Internal Compliance Audit Services

The Vendor is required to provide internal compliance audit services.
- A work chart or work schedule showing the timing of the major tasks and milestones.
- Shall identify the lead auditor and other staff and list the responsibilities of each. 
- Lead auditor and key personnel should be outlined. 
- Any substitution of staff during the course of the audit works will not be permitted without approval of the Manager of Operations and Facilities.
- Per diem rates for key personnel involved in the project and an estimate of the number of hours that project staff will spend on each specific task.
- Maximum total cost of the project broken down by deliverable, where major tasks or milestones, field inspection work, report writing, printing costs and other disbursements are listed separately.
- This includes but is not limited to, the duties to: provide a safe workplace; provide information and educate the workers on workplace hazards; appoint a competent supervisor; prepare and provide a health and safety policy; implement a comprehensive health and safety program to support the policy; and take every reasonable precaution to protect the health and safety of workers.

- Contract Period/Term: 1 year
- Questions/Inquires Deadline: October 01, 2025