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Preview of Contractor Compliance Audit Workbook (Excel + PDF)

Workbook

Contractor Compliance Audit Workbook (Excel + PDF)

A structured 2-hour internal compliance audit workbook for specialty trade contractors. The Excel workbook covers all four compliance domains: trade licenses (by technician and state), CE hour accumulation, surety bonds, and insurance certificates. Includes a scoring rubric that calculates an overall compliance health score and a gap analysis tab that surfaces items needing immediate attention. Paired PDF guide walks through the audit process step by step. Used before bid submissions, state licensing board renewals, or new-state expansion.

XLSX
55 KB
Version 1.0.0 · Updated June 2026
Instant download · Secure checkout
$35.00XLSX

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What's included

  • Structured 2-hour internal compliance audit covering all four domains: trade licenses, CE hours, surety bonds, and insurance certificates
  • Scoring rubric that calculates an overall compliance health score
  • Gap-analysis tab that surfaces the items needing immediate attention
  • Step-by-step paired PDF guide that walks you through the audit process
  • Use it before bid submissions, board renewals, or new-state expansion
  • Delivered as a ZIP bundle — Excel workbook plus the companion PDF guide

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