Subcontractor QHSE Assessment Form
Evaluate the quality, health, safety, and environmental readiness of subcontractors before or during work assignment.
Company Preparedness for Work Assignment
*
Fully prepared (all documentation and resources in place)
Partially prepared (some documentation/resources missing)
Not prepared (major gaps in readiness)
Quality Management System in Place
*
Certified and implemented (e.g., ISO 9001)
Documented but not certified
No formal system
Safety Management Practices
*
1
2
3
4
5
Health Protocols and Procedures
*
1
2
3
4
5
Environmental Controls and Compliance
*
1
2
3
4
5
Training and Competency of Workforce
*
All workers trained and competent
Most workers trained; some gaps
Significant training gaps
Incident Response and Reporting Procedures
*
Comprehensive and regularly reviewed
Basic procedures in place
No clear procedures
Personal Protective Equipment (PPE) Usage
*
All required PPE available and used correctly
Some PPE available/used; minor issues
PPE not available or not used
Equipment Condition and Maintenance
*
All equipment inspected and in good condition
Some equipment requires attention
Equipment not inspected or in poor condition
Overall QHSE Performance Assessment
*
Rows
Excellent
Good
Fair
Poor
Quality
1
2
3
4
Health & Safety
5
6
7
8
Environment
9
10
11
12
Submit Assessment
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