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Run: Subcontractor Onboarding Pre-Mobilization Audit

Pre-mobilization audit for subcontractor onboarding that verifies contracts, insurance, safety plans, training, and equipment before work starts. Use it to c...

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Contractor Identity & Authorization

Signed agreement is available and matches the subcontractor legal name and project scope.
Company name, tax ID reference, and project contact information match the approved onboarding packet.
Work activities, area of work, and mobilization dates are documented and approved.
Badges, access list, or gate authorization has been issued for approved personnel only.

Insurance & Compliance Documents

General liability, workers' compensation, and any project-required coverages are current and not expired.
Coverage limits and endorsements meet contract requirements and any additional insured language is present if required.
Trade licenses, permits, or registrations required for the scope of work are current and valid.
Primary and secondary contacts for the subcontractor are documented for after-hours and emergency communication.

Safety Plan & Training Records

Safety plan addresses the actual scope of work, site hazards, controls, and supervision expectations.
Safety Data Sheets are available on site or electronically accessible to workers before chemicals are used, consistent with OSHA 1910.1200.
Training records are available for task-specific hazards, PPE, hazard communication, and any site-required orientation.
Supervisor or competent person training is documented when required by the project or contract.

Equipment Registration & Inspection

Tools, machinery, and powered equipment intended for use on site are listed and match what is present.
Required pre-use, periodic, or annual inspection records are available for applicable equipment.
Lifts, hoisting devices, pressure equipment, or other regulated equipment have current registration or certification tags where applicable.
Any unsafe equipment is tagged out, isolated, and not permitted for use until corrected.

Emergency Preparedness & Site Readiness

Evacuation routes, alarm signals, muster point, and emergency contacts have been communicated to the subcontractor.
Required PPE for the task and work area has been communicated and acknowledged.
Any non-conformance identified during onboarding has a responsible owner and due date.

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