Conduct a thorough contractor management audit with this checklist. Verify contracts and service agreements, confirm current certificates of currency for workers compensation, public liability and general insurance, ensure site inductions are completed and recorded, and check that contractors follow policies and procedures. Capture and review business and personal licenses and qualifications, collect SWMS, JSAs and risk assessments for high-risk tasks, and validate work permits with attached safe work methods detailing identified risks. Includes sections for multiple contractors and sign-off by department representatives and auditors.
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