TMMU. Contractor Performance Inspection

• Conducted on

  Date

• Contractor Name

• Client / Site

• Location
  Address

• Prepared by

Observations

• Contractor is authorised to work on site and all documentation is relevant and up to date?

  Yes

  No

  N/A

• All contractors displaying ID badge?

  Yes

  No

  N/A

• Persons found to be operating in a safe manner?

  Safe

  At Risk

  N/A

• The work area is clean and tidy?<br>

  Yes

  No

  N/A

Risk Management

• Valid risk assessments and method statements are available for all high risk work activities and they have been formally communicated to workers?

  Yes

  No

  N/A

Permits and observations

• Hot work?

  Yes

  No

  N/A

• Work at height?

  Yes

  No

  N/A

• Lock Out Tag Out

  Yes

  No

  N/A

• Load / Unload

  Yes

  No

  N/A

• Confined Spaced

  Yes

  No

  N/A

• Live working

  Yes

  No

  N/A

Work equipment

• Equipment in use has been inspected and tested as set out by the the site requirements?

  Yes

  No

  N/A

• All operators of plant, equipment including lifting equipment are trained and authorised by Alstom?

  Yes

  No

  N/A

• All lifting accessories are inspected in date and correct for type of lift?

  Yes

  No

  N/A

Personal Protective Equipment (PPE)

• All correct PPE is being worn and is in serviceable condition?

  Yes

  No

  N/A

Signature

• Add signature

  Sign