Insert area of concern including the control measures. Tick off once completed.

  • Insert area of concern including the control measures. Tick off once completed.

  • Insert area of concern including the control measures. Tick off once completed.

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