CMR US Internal Audit: Contractor Control
by Patrick O'Donnell, from the Community
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.
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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.