Title Page

  • CMR UK Internal Audit Report Form

  • Conducted on

  • Auditor

  • Auditee

  • Location

Contractor Control

  • Is there a defined contractor control policy? Is it relevant, controlled and up to date?

  • Does a preferred supplier list exist? Is it up to date an relevant?

  • Are contractors vetted before selection?

  • What accreditation and documentation is assessed prior to a contractor being selected?

  • Are contractors inducted on arrival to site? (please provide evidence)

  • Are contractors supervised during working hours?

  • How is the arrival of contractors communicated to those relevant?

  • Is there a sign off process to ensure that the tasks conducted are satisfactory?

Further Evidence

  • Additional findings<br>How do we ensure contractors report hazards that could impact either themselves or our people?

  • Additional findings<br>

  • Additional findings<br>

Sign Off

  • Auditor

  • Auditee

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