Tmmu. contractor performance inspection checklist
Contractor performance
What does this form include?
This form contains 6 sections:
Observations
- Contractor is authorised to work on site and all documentation is relevant and up to date?
- All contractors displaying ID badge?
Risk Management
- Valid risk assessments and method statements are available for all high risk work activities and they have been formally communicated to workers?
Permits and observations
- Hot work?
- Work at height?
- Lock Out Tag Out
- Load / Unload
- Confined Spaced
- Live working
Work equipment
- Equipment in use has been inspected and tested as set out by the the site requirements?
- All operators of plant, equipment including lifting equipment are trained and authorised by Alstom?
- All lifting accessories are inspected in date and correct for type of lift?
Personal Protective Equipment (PPE)
- All correct PPE is being worn and is in serviceable condition?
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