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Contractor Spot Check Checklist

The document is a Contractor Spot Check Checklist used to ensure compliance with safety and operational standards at a worksite. It includes a series of yes/no questions regarding contractor employee induction, safety assessments, equipment condition, and cleanliness of the work area. If any requirements are not met, work must be halted until compliance is achieved.

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82 views1 page

Contractor Spot Check Checklist

The document is a Contractor Spot Check Checklist used to ensure compliance with safety and operational standards at a worksite. It includes a series of yes/no questions regarding contractor employee induction, safety assessments, equipment condition, and cleanliness of the work area. If any requirements are not met, work must be halted until compliance is achieved.

Uploaded by

ilaryomeno
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

Contractor Spot Check

Checklist

Site: Date:

JLL representative:

Contractor’s name:
Where the answer to a question or a number of questions is No, the work must be stopped untill all
requirements are in place.

Checklist Yes No N/A


Have all the contractor’s employees been inducted and is the access
form available?

Have all the contractor’s employees signed the Contractor Orientation


checklist?

Are Risk Assessments and method Statements (RAMS) available for all
works?

Are safety controls identified in the RAMS in use?

Is the contractor working safely? Check if anything done by the contractor


can cause a risk.

If appropriate, are there licences and permits on display on or in the


possession of the contractor, for all high risk activites f.e working at
height permit?

Are up-to-date Material Safety Data Sheets (MSDSs) available for all
chemicals used during the works? Have all chemicals been reported to
JLL?

Are the contractor’s tools and equipment appropriate for the task? For
example, metal ladders must not be used for any electrical work.

Is the portable electrical equipment tested and tagged and in good condition
(ie look for damaged leads, exposed wires)

Is the working area clean and tidy? have the contractor set off their
working area (if needed).

Are contractors using their own equipment and tools?

Have the contractor’s employees left the workplace clean, in good order and
secure for staff and contractors?

JLL's signature:

First Issued 1/9 /18 Current Version 1/1 /23 Page 1 of 1

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