Audit
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.
