Title Page
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CMR UK Internal Audit Report Form
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Conducted on
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Auditor
- P O'Donnell
- S Williams
- D McKeown
- W Moffatt
- L Kilburn
- P Anderson
- L Oliver
- S Taylor
- S Bond
- L Kilburn
- P Anderson
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Auditee
- P O'Donnell
- S Williams
- D McKeown
- W Moffatt
- L Kilburn
- P Anderson
- L Oliver
- S Taylor
- S Bond
- L Kilburn
- P Anderson
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Location
Contractor Control
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Is there a defined contractor control policy? Is it relevant, controlled and up to date?
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Does a preferred supplier list exist? Is it up to date an relevant?
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Are contractors vetted before selection?
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What accreditation and documentation is assessed prior to a contractor being selected?
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Are contractors inducted on arrival to site? (please provide evidence)
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Are contractors supervised during working hours?
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How is the arrival of contractors communicated to those relevant?
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Is there a sign off process to ensure that the tasks conducted are satisfactory?
Further Evidence
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Additional findings<br>How do we ensure contractors report hazards that could impact either themselves or our people?
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Additional findings<br>
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Additional findings<br>
Sign Off
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Auditor
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Auditee
