Is the assigning party ensuring that the Prime Contractor duties 0-2 0-4 0-4 /10 are being carried out in accordance with the regulatory and company’s safety program requirements? O- Award up to 2 points based on % of observed company contract managers/supervisors monitoring Prime Contractor safety compliance in the field. D- up to 4 points based on % documented confirmation of Prime Contractor safety compliance monitoring. Documentation may include, but is not limited to: Inspection sheets Assessment sheets Audit reports Third-party reports Supervisor/manager journal Notice of Project I- Award up to 4 points based on % of interviewed contract supervisors/managers correctly describing their responsibilities and how they fulfill them with respect to legal, regulatory, contract and company requirements. Ref: General duties of owner 119 Every owner of a workplace must: (c) comply with this Part, the regulations and any applicable orders Audit Note: Recommendation: H2.2 Is there a requirement for the Prime Contractor to clearly O D I Total identify themselves to all other contractors on the site? 0
Is the assigning party ensuring that the Prime Contractor duties are being carried out in accordance with the regulatory and company’s safety program requirements? 0-2 0-4 0-4 /10 O- Award up to 2 points based on % of observed company contract managers/supervisors monitoring Prime Contractor safety compliance in the field. D- up to 4 points based on % documented confirmation of Prime Contractor safety compliance monitoring. Documentation may include, but is not limited to: Inspection sheets Assessment sheets Audit reports Third-party reports Supervisor/manager journal Notice of Project I- Award up to 4 points based on % of interviewed contract supervisors/managers correctly describing their responsibilities and how they fulfill them with respect to legal, regulatory, contract and company requirements. Ref: General duties of owner 119 Every owner of a workplace must: (c) comply with this Part, the regulations and any applicable orders Audit Note: Recommendation: H2.2 Is there a requirement for the Prime Contractor to clearly identify themselves to all other contractors on the site? O D I Total 0