| Audit and Verification | |
AV-1 | Business Classification – This service includes verification of the business classification status. | TBD |
AV-2 | ü Certifications – Crane Operator – This service includes verification of crane operator certification by obtaining copies of all crane operator certificates of crane operators working at an owner facility. | See formula below:
Cost Factor: $10 |
AV-3 | ü Certifications – Welding – This service includes verification of welding certifications by obtaining copies of all welders working at an owner facility, or providing welding services to owners equipment. | See formula below:
Cost Factor: $10 |
AV-4 | ü Controlled Substance Screening - Basic – This service includes verification of the owners substance-screening program by obtaining a copy of it. It also verifies that testing is happening by obtaining proof of testing. | See formula below:
Cost Factor: $10 |
AV-5 | ü Controlled Substance Screening – DOT – This service provides a full DOT compliant audit of a contractors substance-screening program. | TBD |
AV-6 | ü English Proficiency – This service includes verification of an English proficiency policy and an audit of the procedures used to screen non-English speaking employees. | See formula below:
Cost Factor: $25 |
AV-7 | ü Limited Work -- This service includes verification of a limited work policy by obtaining copies of the policy. | See formula below:
Cost Factor: $25 |
AV-8 | ü Professional Registrations – This service includes verification of the professional registrations by obtaining copies of the registrations. | See formula below:
Cost Factor: $20 |
AV-9 | ü Quality Programs – This service includes verification of the stated quality programs by obtaining copies of the ISO certifications. | See formula below:
Cost Factor: $20 |
AV-10 | ü References and Financials -- This service includes verifications of the stated references and comments from the references. In addition it contains verification of the Dunn & Bradstreet Rating and the financial institution. If the contractor is bonded, this information is verified. | See formula below:
Cost Factor: TBD |
AV-11 | ü Respiratory Protection – This service includes verification of the respiratory protection procedure and auditing of the procedure and necessary testing. | See formula below:
Cost Factor: $75 |
AV-12 | ü Safety and Health – Performance – This service verifies the safety and health performance information submitted by obtaining copies of last years OSHA Log and verification of last years EMR | See formula below:
Cost Factor 1 YR: $10
Cost Factor 3 YR: $15 |
AV-13 | ü Safety and Health – Procedures – This service verifies the existence of necessary OSHA procedures and audits the procedures for completeness against OSHA requirements. | See formula below:
Cost Factor: $400 |
AV-14 | ü Safety and Health – Execution – This service audits the contractors records of safety meetings being conducted as well as their safety and OSHA required training records. | TBD |
AV-15 | ü Liability Insurance – Execution – This service audits suppliers insurance certificate, including workers compensation against a pre-agreed set of requirements defined by the customer. All major areas that are deficient are noted on the audit. A copy of the certificate is available in electronic format. | See formula below:
Cost Factor: $18 |