1. Key: Lack of Documented Criteria
Explanation: The company does not have clearly defined criteria for selecting contractors, leading to subjective decisions and potential risks.
2. Key: Inadequate Prequalification Process
Explanation: The company fails to conduct comprehensive prequalification assessments, increasing the likelihood of hiring inexperienced or unsafe contractors.
3. Key: Ignoring Past Performance
Explanation: The company does not consider past performance or feedback when selecting contractors, which could result in repeated safety violations.
4. Key: Limited Focus on Safety Record
Explanation: The company prioritizes cost and speed over the contractor's safety record, compromising the overall safety culture on site.
5. Key: Lack of Competency Assessment
Explanation: The company does not verify the competency levels of contractors, leading to potential gaps in skills and knowledge on site.
6. Key: Failure to Check Insurance Coverage
Explanation: The company overlooks checking the contractor's insurance coverage, exposing the company to financial risks in case of accidents.
7. Key: Disregarding Health and Safety Policies
Explanation: The company does not prioritize contractors who align with their health and safety policies, increasing the likelihood of non-compliance.
8. Key: Absence of Contractual Obligations
Explanation: The company does not establish clear contractual obligations regarding safety practices, leaving room for misunderstandings and negligence.
9. Key: Lack of Supervision Requirements
Explanation: The company does not set supervision requirements for contractors, potentially leading to unmonitored work practices and safety hazards.
10. Key: Failure to Involve Employees
Explanation: The company excludes employees' feedback and involvement in contractor selection, missing out on valuable insights into contractor performance.
11. Key: Ignoring HSE Performance Indicators
Explanation: The company overlooks key health, safety, and environmental performance indicators when selecting contractors, hindering continuous improvement efforts.
12. Key: No Emergency Response Evaluation
Explanation: The company does not assess the contractor's emergency response capabilities, posing risks in handling unforeseen incidents effectively.
13. Key: Disregarding Training Programs
Explanation: The company does not consider the availability of training programs for contractors, neglecting the importance of ongoing safety education.
14. Key: Lack of Communication Procedures
Explanation: The company fails to establish clear communication procedures with contractors, leading to misunderstandings and inefficiencies in safety practices.
15. Key: Absence of Behavioral Assessments
Explanation: The company does not conduct behavioral assessments of contractors, overlooking potential safety risks related to their attitudes and work habits.
16. Key: Neglecting Equipment Maintenance Checks
Explanation: The company does not require contractors to maintain equipment regularly, increasing the likelihood of malfunction-related incidents.
17. Key: No Compliance Monitoring System
Explanation: The company lacks a system for monitoring contractors' compliance with safety regulations, risking non-compliance and penalties.
18. Key: Disregarding Subcontractor Oversight
Explanation: The company overlooks overseeing subcontractors hired by contractors, leading to gaps in safety responsibilities and accountability.
19. Key: Lack of Benchmarking Practices
Explanation: The company does not compare contractors' performance against industry benchmarks, missing opportunities for improvement and innovation.
20. Key: Failure to Consider Long-Term Relationships
Explanation: The company focuses on short-term cost savings rather than building long-term relationships with contractors who prioritize safety and quality.
