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Contractor Compliance Management Pack·Preview Gallery
5 assets · 41 documentsGet Pack — R1,699
ContractorContractor Compliance Management Pack·41 docs · 164+ pages · PDF / DOCX / XLSX
OHS Act 85/1993 S.37Construction Regulations 2014COIDA 130/1993

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Complient
ContractorCON-730
Operational Compliance System

Contractor Compliance Management Pack

Onboard, Monitor, and Audit Your Entire Contractor Base

41
Compliance templates
5-step
Onboarding workflow
S.37
OHS Act covered
Score
Contractor rating system
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Shows the live compliance dashboard — use for product pages and screenshots

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app.complient.co/dashboard
Complient
Dashboard
Contractor41
Documents
Training
Audits
Expiry
AI Tools
JD
John Doe
HSE Manager
CONTRACTOR · COMPLIANCE SYSTEM

Contractor Compliance Management Pack

Export Report
+ Add Item
Compliance Score
50%
4/8 items
Total Documents
41
4 modules
Compliant Items
4
up to date
Attention Needed
4
review required
Compliance Item
Status
Score
Review Date
2026 Regulations Update sheet — Physical Agents …
Compliant
98
Jun 2026
41 contractor management templates across 4 modu…
Compliant
100
Dec 2026
Pre-qualification questionnaire with scoring mat…
In Progress
74
Mar 2026
Excel contractor register with expiry tracking
Compliant
97
Sep 2026
Monthly compliance scorecard per contractor
Expiring Soon
82
May 2026
OHS Act Section 37(2) agreement template
Compliant
100
Jan 2027
Annual performance review and rating system
In Progress
68
Apr 2026
Non-compliance notice and sanction procedure
Not Started
55
May 2026
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Spreadsheet Preview

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Compliance tracker spreadsheet — demonstrates the Excel dashboard component

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📊Contractor Compliance Management Pack — Compliance Tracker.xlsx
Saved ✓Share
FileHomeInsertViewDataFormulasTools
Overview
Compliance Tracker
Expiry Dashboard
Reports
2
3
4
5
6
7
8
9
10
Compliance Item
Category
Owner
Due Date
Score
Status
1
2026 Regulations Update sheet — Physical Agents …
Contractor
HSE Team
Jun 2026
98%
Compliant
2
41 contractor management templates across 4 modu…
Contractor
HSE Team
Dec 2026
100%
Compliant
3
Pre-qualification questionnaire with scoring mat…
Contractor
HSE Team
Mar 2026
74%
In Progress
4
Excel contractor register with expiry tracking
Contractor
HSE Team
Sep 2026
97%
Compliant
5
Monthly compliance scorecard per contractor
Contractor
HSE Team
May 2026
82%
Expiring Soon
6
OHS Act Section 37(2) agreement template
Contractor
HSE Team
Jan 2027
100%
Compliant
7
Annual performance review and rating system
Contractor
HSE Team
Apr 2026
68%
In Progress
OVERALL COMPLIANCE
84%
Compliant
Summary
84%
Compliant4
In Progress3
Expiring Soon1
Pack includes
41 documents
PDF · DOCX · XLSX
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Complient
Operational Compliance Systems
Document Reference
CON-730
Contractor Compliance Management Pack

Module 1 — Pre-Qualification System

Version
Rev 2.1
Issue Date
Jan 2026
Review Date
Jan 2027
Document Status
Active — Controlled
1
Purpose & Scope
2
Legal References & Standards
§OHS Act 85/1993 S.37Compliant
§Construction Regulations 2014Compliant
§COIDA 130/1993Compliant
3
Compliance Requirements
Requirement
Responsible
Status
Contractor pre-qualification questionnaire
HSE Manager
Compliant
Pre-qualification scoring matrix
HSE Manager
In Progress
Contractor register (approved / pending / su…
HSE Manager
Compliant
Pre-qualification review log
HSE Manager
Expiring Soon
Compiled By
Authorised By
Complient · Operational Compliance Systems · complient.co · CON-730Page 1 of 4
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Bundle Overview

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Contractor · Complete System

Contractor Compliance Management Pack

41 documents · 4 modules · 164+ pages of content

R1,699
one-time · lifetime access
PDF
21
Print-ready documents
Forms, registers, reports
DOCX
12
Editable Word templates
Method statements, policies
XLSX
8
Excel operational dashboards
Trackers, matrices, logs
Key Documents Included
2026 Regulations Update sheet — Physical Agents & Noise …
41 contractor management templates across 4 modules
Pre-qualification questionnaire with scoring matrix
Excel contractor register with expiry tracking
Monthly compliance scorecard per contractor
OHS Act Section 37(2) agreement template
+ 3 more documents included
System Modules
1
Module 1 — Pre-Qualification System4 docs
2
Module 2 — Contractor Onboarding4 docs
3
Module 3 — Ongoing Compliance Monitoring4 docs
4
Module 4 — Performance & Reporting4 docs
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Complient · Contractor Compliance Management Pack · 5 preview assets
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