5.10 Monitoring compliance of CLOCS standard

Summary

Principal contractors shall ensure effective monitoring of site compliance to the CLOCS Standard

Principal contractors shall provide the client with regular reports to monitor compliance against the CLOCS Standard:

monthly reports shall include performance of both fleet and site operations
quarterly reports shall be reviewed by both principal contractor and client to identify trends and any need for remedial action
six monthly (approximately) an independent assessment by the CLOCS site monitoring team shall be required

Where non-compliance is identified, an action plan to address all key issues shall be obtained and monitored.

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