Template Information
Audit checklist for contractor management
Category: general
Template Questions
- Contractor Name
- Is contract / service agreement on file and in date
- Note: Risk Assessment is required for high risk tasks that contain many different hazards.
- Have Work permits been completedVerify there is a risk assessment or safe work method attached to Permit which clearly identifies the risk associated with carrying out the task
- Select date Date
- Department Representative
- Auditor