PSM_-_Contractor_Audit_Form.pdf

This is a Contractor Audit Form from the City of Lakeland's Risk Management and Purchasing Department, revised as of April 1, 2026. The form is designed to evaluate contractor performance and compliance across multiple audit criteria. The document serves as a standardized assessment tool for projects managed by Lakeland Electric, including the McIntosh Power Plant Unit 5 Turbine Lube Oil Replacement project. The form contains fields for contractor identification, project details, location information, and a structured audit section that evaluates performance based on specific audit items with designated result fields and space for supporting comments.

The audit form includes an evaluation category for EMR (Experience Modification Rate), which is a key metric used in risk assessment and contractor safety evaluation. This form functions as part of Lakeland's procurement and risk management protocols to ensure contractor accountability and compliance with municipal standards. The document does not specify pricing terms, set-aside provisions, contract duration, or renewal options, as it is primarily an administrative tool used during or after contract execution rather than a solicitation document outlining bid requirements or award conditions.