Description
Use for: Audit of contractor performance against site ESHS requirements, contract clauses, management plans and legal obligations.
Deliverable purpose: Provide a repeatable contractor audit structure covering environmental, labor, safety and community controls without becoming a periodic report template.
Organised the way an audit file is reviewed: contract requirements; C-ESMP compliance; permits; housekeeping; waste; hazardous materials; OHS; worker welfare; subcontractors; traffic; community safety; incidents; nonconformities; corrective actions. Editable Microsoft Word file. Swap in your own audit protocol, finding classifications, evidence references and corrective action log.
