H2.5 Has the assigning party ensured that adequate and competent O D I Total supervision is in place in the worksite, based on scope, 0 complexity and risk associated with the site? 0,5 0,5 /10 D- If documentation supports that all Contractors have appropriate on-site supervision, award 5 points. I- If at 80% of interviewed company contract managers/supervisors are aware of the company requirements, their obligations to ensuring competent supervision and are ensuring it, award 5 points. Ref: OHSR 20.3 Coordination of multiple employer workplaces Note: Recommendation: H2.6 Has the assigning ensured that the Prime Contractor has a O D I Total designated health and safety representative for coordination of 0 health and safety activities on the worksite? 0,5 /5 I- If at least 90% of contract managers/supervisors can correctly identify the site health and safety contact of the Prime Contractor on each site, award 5 points. It will be necessary for the auditor to determine the correct contact either by documentation or by interview with the indentified person. Ref: OHSR 20.3(2)(a)(i) Coordination of multiple employer workplaces Audit Note: Recommendation: H. Prime Contractor Management Awarded Available N/A Available N/A % awarded – 0% Total 0 90 90 Min 50%
H2.5 Has the assigning party ensured that adequate and competent supervision is in place in the worksite, based on scope, complexity and risk associated with the site? O D I Total 0 0,5 0,5 /10 D- If documentation supports that all Contractors have appropriate on-site supervision, award 5 points. I- If at 80% of interviewed company contract managers/supervisors are aware of the company requirements, their obligations to ensuring competent supervision and are ensuring it, award 5 points. Ref: OHSR 20.3 Coordination of multiple employer workplaces Note: Recommendation: H2.6 Has the assigning ensured that the Prime Contractor has a designated health and safety representative for coordination of health and safety activities on the worksite? O D I Total 0 0,5 /5 I- If at least 90% of contract managers/supervisors can correctly identify the site health and safety contact of the Prime Contractor on each site, award 5 points. It will be necessary for the auditor to determine the correct contact either by documentation or by interview with the indentified person. Ref: OHSR 20.3(2)(a)(i) Coordination of multiple employer workplaces Audit Note: Recommendation: H. Prime Contractor Management Awarded Available N/A Available – N/A % awarded Total 0 90 90 0% Min 50%
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