Template

CMR US Internal Audit: Contractor Control

by Patrick O'Donnell, from the Community

10+

Use this internal audit checklist to evaluate contractor control across your operations. Assess the existence and currency of contractor control policies, preferred supplier lists, and vetting processes. Review accreditation and documentation requirements before selection, contractor inductions on arrival, on-site supervision, and communication to relevant stakeholders. Verify task sign-off procedures and how contractors report hazards that could affect themselves or your people. Apply this template to strengthen safety, compliance, and governance in manufacturing environments.

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

With SafetyCulture you can

Digitize any process, procedure or policy

Eliminate mistakes made by paper-based processes

Create and share professional reports instantly

Confirm accountability and compliance with a digital log

About author

Community

This community page makes available free workplace checklists and templates created by other users within the SafetyCulture community. SafetyCulture has re-published this content and where possible, has credited the original author. SafetyCulture has not verified the accuracy, reliability or suitability of any community content. You agree that your use of any of this content is in accordance with SafetyCulture’s Terms and Conditions.

Template
CMR US Internal Audit Checklist
Use this internal audit checklist to evaluate CMR US processes for product testing and quality control. Assess the existence and control of test procedures, verify that recent tests followed current methods, confirm operator training records, and check calibration status for all equipment. Capture findings for nonconforming materials and document auditor and auditee details to support continuous improvement and compliance.
by Patrick O'Donnell, from the Community
Downloads: 0
Get
Template
Control of Contractors Audit Checklist
Use this Control of Contractors audit to manage third party work safely across your site. The checklist helps center or facilities management confirm contractor awareness of tasks and impacts, verify permits to work for high risk activities, ensure sign in and sign out, brief emergency procedures, and monitor diligence with health and safety requirements. Ideal for facilities, maintenance, and construction environments seeking stronger contractor governance and compliance.
by Alex Murray, from the Community
Downloads: 10+
Get
Template
Contractor Work Area Audit Template
Use this contractor work area audit checklist to evaluate site readiness and compliance. Verify permits and training, housekeeping, storage and labeling of chemicals, barricades and signage, safe access and escape routes, electrical safety, machinery and mobile equipment conditions, required PPE, and worker behaviors. Capture findings, assign corrective actions, and document sign off between the contractor supervisor and auditor to improve safety performance across contractor operations.
by David Johnson, from the Community
Downloads: 10+
Get
Template
Field Contractor Audit Template
Use this Field Contractor Audit Template to evaluate contractor and subcontractor performance across QHSE, site safety, and quality. The checklist covers policy communication, roles and responsibilities, management commitment, and contractor control. Assess incident reporting, plant and equipment maintenance, inductions, permits, scaffolding, lifting operations, traffic management, and PPE. Capture environmental controls including spill response, pollution prevention, waste and water management, and COSHH compliance. Review quality processes such as document control, inspections, non compliance reporting, and calibration. Include mental health and psychosocial risk safeguards, add notes and photos for evidence, and complete sign off for auditee and auditor.
by Adam McDowell, from the Community
Downloads: 0
Get

CMR US Internal Audit: Contractor Control

About author

You might also like

CMR US Internal Audit Checklist

Control of Contractors Audit Checklist

Contractor Work Area Audit Template

Field Contractor Audit Template

You might also like

CMR US Internal Audit Checklist

Control of Contractors Audit Checklist

Contractor Work Area Audit Template

Field Contractor Audit Template