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Supplier-Subcontractor Performance Evaluation

The document evaluates a supplier or sub-contractor's safety performance on a project. It rates their performance in 12 areas related to health, safety, and environmental management. An HSE representative and manager approved the evaluation.

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DLPS HSE
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58 views1 page

Supplier-Subcontractor Performance Evaluation

The document evaluates a supplier or sub-contractor's safety performance on a project. It rates their performance in 12 areas related to health, safety, and environmental management. An HSE representative and manager approved the evaluation.

Uploaded by

DLPS HSE
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Supplier / Sub-contractor Safety

Evaluation Report
DLPS-HSE-036/00

To: DLPS Procurement Department Manager


Enclosed is suppliers/ sub-contractors evaluation report for works carried at :

Project Name: Project Number :


Supplier/ Sun-Contractor Name:
Work Duration Evaluation Period
From To From To
Supplier/ Sub-Contractor Code:
Materials supplied/ Works carried out:

Excellent Very Good Satisfactory Poor


1. Submission of monthly HSE reports ☐ ☐ ☐ ☐
2. HSE Non- Conformance/ Observation
☐ ☐ ☐ ☐
Closure
3. Hazard Identification, Risk Assessment &
☐ ☐ ☐ ☐
Control
4. Site Health, Safety and Environment (HSE)
Management Planning & Safe Work ☐ ☐ ☐ ☐
Methods
5. Hazard/ Incident Reporting & Investigation ☐ ☐ ☐ ☐
6. Use Of personal Protective Equipment ☐ ☐ ☐ ☐
7. Use of Warning Signage, Barriers etc. ☐ ☐ ☐ ☐
8. Training Identification & Employees
☐ ☐ ☐ ☐
Training
9. Safety Walkthrough & HSE Meetings ☐ ☐ ☐ ☐
10. Site HSE Monitoring & Inspection ☐ ☐ ☐ ☐
11. Environmental & Waste Management ☐ ☐ ☐ ☐
12. Biodegradability of packaging materials ☐ ☐ ☐ ☐
13. General Recommendation

Compiled By: Site HSE Representative Approved By: Department HSE Manager

Name : Name :

Date : Date :

Signature : Signature :

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