SC15 - Audit checklist
06 Dec 2010
Yes
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Appendix 6

No

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Ref Section ItemRatingComments
14.2.2; App 2As part of work tendering have successful contractors completed a 'Contractor selection SHE checklist'?  
24.2.1Have CSOs been assigned to all contractor operations and have they been suitably trained?  
34.3.6Have CSOs undertaken routine and periodic inspection of contractor operations?  
44.3.1; 4.4.3Evidence that relevant inductions and documentation has been provided for contractors prior to work commencing and has been signed for.  
54.3.4Has the competence of contractors been checked?  
64.3.2Evidence that contractors have been made aware of local hazards?  
7
4.3.2
Evidence that the CSO has actively co-ordinated the works between more than one contractor organisation.   
8
4.3.3
Evidence that the CSO has managed the interface between contractors works and on-going STFC activities.  
9
4.3.5Have contractors provided suitable risk assessments and method statements?  
10
4.3.8; 4.4.4Have contractors been reporting incidents to CSO?  
11
4.3.2Have all contractors signed the 'Contract supervising officer's checklist'?  
124.3.3Have all contractors received the 'STFC SHE Information for Contractors'?  
134.2.4Has contractor SHE performance formed part of the contract review on completion?  

Contact: Baker, Gareth (STFC,DL,CSD)