Contractor Spotchecks

Contractor Spotchecks are random checks that are conducted by Coles Group on contractors working on Coles Group sites. The spotchecks are conducted by the Store Manager, Contract/Project Manager or delegate.

   Download Contractor/Supplier/Demonstrator Spotcheck (68 KB)

   Download Refurbishment / New Store Spotcheck (166 KB)

If a non conformance is identified in the spotcheck a Corrective Action Report (CAR) may be raised by the Store or Coles Group Contract Manager and forwarded to the contractor for action.

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