Topek Subcontractor Monitoring

• Site conducted

  Select

• Conducted on

  Date

• Subcontractor being assessed

• Assessed by

• Location
  Address

• Scope of works of the subcontractor

• No of personnel in the squad

• Detail any subcontractor documentation available for the project

  Select Risk Assessment Method Statement COSHH Assessment Training/Competence Record Lift Plan

  • Risk Assessment
  • Method Statement
  • COSHH Assessment
  • Training/Competence Record
  • Lift Plan

• Have all site operatives received a site induction and are records available?

  Compliant

  Non-Compliant

  N/A

• Are all squad operatives in possession of a valid CSCS or CSCS affiliated card? (operatives not permitted on site without)

  Compliant

  Non-Compliant

  N/A

• Are adequate welfare facilities available for the size of the project?

  Compliant

  Non-Compliant

  N/A

• Is there safe access/egress provided to the work area?

  Compliant

  Non-Compliant

  N/A

• Is the work area clean and tidy with no risk of slips trips and falls?

  Compliant

  Non-Compliant

  N/A

• Are barriers and safety signage erected around the work area if required?

  Compliant

  Non-Compliant

  N/A

• Are electrical items PAT tested (including battery charging units)?

  Compliant

  Non-Compliant

  N/A

• Are operatives wearing PPE correctly and have signed the issued PPE Register.

  Compliant

  Non-Compliant

  N/A

• Are Risk Assessments / Method Statements being adhered to?

  Compliant

  Non-Compliant

  N/A

• Have equipment inspection/handover records been supplied i.e Temporary Works handover?

  Compliant

  Non-Compliant

  N/A

• Any additional comments including follow up action

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• Assessor

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