Contractors and prime obligations
Prime contractor duties, subcontractor onboarding, inductions and service reviews. 9 documents.
Procedure for managing safety where your work meets customers, sites, contractors and other parties.
Matrix tracing each customer or contract requirement to its source, evidence and verification.
Crosswalk that maps external audit requirements to your SMS evidence using present, suitable, operating, effective.
Register of customer, site, authority and technical documents that affect your work.
Assessment before a subcontractor or owner-driver starts work for you.
Register of approved subcontractors and owner-drivers, with scope and review dates.
Induction and release record for contractor drivers new to a customer, site or task.
Schedule setting out each subcontractor service, its conditions and controls.
Agenda and record for regular reviews with providers and subcontractors.