Category | Item | Description | Compliance (Yes/No/ Partial) | Notes |
Safety Policies and Training: | 1.1 | The contractor has a written safety policy. | Yes | The policy aligns with our standards. |
1.2 | Safety training is provided to all contractor employees. | No | Training records are not available. |
Personal Protective Equipment (PPE):
| 2.1 | Proper PPE is provided and used by all contractor employees. | Partial | Some employees are without PPE. |
2.2 | Regular inspection and maintenance of PPE. | Yes | PPE is well maintained. |
Worksite Safety: | 3.1 | Regular safety inspections of the worksite. | Yes | Inspections are thorough. |
3.2 | Proper signage and barriers around hazardous areas. | Partial | Additional signage is needed. |
Emergency Procedures: | 4.1 | Knowledge of emergency procedures and evacuation routes. | Yes | Well-versed in emergency protocols. |
4.2 | Access to first aid kits and emergency equipment. | No | First aid kits are not easily accessible. |
Environmental Compliance: | 5.1 | Compliance with environmental regulations and policies. | Yes | Excellent environmental practices. |
5.2 | Proper disposal of hazardous materials. | Partial | Disposal methods need improvement. |
Legal and Regulatory Compliance: | 6.1 | Adherence to local and federal safety laws. | Yes | Fully compliant with regulations. |
6.2 | Contractor licenses and insurance up to date. | Yes | All documentation is current. |
