1. Contract Agreement Compliance (HO only)

  • 1.1 All Contract Agreements with Vendors are available & valid

  • Compliance Level

  • 1.2 All Vendors have valid business licences

2. Personnel & Work Permit

  • 2.1 Log book is printed daily 7 filled-in properly

  • 2.2 All sample personnels* are wearing uniform, Tag ID & safety harness

  • 2.3 All samples personnels* are registered in WO (system)

3. Attendance

  • 3.1 Valid attendance-sheet is available

  • 3.2 All sample personnels* are listed in attendance sheet

  • 3.3 Attendance-sheet is daily checked by Supervisor

4. Payment Compliance (HO only)

  • 4.1 All sample invoices* are attached with WO, attendance-sheet, work completion & PO

  • 4.2 Mandays/FTE in sample invoices are equal to attendance-sheet & work completion

  • 4.3 Rate in sample invoices are equal to Contract Agreement

  • *minimum sample is 5

Remarks

  • Additional informations

Signature

  • Please sign here

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