PSM_-_Contractor_Audit_Form.pdf
PDF 135 KB Posted
- Attached to
- Professional Engineering Services for Bridge Rehabilitation at Oakbridge Blvd. Bridge Nos. 164504 and 164505
- Solicitation number
- 2026-RFQ-135
- Issued by
- Polk County, Florida
About this file
This Contractor Audit Form is a compliance document used by the City of Lakeland, Florida, for professional engineering services related to bridge rehabilitation at Oakbridge Boulevard Bridge Nos. 164504 and 164505. The form serves as a contractor qualification and audit tool to verify that firms meet the requirements established under Florida Statute 287.055, the Consultants' Competitive Negotiations Act (CCNA). The solicitation targets professional engineering firms licensed to practice in Florida with demonstrated specialization and extensive experience in bridge inspections and rehabilitation. The form appears to be designed to evaluate contractor qualifications, compliance with regulatory requirements, and capacity to deliver the requested engineering services, though specific project timelines, response deadlines, site visit requirements, and contract award dates are not detailed within this audit form itself.
Pricing information is explicitly excluded from this proposal process in compliance with CCNA requirements, which prohibit the inclusion of rates in contractor submissions. The audit form focuses on qualifications and technical capabilities rather than cost considerations, which will presumably be addressed in a subsequent negotiation phase following the competitive selection process. No set-asides, incumbent information, or specific funding amounts are identified in this document. The form represents the initial evaluation phase of a qualifications-based selection process under Florida's consultants' competitive negotiation framework.
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Text version
RISK MANAGEMENT AND PURCHASING REVISED 04/01/2026
City of Lakeland, Risk Management and Purchasing RMP- Contractor Audit Form
Contractor: ____________________________________ Date: _______________
Project: _______________________________________________________________
Location: ______________________________________________________________
Audit Item Audit Result Comments
EMR (<1.0)
Drug and Alcohol Policy Written Safety Plan Safety Compliance Program
Safety Records Employee Training Records
Acceptable Safety Performance Onsite
Contractor, ___________________________________, ☐ is ☐ is not approved for continued inclusion on the PSM-Approved Contractors List.
Audit performed by: ______________________, Title: __________________________
Auditors signature: _____________________________________ Date: ___________
File details come from the government source that posted it. Updated .