TKL-F-11- Sub Contractor Evaluation

• Contract

• Sub-contractor

• Description of Work completed

• Business Address
  Address

• Conducted on

  Date

• Prepared by

• Location
  Address

• Contractor Representative

• Date Last Review

  Date

• Next Review

  Date

• Status following review

  Red

  Amber

  Green

• Add Details

• Add Details

• Required if Amber or Red

Reference to Evaluation

• Details Of Non-conformance

• Proposed Action

Summary

• Management Involvment

  Yes

  No

  N/A

• Add Details

• Hazard Policies

  Safe

  At Risk

  N/A

• Add Details

• Hazard Roles and Responsibilities

  Compliant

  Non-Compliant

  N/A

• Add Details

• Incident Reporting

  Pass

  Fail

  N/A

• Add Details

• Emergency planning

  Pass

  Fail

  N/A

• Add Details

• Competance - Hazard Information Instruction and Training

  Compliant

  Non-Compliant

  N/A

• Add Details

• Waste Management and Housekeeping

  Safe

  At Risk

  N/A

• Add Details

• Site Arrangements

  Satisfactory

  Not Satisfactory

  N/A

• Add Details

• Performance

  Satisfactory

  Not Satisfactory

  N/A

• Add Details

• Please give a summary of findings for this audit. Add as much detail as possible.

• Summary

• Signature (TKL Group)

  Sign

• Signature (sub-contractor)

  Sign