Template Information
Form 6
Category: general
Template Questions
- All contractors performance must be evaluated and measured so that their activities are monitored and
- Contractor
- Principle activity onsite
- reporting intervals
- Audit number
- 1. Contractor Management System
- Contractor Performance Evaluation Details
- 2. Risk Management
- Safety Management Activities
- 4. Management of Plant, Equipment and Chemicals, including PPE and PPC
- 5. Incident and Injury Management and Emergency Management
- 6. Competencies, Licenses and Tickets
- 7. Performance, Indicators and Statistics
- Lagging Indicator Statisitcs
- Total prior to this audit
- Total for this audit
- Total so far
- Leading Indicator Statistics
- Total for audit
- 8. Documents Reviewed:
- Contractor Repesentative
- Auditor