Contractor performance evaluation form checklist
Form 6
What does this form include?
This form contains 23 sections:
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
- 1.1. Contractor has a documented system onsite that is available to all employees and Sub-contractors
- 1.2. The Contractors OHS Policy and all other company policies are communicated to all employees and Sub- contractors
- 1.3. All health and Safety related responsibilities and accountabilities are clearly communicated to all employees and Sub-contractors
- 1.4. Contractors has an onsite OHS committee and employee representation and a consultative process for communication
- 1.5. Contractor has a system developed for management of Sub-contractor health and safety
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
- 7.2 Near Miss: An incident which has the potential to cause harm to the environment, property, employees or others
Total prior to this audit
Total for this audit
Total so far
Leading Indicator Statistics
- 7.8 Workplace Inspections/walk through: A review or check of a work area or site facilities to identify hazards or non-conformances
Total for audit
8. Documents Reviewed:
Contractor Repesentative
Auditor
Use this template