Contractor Safety and Compliance Audit
This procedure outlines the steps for auditing contractor activities, including pre-start qualifications, safety planning, work practices, conduct, and job completion standards. It helps ensure contractors meet safety, compliance, communication, and quality expectations throughout the duration of their work.
Manaaki Whenua Landcare ResearchI
12/17/2025
Contractor Safety and Compliance Audit
This procedure outlines the steps for auditing contractor activities, including pre-start qualifications, safety planning, work practices, conduct, and job completion standards. It helps ensure contractors meet safety, compliance, communication, and quality expectations throughout the duration of their work.
Procedure Max Score: 44
Company
Name of contractor/s completing works
Pre-Start
Company has current pre-qualification
Contractors inducted
Appropriate safety plan completed
Take 5, Task Analysis, SWMS, PTW
All hazards identified and adequately controlled
During Works
Safe work practices observed
Works carried out in accordance with safety plan
Conduct
Contractors conducted themselves in line with expectations set out at induction
Completion
Quality of work
Works are appropriate and to a good standard
Cleanliness
Area of work is left clean and tidy on completion
Time
Time (including number of personnel) taken to complete works is appropriate
Communication
Contractor communicated well during course of works, including issues found, solution proposed, estimates of time and/or cost
Any other comments
Source: Manaaki Whenua Landcare ResearchI (Community Member)