Answer each question from current evidence
Use Not applicable only when the item genuinely does not apply, and follow the site’s approved escalation process for any urgent condition.
Licensing, insurance and business standing
Verify threshold qualifications with the issuing source and current documents.
Personnel, screening and training
Understand how assigned personnel become qualified for the specific post.
Staffing, supervision and continuity
Test whether the operating plan can be delivered consistently, including when conditions change.
Reporting, technology and incident communication
Determine what evidence the buyer will receive and how important information is escalated.
Contract clarity and performance management
Translate promises into measurable responsibilities and a workable review process.
Complete the checklist to see a summary
Results are informational and do not certify compliance or eliminate risk.