ZSubcontractor Experience Audit rev 4

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

SUBCONTRACTOR ACTIVITY REVIEW

• Insert Contractor/Company Name

• Location of Works

• Building/Project No:

• Description of Activity:

• Reviewed by: 1. 2.

• Date:

  Date

• Name of Contractor doing work

• Has Contractor been Site inducted?

  Select Yes No

  • Yes
  • No

• ****** WORK TO CEASE IMMEDIATELY AND INDUCTION TO BE CARRIED OUT ******

• Does contractor have the appropriate security passes, licenses & permits to work?

  Yes

  No

• ****** WORK TO CEASE IMMEDIATELY AND ADDRESS ISSUE BEFORE WORK CAN RESUME ******

• Date of induction

  Date

• Are there additional workers?

  Yes

  No

• Name of Contractor doing work

• Has Contractor been Site inducted?

  Select Yes No

  • Yes
  • No

• ****** WORK TO CEASE IMMEDIATELY AND INDUCTION TO BE CARRIED OUT ******

• Does contractor have the appropriate security passes, licenses & permits to work?

  Yes

  No

• ****** WORK TO CEASE IMMEDIATELY AND ADDRESS ISSUE BEFORE WORK CAN RESUME ******

• Date of induction

  Date

• Are there additional workers?

  Yes

  No

• Name of Contractor doing work

• Has Contractor been Site inducted?

  Yes

  No

• ****** WORK TO CEASE IMMEDIATELY AND INDUCTION TO BE CARRIED OUT ******

• Does contractor have the appropriate security passes, licenses & permits to work?

  Yes

  No

• ****** WORK TO CEASE IMMEDIATELY AND ADDRESS ISSUE BEFORE WORK CAN RESUME ******

• Date of induction

  Date

• Are there additional workers?

  Yes

  No

• Name of Contractor doing work

• Has Contractor been Site inducted?

  Yes

  No

• ****** WORK TO CEASE IMMEDIATELY AND INDUCTION TO BE CARRIED OUT ******

• Does contractor have the appropriate security passes, licenses & permits to work?

  Yes

  No

• ****** WORK TO CEASE IMMEDIATELY AND ADDRESS ISSUE BEFORE WORK CAN RESUME ******

• Date of induction

  Date

• Are there additional workers?

  Yes

  No

• Name of Contractor doing work

• Has Contractor been Site inducted?

  Yes

  No

• ****** WORK TO CEASE IMMEDIATELY AND INDUCTION TO BE CARRIED OUT ******

• Does contractor have the appropriate security passes, licenses & permits to work?

  Yes

  No

• ****** WORK TO CEASE IMMEDIATELY AND ADDRESS ISSUE BEFORE WORK CAN RESUME ******

• Date of induction

  Date

• Does the work involve any of the following Life Critical Processes?<br>- Unprotected Work at Height >1.8m<br>- Confined Space Entry<br>- LOTO/Zero Energy<br>- Line Breaking<br>- Are Honeywell HSE procedures followed?

  Yes

  No

  N/A

• Have all persons involved with the work been instructed/trained on the HSE issues related to the activity?

  Yes

  No

  N/A

• Was required PPE in use?

  Yes

  No

  N/A

• Are all tools and equipment in use tagged and tested?

  Yes

  No

  N/A

• Where necessary is appropriate barricading and signage in use at work in place?

  Yes

  No

  N/A

• Have measures been implemented to prevent chemical spills or release of gases to atmosphere?

  Yes

  No

  N/A

• Is there a JSA/WMS/SWMS or Risk Assessment covering the works in progress? <br>Does the work in progress comply with procedures as outlined in the JSA/WMS/SWMS or Risk Assessment control measures?<br>Does the risk assessment include potential impacts on the environment?

  Yes

  No

  N/A

• Is PPE in good order and appropriate to the activity in progress?

  Yes

  No

  N/A

• Are ladders the correct type for the activity?

  Yes

  No

  N/A

• If mobile plant is used, are workers licensed and is there a control plan (eg JSA)?

  Yes

  No

  N/A

• Are measures in place to contain and recycle chemicals, oils, refrigerant, e-waste and paper/cardboard packaging?

  Yes

  No

  N/A

• Are there additional hazards identified during the audit?

  Yes

  No

• Details:

• RemedialActions/Comments: (Raise all deficiencies in SOS)