All contractors performance must be evaluated and measured so that their activities are monitored and can be reviewed as part of the overall site management system. The review must be undertaken on a regular basis.
The site manager is responsible for ensuring this process is implemented
Note: All documents reviewed are to be listed at the completion of this audit report
Any NCR's that are issued must be listed on the site NCR register and must be corrected within the agreed timeframe
Performance Evaluation
Use this contractor performance evaluation sheet to know the compliance level of the contractor.
The evaluation assessment will guide you on various parameter contractor can be rated.
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