Attach list of training content.
Duration of initial training:
1/2 day 1 day
2 days Other
Periodic refresher training?
Yes No
Frequency: ____________
Training facilitated by?
Company 3rd Party
Industry Recognized?
Yes No
Attach list of contents.
Duration of mentoring?
3 months 6 months
12 months Other
Additional training?
Yes No
Additional supervision?
Yes No
Attach document.
Communicated to?
Management
Supervisors
Workers
Attach document.
Frequency of Drills?
Weekly Monthly
Quarterly Annually
Attach description of processes
Attach description of criteria.
Attach copy of reporting process
Attach description of certifications and onsite resources / equipment.
Is such a practice in conflict with any national or local regulations?
Yes No
Determine root cause?
Yes No
Attach description, including which types of incidents trigger formal investigation.
Attach evaluation criteria. Attach description of your company's philosophy regarding management of Subcontractor HSE.
Frequency?
Quarterly Weekly
Monthly Other
Frequency?
Quarterly Weekly
Monthly Other
Frequency?
Monthly Daily
Weekly Pre-shift
When utilized?
High risk work
Non-routine work
Pre-shift
Pre-task
Scope changes
Condition changes
Frequency?
Quarterly Monthly
Weekly Daily
Issues tracked to resolution?
Yes No
Attach copy of hazard assessments
Certified by?
Internal External
Training approach?
Classroom Hands-on
Periodic refresher training?
Yes No
Material Safety Data Sheets (MSDS) or equivalent easily accessible by employees?
Yes No
Tracked to resolution?
Yes No
Permits utilized for?
Confined Space Entry
Energy Control (LO/TO)
Hot Work
Cold Work
Heavy Lifts
Commissioning
Startup
Non-routine work
Maintenance