Title Page
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Document No.
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Audit Title
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Client / Site
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Conducted on
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Prepared by
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Location
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Personnel
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Is there an existing Approved Supplier Agreement in place?
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Have any complaints been made against the Approved Suppliers staff?
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Are all staff used on Capricorn assignments screened?
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Have the screening been completed in the correct timeframe? (12 weeks)
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Has an appropriate report been created?
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Does the Approved Supplier have appropriate insurance? Is it up to date?
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Are all the Approved Supplier SIA licences up to date?
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Has the Approved Supplier kept their staff list for the past three months?
