Staffing Agency Compliance and MSA Checklist
Staffing Agency Compliance and MSA Checklist
Inspection template to verify a staffing vendor's master service agreement, insurance coverage, worker eligibility records, and recordkeeping obligations before engagement.
Inspection Setup and Vendor Identification
- Vendor legal name and service location documented
- Engagement scope and worker classifications identified
- Review date recorded
- Primary reviewer identified
Master Service Agreement and Contract Controls
- Executed master service agreement is on file and current
- Agreement includes indemnification and liability allocation terms
- Agreement defines worker classification, supervision, and timekeeping responsibilities
- Agreement includes compliance with applicable employment laws and site rules
- Agreement addresses confidentiality, data handling, and return of company property
Insurance and Risk Transfer
- Certificate of insurance is current and names the staffing agency as insured
- General liability coverage verified
- Workers' compensation coverage verified
- Automobile liability coverage verified when workers may drive for the assignment
- Umbrella or excess liability coverage meets site requirements
Worker Eligibility and Recordkeeping
- I-9 verification process documented for assigned workers
- E-Verify or equivalent eligibility process used where required
- Applicant and placement records retained according to legal and contract requirements
- Records include application, assignment, pay, and disciplinary documentation as applicable
- Document retention and destruction schedule is defined and followed
Safety, Training, and Site Compliance
- Workers receive site-specific safety orientation before assignment
- PPE requirements are communicated and documented for the assignment
- Hazard communication and task-specific training records are available when required
- Incident reporting and escalation process is defined for injuries, near misses, and misconduct
- Any site-specific OSHA, NFPA, or customer safety requirements are acknowledged by the vendor
Review Outcome and Corrective Actions
- Overall disposition
- Deficiencies and corrective actions documented
- Inspector signature
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