Template Information
This checklist is to be completed at the subcontractor’s premises::Sites looking at their systems and processes as relevant to the scope of services as outlined below (which may be only a portion of the overall subcontractor service). the audit, and outcomes, are used as a tool for selection, engagement and ongoing monitoring of the subcontractor. if non-conformances are found, improvement notes::Cpars (actions) will be issued by broadspectrum and closed off on an agreed time frame. cpars should also be lodged into the subcontractor’s management system.
Category: general
Template Questions
- 1 Health and Safety Management
- 2 Risk Management
- 3 OH&S Control
- 4 Plant Management
- 5 Subcontractor Management
- 6 HSE Training
- 7 Environmental Management
- 8 Quality Management
- 9 Document Control, Records & Filing
- 10 Inspection/Audits
- 11 Measuring Devices
- 12 Identification & Traceability
- 13 Community Management