Information
-
Site name and code:
-
Conducted on
-
Subcontractor name:
-
Subcontractor representative on site:
-
Auditors name:
-
Other auditors or assisting persons:
-
Location
-
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.
